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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,"Not related to SIPs","Compensation of employees","2016/17",111,"Provincial Revenue Funds","Priority 1: Economic transformation and job creation","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$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$5030),MATCH(Cover!$DG3,$EF$4:$EF$5030,0))","v":"001"},{"$f":"INDEX(($FD$4:$FD$5030),MATCH(Cover!$DH3,$EH$4:$EH$5030,0))","v":"001"},{"$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"," 2016/17"," 2017/18"," 2018/19 MA"," 2018/19 AA"," 2018/19 RE"," 2019/20"," 2020/21"," 2021/22","2018_19_Pre-Audited","2020_21 NR","2021_22 NR","2020_21 IB","2021_22 IB","2022_23 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,"Department","Programme No#","Programme","Subprogramme No#","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ5","DOR","Combo","2020/21 Revised baseline","2021/22 Revised baseline","2022/23 \nTotal baseline","Len","Cnt"]
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[null,"Home Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2020/21",115,"Social security funds","Priority 5: Social cohesion and safe communities",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":""},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":0},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":""},5,"",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,"The Presidency","Administration",5,20,20,0,17,3320,19,4359,19,4625,19,4878,20,5417,"The Presidency|Administration","001","001","001001",null,null,"111",57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9366,16066,8440,8440,8440,8964,9390,9864,null,0,0,9390,9864,10426,"The Presidency|Administration","001","001","001","057","001001","001057",{"$f":"+FF7*1","v":57},{"$f":"FG7&FE7&REPT(\"0\",3-LEN(FI7))&FI7","v":"001001001057"},null,"001001057",null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,null,null,"Parliament",5,"Associated Services",4,"Party Leadership Support","Party Leadership Support","Non-profit institutions","NAT","Parliament|Associated Services|Party Leadership Support|Non-profit institutions|Party Leadership Support|1",10303,10921,11326,104,0]
[null,"Enquires:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2021/22",116,"Departmental agencies (non-business entities)","Priority 6: A capable, ethical and developmental state","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":""},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"",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",821,0,1254,1254,1254,1228,1255,1367,null,0,0,1255,1367,1418,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056",null,null,null,null,null,null,46,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the president",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6,null,null,null,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Media Development and Diversity Agency","Departmental agencies (non-business entities)","NAT","Communications|Entity Oversight|Broadcasting and Community Media|Departmental agencies (non-business entities)|Media Development and Diversity Agency|1",33557,35402,36717,149,0]
[null,{"$f":"+$AF$23","v":"Timothy Murwa"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2022/23",117,"Higher education institutions","Priority 7: A better Africa and world","Provinces and municipalities","InfraList6","Hand over",null,"Other",{"$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",62,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,144,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","062","001001","001062",62,"001001001062",null,"001001062",null,null,null,null,null,null,53,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7,null,null,null,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Channel Africa","Other transfers to public corporations","NAT","Communications|Entity Oversight|Broadcasting and Community Media|Other transfers to public corporations|South African Broadcasting Corporation: Channel Africa|1",64693,68251,70787,158,0]
[null,{"$f":"+$AG$23","v":"(012) 315 5002"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Handed over",null,null,{"$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",63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",799,783,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063",null,"001001063",null,null,null,null,null,null,52,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8,null,null,null,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Programme productions","Other transfers to public corporations","NAT","Communications|Entity Oversight|Broadcasting and Community Media|Other transfers to public corporations|South African Broadcasting Corporation: Programme productions|1",15245,16083,16681,165,0]
[null,{"$f":"+$AH$23","v":"Timothy.Murwa@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","On hold",null,null,{"$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",46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,38,38,38,40,42,44,null,0,0,{"$f":"+ET11+EW11","v":42},{"$f":"+EU11+EX11","v":44},46,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046",null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson",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,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Public broadcaster","Other transfers to public corporations","NAT","Communications|Entity Oversight|Broadcasting and Community Media|Other transfers to public corporations|South African Broadcasting Corporation: Public broadcaster|1",130025,137176,142275,162,0]
[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,{"$f":"AA13","v":"Data file ENE 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations",null,"Foreign governments and international organisations","Investment property","Complete",null,null,{"$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",53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",204,40,0,31,31,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053",null,"001001053",null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10,null,null,null,"Communications",4,"Entity Oversight",3,"Communication and Branding","Brand South Africa","Departmental agencies (non-business entities)","NAT","Communications|Entity Oversight|Communication and Branding|Departmental agencies (non-business entities)|Brand South Africa|1",219397,231546,240154,123,0]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)",null,"Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$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$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,"The Presidency","Administration",11,60,62,2,57,38212,57,38898,56,40618,58,44211,62,49651,"The Presidency|Administration","001","001","001001",null,null,"111",52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",2240,3430,0,812,812,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052",null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,null,null,"Communications",4,"Entity Oversight",3,"Communication and Branding","Government Communication and Information System","Departmental agencies (non-business entities)","NAT","Communications|Entity Oversight|Communication and Branding|Departmental agencies (non-business entities)|Government Communication and Information System|1",471442,500309,518997,152,0]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises",null,"Non-profit institutions","Other fixed structures",null,null,null,{"$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",44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",3,10,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044",null,"001001044",null,null,null,null,null,null,63,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12,null,null,null,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Film and Publication Board","Departmental agencies (non-business entities)","NAT","Communications|Entity Oversight|Regulatory Institutions|Departmental agencies (non-business entities)|Film and Publication Board|1",104833,110599,114710,128,0]
[null,{"$f":"+$AI$23","v":"Isaac Mabena"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,null,null,null,{"$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",50,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",42,0,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","050","001001","001050",50,"001001001050",null,"001001050",null,null,null,null,null,null,51,2,"Parliament",2,"Administration",1,"Secretary's Office",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13,null,null,null,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Independent Communications Authority of South Africa","Departmental agencies (non-business entities)","NAT","Communications|Entity Oversight|Regulatory Institutions|Departmental agencies (non-business entities)|Independent Communications Authority of South Africa|1",477721,504186,522929,154,0]
[null,{"$f":"+$AJ$23","v":"(012) 315 5582"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,null,null,null,{"$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",1,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Compensation of employees",42628,40112,41588,40979,40979,44748,48104,51231,null,0,0,48104,51231,53138,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001",null,null,null,null,null,null,49,2,"Parliament",2,"Administration",2,"Finance Management Office",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14,null,null,null,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Vehicle licences","Municipal bank accounts","NAT","Cooperative Governance and Traditional Affairs|Administration|Corporate Services|Municipal bank accounts|Vehicle licences|1",118,124,128,121,0]
[null,{"$f":"+$AK$23","v":"Isaac.Mabena@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,null,null,null,{"$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",2,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Goods and services",19294,16070,23415,23339,23339,24679,26033,27465,null,0,0,26033,27465,28483,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002",null,null,null,null,null,null,48,2,"Parliament",2,"Administration",3,"Internal Audit",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,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","Municipal Demarcation Board","Departmental agencies (non-business entities)","NAT","Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support|Municipal Demarcation Board|Departmental agencies (non-business entities)|Municipal Demarcation Board|1",59679,62961,65302,203,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":4},"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",57,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",875,537,689,689,689,723,754,795,null,0,0,754,795,840,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057",null,"001001057",null,null,null,null,null,null,58,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16,null,null,null,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network","South African Cities Network","Non-profit institutions","NAT","Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support|South African Cities Network|Non-profit institutions|South African Cities Network|1",8192,8806,9134,183,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for financial assets","Payments for financial assets","Payments for financial assets",146,93,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063",null,"001001063",null,null,null,null,null,null,43,2,"Parliament",2,"Administration",5,"Legislative Sector Support",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,null,null,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant","Integrated Urban Development Grant","Municipal bank accounts","LCG","Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support|Integrated Urban Development Grant|Municipal bank accounts|Integrated Urban Development Grant|1",939163,1013203,1071046,195,0]
[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",52,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Social benefits",43,256,0,609,609,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052",null,"001001052",null,null,null,null,null,null,55,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,null,null,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Commonwealth Local Government Forum","Foreign governments and international organisations","NAT","Cooperative Governance and Traditional Affairs|Institutional Development|Citizen Engagement|Foreign governments and international organisations|Commonwealth Local Government Forum|1",640,675,701,179,0]
[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 Services to the Deputy President","Current payments","Compensation of employees","Compensation of employees",36225,36029,38250,38152,38152,41155,44242,47118,null,0,0,44242,47118,48873,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001",null,null,null,null,null,null,54,2,"Parliament",2,"Administration",7,"Projects",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,null,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Local government equitable share ","Municipal bank accounts","LES","Cooperative Governance and Traditional Affairs|Institutional Development|Local Government Equitable Share |Municipal bank accounts|Local government equitable share |1",75683326,82161819,88312717,164,0]
[null,null,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$71,0)","v":16},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",11,1,1,0,1,569,1,742,1,832,1,872,1,927,"The Presidency|Executive Support","001","002","001002",null,null,"113",2,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Goods and services",11007,9034,15972,15972,15972,16838,17753,18729,null,0,0,17753,18729,19430,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002",null,null,null,null,null,null,61,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"Expend Trends",1,0,20,null,null,null,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","South African Local Government Association","Departmental agencies (non-business entities)","NAT","Cooperative Governance and Traditional Affairs|Institutional Development|South African Local Government Association|Departmental agencies (non-business entities)|South African Local Government Association|1",35724,37689,39089,204,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},{"$f":"INDEX(($AA$25:$AA$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":16},{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":5},{"$f":"+B7","v":"Home Affairs"},{"$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$71,1))","v":"Isaac.Mabena@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":8743497},9612736,{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":9973857},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":8774629},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":9659936},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":10041490},null,null,"Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",12,4,4,0,4,1983,4,3152,4,3532,4,3702,4,3938,"The Presidency|Executive Support","001","002","001002",null,null,"113",57,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",583,303,649,649,649,681,710,749,null,0,0,710,749,791,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057",null,null,null,null,null,null,47,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Significant Spending",0,1,21,null,null,null,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","Department of Traditional Affairs","Departmental agencies (non-business entities)","NAT","Cooperative Governance and Traditional Affairs|Institutional Development|Department of Traditional Affairs|Departmental agencies (non-business entities)|Department of Traditional Affairs|1",173912,185286,192301,186,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2020/21"},{"$f":"+AQ24","v":"2021/22"},"2022/23",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",63,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",36,14,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063",null,null,null,null,null,null,50,2,"Parliament",3,"Core Business",2,"National Assembly",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,22,null,null,null,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - South African Regional Office","Non-profit institutions","NAT","Cooperative Governance and Traditional Affairs|Institutional Development|United Cities and Local Government of Africa|Non-profit institutions|United Cities and Local Governments of Africa - South African Regional Office|1",6045,6498,6740,219,0]
[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,null,7923242,8425618,8632533,null,1,"The Presidency",611185,648387,675366,null,null,null,null,"Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",14,3,4,1,4,4800,4,5280,4,5917,4,6201,4,6596,"The Presidency|Executive Support","001","002","001002",null,null,"113",52,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Transfers and subsidies","Households","Social benefits",120,1095,0,98,98,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052",null,"001001052",null,null,null,null,null,null,45,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Grants Admin",1,0,23,null,null,null,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - Moroccan Office","Foreign governments and international organisations","NAT","Cooperative Governance and Traditional Affairs|Institutional Development|United Cities and Local Government of Africa|Foreign governments and international organisations|United Cities and Local Governments of Africa - Moroccan Office|1",1511,1594,1653,233,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,4877088,5160119,5360821,null,2,"Parliament",2687610,2872573,2990596,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",14287,13314,17232,17232,14662,27148,28562,30810,null,0,0,28562,30810,31958,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",null,null,null,null,null,null,60,2,"Parliament",3,"Core Business",4,"Core Business Support",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Budget Tracking",1,0,24,null,null,null,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal disaster relief grant","Municipal bank accounts","LCG","Cooperative Governance and Traditional Affairs|National Disaster Management Centre|Disaster Relief Grant|Municipal bank accounts|Municipal disaster relief grant|1",353940,373407,390985,160,0]
[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,null,25987648,28189376,29643169,null,3,"Communications",1188019,1226942,1273245,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",12334,26376,31190,30049,30049,38921,47233,40359,null,0,0,47233,40359,41879,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002",null,null,null,null,null,null,59,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"NMOG",1,0,25,null,null,null,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial disaster relief grant","Provincial Revenue Funds","PCG","Cooperative Governance and Traditional Affairs|National Disaster Management Centre|Disaster Relief Grant|Provincial Revenue Funds|Provincial disaster relief grant|1",138489,146106,152984,162,0]
[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","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,40969,43446,45090,null,4,"Cooperative Governance And Traditional Affairs",96233988,104262107,111656639,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",407,103,1155,1155,1155,1317,1386,1462,null,0,0,1386,1462,1546,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057",null,"001002057",null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,26,null,null,null,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Municipal infrastructure grant","Municipal bank accounts","LCG","Cooperative Governance and Traditional Affairs|Local Government Support and Intervention Management|Municipal Infrastructure Grant|Municipal bank accounts|Municipal infrastructure grant|1",15659923,16830814,17791350,185,0]
[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","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,156988,167050,173321,null,5,"Home Affairs",8774629,9659936,10041490,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",63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,282,0,0,0,0,0,0,null,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",3,"Core Business",7,"Youth Parliament",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,27,null,null,null,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agent","Departmental agencies (non-business entities)","NAT","Cooperative Governance and Traditional Affairs|Local Government Support and Intervention Management|Municipal Infrastructure Support Agent|Departmental agencies (non-business entities)|Municipal Infrastructure Support Agent|1",362691,382285,396495,223,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,1198661,1237577,1283623,null,6,"International Relations and Cooperation",6850179,7038531,7328850,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",52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",591,1326,0,0,0,0,0,0,null,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",3,"Core Business",8,"Women's Parliament",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,28,null,null,null,"Home Affairs",1,"Administration",1,"Ministry","Employee social benefits","Social benefits","NAT","Home Affairs|Administration|Ministry|Social benefits|Employee social benefits|1",4,4,4,77,0]
[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,null,98320071,106407426,113820204,null,7,"National Treasury",818719440,889608342,955731697,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",2996,3106,3637,3637,3637,3913,4206,4479,null,0,0,4206,4479,0,"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",4,"Support Services",1,"Office of the Deputy Secretary",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,29,null,null,null,"Home Affairs",1,"Administration",2,"Management Support Services","Employee social benefits","Municipal bank accounts","NAT","Home Affairs|Administration|Management Support Services|Municipal bank accounts|Employee social benefits|1",281,296,308,104,0]
[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) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,27177128,28962560,30063279,null,8,"Planning, Monitoring and Evaluation",999500,1050308,1094001,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",2717,2606,3105,3105,3105,3341,3592,3825,null,0,0,3592,3825,0,"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",4,"Support Services",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,30,null,null,null,"Home Affairs",1,"Administration",2,"Management Support Services","Employee social benefits","Social benefits","NAT","Home Affairs|Administration|Management Support Services|Social benefits|Employee social benefits|1",906,956,1001,96,0]
[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,null,53123334,51533797,53492061,null,9,"Public Enterprises",37849355,4128373,3941954,null,null,null,null,null,null,null,null,null,null,null,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",33326,27933,40292,40292,40292,29943,33094,36072,null,0,0,33094,36072,37420,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001",null,"002001001",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,31,null,null,null,"Home Affairs",1,"Administration",2,"Management Support Services","Communication","Departmental agencies (non-business entities)","NAT","Home Affairs|Administration|Management Support Services|Departmental agencies (non-business entities)|Communication|1",4,4,4,115,0]
[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,null,1095367,1186459,1230843,null,10,"Public Service and Administration",565706,606624,627507,"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",11545,11177,11856,11856,11856,14751,15352,16449,null,0,0,15352,16449,17104,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,32,null,null,null,"Home Affairs",1,"Administration",3,"Corporate Services","Vehicle licences","Municipal bank accounts","NAT","Home Affairs|Administration|Corporate Services|Municipal bank accounts|Vehicle licences|1",630,665,690,87,0]
[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,null,7374744,8408778,8774286,null,11,"Public Works",8009996,8665664,8994608,"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",32,292,309,309,309,26,28,30,null,0,0,28,30,32,"Parliament|Strategic Leadership and Governance","002","001","001","057","002001","002057",57,"002001001057",null,"002001057",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,0,33,null,null,null,"Home Affairs",1,"Administration",3,"Corporate Services","Employee social benefits","Social benefits","NAT","Home Affairs|Administration|Corporate Services|Social benefits|Employee social benefits|1",856,903,946,87,0]
[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,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,7961254,8243569,8554101,null,12,"Statistics South Africa",3407173,4843879,2862574,"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",27837,16946,28668,28668,28668,26815,29577,31860,null,0,0,29577,31860,33048,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001",null,"002001001",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,0,34,null,null,null,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management","Employee social benefits","Social benefits","NAT","Home Affairs|Administration|Transversal Information Technology Management|Social benefits|Employee social benefits|1",142,150,157,114,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,471442,500309,518997,null,13,"Women",262147,277288,288173,"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",8873,14733,15683,15683,15683,12563,13121,14445,null,0,0,13121,14445,15000,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002",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,"ODA Summary",1,0,35,null,null,null,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Vehicle licences","Municipal bank accounts","NAT","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Municipal bank accounts|Vehicle licences|1",1188,1253,1300,99,0]
[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","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",null,null,null,null,56686251,61939920,64908553,null,14,"Basic Education",25328232,27332964,28592395,"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",80,112,118,118,118,45,48,51,null,0,0,48,51,54,"Parliament|Strategic Leadership and Governance","002","001","002","057","002001","002057",57,"002001002057",null,"002001057",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,"Deviations",1,0,36,null,null,null,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Employee social benefits","Social benefits","NAT","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Social benefits|Employee social benefits|1",1533,1617,1694,99,0]
[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,"Letsepa Pakkies","(012) 315 6656","Letsepa.Pakkies@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,118152227,124963890,130975157,null,15,"Higher Education and Training",116879889,123362016,129368213,"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",0,0,0,0,0,2721,2999,3233,null,0,0,2999,3233,3354,"Parliament|Strategic Leadership and Governance","002","001","003","001","002001","002001",1,"002001003001",null,"002001001",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,"Dept specific info",1,0,37,null,null,null,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","Electoral Commission","Departmental agencies (non-business entities)","NAT","Home Affairs|Citizen Affairs|Electoral Commission|Departmental agencies (non-business entities)|Electoral Commission|1",1984845,2411061,2502291,116,0]
[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,null,8743497,9612736,9973857,null,16,"Health",55515997,60638309,63490984,"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",0,0,0,0,0,1431,1500,1642,null,0,0,1500,1642,1712,"Parliament|Strategic Leadership and Governance","002","001","003","002","002001","002002",2,"002001003002",null,"002001002",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,"Dept specific info-Own Format",1,0,39,null,null,null,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund","Represented Political Parties’ Fund","Departmental agencies (non-business entities)","NAT","Home Affairs|Citizen Affairs|Represented Political Parties’ Fund|Departmental agencies (non-business entities)|Represented Political Parties’ Fund|1",166437,175591,182119,146,0]
[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,null,35132045,36670847,38728312,null,17,"Social Development",197743317,211837795,226918808,"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",0,0,0,0,0,88,93,98,null,0,0,93,98,105,"Parliament|Strategic Leadership and Governance","002","001","003","057","002001","002057",57,"002001003057",null,"002001057",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,40,null,null,null,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management","Employee social benefits","Social benefits","NAT","Home Affairs|Immigration Affairs|Immigration Affairs Management|Social benefits|Employee social benefits|1",450,475,498,104,0]
[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","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,359386,381615,395886,null,18,"Correctional Services",26799970,28565638,29779159,"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",12598,0,0,0,0,5195,16779,18076,null,0,0,16779,18076,18750,"Parliament|Strategic Leadership and Governance","002","001","004","001","002001","002001",1,"002001004001",null,"002001001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,41,null,null,null,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","Communication","Departmental agencies (non-business entities)","NAT","Home Affairs|Immigration Affairs|Admission Services|Departmental agencies (non-business entities)|Communication|1",2,2,2,111,0]
[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,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,6926126,7118252,7391930,null,19,"Defence And Military Veterans",52438621,50852491,52993577,"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",1038,0,0,0,0,1881,3988,4531,null,0,0,3988,4531,4700,"Parliament|Strategic Leadership and Governance","002","001","004","002","002001","002002",2,"002001004002",null,"002001002",null,null,null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members' Remuneration",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,42,null,null,null,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Communication","Departmental agencies (non-business entities)","NAT","Home Affairs|Immigration Affairs|Asylum Seekers|Departmental agencies (non-business entities)|Communication|1",1,1,1,107,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,null,22216887,23636567,24542975,null,20,"Independent Police Investigative Directorate",355667,377708,393433,"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",57,0,0,0,0,0,0,0,null,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",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,43,null,null,null,"International Relations and Cooperation",1,"Administration",3,"Audit Services","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|Administration|Audit Services|Social benefits|Employee social benefits|1",131,138,145,110,0]
[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 5558","kismore.mangondo@treasury.gov.za",null,null,null,null,3670559,3893376,4039525,null,21,"Justice and Constitutional Development",22410848,23884423,24899934,"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",6101,0,0,0,0,8259,9109,9812,null,0,0,9109,9812,10177,"Parliament|Strategic Leadership and Governance","002","001","005","001","002001","002001",1,"002001005001",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,"Metadata",0,1,44,null,null,null,"International Relations and Cooperation",1,"Administration",4,"Financial Management","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|Administration|Financial Management|Social benefits|Employee social benefits|1",138,146,153,116,0]
[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,null,701771,743716,772272,null,22,"Office of the Chief Justice and Judicial Administration",2450778,2604607,2717255,"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",321,0,0,0,0,2023,2084,2375,null,0,0,2084,2375,2467,"Parliament|Strategic Leadership and Governance","002","001","005","002","002001","002002",2,"002001005002",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,null,0,0,45,null,null,null,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|Administration|Corporate Services|Social benefits|Employee social benefits|1",1255,1324,1387,114,0]
[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 Lekhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,null,2122992,2042846,2119666,null,23,"Police",101938374,108588781,113183604,"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",21,0,0,0,0,0,0,0,null,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",1,"Administration",4,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,null,null,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Social benefits|Employee social benefits|1",215,227,238,141,0]
[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","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,208844,229860,238532,null,24,"Agriculture, Forestry and Fisheries",7772069,8265313,8512580,"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",12085,10418,17199,17199,17199,9103,10040,10815,null,0,0,10040,10815,11219,"Parliament|Administration","002","002","001","001","002002","002001",1,"002002001001",null,"002002001",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,null,0,0,47,null,null,null,"International Relations and Cooperation",2,"International Relations",1,"Africa","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Relations|Africa|Social benefits|Employee social benefits|1",2133,2250,2357,111,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,null,814634761,879163462,942271462,null,25,"Economic Development",1104674,1195266,1244873,"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",15969,18746,19413,19413,19413,4550,6595,5114,null,0,0,6595,5114,5312,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",1,"Broadcasting Policy",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48,null,null,null,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Relations|Asia and Middle East|Social benefits|Employee social benefits|1",1650,1741,1824,125,0]
[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) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,2462807,2616828,2716107,null,26,"Energy",7160027,7417988,8325439,"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",59,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","001","003","002002","002003",3,"002002001003",null,"002002003",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49,null,null,null,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Relations|Americas and Caribbean|Social benefits|Employee social benefits|1",134,141,148,127,0]
[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,null,2720839,2907948,3017492,null,27,"Environmental Affairs",7705142,7962395,8260955,"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",249,420,481,481,481,200,212,224,null,0,0,212,224,237,"Parliament|Administration","002","002","001","057","002002","002057",57,"002002001057",null,"002002057",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Technology and Engineering Services",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,null,null,"International Relations and Cooperation",2,"International Relations",4,"Europe","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Relations|Europe|Social benefits|Employee social benefits|1",2181,2301,2410,111,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,1015240,1069712,1109675,null,28,"Labour",3637749,3857152,4009847,"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",37918,36774,44071,44071,44071,45738,50054,53917,null,0,0,50054,53917,55927,"Parliament|Administration","002","002","002","001","002002","002001",1,"002002002001",null,"002002001",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",1,"Enterprise Development",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51,null,null,null,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Cooperation|Global System of Governance|Social benefits|Employee social benefits|1",1255,1324,1387,134,0]
[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","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,104166267,111013178,115188429,null,29,"Mineral Resources",2177001,2151997,2257932,"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",8846,7483,5306,5306,5306,3365,13116,4540,null,0,0,13116,4540,4720,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Broadcasting Digital Migration",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52,null,null,null,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Cooperation|Continental Cooperation|Social benefits|Employee social benefits|1",39,41,43,130,0]
[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","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,null,312835,332024,344462,null,30,"Science and Technology",8574393,8853826,9156517,"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",1407,700,254,254,254,261,275,292,null,0,0,275,292,310,"Parliament|Administration","002","002","002","057","002002","002057",57,"002002002057",null,"002002057",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Industry Research and Analysis",null,null,null,null,null,null,null,null,null,null,null,null,0,0,53,null,null,null,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|International Cooperation|North-South Dialogue|Social benefits|Employee social benefits|1",56,59,62,127,0]
[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","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,574821,615814,638984,null,31,"Small Business Development",1606783,1696131,1760701,"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",62,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,250,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","002","062","002002","002062",62,"002002002062",null,"002002062",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Intergovernmental Relations and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Social benefits|Employee social benefits|1",685,723,757,136,0]
[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","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,297627,316330,328206,null,32,"Telecommunications and Postal Services",2460085,2959220,1647594,"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",1,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",7335,6671,8699,8699,8699,8612,9500,10232,null,0,0,9500,10232,10612,"Parliament|Administration","002","002","003","001","002002","002001",1,"002002003001",null,"002002001",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,null,null,null,null,null,null,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Employee social benefits","Social benefits","NAT","International Relations and Cooperation|Public Diplomacy and Protocol Services|Protocol Services|Social benefits|Employee social benefits|1",1013,1069,1120,137,0]
[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,null,8237755,8919042,9252358,null,33,"Tourism",2480984,2586206,2687740,"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",2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4608,7085,7425,7425,7425,7204,7573,6457,null,0,0,7573,6457,6703,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002",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,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","African Renaissance and International Cooperation Fund","Departmental agencies (non-business entities)","NAT","International Relations and Cooperation|International Transfers|Departmental agencies|Departmental agencies (non-business entities)|African Renaissance and International Cooperation Fund|1",48816,51452,53364,186,0]
[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 Lekhethe","(012) 315 5773","nico.likhethe@treasury.gov.za",null,null,null,null,10669914,11355542,11793733,null,34,"Trade and Industry",10038264,8994631,9339369,"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",57,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3,192,201,201,201,212,224,32,null,0,0,224,32,34,"Parliament|Administration","002","002","003","057","002002","002057",57,"002002003057",null,"002002057",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,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","South African Development Partnership Agency","Departmental agencies (non-business entities)","NAT","International Relations and Cooperation|International Transfers|Departmental agencies|Departmental agencies (non-business entities)|South African Development Partnership Agency|1",10619,11252,11671,176,0]
[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,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,8623242,8903225,9234146,null,35,"Transport",62547249,69046162,72240000,"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",1,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",12415,22550,24855,24855,24855,25837,28498,30697,null,0,0,28498,30697,31840,"Parliament|Administration","002","002","004","001","002002","002001",1,"002002004001",null,"002002001",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,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African peer review mechanism ","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|African peer review mechanism |1",3613,3812,3955,170,0]
[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,null,2713263,2863333,2969980,null,36,"Water and Sanitation",17216227,17270403,17924884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",706,4904,5139,5139,5139,5624,5774,787,null,0,0,5774,787,816,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African Union","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|African Union|1",464297,265053,275441,153,0]
[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","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,199471525,213693105,228507908,null,37,"Arts and Culture",4597141,4860613,5060163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",149,249,261,261,261,0,0,3,null,0,0,0,3,3,"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",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African, Caribbean and Pacific Group of States","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|African, Caribbean and Pacific Group of States|1",7921,8357,8667,186,0]
[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","Nkosana Mphafa","(012) 315 1620","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,1219329,1291677,1339828,null,38,"Human Settlements",31324916,31788559,32790834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Compensation of employees","Compensation of employees",13215,0,0,0,0,0,0,0,null,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",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Asian-Africa Legal Consultative Organisation","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Asian-Africa Legal Consultative Organisation|1",399,421,437,184,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,3304131,4912824,2824077,null,39,"Rural Development and Land Reform",10287514,11006996,11387875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Goods and services","Goods and services",5793,0,0,0,0,0,0,0,null,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",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Biological and Toxin Weapons Convention","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Biological and Toxin Weapons Convention|1",723,763,791,179,0]
[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,null,1782961,1673771,1736602,null,40,"Sport and Recreation South Africa",1123023,1174930,1209408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",295,0,0,0,0,0,0,0,null,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",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Commonwealth of Nations","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Commonwealth of Nations|1",12252,12926,13406,163,0]
[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","Yamkela Ngewu","(012) 406 9078","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,618096,655598,680318,null,41,"Civilian Secretariat",156312,166330,173321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",2119,0,2658,2658,2658,1696,1870,2014,null,0,0,1870,2014,2088,"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",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Comprehensive Nuclear-Test-Ban Treaty","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Comprehensive Nuclear-Test-Ban Treaty|1",7531,7945,8239,177,0]
[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,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,2536163,2648518,2750177,null,42,"Military Veterans",683073,710950,734951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",213,0,342,342,342,501,519,201,null,0,0,519,201,209,"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",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,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Group of 77 Countries","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Group of 77 Countries|1",222,234,243,161,0]
[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","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,null,10627914,9505896,9866377,null,43,"Traditional Affairs",173399,184740,192301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,"Parliament","Support Services ",15,14,14,0,2,5191,11,14256,11,14771,11,15789,11,17603,"Parliament|Support Services ","002","004","002004",null,null,"234",57,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","006","057","002002","002057",57,"002002006057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Humanitarian Aid","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Humanitarian Aid|1",38186,40286,41784,156,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,null,173912,185286,192301,null,44,"National School of Government",206593,227304,236296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,"Parliament","Support Services ",16,5,5,0,1,2611,1,1366,1,1466,1,1716,1,2003,"Parliament|Support Services ","002","004","002004",null,null,"234",1,2,"Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Compensation of employees",8962,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","007","001","002002","002001",1,"002002007001",null,"002002001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","India-Brazil-South Africa Trust Fund","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|India-Brazil-South Africa Trust Fund|1",15690,16553,17169,176,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"Dumebi Ubogu","(012) 315 5077","Dumebi.Ubogu@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,68098919,74513517,78293888,null,45,"Public Service Commission",297627,316330,328206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",8,2,2,0,1,285,1,278,1,289,1,304,1,323,"Parliament|Associated Services ","002","005","002005",null,null,"235",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM69,$GB$4:$GB$27,0))","v":2},2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",20935,0,0,0,0,1370,56503,44511,null,0,0,56503,44511,46204,{"$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":"002"},{"$f":"+FC69&FD69","v":"002002"},{"$f":"+FC69&FF69","v":"002002"},{"$f":"+FF69*1","v":2},{"$f":"FG69&FE69&REPT(\"0\",3-LEN(FI69))&FI69","v":"002002007002"},null,{"$f":"LEFT(FJ69,6)&FF69","v":"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,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Indian Ocean Rim Association Research Centre","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Indian Ocean Rim Association Research Centre|1",355,375,389,184,0]
[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,null,17381448,18552145,19522197,null,46,"Government Communication and Information System",466981,495579,516090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5523,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","007","057","002002","002057",57,"002002007057",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,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","International Tribunal for the Law of the Sea","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|International Tribunal for the Law of the Sea|1",2320,2448,2538,185,0]
[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,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,null,259667,274932,285228,null,47,"Centre for Public Service Innovation",40834,43302,45090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Goods and services",2196,0,0,0,0,4000,4240,4473,null,0,0,4240,4473,4639,"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",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,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","New Partnership for Africa's Development","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|New Partnership for Africa's Development|1",8686,9164,9506,180,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":1752531957},{"$f":"SUM(AQ25:AQ71)","v":1877683416},{"$f":"SUM(AR25:AR71)","v":1990542928},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":1771858680},{"$f":"SUM(AW25:AW71)","v":1866166009},1979887028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",11,3,3,0,2,2972,3,1916,3,1989,3,2098,3,2228,"Parliament|Associated Services ","002","005","002005",null,null,"236",1,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Compensation of employees","Compensation of employees",0,3491,3589,3589,3589,0,0,0,null,0,0,0,0,0,"Parliament|Core Business","002","003","001","001","002003","002001",1,"002003001001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Organisation for Economic Cooperation and Development","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Organisation for Economic Cooperation and Development|1",340,359,372,193,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",12,1,1,0,0,0,1,699,1,726,1,765,1,813,"Parliament|Associated Services ","002","005","002005",null,null,"236",2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",89,1860,1805,1805,1805,3000,3180,3371,null,0,0,3180,3371,3507,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Perez-Guerrero Trust Fund","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Perez-Guerrero Trust Fund|1",89,94,98,165,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",3,"Core Business",2,"National Assembly","Current payments","Compensation of employees","Compensation of employees",30253,19187,21206,21206,21206,32880,39023,42034,null,0,0,39023,42034,43600,"Parliament|Core Business","002","003","002","001","002003","002001",1,"002003002001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Permanent Court of Arbitration","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Permanent Court of Arbitration|1",192,203,211,170,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",3,"Core Business",2,"National Assembly","Current payments","Goods and services","Goods and services",2558,7904,7863,7863,7863,2500,2650,10794,null,0,0,{"$f":"+ET75+EW75","v":2650},{"$f":"+EU75+EX75","v":10794},11245,"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",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,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","South Centre Capital Fund","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|South Centre Capital Fund|1",1749,1845,1914,165,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",3,"Core Business",2,"National Assembly","Payments for capital assets","Machinery and equipment","Other machinery and equipment",252,0,0,0,0,0,0,22,null,0,0,0,22,23,"Parliament|Core Business","002","003","002","057","002003","002057",57,"002003002057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Southern African Development Community","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Southern African Development Community|1",78565,82886,85967,178,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",26228,22699,24302,24302,24302,25197,30549,32907,null,0,0,30549,32907,34134,"Parliament|Core Business","002","003","003","001","002003","002001",1,"002003003001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","UNICEF (United Nations Children’s Fund)","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|UNICEF (United Nations Children’s Fund)|1",332,350,362,179,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",21111,14092,14310,14310,14310,22500,26591,28740,null,0,0,26591,28740,29863,"Parliament|Core Business","002","003","003","002","002003","002002",2,"002003003002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations|1",190705,201194,208673,154,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",189780,181706,186434,186434,186434,184834,204897,221481,null,0,0,204897,221481,229741,"Parliament|Core Business","002","003","004","001","002003","002001",1,"002003004001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Convention on the Law of the Sea","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations Convention on the Law of the Sea|1",836,882,916,187,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",53792,76759,86011,86011,86011,133547,139061,164142,null,0,0,139061,164142,170440,"Parliament|Core Business","002","003","004","002","002003","002002",2,"002003004002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Development Programme","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations Development Programme|1",8089,8534,8852,176,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",255,318,955,955,955,1008,1626,1127,null,0,0,1626,1127,1193,"Parliament|Core Business","002","003","004","057","002003","002057",57,"002003004057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Development Programme in Southern Africa","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations Development Programme in Southern Africa|1",1663,1754,1819,195,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",147388,154831,153903,153903,153903,141796,159873,172578,null,0,0,159873,172578,179014,"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",3,"Institutional Development",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Human Rights Council","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations Human Rights Council|1",500,528,547,175,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10485,13641,21404,21404,21404,50015,48868,50450,null,0,0,48868,50450,52443,"Parliament|Core Business","002","003","005","002","002003","002002",2,"002003005002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Technical Cooperation","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations Technical Cooperation|1",167,176,182,176,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",255,268,377,377,377,398,421,444,null,0,0,421,444,470,"Parliament|Core Business","002","003","005","057","002003","002057",57,"002003005057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Voluntary Fund on Disability","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|United Nations Voluntary Fund on Disability|1",113,119,123,183,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",21142,15928,29115,29115,29115,17751,24799,27031,null,0,0,24799,27031,28040,"Parliament|Core Business","002","003","006","001","002003","002001",1,"002003006001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"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,"National Treasury",1,"Administration",3,"Corporate Services","Bursaries for non-employees","Other transfers to households","NAT","National Treasury|Administration|Corporate Services|Other transfers to households|Bursaries for non-employees|1",2050,2126,2206,109,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14264,36482,28190,28190,28190,27482,19564,20880,null,0,0,19564,20880,21664,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",1,"Administration",3,"Corporate Services","Finance and Accounting Services Sector Education and Training Authority","Departmental agencies (non-business entities)","NAT","National Treasury|Administration|Corporate Services|Departmental agencies (non-business entities)|Finance and Accounting Services Sector Education and Training Authority|1",2258,2382,2469,169,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Core Business","002","003","006","057","002003","002057",57,"002003006057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency","Cooperative Banks Development Agency","Departmental agencies (non-business entities)","NAT","National Treasury|Economic Policy, Tax, Financial Regulation and Research|Cooperative Banks Development Agency|Departmental agencies (non-business entities)|Cooperative Banks Development Agency|1",21823,23023,23878,193,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2426,0,0,0,0,0,0,0,null,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",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,"National Treasury",16,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share","Provincial Revenue Funds","PES","National Treasury|Direct charge against the National Revenue Fund|Provincial Equitable Share|Provincial Revenue Funds|Provincial equitable share|1",378549855,403467645,609591922,150,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4336,0,0,0,0,0,0,0,null,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",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,"National Treasury",16,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share","Provincial Revenue Funds","PES","National Treasury|Direct charge against the National Revenue Fund|Provincial Equitable Share|Provincial Revenue Funds|Provincial equitable share|1",164358722,175177525,0,154,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2673,2613,2561,2561,2561,3410,3760,4051,null,0,0,3760,4051,4203,"Parliament|Support Services","002","004","001","001","002004","002001",1,"002004001001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",16,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","General fuel levy sharing with metropolitan municipalities","Municipal bank accounts","GFL","National Treasury|Direct charge against the National Revenue Fund|General Fuel Levy Sharing with Metropolitan Municipalities|Municipal bank accounts|General fuel levy sharing with metropolitan municipalities|1",14026878,15182495,16084973,207,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",38,2589,2382,2382,2382,2409,424,1221,null,0,0,424,1221,1280,"Parliament|Support Services","002","004","001","002","002004","002002",2,"002004001002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",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,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission","Financial and Fiscal Commission","Departmental agencies (non-business entities)","NAT","National Treasury|Public Finance and Budget Management|Financial and Fiscal Commission|Departmental agencies (non-business entities)|Financial and Fiscal Commission|1",57309,60461,62708,164,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","001","057","002004","002057",57,"002004001057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Accounting Standards Board","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Financial Reporting for National Accounts|Departmental agencies (non-business entities)|Accounting Standards Board|1",15124,15955,16549,189,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",37510,38883,48567,48567,48567,35904,45116,48598,null,0,0,45116,48598,50409,"Parliament|Support Services","002","004","002","001","002004","002001",1,"002004002001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Independent Regulatory Board for Auditors","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Financial Reporting for National Accounts|Departmental agencies (non-business entities)|Independent Regulatory Board for Auditors|1",45537,48042,49827,204,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",31782,41220,43587,43587,43587,32603,28962,31530,null,0,0,28962,31530,32791,"Parliament|Support Services","002","004","002","002","002004","002002",2,"002004002002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement","Employee social benefits","Social benefits","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Financial Management Policy and Compliance Improvement|Social benefits|Employee social benefits|1",1668,1760,1844,170,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",401,0,0,0,0,188,200,199,null,0,0,200,199,210,"Parliament|Support Services","002","004","002","057","002004","002057",57,"002004002057",null,"002004057",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,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies","Auditor-General of South Africa","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Audit Statutory Bodies|Departmental agencies (non-business entities)|Auditor-General of South Africa|1",53184,56109,58194,175,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35803,36799,47006,47006,47006,31941,40745,41389,null,0,0,40745,41389,42920,"Parliament|Support Services","002","004","003","001","002004","002001",1,"002004003001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",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,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Africa Regional Technical Assistance Centre for Southern Africa","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|Foreign governments and international organisations|Africa Regional Technical Assistance Centre for Southern Africa|1",1351,1425,1478,199,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9816,13601,13906,13906,13906,27948,22683,32556,null,0,0,22683,32556,33811,"Parliament|Support Services","002","004","003","002","002004","002002",2,"002004003002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","African Institute for Economic Development and Planning","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|Foreign governments and international organisations|African Institute for Economic Development and Planning|1",1505,1588,1647,191,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",32,515,557,557,557,588,1997,657,null,0,0,1997,657,697,"Parliament|Support Services","002","004","003","057","002004","002057",57,"002004003057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","African Risk Capacity","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|Foreign governments and international organisations|African Risk Capacity|1",8552,9022,9357,157,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2004,0,0,0,0,0,0,0,null,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,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,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","World Bank Group","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|International Development Funding Institutions|Foreign governments and international organisations|World Bank Group|1",112204,118375,122774,167,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":16},{"$f":"+AB23","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":3825890},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":4074573},4226846,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":3892935},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":4140126},4278846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",18202,19492,20659,20659,20659,64179,49335,64768,null,0,0,49335,64768,67408,"Parliament|Support Services","002","004","005","002","002004","002002",2,"002004005002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",5,"International Projects","International Finance Facility for Immunisation","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|International Projects|Foreign governments and international organisations|International Finance Facility for Immunisation|1",14994,15819,16406,174,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2020/21"},{"$f":"+AQ105","v":"2021/22"},{"$f":"+AR105","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",58,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets",8,0,0,0,0,0,0,0,null,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",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Contribution to provident funds for associated institutions ","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Contribution to provident funds for associated institutions |1",380,401,420,207,0]
[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,null,2522372,2686307,2786300,null,24,"Agriculture, Forestry and Fisheries",2507238,2670189,2786300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",188,319,289,289,289,200,322,224,null,0,0,322,224,237,"Parliament|Support Services","002","004","005","057","002004","002057",57,"002004005057",null,"002004057",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Injury on duty","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Injury on duty|1",726724,766694,803175,161,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,293322,312388,324020,null,37,"Arts and Culture",291562,310514,324020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment",1234,0,0,0,0,0,0,0,null,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",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Other benefits","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Other benefits|1",109819,115859,121372,161,0]
[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,null,587779,625922,649219,null,14,"Basic Education",584252,622166,649219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,9180,9180,9180,11298,13285,14309,null,0,0,13285,14309,14842,"Parliament|Support Services","002","004","006","001","002004","002001",1,"002004006001",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Parliamentary Awards","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Parliamentary Awards|1",26,27,28,167,0]
[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","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,22470,23929,24821,null,47,"Centre for Public Service Innovation",22335,23785,24821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,1036,1036,1036,6968,2632,2783,null,0,0,2632,2783,2889,"Parliament|Support Services","002","004","006","002","002004","002002",2,"002004006002",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Pension benefits: President of South Africa","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Pension benefits: President of South Africa|1",14277,15062,15779,190,0]
[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","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,112723,120049,124510,null,41,"Civilian Secretariat",112047,119329,124510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,106,106,106,24,18,26,null,0,0,18,26,28,"Parliament|Support Services","002","004","006","057","002004","002057",57,"002004006057",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Political Office Bearers Pension Fund","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Political Office Bearers Pension Fund|1",50001,50356,52752,184,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,94256,100383,104127,null,3,"Communications",93690,99781,104127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8824,8597,0,0,0,0,0,0,null,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,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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Post-Retirement medical scheme","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Post-Retirement medical scheme|1",3064719,3233279,3387124,177,0]
[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,null,392754,418284,433862,null,4,"Cooperative Governance And Traditional Affairs",395297,420774,438862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",369,1308,0,0,0,0,0,0,null,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,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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Post-retirement medical scheme - Parliamentary staff","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Post-retirement medical scheme - Parliamentary staff|1",3514,3707,3883,199,0]
[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) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,19594298,20947048,21727131,null,18,"Correctional Services",19007774,20316364,21184754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",66,101,0,0,0,0,0,0,null,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,5,"Home Affairs",2,"Citizen Affairs",4,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Special pensions","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Social benefits|Special pensions|1",480000,506400,530495,163,0]
[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,null,31365882,33404665,34648416,null,19,"Defence And Military Veterans",31177687,33204237,34648416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",104242,96630,102235,102235,102235,107960,114438,121304,null,0,0,114438,121304,125817,"Parliament|Associated Services","002","005","002","051","002005","002051",51,"002005002051",null,"002005051",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","United Kingdom tax","Foreign governments and international organisations","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Foreign governments and international organisations|United Kingdom tax|1",3003,3168,3286,201,0]
[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,null,105020,111846,116009,null,25,"Economic Development",104390,111175,116009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",284421,309360,327303,327303,327303,345632,366370,388352,null,0,0,366370,388352,402798,"Parliament|Associated Services","002","005","003","051","002005","002051",51,"002005003051",null,"002005051",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",6,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Civil protection","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Social benefits|Civil protection|1",20,21,22,158,0]
[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,null,409249,435850,452077,null,26,"Energy",406794,433235,452077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14601,8700,9205,9205,9205,9720,10303,10921,null,0,0,10303,10921,11326,"Parliament|Associated Services","002","005","004","051","002005","002051",51,"002005004051",null,"002005051",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Military pensions: Ex-servicemen","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Social benefits|Military pensions: Ex-servicemen|1",2599,2742,2872,174,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,1333091,1419741,1472593,null,27,"Environmental Affairs",1325092,1411223,1472593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52009,54149,56386,56386,56386,62000,67580,73662,null,0,0,67580,73662,76412,"Parliament|Associated Services","002","005","005","001","002005","002001",1,"002005005001",null,"002005001",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Non-statutory forces","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Social benefits|Non-statutory forces|1",821411,866589,907823,162,0]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,293800,312897,324551,null,46,"Government Communication and Information System",292037,311020,324551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",143582,158406,169692,169692,169692,133940,141976,150734,null,0,0,141976,150734,156386,"Parliament|Associated Services","002","005","005","002","002005","002002",2,"002005005002",null,"002005002",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Other benefits: Ex-servicemen","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Social benefits|Other benefits: Ex-servicemen|1",19910,21005,22004,171,0]
[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","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",null,null,null,null,946523,1008210,1045786,null,16,"Health",905784,958732,991153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19087,32293,33282,33282,33282,45143,47852,50484,null,0,0,47852,50484,52361,"Parliament|Associated Services","002","005","006","002","002005","002002",2,"002005006002",null,"002005002",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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","South African citizen force","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Social benefits|South African citizen force|1",217131,229073,239973,169,0]
[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,"Letsepa Pakkies","(012) 315 6656","Letsepa.Pakkies@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,10360520,11033953,11444689,null,15,"Higher Education and Training",10297060,10966185,11442844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",436488,556288,493161,493161,493161,527518,507157,541048,null,0,0,507157,541048,0,"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",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Local government financial management grant","Municipal bank accounts","LCG","National Treasury|Technical Support and Development Finance|Local Government Financial Management Support|Municipal bank accounts|Local government financial management grant|1",561713,592607,614637,173,0]
[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,null,3825890,4074573,4226846,null,5,"Home Affairs",3892935,4140126,4278846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4211,4391,6058,4758,4158,2943,3215,3501,null,0,0,3215,3501,3630,"Communications|Administration","003","001","001","001","003001","003001",1,"003001001001",null,"003001001",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,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Integrated city development grant","Municipal bank accounts","LCG","National Treasury|Technical Support and Development Finance|Urban Development and Support|Municipal bank accounts|Integrated city development grant|1",327319,351868,371949,147,0]
[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,null,436107,464454,481741,null,38,"Human Settlements",433490,461667,481741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3097,4129,3959,4969,4969,4180,4410,4653,null,0,0,4410,4653,4827,"Communications|Administration","003","001","001","002","003001","003002",2,"003001001002",null,"003001002",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,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Neighbourhood development partnership grant","Municipal bank accounts","LCG","National Treasury|Technical Support and Development Finance|Urban Development and Support|Municipal bank accounts|Neighbourhood development partnership grant|1",654936,704057,744238,157,0]
[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","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,246546,262573,272347,null,20,"Independent Police Investigative Directorate",245067,260998,272347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,30,0,0,0,0,0,0,null,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",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",8,"Technical Support and Development Finance",4,"Employment Creation Facilitation","Government Technical Advisory Centre","Departmental agencies (non-business entities)","NAT","National Treasury|Technical Support and Development Finance|Employment Creation Facilitation|Departmental agencies (non-business entities)|Government Technical Advisory Centre|1",823769,894834,928229,175,0]
[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,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,3090080,3290937,3413430,null,6,"International Relations and Cooperation",3071540,3271191,3413430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1065,1505,0,0,0,0,0,0,null,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",1,"Administration",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",8,"Technical Support and Development Finance",5,"Government Technical Advisory Centre","Government Technical Advisory Centre","Departmental agencies (non-business entities)","NAT","National Treasury|Technical Support and Development Finance|Government Technical Advisory Centre|Departmental agencies (non-business entities)|Government Technical Advisory Centre|1",51467,54299,56318,179,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,null,12758064,13587340,14093115,null,21,"Justice and Constitutional Development",12937295,13811619,14417877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,11,0,0,0,0,0,0,null,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",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,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Infrastructure skills development grant","Municipal bank accounts","LCG","National Treasury|Technical Support and Development Finance|Infrastructure Development Support|Municipal bank accounts|Infrastructure skills development grant|1",157930,166616,172809,158,0]
[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,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,360271,383696,397966,null,33,"Tourism",358109,381394,397966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Compensation of employees","Compensation of employees",0,23,0,0,0,5165,5474,6053,null,0,0,5474,6053,6279,"Communications|Communications Policy, Research and Development","003","002","003","001","003002","003001",1,"003002003001",null,"003002001",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,"Public Service and Administration",6,"Governance of Public Administration",8,"Public Service Commission","Public Service Commission","Departmental agencies (non-business entities)","NAT","Public Service and Administration|Governance of Public Administration|Public Service Commission|Departmental agencies (non-business entities)|Public Service Commission|1",297627,316330,328206,167,0]
[null,null,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$233,33,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,33,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,33,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,33,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,33,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,33,MATCH(Summary!$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","Citizen Affairs",5,0,282,0,282,39830,251,49460,251,46674,251,50457,251,53884,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",1,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Compensation of employees","Compensation of employees",18675,19756,26169,21169,21169,28136,30246,32217,null,0,0,30246,32217,33416,"Cooperative Governance and Traditional Affairs|Administration","004","001","004","001","004001","004001",1,"004001004001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education",4,"Planning, Information and Assessment",6,"Planning and Delivery Oversight Unit","National Education Collaboration Trust","Non-profit institutions","NAT","Basic Education|Planning, Information and Assessment|Planning and Delivery Oversight Unit|Non-profit institutions|National Education Collaboration Trust|1",118102,124598,129230,152,0]
[null,null,null,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",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",0,677,1356,1356,1356,1432,1511,1594,null,0,0,1511,1594,1653,"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",6,"Research and Analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health",5,"Hospital Systems",3,"Hospital Systems","National tertiary services grant","Provincial Revenue Funds","PCG","Health|Hospital Systems|Hospital Systems|Provincial Revenue Funds|National tertiary services grant|1",14068863,14842650,15449052,98,0]
[null,null,null,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,"Services 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,"The Pan South African Language Board",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",12,46,44,0,40,30522,44,32644,44,32914,44,35349,44,38914,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","006004",null,null,"512",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",4365,4704,6912,5912,5912,7436,7994,8513,null,0,0,7994,8513,8830,"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",7,"Centre for Public Service Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development",2,"Social Assistance",7,"Grant-in-aid","Grant-in-Aid","Other transfers to households","NAT","Social Development|Social Assistance|Grant-in-aid|Other transfers to households|Grant-in-Aid|1",1459176,1559859,1670609,92,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,55,40,3,38,13857,43,15982,47,18492,47,19939,47,21282,"National Treasury|Public Finance and Budget Management","007","003","007003",null,null,"523",56,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Payments for capital assets","Machinery and equipment","Transport equipment",7,0,0,0,0,0,0,0,null,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","001","056","004006","004056",56,"004006001056",null,"004006056",null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",8,"Assistance to Organisations for the Preservation of National Memorials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","AFM Executive Welfare Council","Non-profit institutions","NAT","Social Development|Welfare Services Policy Development and Implementation Support|Children|Non-profit institutions|AFM Executive Welfare Council|1",557,599,621,144,0]
[null,null,null,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,"Library For The Blind",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",15,0,0,0,0,0,0,0,0,0,1,1382,1,1495,"Planning, Monitoring and Evaluation|Administration","008","001","008001",null,null,"618",56,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Payments for capital assets","Machinery and equipment","Transport equipment",0,1005,0,0,0,0,0,0,null,0,0,0,0,0,"Home Affairs|Citizen Affairs","005","002","005","056","005002","005056",56,"005002005056",null,"005002056",null,null,null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",5,"Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans",1,"Administration",6,"Legal Services","Employee social benefits","Social benefits","NAT","Defence and Military Veterans|Administration|Legal Services|Social benefits|Employee social benefits|1",2224,446,467,100,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",12,5,5,0,1,627,5,3300,11,7778,11,8487,11,9553,"Planning, Monitoring and Evaluation|National Planning","008","004","008004",null,null,"632",1,6,"International Relations and Cooperation",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",6113,6004,7708,7708,7708,8294,8916,9495,null,0,0,8916,9495,9848,"International Relations and Cooperation|Administration","006","001","001","001","006001","006001",1,"006001001001",null,"006001001",null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans",3,"Landward Defence",6,"Engineering Capability","Employee social benefits","Social benefits","NAT","Defence and Military Veterans|Landward Defence|Engineering Capability|Social benefits|Employee social benefits|1",3345,2342,2453,110,0]
[null,null,null,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","Portfolio Management and Strategic Partnerships",12,1,1,0,1,550,0,0,0,0,0,0,0,0,"Public Enterprises|Portfolio Management and Strategic Partnerships","009","003","009003",null,null,"713",2,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Current payments","Goods and services","Goods and services",222526,191979,216894,207894,207894,180389,190887,201385,null,0,0,190887,201385,208876,"International Relations and Cooperation|International Relations","006","002","003","002","006002","006002",2,"006002003002",null,"006002002",null,null,null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans",5,"Maritime Defence",3,"Maritime Logistic Support Capability","Armaments Corporation of South Africa","Subsidies on products and production (pc)","NAT","Defence and Military Veterans|Maritime Defence|Maritime Logistic Support Capability|Subsidies on products and production (pc)|Armaments Corporation of South Africa|1",274044,274044,287083,163,0]
[null,null,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":5},"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 for the Police Service","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,"Public Service and Administration","Service Delivery Support",6,4,4,0,1,756,2,963,2,521,3,814,3,865,"Public Service and Administration|Service Delivery Support","010","005","010005",null,null,"732",2,7,"National Treasury",1,"Administration",5,"Financial Administration","Current payments","Goods and services","Goods and services",9854,13195,11949,15147,15147,53901,58570,62884,null,0,0,58570,62884,65230,"National Treasury|Administration","007","001","005","002","007001","007002",2,"007001005002",null,"007001002",null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",5,"Substance Abuse Advisory Services and Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development",3,"State Legal Services",2,"Litigation and Legal Services","Employee social benefits","Social benefits","NAT","Justice and Constitutional Development|State Legal Services|Litigation and Legal Services|Social benefits|Employee social benefits|1",500,528,553,130,0]
[null,null,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":"COUNTIF(AA465:AA514,\"<>0\")","v":50},{"$f":"COUNTIF(AB465:AB514,\"<>0\")","v":0},{"$f":"COUNTIF(AC465:AC514,\"<>0\")","v":0},{"$f":"COUNTIF(AD465:AD514,\"<>0\")","v":0},{"$f":"COUNTIF(AE465:AE514,\"<>0\")","v":0},{"$f":"COUNTIF(AF465:AF514,\"<>0\")","v":0},{"$f":"COUNTIF(AG465:AG514,\"<>0\")","v":0},{"$f":"COUNTIF(AH465:AH514,\"<>0\")","v":0},{"$f":"COUNTIF(AI465:AI514,\"<>0\")","v":0},{"$f":"COUNTIF(AJ465:AJ514,\"<>0\")","v":0},{"$f":"COUNTIF(AK465:AK514,\"<>0\")","v":0},{"$f":"COUNTIF(AL465:AL514,\"<>0\")","v":0},{"$f":"COUNTIF(AM465:AM514,\"<>0\")","v":0},{"$f":"COUNTIF(AN465:AN514,\"<>0\")","v":0},{"$f":"COUNTIF(AO465:AO514,\"<>0\")","v":0},{"$f":"COUNTIF(AP465:AP514,\"<>0\")","v":32},{"$f":"COUNTIF(AQ465:AQ514,\"<>0\")","v":0},{"$f":"COUNTIF(AR465:AR514,\"<>0\")","v":0},{"$f":"COUNTIF(AS465:AS514,\"<>0\")","v":0},{"$f":"COUNTIF(AT465:AT514,\"<>0\")","v":0},{"$f":"COUNTIF(AU465:AU514,\"<>0\")","v":0},{"$f":"COUNTIF(AV465:AV514,\"<>0\")","v":0},{"$f":"COUNTIF(AW465:AW514,\"<>0\")","v":0},{"$f":"COUNTIF(AX465:AX514,\"<>0\")","v":0},{"$f":"COUNTIF(AY465:AY514,\"<>0\")","v":0},{"$f":"COUNTIF(AZ465:AZ514,\"<>0\")","v":0},{"$f":"COUNTIF(BA465:BA514,\"<>0\")","v":0},{"$f":"COUNTIF(BB465:BB514,\"<>0\")","v":0},{"$f":"COUNTIF(BC465:BC514,\"<>0\")","v":0},{"$f":"COUNTIF(BD465:BD514,\"<>0\")","v":0},{"$f":"COUNTIF(BE465:BE514,\"<>0\")","v":0},{"$f":"COUNTIF(BF465:BF514,\"<>0\")","v":0},{"$f":"COUNTIF(BG465:BG514,\"<>0\")","v":0},{"$f":"COUNTIF(BH465:BH514,\"<>0\")","v":0},{"$f":"COUNTIF(BI465:BI514,\"<>0\")","v":0},{"$f":"COUNTIF(BJ465:BJ514,\"<>0\")","v":0},{"$f":"COUNTIF(BK465:BK514,\"<>0\")","v":0},{"$f":"COUNTIF(BL465:BL514,\"<>0\")","v":0},{"$f":"COUNTIF(BM465:BM514,\"<>0\")","v":0},{"$f":"COUNTIF(BN465:BN514,\"<>0\")","v":0},{"$f":"COUNTIF(BO465:BO514,\"<>0\")","v":0},{"$f":"COUNTIF(BP465:BP514,\"<>0\")","v":0},{"$f":"COUNTIF(BQ465:BQ514,\"<>0\")","v":0},{"$f":"COUNTIF(BR465:BR514,\"<>0\")","v":0},{"$f":"COUNTIF(BS465:BS514,\"<>0\")","v":0},{"$f":"COUNTIF(BT465:BT514,\"<>0\")","v":0},{"$f":"COUNTIF(BU465:BU514,\"<>0\")","v":0},{"$f":"COUNTIF(BV465:BV514,\"<>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,"Public Works","Expanded Public Works Programme",6,4,4,0,5,1065,4,943,4,1015,4,1136,4,1249,"Public Works|Expanded Public Works Programme","011","003","011003",null,null,"753",2,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Current payments","Goods and services","Goods and services",1738,1797,3112,2885,2885,2823,2943,3114,null,0,0,2943,3114,3233,"National Treasury|Public Finance and Budget Management","007","003","003","002","007003","007002",2,"007003003002",null,"007003002","007003002Goods and services",null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",8,"Command and Control Capability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police",4,"Crime Intelligence",2,"Intelligence and Information Management","Employee social benefits","Social benefits","NAT","Police|Crime Intelligence|Intelligence and Information Management|Social benefits|Employee social benefits|1",12032,12694,13298,106,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance","Current payments","Goods and services","Goods and services",949,870,1601,1346,1346,1593,1683,1823,null,0,0,1683,1823,1891,"National Treasury|Asset and Liability Management","007","004","002","002","007004","007002",2,"007004002002",null,"007004002",null,null,null,null,null,null,null,19,"Defence and Military Veterans",5,"Maritime Defence",2,"Maritime Combat Capability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Vehicle licences","Municipal bank accounts","NAT","Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety|Plant Production and Health|Municipal bank accounts|Vehicle licences|1",5,6,6,152,0]
[null,null,null,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",13,31,31,0,25,28534,31,28878,31,30188,31,32092,31,33953,"Statistics South Africa|Population and Social Statistics","012","003","012003",null,null,"812",57,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",100,0,239,239,239,144,148,156,null,0,0,148,156,164,"National Treasury|International Financial Relations","007","006","001","057","007006","007057",57,"007006001057",null,"007006057",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",3,"Office for Witness Protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic Development",3,"Investment, Competition and Trade",3,"Infrastructure Development Coordination","Industrial Development Corporation","Other transfers to public corporations","NAT","Economic Development|Investment, Competition and Trade|Infrastructure Development Coordination|Other transfers to public corporations|Industrial Development Corporation|1",183825,223570,232031,168,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,17,17,0,7,1265,18,2105,17,3247,17,3452,17,3652,"Statistics South Africa|Statistical Collection and Outreach","012","006","012006",null,null,"821",44,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Transfers and subsidies","Provinces and municipalities","Municipalities",130471,140774,141492,141492,141492,149416,157930,166616,null,0,0,157930,166616,172809,"National Treasury|Technical Support and Development Finance","007","008","006","044","007008","007044",44,"007008006044",null,"007008044",null,null,null,null,null,null,null,23,"Police",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs",5,"Biodiversity and Conservation",4,"iSimangaliso Wetland Park Authority","iSimangaliso Wetland Park Authority","Departmental agencies (non-business entities)","NAT","Environmental Affairs|Biodiversity and Conservation|iSimangaliso Wetland Park Authority|Departmental agencies (non-business entities)|iSimangaliso Wetland Park Authority|1",38058,40151,41642,169,0]
[null,null,null,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","Policy, Stakeholder Coordination and Knowledge Management",13,4,4,0,4,3140,4,3624,4,3805,4,4063,4,4340,"Women|Policy, Stakeholder Coordination and Knowledge Management","013","003","013003",null,null,"911",57,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",3,"Socioeconomic Impact Assessment and Intervention Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",35,60,88,100,100,100,106,112,null,0,0,106,112,117,"Planning, Monitoring and Evaluation|Sector Monitoring Services","008","003","003","057","008003","008057",57,"008003003057",null,"008003057",null,null,null,null,null,null,null,25,"Economic Development",1,"Administration",3,"Corporate Management Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology",2,"Technology Innovation",3,"Bio-innovation","South African National AIDS Council","Non-profit institutions","NAT","Science and Technology|Technology Innovation|Bio-innovation|Non-profit institutions|South African National AIDS Council|1",33422,35834,37169,119,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Educational Enrichment Services",11,1,1,0,0,0,1,635,1,683,1,732,1,774,"Basic Education|Educational Enrichment Services","014","005","014005",null,null,"1011",52,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",2,"Legal","Transfers and subsidies","Households","Social benefits",81,18,0,0,0,0,0,0,null,0,0,0,0,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance","009","002","002","052","009002","009052",52,"009002002052",null,"009002052",null,null,null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",2,"Biodiversity Planning and Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",2,"Digital Terrestrial Television","Universal Service and Access Fund: Broadcasting digital migration","Departmental agencies (non-business entities)","NAT","Telecommunications and Postal Services|ICT Infrastructure Support|Digital Terrestrial Television|Departmental agencies (non-business entities)|Universal Service and Access Fund: Broadcasting digital migration|1",56721,59841,62066,208,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Planning, Policy and Strategy",14,5,5,0,3,2340,3,3634,5,6400,5,6610,5,7093,"Higher Education and Training|Planning, Policy and Strategy","015","002","015002",null,null,"1015",57,10,"Public Service and Administration",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7443,1520,1138,2445,2445,1306,1469,1550,null,0,0,1469,1550,1638,"Public Service and Administration|Administration","010","001","003","057","010001","010057",57,"010001003057",null,"010001057",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,"Trade and Industry",4,"Industrial Development",2,"Customised Sector Programmes","Industrial Development Corporation","Other transfers to public corporations","NAT","Trade and Industry|Industrial Development|Customised Sector Programmes|Other transfers to public corporations|Industrial Development Corporation|1",881023,612979,636594,144,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,0,0,6,8,518,11,716,6,397,6,430,6,461,"Higher Education and Training|Skills Development","015","005","015005",null,null,"1023",46,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,8,8,8,8,8,8,null,0,0,8,8,8,"Public Service and Administration|Policy Development, Research and Analysis","010","002","001","046","010002","010046",46,"010002001046",null,"010002046",null,null,null,null,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",5,"Council for Geoscience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport",3,"Rail Transport",4,"Rail Oversight","Passenger Rail Agency of South Africa: Signalling","Subsidies on products and production (pc)","NAT","Transport|Rail Transport|Rail Oversight|Subsidies on products and production (pc)|Passenger Rail Agency of South Africa: Signalling|1",2254652,2423751,2546500,131,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,0,0,0,2,284,0,0,0,0,0,0,0,0,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","016003",null,null,"1037",2,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",6,"Employee Benefits","Current payments","Goods and services","Goods and services",3875,1292,25207,14707,14707,10900,13067,13710,null,0,0,13067,13710,14233,"Public Service and Administration|Public Service Employment and Conditions of Service","010","003","006","002","010003","010002",2,"010003006002",null,"010003002",null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",1,"Public Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation",4,"Water Sector Regulation",5,"Compliance Monitoring and Enforcement","Employee social benefits","Social benefits","NAT","Water and Sanitation|Water Sector Regulation|Compliance Monitoring and Enforcement|Social benefits|Employee social benefits|1",127,134,140,123,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Hospitals, Tertiary Health Services and Human Resource Development",12,25,25,0,22,17671,24,17169,24,18233,24,19291,24,21203,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","016005",null,null,"1051",1,10,"Public Service and Administration",4,"Government Chief Information Officer",5,"Public Service ICT Service Management","Current payments","Compensation of employees","Compensation of employees",947,992,1047,1047,1047,1123,1204,2467,null,0,0,1204,2467,2566,"Public Service and Administration|Government Chief Information Officer","010","004","005","001","010004","010001",1,"010004005001",null,"010004001",null,null,null,null,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",1,"Enterprise Competitiveness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Arts and culture industries: Local market development and promotion","Non-profit institutions","NAT","Arts and Culture|Arts and Culture Promotion and Development|Cultural and Creative Industries Development|Non-profit institutions|Arts and culture industries: Local market development and promotion|1",15301,16449,17063,196,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Administration",2,0,0,0,1,111,0,0,0,0,0,0,0,0,"Social Development|Administration","017","001","017001",null,null,"1054",2,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives","Current payments","Goods and services","Goods and services",3976,3268,4883,3864,3864,5398,5402,5421,null,0,0,5402,5421,5627,"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",1,"Investment Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture",4,"Heritage Promotion and Preservation",1,"Heritage Promotion","Various institutions: Heritage projects","Non-profit institutions","NAT","Arts and Culture|Heritage Promotion and Preservation|Heritage Promotion|Non-profit institutions|Various institutions: Heritage projects|1",3979,4277,4438,135,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14,5,5,0,4,4115,5,5393,5,5695,5,5785,5,6225,"Social Development|Social Policy and Integrated Service Delivery","017","005","017005",null,null,"1066",56,10,"Public Service and Administration",6,"Governance of Public Administration",5,"Intergovernmental Relations and Government Interventions","Payments for capital assets","Machinery and equipment","Transport equipment",4,4,21,21,21,22,23,24,null,0,0,23,24,25,"Public Service and Administration|Governance of Public Administration","010","006","005","056","010006","010056",56,"010006005056",null,"010006056",null,null,null,null,null,null,null,36,"Water and Sanitation",1,"Administration",7,"Programme Management Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture",4,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","Steve Biko Foundation ","Non-profit institutions","NAT","Arts and Culture|Heritage Promotion and Preservation|Infrastructure Management  Office|Non-profit institutions|Steve Biko Foundation |1",4400,4642,4816,133,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Care",4,0,1,0,2,299.06230987574401,2,201.98252855908609,2,295.12975293881505,2,320.34179618979465,2,338.77938684143925,"Correctional Services|Care","018","004","018004",null,null,"1131",57,11,"Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting","Payments for capital assets","Machinery and equipment","Other machinery and equipment",131,185,300,225,225,288,266,281,null,0,0,{"$f":"+ET971+EW971","v":266},{"$f":"+EU971+EX971","v":281},298,"Public Works|Intergovernmental Coordination","011","002","001","057","011002","011057",57,"011002001057",null,"011002057",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,"Rural Development and Land Reform",5,"Land Reform",2,"Land Tenure and Administration","Rates and taxes","Municipal bank accounts","NAT","Rural Development and Land Reform|Land Reform|Land Tenure and Administration|Municipal bank accounts|Rates and taxes|1",75529,79683,82646,116,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Landward Defence",5,5967.4166667,5967.4166667,0,5782,1298911,5967.4166667,1434226,6046.5833333,1547194,6145,1684279,6251,1836480,"Defence And Military Veterans|Landward Defence","019","003","019003",null,null,"1212",2,12,"Statistics South Africa",1,"Administration",1,"Departmental Management","Current payments","Goods and services","Goods and services",7692,12629,9643,7841,7841,10131,10719,11289,null,0,0,10719,11289,11709,"Statistics South Africa|Administration","012","001","001","002","012001","012002",2,"012001001002",null,"012001002",null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",1,"Programme Management: Infrastructure Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Air Defence",14,5,5,0,5,6008,5,6554,5,7060,5,7528,4,6512,"Defence And Military Veterans|Air Defence","019","004","019004",null,null,"1222",1,12,"Statistics South Africa",1,"Administration",5,"National Statistics System","Current payments","Compensation of employees","Compensation of employees",17990,18035,15835,15835,15835,17039,18317,19508,null,0,0,18317,19508,20233,"Statistics South Africa|Administration","012","001","005","001","012001","012001",1,"012001005001",null,"012001001",null,null,null,null,null,null,null,42,"Military Veterans",2,"Socioeconomic 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","Military Health Support","Reserves",0,0,0,0,105166,0,76956,0,101970,0,74112,0,47099,"Defence And Military Veterans|Military Health Support","019","006","019006",null,null,"1234",52,12,"Statistics South Africa",2,"Economic Statistics",7,"National Accounts","Transfers and subsidies","Households","Social benefits",0,1,0,0,0,0,0,0,null,0,0,0,0,0,"Statistics South Africa|Economic Statistics","012","002","007","052","012002","012052",52,"012002007052",null,"012002052",null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",2,"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","General Support",15,1,1,0,1,1242,1,1357,1,1422,1,1462,1,1522,"Defence And Military Veterans|General Support","019","008","019008",null,null,"1244",2,12,"Statistics South Africa",3,"Population and Social Statistics",7,"Poverty and Inequality Statistics","Current payments","Goods and services","Goods and services",1905,3658,6634,6677,6677,3887,3992,87810,null,0,0,3992,87810,91688,"Statistics South Africa|Population and Social Statistics","012","003","007","002","012003","012002",2,"012003007002",null,"012003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Administration",5,306,310,4,280,55770,310,64359,310,68925,310,71671,310,79870,"Justice and Constitutional Development|Administration","021","001","021001",null,null,"1261",1,12,"Statistics South Africa",5,"Statistical Support and Informatics",5,"Data Management and Technology","Current payments","Compensation of employees","Compensation of employees",22947,24532,27489,26811,26811,28615,30773,32776,null,0,0,30773,32776,33997,"Statistics South Africa|Statistical Support and Informatics","012","005","005","001","012005","012001",1,"012005005001",null,"012005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14,6,6,0,3,3054,6,6371,8,9233,8,9879,8,10373,"Office of the Chief Justice and Judicial Administration|Administration","022","001","022001",null,null,"1322",57,13,"Women",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2337,1814,539,539,539,565,596,629,null,0,0,596,629,665,"Women|Administration","013","001","003","057","013001","013057",57,"013001003057",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",11,3,3,0,0,0,3,1608,4,2356,4,2504,4,2654,"Office of the Chief Justice and Judicial Administration|Judicial Education and Research","022","003","022003",null,null,"1334",1,13,"Women",2,"Social Transformation and Economic Empowerment",4,"Economic Empowerment and Participation","Current payments","Compensation of employees","Compensation of employees",1274,1736,3807,3807,3807,3763,4029,4307,null,0,0,4029,4307,4469,"Women|Social Transformation and Economic Empowerment","013","002","004","001","013002","013001",1,"013002004001",null,"013002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",12,460,460,0,436,343395,460,365981,460,388606,460,418697,460,449994,"Police|Detective Services","023","003","023003",null,null,"1422",1,14,"Basic Education",1,"Administration",5,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",4940,5660,6100,5700,5700,6232,6687,7099,null,0,0,6687,7099,7363,"Basic Education|Administration","014","001","005","001","014001","014001",1,"014001005001",null,"014001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Minister",1,1,0,1,2398,1,2325,1,2347,1,2507,1,2655,"Agriculture, Forestry and Fisheries|Administration","024","001","024001",null,null,"1444",1,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",4,"Curriculum and Professional Development Unit","Current payments","Compensation of employees","Compensation of employees",4269,6070,7161,7161,7161,7952,8518,9125,null,0,0,8518,9125,9466,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","004","001","014003","014001",1,"014003004001",null,"014003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access",15,1,1,0,1,1775,1,1864,1,2043,1,2296,1,2445,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","024004",null,null,"1514",63,14,"Basic Education",5,"Educational Enrichment Services",1,"Programme Management: Educational Enrichment Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,6000,0,0,0,0,0,0,null,0,0,0,0,0,"Basic Education|Educational Enrichment Services","014","005","001","063","014005","014063",63,"014005001063",null,"014005063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10,2,0,0,0,0,0,0,3,1575,3,1889,3,1921,"Economic Development|Growth Path and Social Dialogue","025","002","025002",null,null,"1535",57,15,"Higher Education and Training",1,"Administration",5,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,20,20,20,21,22,23,null,0,0,22,23,25,"Higher Education and Training|Administration","015","001","005","057","015001","015057",57,"015001005057",null,"015001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Administration",8,34,29,0,28,9772,28,9469,28,11026,30,12536,30,13193,"Energy|Administration","026","001","026001",null,null,"1544",52,15,"Higher Education and Training",2,"Planning, Policy and Strategy",4,"International Relations","Transfers and subsidies","Households","Social benefits",9,0,0,0,0,0,0,0,null,0,0,0,0,0,"Higher Education and Training|Planning, Policy and Strategy","015","002","004","052","015002","015052",52,"015002004052",null,"015002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11,9,5,0,5,2885,5,3026,5,3405,5,3636,6,4616,"Energy|Petroleum and Petroleum Products Regulation","026","003","026003",null,null,"1562",52,15,"Higher Education and Training",3,"University Education",3,"Institutional Governance and Management Support","Transfers and subsidies","Households","Social benefits",41,0,0,27,27,0,0,0,null,0,0,0,0,0,"Higher Education and Training|University Education","015","003","003","052","015003","015052",52,"015003003052",null,"015003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,63,64,1,64,29478,64,31360,64,32128,64,34569,64,37187,"Environmental Affairs|Administration","027","001","027001",null,null,"1622",1,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",5,"Financial Planning","Current payments","Compensation of employees","Compensation of employees",4280,6596,9450,9442,9442,14329,15383,16516,null,0,0,15383,16516,17131,"Higher Education and Training|Technical and Vocational Education and Training","015","004","005","001","015004","015001",1,"015004005001",null,"015004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Chemicals and Waste Management",6,9,9,0,8,1955,9,2340,9,2504,9,2677,9,2860,"Environmental Affairs|Chemicals and Waste Management","027","007","027007",null,null,"1643",63,16,"Health",1,"Administration",5,"Financial Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",14,0,0,0,0,0,0,0,null,0,0,0,0,0,"Health|Administration","016","001","005","063","016001","016063",63,"016001005063",null,"016001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",16,2,2,0,2,3161,2,3383,2,3872,2,4316,2,4478,"Labour|Administration","028","001","028001",null,null,"1652",57,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","Payments for capital assets","Machinery and equipment","Other machinery and equipment",203,0,0,0,0,100,105,111,null,0,0,105,111,116,"Health|Communicable and Non-communicable Diseases","016","003","002","057","016003","016057",57,"016003002057",null,"016003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Administration",5,108,76,0,75,13570,76,15103,76,16009,76,18970,76,20663,"Mineral Resources|Administration","029","001","029001",null,null,"1663",57,16,"Health",4,"Primary Health Care",2,"District Health Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",279,5519,0,0,0,30,28,23,null,0,0,28,23,24,"Health|Primary Health Care","016","004","002","057","016004","016057",57,"016004002057",null,"016004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mineral Regulation",3,5,5,0,5,760,5,866,5,893,5,982,5,1078,"Mineral Resources|Mineral Regulation","029","003","029003",null,null,"1713",1,16,"Health",6,"Health System Governance and Human Resources",1,"Programme Management","Current payments","Compensation of employees","Compensation of employees",3550,4852,5272,5272,5272,5572,5879,6262,null,0,0,5879,6262,6495,"Health|Health System Governance and Human Resources","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","Technology Innovation",9,1,1,0,1,451,1,457,1,474,1,521,1,557,"Science and Technology|Technology Innovation","030","002","030002",null,null,"1733",52,17,"Social Development",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",12,167,47,1247,1247,50,53,57,null,0,0,53,57,60,"Social Development|Administration","017","001","001","052","017001","017052",52,"017001001052",null,"017001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Small Medium and Micro Enterprises and Cooperatives Policy and Research ",14,2,2,0,2,1264,1,1248,2,2463,2,1850,2,2783,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Policy and Research ","031","002","031002",null,null,"1749",2,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",1,"Service Standards","Current payments","Goods and services","Goods and services",10454,9779,12196,12196,12196,11936,12751,14456,null,0,0,12751,14456,15000,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","001","002","017004","017002",2,"017004001002",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,"Telecommunications and Postal Services","ICT Enterprise Development and Oversight",12,14,3,0,1,680,1,728,6,4502,6,4723,6,4978,"Telecommunications and Postal Services|ICT Enterprise Development and Oversight","032","004","032004",null,null,"1812",2,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",11,"Programme Management","Current payments","Goods and services","Goods and services",1770,1871,1645,1645,1645,1736,1832,1932,null,0,0,1832,1932,2005,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","011","002","017004","017002",2,"017004011002",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","Policy and Knowledge Services",10,1,1,0,0,0,1,448,1,461,1,508,1,543,"Tourism|Policy and Knowledge Services","033","002","033002",null,null,"1817",46,17,"Social Development",5,"Social Policy and Integrated Service Delivery",7,"National Development Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",194153,200913,202578,202578,202578,212355,224544,236894,null,0,0,224544,236894,245701,"Social Development|Social Policy and Integrated Service Delivery","017","005","007","046","017005","017046",46,"017005007046",null,"017005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,2,2,0,3,753,2,818,2,880,2,940,2,995,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","034003",null,null,"1833",53,18,"Correctional Services",2,"Incarceration",1,"Security Operations","Transfers and subsidies","Households","Other transfers to households",446,208,1862,1862,1862,1395,2063,2178,null,0,0,2063,2178,2258,"Correctional Services|Incarceration","018","002","001","053","018002","018053",53,"018002001053",null,"018002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,0,13,13,12,3289,13,1380,13,1486,13,1587,13,1679,"Trade and Industry|Trade Export South Africa","034","007","034007",null,null,"1913",2,18,"Correctional Services",4,"Care",1,"Nutritional Services","Current payments","Goods and services","Goods and services",1088603,1131074,1147807,1147485,1147485,1153463,1216544,1286130,null,0,0,1216544,1286130,1341474,"Correctional Services|Care","018","004","001","002","018004","018002",2,"018004001002",null,"018004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Administration",6,58,58,7,49,10437,49,11168,49,12285,49,13414,49,14891,"Transport|Administration","035","001","035001",null,null,"1916",1,19,"Defence and Military Veterans",1,"Administration",2,"Departmental Direction","Current payments","Compensation of employees","Compensation of employees",28481,28597,35935,35935,35935,42263,45432,48385,null,0,0,45432,48385,50188,"Defence and Military Veterans|Administration","019","001","002","001","019001","019001",1,"019001002001",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,"Transport","Rail Transport",4,1,1,0,1,148,1,158,1,174,1,192,1,203,"Transport|Rail Transport","035","003","035003",null,null,"1918",57,19,"Defence and Military Veterans",1,"Administration",5,"Human Resources Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4692,6158,3465,3465,3465,3706,3601,3602,null,0,0,3601,3602,3807,"Defence and Military Veterans|Administration","019","001","005","057","019001","019057",57,"019001005057",null,"019001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Administration",14,34,34,0,21,24482,25,25476,25,27515,25,28896,27,33542,"Water and Sanitation|Administration","036","001","036001",null,null,"1923",54,19,"Defence and Military Veterans",2,"Force Employment",1,"Strategic Direction","Payments for capital assets","Buildings and other fixed structures","Buildings",360,421,600,600,600,600,640,640,null,0,0,640,640,683,"Defence and Military Veterans|Force Employment","019","002","001","054","019002","019054",54,"019002001054",null,"019002054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56,19,"Defence and Military Veterans",2,"Force Employment",5,"Support to the People","Payments for capital assets","Machinery and equipment","Transport equipment",148632,27497,8581,8581,8581,27,28,28,null,0,0,28,28,29,"Defence and Military Veterans|Force Employment","019","002","005","056","019002","019056",56,"019002005056",null,"019002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Sector Regulation",11,75,75,10,30,16126,53,31383,79,51223,75,52311,75,55956,"Water and Sanitation|Water Sector Regulation","036","005","036005",null,null,"1935",52,19,"Defence and Military Veterans",3,"Landward Defence",1,"Strategic Direction","Transfers and subsidies","Households","Social benefits",6928,6775,5909,5909,5909,5116,5160,4865,null,0,0,5160,4865,5096,"Defence and Military Veterans|Landward Defence","019","003","001","052","019003","019052",52,"019003001052",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",12,7,7,0,8,5362,7,4891,7,5267,7,5624,7,6379,"Arts and Culture|Heritage Promotion and Preservation","037","004","037004",null,null,"19311",57,19,"Defence and Military Veterans",3,"Landward Defence",8,"Command and Control Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",391,2670,317,317,317,250,263,263,null,0,0,263,263,281,"Defence and Military Veterans|Landward Defence","019","003","008","057","019003","019057",57,"019003008057",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","Housing Development Finance",14,1,1,0,1,1007,1,1157,1,1257,1,1362,1,1475,"Human Settlements|Housing Development Finance","038","004","038004",null,null,"1947",46,19,"Defence and Military Veterans",4,"Air Defence",3,"Helicopter Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",52414,373055,55821,290699,290699,58612,61543,11543,null,0,0,61543,11543,12019,"Defence and Military Veterans|Air Defence","019","004","003","046","019004","019046",46,"019004003046",null,"019004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Administration",14,30,26,0,25,32598,30,32595,27,32518,27,35135,30,42181,"Rural Development and Land Reform|Administration","039","001","039001",null,null,"1949",63,19,"Defence and Military Veterans",4,"Air Defence",5,"Air Combat Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,0,0,0,0,0,0,0,null,0,0,0,0,0,"Defence and Military Veterans|Air Defence","019","004","005","063","019004","019063",63,"019004005063",null,"019004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Restitution",11,63,63,0,25,14768,22,12916,20,12908,21,14661,21,15859,"Rural Development and Land Reform|Restitution","039","004","039004",null,null,"1953",57,19,"Defence and Military Veterans",4,"Air Defence",10,"Training Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1334,2324,833,833,833,1155,1215,1226,null,0,0,1215,1226,1296,"Defence and Military Veterans|Air Defence","019","004","010","057","019004","019057",57,"019004010057",null,"019004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police Service","Administration",5,4,4,0,4,562,4,624,4,718,4,828,4,952,"Civilian Secretariat|Administration","041","001","041001",null,null,"1967",46,19,"Defence and Military Veterans",6,"Military Health Support",2,"Mobile Military Health Support","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,11051,0,0,0,62700,97300,0,null,0,0,97300,0,0,"Defence and Military Veterans|Military Health Support","019","006","002","046","019006","019046",46,"019006002046",null,"019006046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police Service","Legislation and Policy Development",13,5,5,4,9,1964,9,4885,9,5709,9,6402,9,6612,"Civilian Secretariat|Legislation and Policy Development","041","003","041003",null,null,"1981",57,19,"Defence and Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3984,7864,563,563,563,3985,1462,1464,null,0,0,1462,1464,1548,"Defence and Military Veterans|Military Health Support","019","006","005","057","019006","019057",57,"019006005057",null,"019006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Empowerment and Stakeholder Management",7,10,10,0,1,2229,10,2560,10,2699,10,2877,10,3078,"Military Veterans|Empowerment and Stakeholder Management","042","003","042003",null,null,"1984",52,19,"Defence and Military Veterans",7,"Defence Intelligence",3,"Defence Intelligence Support Services","Transfers and subsidies","Households","Social benefits",5566,4989,4545,4545,4545,1726,2995,1862,null,0,0,2995,1862,1951,"Defence and Military Veterans|Defence Intelligence","019","007","003","052","019007","019052",52,"019007003052",null,"019007052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,11,11,0,11,3550,11,4625,11,4802.342164370958,11,5042.4160419992968,11,5700.6738289178147,"National School of Government|Administration","044","001","044001",null,null,"2022",63,19,"Defence and Military Veterans",8,"General Support",4,"Technology Development","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,0,0,0,0,0,0,0,null,0,0,0,0,0,"Defence and Military Veterans|General Support","019","008","004","063","019008","019063",63,"019008004063",null,"019008063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Integrity and Anti-Corruption",14,2,2,0,2,2050,2,2335,2,2337,2,2455,2,2662,"Public Service Commission|Integrity and Anti-Corruption","045","004","045004",null,null,"2114",1,21,"Justice and Constitutional Development",1,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",41176,44460,44384,44384,44384,50990,56012,59653,null,0,0,56012,59653,61872,"Justice and Constitutional Development|Administration","021","001","002","001","021001","021001",1,"021001002001",null,"021001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,2,2,0,2,381,2,394,2,420,2,457,2,495,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","046003",null,null,"2125",54,21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts","Payments for capital assets","Buildings and other fixed structures","Buildings",0,2455,0,0,0,0,0,0,null,0,0,0,0,0,"Justice and Constitutional Development|Court Services","021","002","001","054","021002","021054",54,"021002001054",null,"021002054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2142",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM2565,$GB$4:$GB$27,0))","v":2},21,"Justice and Constitutional Development",3,"State Legal Services",3,"Legislative Development and Law Reform","Current payments","Goods and services","Goods and services",4087,7865,10927,12560,12560,14721,14427,14882,null,0,0,14427,14882,15439,{"$f":"+EF2565&\"|\"&EH2565","v":"Justice and Constitutional Development|State Legal Services"},{"$f":"REPT(\"0\",3-LEN(EE2565))&EE2565","v":"021"},{"$f":"REPT(\"0\",3-LEN(EG2565))&EG2565","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI2565))&EI2565","v":"003"},{"$f":"REPT(\"0\",3-LEN(ED2565))&ED2565","v":"002"},{"$f":"+FC2565&FD2565","v":"021003"},{"$f":"+FC2565&FF2565","v":"021002"},{"$f":"+FF2565*1","v":2},{"$f":"FG2565&FE2565&REPT(\"0\",3-LEN(FI2565))&FI2565","v":"021003003002"},null,{"$f":"LEFT(FJ2565,6)&FF2565","v":"021003002"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",57,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",5,"Justice Modernisation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",174844,94837,185325,178775,178775,195362,206107,217443,null,0,0,206107,217443,229831,"Justice and Constitutional Development|Auxiliary and Associated Services","021","005","005","057","021005","021057",57,"021005005057",null,"021005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2226",1,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",4,"High Courts","Current payments","Compensation of employees","Compensation of employees",372300,405126,471291,474938,464627,503884,542803,579910,null,0,0,542803,579910,601506,"Office of the Chief Justice and Judicial Administration|Superior Court Services","022","002","004","001","022002","022001",1,"022002004001",null,"022002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Judicial Education and Support",3,"Judicial Service Commission","Payments for capital assets","Machinery and equipment","Other machinery and equipment",250,14,0,0,0,0,0,0,null,0,0,0,0,0,"Office of the Chief Justice and Judicial Administration|Judicial Education and Support","022","003","003","057","022003","022057",57,"022003003057",null,"022003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2332",1,23,"Police",2,"Visible Policing",2,"Border Security","Current payments","Compensation of employees","Compensation of employees",1691961,1807305,1955105,1955105,1955105,2047999,2256972,2403675,null,0,0,2256972,2403675,2493144,"Police|Visible Policing","023","002","002","001","023002","023001",1,"023002002001",null,"023002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2341",2,23,"Police",3,"Detective Services",2,"Criminal Record Centre","Current payments","Goods and services","Goods and services",324859,325252,372756,372756,372756,375001,400722,441112,null,0,0,400722,441112,457604,"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,"2414",57,24,"Agriculture, Forestry and Fisheries",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",219,1529,905,915,915,957,1011,1067,null,0,0,1011,1067,1128,"Agriculture, Forestry and Fisheries|Administration","024","001","001","057","024001","024057",57,"024001001057",null,"024001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2417",62,24,"Agriculture, Forestry and Fisheries",1,"Administration",4,"Internal Audit","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,342,0,34,34,0,0,0,null,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Administration","024","001","004","062","024001","024062",62,"024001004062",null,"024001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2424",56,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",2,"Inspection and Laboratory Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,7007,7007,0,0,0,null,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","002","056","024002","024056",56,"024002002056",null,"024002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2432",2,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health","Current payments","Goods and services","Goods and services",14706,29922,21497,21182,21182,23026,24164,25442,null,0,0,24164,25442,26386,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","004","002","024002","024002",2,"024002004002",null,"024002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2444",57,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,10,10,0,0,0,null,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","001","057","024004","024057",57,"024004001057",null,"024004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2462",50,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",99,0,0,0,0,0,0,0,null,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","050","024005","024050",50,"024005002050",null,"024005050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2531",52,25,"Economic Development",1,"Administration",3,"Corporate Management Services","Transfers and subsidies","Households","Social benefits",0,23,0,15,15,0,0,0,null,0,0,0,0,0,"Economic Development|Administration","025","001","003","052","025001","025052",52,"025001003052",null,"025001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2624",1,26,"Energy",1,"Administration",4,"Audit Services","Current payments","Compensation of employees","Compensation of employees",3633,3669,5582,5582,5582,5832,6162,6498,null,0,0,6162,6498,6739,"Energy|Administration","026","001","004","001","026001","026001",1,"026001004001",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,"2642",1,26,"Energy",3,"Petroleum and Petroleum Products Regulation",2,"Petroleum Licensing and Fuel Supply","Current payments","Compensation of employees","Compensation of employees",22138,22509,24169,24169,24169,23862,25259,29302,null,0,0,25259,29302,30405,"Energy|Petroleum and Petroleum Products Regulation","026","003","002","001","026003","026001",1,"026003002001",null,"026003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2721",57,27,"Environmental Affairs",1,"Administration",4,"Financial Management Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",323,459,484,484,484,511,539,569,null,0,0,539,569,601,"Environmental Affairs|Administration","027","001","004","057","027001","027057",57,"027001004057",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,"2733",2,27,"Environmental Affairs",3,"Oceans and Coasts",1,"Oceans and Coasts Management","Current payments","Goods and services","Goods and services",10939,11862,2940,2940,2940,12166,12296,12972,null,0,0,12296,12972,13461,"Environmental Affairs|Oceans and Coasts","027","003","001","002","027003","027002",2,"027003001002",null,"027003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2746",1,27,"Environmental Affairs",4,"Climate Change, Air Quality and Sustainable Development",1,"Climate Change, Air Quality and Sustainable Development Management","Current payments","Compensation of employees","Compensation of employees",4341,3400,6327,6327,6327,6801,7299,7773,null,0,0,7299,7773,8063,"Environmental Affairs|Climate Change, Air Quality and Sustainable Development","027","004","001","001","027004","027001",1,"027004001001",null,"027004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2762",53,27,"Environmental Affairs",5,"Biodiversity and Conservation",1,"Biodiversity and Conservation Management","Transfers and subsidies","Households","Other transfers to households",14,0,0,0,0,0,0,0,null,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,"2772",52,27,"Environmental Affairs",5,"Biodiversity and Conservation",8,"Biodiversity Economy and Sustainable Use","Transfers and subsidies","Households","Social benefits",12,18,0,0,0,0,0,0,null,0,0,0,0,0,"Environmental Affairs|Biodiversity and Conservation","027","005","008","052","027005","027052",52,"027005008052",null,"027005052"]
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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,"2843",57,28,"Labour",2,"Inspection and Enforcement Services",6,"Statutory and Advocacy Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",150,9,315,315,315,157,166,175,null,0,0,166,175,185,"Labour|Inspection and Enforcement Services","028","002","006","057","028002","028057",57,"028002006057",null,"028002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2914",46,28,"Labour",4,"Labour Policy and Industrial Relations",6,"Commission for Conciliation, Mediation and Arbitration","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",770501,864090,963066,963066,963066,976810,1035547,1092828,null,0,0,1035547,1092828,1133454,"Labour|Labour Policy and Industrial Relations","028","004","006","046","028004","028046",46,"028004006046",null,"028004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2931",2,29,"Mineral Resources",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",101312,91989,36557,44557,44557,37222,40028,42210,null,0,0,40028,42210,43783,"Mineral Resources|Administration","029","001","002","002","029001","029002",2,"029001002002",null,"029001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63,29,"Mineral Resources",2,"Mine Health and Safety",2,"Mine Health and Safety Regions","Payments for financial assets","Payments for financial assets","Payments for financial assets",295,0,0,0,0,0,0,0,null,0,0,0,0,0,"Mineral Resources|Mine Health and Safety","029","002","002","063","029002","029063",63,"029002002063",null,"029002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3025",46,30,"Science and Technology",2,"Technology Innovation",2,"Hydrogen and Energy","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",26323,17501,37049,37049,37049,40946,43198,45411,null,0,0,43198,45411,47098,"Science and Technology|Technology Innovation","030","002","002","046","030002","030046",46,"030002002046",null,"030002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,30,"Science and Technology",2,"Technology Innovation",6,"Office of the DDG: Techonolgy Innovation","Current payments","Compensation of employees","Compensation of employees",2846,4525,0,0,0,3021,3552,3563,null,0,0,3552,3563,3693,"Science and Technology|Technology Innovation","030","002","006","001","030002","030001",1,"030002006001",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",4,"Research, Development and Support",2,"Science Missions","Transfers and subsidies","Higher education institutions","Higher education institutions",7244,0,0,0,0,0,0,0,null,0,0,0,0,0,"Science and Technology|Research, Development and Support","030","004","002","047","030004","030047",47,"030004002047",null,"030004047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46,30,"Science and Technology",5,"Socioeconomic Innovation Partnerships",3,"Science and Technology Investment","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",7201,6953,13984,13984,13984,20852,21999,28132,null,0,0,21999,28132,29201,"Science and Technology|Socioeconomic Innovation Partnerships","030","005","003","046","030005","030046",46,"030005003046",null,"030005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3231",2,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",3,"SMME Competitiveness","Current payments","Goods and services","Goods and services",3149,3754,2191,0,0,0,0,0,null,0,0,0,0,0,"Small Business Development|Enterprise Development and Entrepreneurship","031","004","003","002","031004","031002",2,"031004003002",null,"031004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3241",57,32,"Telecommunications and Postal Services",1,"Administration",4,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1356,763,508,508,508,546,550,580,null,0,0,550,580,613,"Telecommunications and Postal Services|Administration","032","001","004","057","032001","032057",57,"032001004057",null,"032001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",5,"Capacity Development","Current payments","Goods and services","Goods and services",6905,6082,6550,6550,6550,6550,6682,7050,null,0,0,6682,7050,7312,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","005","002","032003","032002",2,"032003005002",null,"032003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3332",46,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",2,"Digital Terrestrial Television","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",589384,79098,37880,18940,18940,26605,56721,59841,null,0,0,56721,59841,62066,"Telecommunications and Postal Services|ICT Infrastructure Support","032","005","002","046","032005","032046",46,"032005002046",null,"032005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,33,"Tourism",2,"Tourism Research, Policy and International Relations",3,"Policy Planning and Strategy","Transfers and subsidies","Households","Social benefits",26,0,0,0,0,0,0,0,null,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,"3441",46,33,"Tourism",4,"Tourism Sector Support Services",5,"Tourism Incentive Programme","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",10588,40000,20000,20000,20000,0,0,0,null,0,0,0,0,0,"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,"3453",52,34,"Trade and Industry",1,"Administration",6,"Marketing Communication and Media Relations","Transfers and subsidies","Households","Social benefits",20,0,0,0,0,0,0,0,null,0,0,0,0,0,"Trade and Industry|Administration","034","001","006","052","034001","034052",52,"034001006052",null,"034001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3472",57,34,"Trade and Industry",4,"Industrial Development",1,"Industrial Competitiveness","Payments for capital assets","Machinery and equipment","Other machinery and equipment",216,0,325,0,0,343,344,363,null,0,0,{"$f":"+ET3979+EW3979","v":344},{"$f":"+EU3979+EX3979","v":363},383,"Trade and Industry|Industrial Development","034","004","001","057","034004","034057",57,"034004001057",null,"034004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3522",1,34,"Trade and Industry",7,"Trade and Investment South Africa",1,"Trade Invest Africa","Current payments","Compensation of employees","Compensation of employees",17271,17010,20396,18027,18027,21902,23591,25930,null,0,0,23591,25930,26899,"Trade and Industry|Trade and Investment South Africa","034","007","001","001","034007","034001",1,"034007001001",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,"3535",57,35,"Transport",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",416,1327,460,460,460,486,513,541,null,0,0,513,541,571,"Transport|Administration","035","001","001","057","035001","035057",57,"035001001057",null,"035001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3544",2,35,"Transport",1,"Administration",4,"Communications","Current payments","Goods and services","Goods and services",17552,11263,21669,21669,21669,22858,24115,25459,null,0,0,24115,25459,26409,"Transport|Administration","035","001","004","002","035001","035002",2,"035001004002",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,"3571",2,35,"Transport",4,"Road Transport",2,"Road Infrastructure and Industry Development","Current payments","Goods and services","Goods and services",13941,4120,13857,15557,15557,16414,17426,18397,null,0,0,17426,18397,19079,"Transport|Road Transport","035","004","002","002","035004","035002",2,"035004002002",null,"035004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3618",57,35,"Transport",7,"Public Transport",1,"Public Transport Regulation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",48,239,106,106,106,112,118,124,null,0,0,118,124,130,"Transport|Public Transport","035","007","001","057","035007","035057",57,"035007001057",null,"035007057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Public Transport",4,"Public Transport Oversight","Current payments","Goods and services","Goods and services",6,25,0,0,0,0,0,0,null,0,0,0,0,0,"Transport|Public Transport","035","007","004","002","035007","035002",2,"035007004002",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,"3651",57,36,"Water and Sanitation",1,"Administration",8,"International Water Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1033,394,1108,1058,1058,971,1015,1063,null,0,0,1015,1063,1124,"Water and Sanitation|Administration","036","001","008","057","036001","036057",57,"036001008057",null,"036001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3657",52,36,"Water and Sanitation",2,"Water Planning and Information Management",6,"Sanitation Planning and Management","Transfers and subsidies","Households","Social benefits",0,0,0,0,0,119,122,129,null,0,0,122,129,135,"Water and Sanitation|Water Planning and Information Management","036","002","006","052","036002","036052",52,"036002006052",null,"036002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3721",57,36,"Water and Sanitation",3,"Water Infrastructure Development",5,"Accelerated Community Infrastructure Programme","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1326,1711,0,882,882,1389,1465,1546,null,0,0,1465,1546,1636,"Water and Sanitation|Water Infrastructure Development","036","003","005","057","036003","036057",57,"036003005057",null,"036003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,37,"Arts and Culture",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",30967,24210,18319,18319,24169,19282,20437,21562,null,0,0,20437,21562,22367,"Arts and Culture|Administration","037","001","002","002","037001","037002",2,"037001002002",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,"3815",51,37,"Arts and Culture",4,"Heritage Promotion and Preservation",1,"Heritage Promotion","Transfers and subsidies","Non-profit institutions","Non-profit institutions",2267,2459,3560,3560,3560,3772,3979,4277,null,0,0,3979,4277,4438,"Arts and Culture|Heritage Promotion and Preservation","037","004","001","051","037004","037051",51,"037004001051",null,"037004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3832",47,37,"Arts and Culture",4,"Heritage Promotion and Preservation",6,"Infrastructure Management Office","Transfers and subsidies","Higher education institutions","Higher education institutions",0,0,0,0,0,4373,0,0,null,0,0,0,0,0,"Arts and Culture|Heritage Promotion and Preservation","037","004","006","047","037004","037047",47,"037004006047",null,"037004047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3914",52,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",2,"Human Settlements Policy Frameworks","Transfers and subsidies","Households","Social benefits",0,725,0,0,0,0,0,0,null,0,0,0,0,0,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","002","052","038002","038052",52,"038002002052",null,"038002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3925",1,39,"Rural Development and Land Reform",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",23958,26840,27863,29966,29966,32531,33276,35353,null,0,0,33276,35353,36669,"Rural Development and Land Reform|Administration","039","001","001","001","039001","039001",1,"039001001001",null,"039001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",48,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",2333,2385,1749,1749,1749,1847,1949,2056,null,0,0,1949,2056,2133,"Rural Development and Land Reform|National Geomatics Management Services","039","002","001","048","039002","039048",48,"039002001048",null,"039002048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4015",3,39,"Rural Development and Land Reform",4,"Restitution",2,"Restitution Regional Offices","Current payments","Interest and rent on land","Interest and rent on land",627,2925,0,0,0,0,0,0,null,0,0,0,0,0,"Rural Development and Land Reform|Restitution","039","004","002","003","039004","039003",3,"039004002003",null,"039004003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52,40,"Sport and Recreation South Africa",1,"Administration",2,"Management","Transfers and subsidies","Households","Social benefits",112,0,0,0,0,0,0,0,null,0,0,0,0,0,"Sport and Recreation South Africa|Administration","040","001","002","052","040001","040052",52,"040001002052",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,"4113",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM4677,$GB$4:$GB$27,0))","v":2},40,"Sport and Recreation South Africa",1,"Administration",5,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",6491,5905,6080,6080,6080,6419,6772,7144,null,0,0,6772,7144,7414,{"$f":"+EF4677&\"|\"&EH4677","v":"Sport and Recreation South Africa|Administration"},{"$f":"REPT(\"0\",3-LEN(EE4677))&EE4677","v":"040"},{"$f":"REPT(\"0\",3-LEN(EG4677))&EG4677","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI4677))&EI4677","v":"005"},{"$f":"REPT(\"0\",3-LEN(ED4677))&ED4677","v":"002"},{"$f":"+FC4677&FD4677","v":"040001"},{"$f":"+FC4677&FF4677","v":"040002"},{"$f":"+FF4677*1","v":2},{"$f":"FG4677&FE4677&REPT(\"0\",3-LEN(FI4677))&FI4677","v":"040001005002"},null,{"$f":"LEFT(FJ4677,6)&FF4677","v":"040001002"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4213",1,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",2,"Sport and Recreation Facility Management","Current payments","Compensation of employees","Compensation of employees",0,47,2990,2238,2238,4130,4454,4743,null,0,0,4454,4743,4919,"Sport and Recreation South Africa|Sport Infrastructure Support","040","005","002","001","040005","040001",1,"040005002001",null,"040005001"]
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[]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I46,I47)","v":8143524},8401679,{"$f":"SUM(K46,K47)","v":9047439},9047424,8339704,0,0,0,1188000,9527704,0,9527704,8743497,{"$f":"SUM(V46,V47)","v":0},{"$f":"SUM(W46,W47)","v":0},0,{"$f":"SUM(Y46,Y47)","v":8743497},{"$f":"SUM(Z46,Z47)","v":0},0,8743497,0,{"$f":"SUM(AD46,AD47)","v":9612736},0,0,0,9612736,0,0,9612736,0,9973858,0,0,0,9973858,0,0,{"$f":"SUM(AT46,AT47)","v":9973858},0]
[1,null,null,null,null,"Change to 2019 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M54-T54","v":-1188000},null,null,null,null,null,null,null,{"$f":"U54-AB54","v":0},null,null,null,null,null,null,null,null,{"$f":"AD54-AK54","v":0},null,null,null,null,null,null,null,null,{"$f":"AM54-AT54","v":0}]
[1]
[1]
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[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":8143524},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":8401679},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":9047439},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":9047424},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":8339704},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$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":1188000},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":9527704},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":9527704},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":8743497},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$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":8743497},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":8743497},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":9612736},{"$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},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":9612736},{"$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":9612736},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":9973858},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$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":9973858},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":9973858},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I130","v":112628},60911,0,0,0,0,0,0,0,{"$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'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":0},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","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},null,null,null,null,null,{"$f":"+R130-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},null,{"$f":"+T130-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+U130-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},null,null,null,{"$f":"+Y130-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":0},null,null,{"$f":"+AB130-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":0},null,{"$f":"+AD130-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},null,null,null,{"$f":"+AH130-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},null,null,{"$f":"+AK130-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":0},null,{"$f":"+AM130-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":0},null,null,null,{"$f":"+AQ130-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":0},null,null,{"$f":"+AT130-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
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[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"]
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[1,null,null,null,null,"Local government conditional grants 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[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan 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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I167,I168,I171)","v":8143524},{"$f":"SUM(J167,J168,J171)","v":8401679},9047439,9047424,8339704,0,{"$f":"SUM(O167,O168,O171)","v":0},0,1188000,9527704,0,9527704,8743497,0,0,0,{"$f":"SUM(Y167,Y168,Y171)","v":8743497},0,0,8743497,0,9612736,0,0,0,9612736,0,0,9612736,0,9973858,0,0,0,9973858,0,0,9973858,0]
[1]
[1,null,null,null,null,"Percentage shares:"]
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[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the MTEF Technical Guidelines: For the preparation of expenditure estimates for the 2020 Medium Term Expenditure Framework (MTEF). "]
[1]
[1]
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[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
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[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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[null,null,null,null,null,"Programme manager","BT MAVUSO",null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1& \" AENE Target\"","v":"2018/19 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2018/19 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2019/20 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2019/20 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[1,null,null,null,null,"Rental and hiring",null,null,71,205,260,260,350,0,0,0,0,350,0,350,279,{"$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$3903))","v":0},0,279,0,0,279,0,293,{"$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$3903))","v":0},0,293,0,0,293,0,305,{"$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$3903))","v":0},0,305,0,0,305,0]
[1,null,null,null,null,"Property payments",null,null,188342,199223,395409,395409,158696,0,0,0,168000,326696,0,326696,235417,{"$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$3903))","v":0},0,235417,0,0,235417,0,164133,{"$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$3903))","v":0},0,164133,0,0,164133,0,170289,{"$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$3903))","v":0},0,170289,0,0,170289,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,40892,34396,86140,86140,28072,0,0,0,0,28072,0,28072,83519,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,W$335:W$3903))","v":0},0,83519,0,0,83519,0,121016,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AF$335:AF$3903))","v":0},0,121016,0,0,121016,0,125652,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AO$335:AO$3903))","v":0},0,125652,0,0,125652,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,107,121,817,817,863,0,0,0,0,863,0,863,911,{"$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$3903))","v":0},0,911,0,0,911,0,961,{"$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$3903))","v":0},0,961,0,0,961,0,998,{"$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$3903))","v":0},0,998,0,0,998,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,107,121,817,817,863,0,0,0,0,863,0,863,911,{"$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$3903))","v":0},0,911,0,0,911,0,961,{"$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$3903))","v":0},0,961,0,0,961,0,998,{"$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$3903))","v":0},0,998,0,0,998,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,18,32,8,8,4,0,0,0,0,4,0,4,4,{"$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$3903))","v":0},0,4,0,0,4,0,4,{"$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$3903))","v":0},0,4,0,0,4,0,4,{"$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$3903))","v":0},0,4,0,0,4,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F131,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F131,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F131,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F131,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F131,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F131,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F132,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F132,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F132,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F132,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F132,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F132,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"AdministrationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F133,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F133,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F133,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F133,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F133,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F133,AO$356:AO$3903))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AO$335:AO$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,W$335:W$3903))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AF$335:AF$3903))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AO$335:AO$3903))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F153,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F153,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F153,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F153,AF$356:AF$3903))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F153,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F153,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F154,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F154,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F154,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F154,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F154,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F154,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,29005,174124,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903,$F155,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F155,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F155,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F155,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F155,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F155,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903,$F156,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F156,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F156,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F156,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F156,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F156,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":2210834},2516219,2525133,2525131,2340209,0,0,0,200300,2540509,0,2540509,2490450,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},2490450,0,0,2490450,0,2694529,0,0,0,2694529,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,2694529,0,2795852,0,0,0,2795852,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,2795852,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":112628},45278,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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$17,0)),0)","v":124},"EconClass",null,1,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK185-AD185","v":0},{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU185,Cover!$GZ$4:$GZ$1005,0)),0)","v":4},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":4},null,null,{"$f":"AQ185+AR185+AS185","v":4},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministry",0,"Other","Leave gratuities","Official",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185&\"|\"&BW185","v":"Home Affairs|Administration|Ministry|Social benefits|Employee social benefits|1"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$F185","v":"Home Affairs|Administration|Ministry|Social benefits|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,2345,0,813,813,859,0,0,0,0,859,null,{"$f":"R186-S186","v":859},906,null,null,0,906,null,null,906,0,956,null,null,0,956,null,null,{"$f":"AH186+AI186+AJ186","v":956},0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU186,Cover!$GZ$4:$GZ$1005,0)),0)","v":1001},null,null,0,1001,null,null,{"$f":"AQ186+AR186+AS186","v":1001},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management Support Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Management Support Services|Social benefits|Employee social benefits|1","Home Affairs|Administration|Management Support Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,0,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU187,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Corporate Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Corporate Services|Other transfers to households|Employee social benefits|1","Home Affairs|Administration|Corporate Services|Other transfers to households|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal bank accounts",null,4,"Employee social benefits",null,null,4037,1074,768,768,811,0,0,0,0,811,null,811,856,null,null,0,856,null,null,856,0,903,null,null,0,903,null,null,903,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU188,Cover!$GZ$4:$GZ$1005,0)),0)","v":946},null,null,0,946,null,null,946,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Corporate Services|Social benefits|Employee social benefits|1","Home Affairs|Administration|Corporate Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU189,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management Support Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Management Support Services|Social benefits|Employee social benefits|2","Home Affairs|Administration|Management Support Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":113},"Social security funds",null,6,"Vehicle licences",null,null,103,121,565,565,597,0,0,0,0,597,null,597,630,null,null,0,630,null,null,630,0,665,null,null,0,{"$f":"AD190+AG190","v":665},null,null,665,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU190,Cover!$GZ$4:$GZ$1005,0)),0)","v":690},null,null,0,690,null,null,690,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Corporate Services",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Corporate Services|Municipal bank accounts|Vehicle licences|1","Home Affairs|Administration|Corporate Services|Municipal bank accounts|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":124},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,191,87,128,128,135,0,0,0,0,135,null,135,142,null,null,0,142,null,null,142,0,150,null,null,0,150,null,null,150,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU191,Cover!$GZ$4:$GZ$1005,0)),0)","v":157},null,null,0,157,null,null,157,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Transversal Information Technology Management",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Transversal Information Technology Management|Social benefits|Employee social benefits|1","Home Affairs|Administration|Transversal Information Technology Management|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":124},"Higher education institutions",null,8,"Employee social benefits",null,null,7,431,0,0,4,0,0,0,0,4,null,4,4,null,null,0,4,null,null,4,0,4,null,null,0,4,null,null,4,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU192,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministry",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Ministry|Social benefits|Employee social benefits|2","Home Affairs|Administration|Ministry|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":116},"Foreign governments and international organisations",null,9,"Communication",null,null,0,0,4,4,4,0,0,0,0,4,null,4,4,null,null,0,4,null,null,4,0,4,null,null,0,4,null,null,4,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU193,Cover!$GZ$4:$GZ$1005,0)),0)","v":4},null,null,0,4,null,null,4,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Management Support Services",0,"Other","Radio and television licences","Post Office","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Management Support Services|Departmental agencies (non-business entities)|Communication|1","Home Affairs|Administration|Management Support Services|Departmental agencies (non-business entities)|Communication",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":116},"Subsidies on products and production (pc)",null,10,"Employee social benefits",null,null,0,0,4,4,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU194,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Ministry",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Ministry|Departmental agencies (non-business entities)|Employee social benefits|1","Home Affairs|Administration|Ministry|Departmental agencies (non-business entities)|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":116},"Other transfers to public corporations",null,11,"Vehicle licences",null,null,18,32,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU195,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Corporate Services",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Corporate Services|Departmental agencies (non-business entities)|Vehicle licences|1","Home Affairs|Administration|Corporate Services|Departmental agencies (non-business entities)|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":113},"Subsidies on products and production (pe)",null,12,"Employee social benefits",null,null,4,0,0,0,266,0,0,0,0,266,null,266,281,null,null,0,281,null,null,281,0,296,null,null,0,296,null,null,296,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU196,Cover!$GZ$4:$GZ$1005,0)),0)","v":308},null,null,0,308,null,null,308,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Management Support Services",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Management Support Services|Municipal bank accounts|Employee social benefits|1","Home Affairs|Administration|Management Support Services|Municipal bank accounts|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":124},"Other transfers to private enterprises",null,13,"Vehicle licences",null,null,0,122,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU197,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management Support Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Management Support Services|Social benefits|Vehicle licences|1","Home Affairs|Administration|Management Support Services|Social benefits|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":113},"Non-profit institutions",null,14,"Vehicle licences",null,null,0,0,252,252,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU198,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Management Support Services",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Management Support Services|Municipal bank accounts|Vehicle licences|1","Home Affairs|Administration|Management Support Services|Municipal bank accounts|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":124},"Social benefits",null,15,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU199,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Corporate Services|Social benefits|Employee social benefits|2","Home Affairs|Administration|Corporate Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW200,Cover!$BC$3:$BC$17,0)),0)","v":113},"Other transfers to households",null,16,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU200,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Corporate Services",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|Corporate Services|Municipal bank accounts|Vehicle licences|2","Home Affairs|Administration|Corporate Services|Municipal bank accounts|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW201,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU201,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|0|0|0|1","Home Affairs|Administration|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW202,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU202,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|0|0|0|2","Home Affairs|Administration|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW203,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU203,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|0|0|0|3","Home Affairs|Administration|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":3}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW204,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU204,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Administration|0|0|0|4","Home Affairs|Administration|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":4}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C416","v":"Ministry"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":7},{"$f":"SUM(J436:J437)","v":431},0,0,4,0,0,0,0,4,{"$f":"SUM(S436:S437)","v":0},4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0]
[1,null,{"$f":"C416","v":"Ministry"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":7},431,0,0,4,0,0,0,0,4,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":4},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":4},{"$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},{"$f":"U436+X436","v":4},{"$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:$D442)","v":4},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":4},{"$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},{"$f":"AD436+AG436","v":4},{"$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:$D442)","v":4},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":4},{"$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},{"$f":"AM436+AP436","v":4},{"$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:$D442)","v":4},{"$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,{"$f":"C416","v":"Ministry"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":170},110,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,0,0,0,0,0,{"$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},{"$f":"SUM(AL439,AL442,AL445:AL449)","v":0},0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001054"},{"$f":"C416","v":"Ministry"},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$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":"Ministry"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":170},110,0,0,0,{"$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},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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001057"},{"$f":"C416","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,170,110,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"005001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":36905},{"$f":"SUM(J368,J414,J438,J450)","v":28633},{"$f":"SUM(K368,K414,K438,K450)","v":46164},46164,42567,0,0,0,0,42567,0,42567,49095,0,0,0,49095,0,0,49095,0,52649,0,0,0,52649,0,0,52649,0,{"$f":"SUM(AM368,AM414,AM438,AM450)","v":54610},0,0,0,54610,0,0,54610,{"$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:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=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:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=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:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=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:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,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},0,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},0,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$43,A480+3,0),\"\")","v":"Management Support Services"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,3,"Border Management Agency","Non-recurring",null,4969,11379,6012,6012,16000,0,0,0,0,16000,null,16000,28000,null,null,0,28000,null,null,28000,0,40000,null,null,0,40000,null,null,40000,0,41540,null,null,0,41540,null,null,41540,0]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":190478},253517,186113,186113,172479,{"$f":"SUM(N506:N515)","v":0},0,0,12300,184779,0,184779,216628,0,0,0,216628,0,0,216628,0,274775,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":274775},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":274775},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":285354},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":285354},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":285354},{"$f":"SUM(AU506:AU515)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I519,I522,I561)","v":183846},251142,185044,185044,171350,0,0,0,12300,183650,0,183650,215437,0,0,0,{"$f":"U518+X518","v":215437},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":215437},{"$f":"SUM(AC519,AC522,AC561)","v":0},273519,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":273519},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":273519},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":284041},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":284041},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":284041},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[1,{"$f":"B519","v":"005001002001"},null,null,null,"Salaries and wages",null,null,107454,119887,42646,42646,117448,0,0,0,0,{"$f":"SUM(M520:Q520)","v":117448},null,{"$f":"R520-S520","v":117448},149032,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":149032},null,null,{"$f":"U520+X520+Z520+AA520","v":149032},{"$f":"AB520-U520","v":0},155409,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":155409},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":155409},{"$f":"AK520-AD520","v":0},161178,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":161178},null,null,{"$f":"AM520+AP520+AR520+AS520","v":161178},{"$f":"AT520-AM520","v":0}]
[1,"005001002001",null,null,null,"Social contributions",null,null,15755,17768,13493,13493,19874,0,0,0,0,{"$f":"SUM(M521:Q521)","v":19874},null,{"$f":"R521-S521","v":19874},25218,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":25218},null,null,{"$f":"U521+X521+Z521+AA521","v":25218},{"$f":"AB521-U521","v":0},23986,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":23986},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":23986},{"$f":"AK521-AD521","v":0},24876,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":24876},null,null,{"$f":"AM521+AP521+AR521+AS521","v":24876},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":60637},113487,128905,128905,34028,0,0,0,12300,46328,0,46328,41187,0,0,0,41187,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},41187,0,94124,0,0,0,{"$f":"SUM(AH523:AH560)","v":94124},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":94124},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":97987},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":97987},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":97987},{"$f":"SUM(AU523:AU560)","v":0}]
[1,{"$f":"B522","v":"005001002002"},null,null,null,"Administrative fees",null,null,321,390,701,701,525,0,0,0,0,{"$f":"SUM(M523:Q523)","v":525},null,{"$f":"R523-S523","v":525},296,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":296},null,null,{"$f":"U523+X523+Z523+AA523","v":296},{"$f":"AB523-U523","v":0},612,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":612},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":612},{"$f":"AK523-AD523","v":0},637,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":637},null,null,{"$f":"AM523+AP523+AR523+AS523","v":637},{"$f":"AT523-AM523","v":0}]
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[1,"005001002002",null,null,null,"Minor assets",null,null,138,205,4098,4098,332,0,0,0,0,332,null,332,421,null,null,0,421,null,null,421,0,2223,null,null,0,2223,null,null,2223,0,2314,null,null,0,2314,null,null,2314,0]
[0,"005001002002",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,"005001002002",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,"005001002002",null,null,null,"Catering: Departmental activities",null,null,98,76,265,265,279,0,0,0,0,279,null,279,65,null,null,0,65,null,null,65,0,326,null,null,0,326,null,null,326,0,339,null,null,0,339,null,null,339,0]
[1,"005001002002",null,null,null,"Communication (G&S)",null,null,3393,10,3420,3420,17,0,0,0,0,17,null,17,22,null,null,0,22,null,null,22,0,20,null,null,0,20,null,null,20,0,21,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":21},null,null,21,0]
[1,"005001002002",null,null,null,"Computer services",null,null,80,461,1008,1008,1315,0,0,0,10000,11315,null,11315,668,null,null,0,668,null,null,668,0,1534,null,null,0,1534,null,null,1534,0,1597,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":1597},null,null,1597,0]
[1,"005001002002",null,null,null,"Consultants: Business and advisory services",null,null,2322,10228,2599,2599,20576,0,0,0,2300,22876,null,22876,23309,null,null,0,23309,null,null,23309,0,3005,null,null,0,3005,null,null,3005,0,3128,null,null,0,3128,null,null,3128,0]
[0,"005001002002",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,"005001002002",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,"005001002002",null,null,null,"Legal services (G&S)",null,null,37858,89192,96967,96967,0,0,0,0,0,0,null,0,180,null,null,0,180,null,null,180,0,62575,null,null,0,62575,null,null,62575,0,65143,null,null,0,65143,null,null,65143,0]
[0,"005001002002",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,"005001002002",null,null,null,"Contractors",null,null,92,30,788,788,182,0,0,0,0,182,null,182,29,null,null,0,29,null,null,29,0,212,null,null,0,212,null,null,212,0,221,null,null,0,221,null,null,221,0]
[1,"005001002002",null,null,null,"Agency and support/outsourced services",null,null,5092,0,2341,2341,431,0,0,0,0,431,null,431,178,null,null,0,178,null,null,178,0,1316,null,null,0,1316,null,null,1316,0,1370,null,null,0,1370,null,null,1370,0]
[1,"005001002002",null,null,null,"Entertainment",null,null,46,46,92,92,51,0,0,0,0,51,null,51,8,null,null,0,8,null,null,8,0,59,null,null,0,59,null,null,59,0,61,null,null,0,61,null,null,61,0]
[1,"005001002002",null,null,null,"Fleet services (including government motor transport)",null,null,138,272,308,308,3585,0,0,0,0,3585,null,3585,2220,null,null,0,2220,null,null,2220,0,2353,null,null,0,2353,null,null,2353,0,2450,null,null,0,2450,null,null,2450,0]
[0,"005001002002",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]
[1,"005001002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,35,35,1145,0,0,0,0,1145,null,1145,1453,null,null,0,1453,null,null,1453,0,1336,null,null,0,1336,null,null,1336,0,1391,null,null,0,1391,null,null,1391,0]
[0,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",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]
[1,"005001002002",null,null,null,"Consumable supplies",null,null,98,123,188,188,161,0,0,0,0,161,null,161,26,null,null,0,26,null,null,26,0,188,null,null,0,188,null,null,188,0,196,null,null,0,196,null,null,196,0]
[1,"005001002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,650,616,1135,1135,658,0,0,0,0,658,null,658,765,null,null,0,765,null,null,765,0,1845,null,null,0,1845,null,null,1845,0,1921,null,null,0,1921,null,null,1921,0]
[1,"005001002002",null,null,null,"Operating leases",null,null,2,0,950,950,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005001002002",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,"005001002002",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,"005001002002",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,"005001002002",null,null,null,"Travel and subsistence",null,null,7463,8798,10140,10140,2179,0,0,0,0,2179,null,2179,9875,null,null,0,9875,null,null,9875,0,12439,null,null,0,12439,null,null,12439,0,12950,null,null,0,12950,null,null,12950,0]
[1,"005001002002",null,null,null,"Training and development",null,null,278,271,518,518,511,0,0,0,0,511,null,511,82,null,null,0,82,null,null,82,0,596,null,null,0,596,null,null,596,0,620,null,null,0,620,null,null,620,0]
[1,"005001002002",null,null,null,"Operating payments",null,null,799,384,1307,1307,207,0,0,0,0,207,null,207,62,null,null,0,62,null,null,62,0,242,null,null,0,242,null,null,242,0,252,null,null,0,252,null,null,252,0]
[1,"005001002002",null,null,null,"Venues and facilities",null,null,1767,2385,1975,1975,1645,0,0,0,0,1645,null,1645,1237,null,null,0,1237,null,null,1237,0,2976,null,null,0,2976,null,null,2976,0,3098,null,null,0,3098,null,null,3098,0]
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[0,{"$f":"B561","v":"005001002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT562-AM562","v":0}]
[0,"005001002003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$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":2349},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":122},1069,1069,1129,0,0,0,0,{"$f":"SUM(M564:Q564)","v":1129},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},1129,1191,0,0,0,1191,0,0,1191,0,1256,0,0,0,1256,0,0,1256,0,1313,0,0,0,1313,0,0,1313,0]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002057"},{"$f":"C566","v":"Management Support Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,1690,1716,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"005001002062"},null,null,null,"Software and other intangible assets",null,null,327,537,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":190478},{"$f":"SUM(J518,J564,J588,J600)","v":253517},{"$f":"SUM(K518,K564,K588,K600)","v":186113},186113,172479,0,0,0,12300,184779,0,184779,216628,0,0,0,216628,0,0,216628,0,274775,0,0,0,274775,0,0,274775,0,{"$f":"SUM(AM518,AM564,AM588,AM600)","v":285354},0,0,0,285354,0,0,285354,{"$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))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=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:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=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:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},0,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},0,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Corporate Services"}]
[1,null,null,null,null,"Subprogramme manager","G HOLLAMBY/N MOHOBOKO",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"005001003"},null,null,1,"Communications","Non-recurring",null,35556,36332,42304,42304,63489,0,0,0,0,{"$f":"SUM(M656:Q656)","v":63489},null,{"$f":"R656-S656","v":63489},52540,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":52540},null,null,{"$f":"U656+X656+Z656+AA656","v":52540},{"$f":"AB656-U656","v":0},53067,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":53067},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":53067},{"$f":"AK656-AD656","v":0},55095,null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":55095},null,null,{"$f":"AM656+AP656+AR656+AS656","v":55095},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":1},null,null,null,2,"Counter Corruption And Security Services","Non-recurring",null,166935,164493,191254,191254,235136,0,0,0,18000,{"$f":"SUM(M657:Q657)","v":253136},null,{"$f":"R657-S657","v":253136},199065,null,null,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":199065},null,null,{"$f":"U657+X657+Z657+AA657","v":199065},{"$f":"AB657-U657","v":0},214429,null,null,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":214429},null,null,{"$f":"AD657+AG657+AI657+AJ657","v":214429},{"$f":"AK657-AD657","v":0},222623,null,null,0,222623,null,null,{"$f":"AM657+AP657+AR657+AS657","v":222623},0]
[1,null,null,null,3,"Human Resources Management and Development","Non-recurring",null,133698,133055,187178,187178,137036,0,0,0,0,137036,null,137036,152472,null,null,0,152472,null,null,152472,0,112096,null,null,0,112096,null,null,112096,0,116380,null,null,0,116380,null,null,116380,0]
[1,null,null,null,4,"Learning Centre","Non-recurring",null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,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,5,"Financial Services","Non-recurring",null,331245,393621,425167,425165,235091,0,0,0,170000,405091,null,405091,288473,null,null,0,288473,null,null,288473,0,369850,null,null,0,369850,null,null,369850,0,383984,null,null,0,383984,null,null,383984,0]
[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,{"$f":"SUM(I656:I665)","v":667434},727501,845903,845901,670752,{"$f":"SUM(N656:N665)","v":0},0,0,188000,858752,0,858752,692550,0,0,0,692550,0,0,692550,0,749442,0,0,{"$f":"SUM(AG656:AG665)","v":0},{"$f":"SUM(AH656:AH665)","v":749442},0,{"$f":"SUM(AJ656:AJ665)","v":0},{"$f":"SUM(AK656:AK665)","v":749442},{"$f":"SUM(AL656:AL665)","v":0},{"$f":"SUM(AM656:AM665)","v":778082},{"$f":"SUM(AN656:AN665)","v":0},0,{"$f":"SUM(AP656:AP665)","v":0},{"$f":"SUM(AQ656:AQ665)","v":778082},0,{"$f":"SUM(AS656:AS665)","v":0},{"$f":"SUM(AT656:AT665)","v":778082},{"$f":"SUM(AU656:AU665)","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,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":625054},679614,832633,832631,656759,0,0,0,188000,844759,0,844759,677787,0,0,0,{"$f":"U668+X668","v":677787},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":677787},{"$f":"SUM(AC669,AC672,AC711)","v":0},733867,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":733867},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":733867},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":761891},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":761891},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":761891},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[1,{"$f":"B669","v":"005001003001"},null,null,null,"Salaries and wages",null,null,237220,232437,377016,377014,271132,0,0,0,0,{"$f":"SUM(M670:Q670)","v":271132},null,{"$f":"R670-S670","v":271132},242236,null,null,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":242236},null,null,{"$f":"U670+X670+Z670+AA670","v":242236},{"$f":"AB670-U670","v":0},335907,null,null,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":335907},null,null,{"$f":"AD670+AG670+AI670+AJ670","v":335907},{"$f":"AK670-AD670","v":0},348752,null,null,{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":348752},null,null,{"$f":"AM670+AP670+AR670+AS670","v":348752},{"$f":"AT670-AM670","v":0}]
[1,"005001003001",null,null,null,"Social contributions",null,null,34373,35801,21191,21191,22811,0,0,0,0,{"$f":"SUM(M671:Q671)","v":22811},null,{"$f":"R671-S671","v":22811},43445,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":43445},null,null,{"$f":"U671+X671+Z671+AA671","v":43445},{"$f":"AB671-U671","v":0},46052,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":46052},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":46052},{"$f":"AK671-AD671","v":0},47813,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":47813},null,null,{"$f":"AM671+AP671+AR671+AS671","v":47813},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":353461},411376,434426,434426,362816,0,0,0,188000,550816,0,550816,392106,0,0,0,392106,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},392106,0,351908,0,0,0,{"$f":"SUM(AH673:AH710)","v":351908},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":351908},{"$f":"SUM(AL673:AL710)","v":0},365326,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":365326},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":365326},{"$f":"SUM(AU673:AU710)","v":0}]
[1,{"$f":"B672","v":"005001003002"},null,null,null,"Administrative fees",null,null,6400,18174,13706,13706,15117,0,0,0,10000,{"$f":"SUM(M673:Q673)","v":25117},null,{"$f":"R673-S673","v":25117},11937,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":11937},null,null,{"$f":"U673+X673+Z673+AA673","v":11937},{"$f":"AB673-U673","v":0},12534,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":12534},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":12534},{"$f":"AK673-AD673","v":0},13011,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":13011},null,null,{"$f":"AM673+AP673+AR673+AS673","v":13011},{"$f":"AT673-AM673","v":0}]
[1,"005001003002",null,null,null,"Advertising",null,null,5177,6417,5945,5945,11027,0,0,0,0,{"$f":"SUM(M674:Q674)","v":11027},null,{"$f":"R674-S674","v":11027},8707,null,null,{"$f":"SUM(V674:W674)","v":0},{"$f":"U674+X674","v":8707},null,null,{"$f":"U674+X674+Z674+AA674","v":8707},{"$f":"AB674-U674","v":0},9142,null,null,{"$f":"SUM(AE674:AF674)","v":0},{"$f":"AD674+AG674","v":9142},null,null,{"$f":"AD674+AG674+AI674+AJ674","v":9142},{"$f":"AK674-AD674","v":0},9491,null,null,0,9491,null,null,9491,0]
[1,"005001003002",null,null,null,"Minor assets",null,null,2159,2373,13481,13481,6416,0,0,0,0,6416,null,6416,16268,null,null,0,16268,null,null,16268,0,16661,null,null,0,16661,null,null,16661,0,17296,null,null,0,17296,null,null,17296,0]
[1,"005001003002",null,null,null,"Audit costs: External",null,null,31185,31767,26554,26554,42261,0,0,0,0,42261,null,42261,34704,null,null,0,34704,null,null,34704,0,36439,null,null,0,36439,null,null,36439,0,37828,null,null,0,37828,null,null,37828,0]
[1,"005001003002",null,null,null,"Bursaries: Employees",null,null,3063,4440,2119,2119,4430,0,0,0,0,4430,null,4430,3726,null,null,0,3726,null,null,3726,0,3820,null,null,0,3820,null,null,3820,0,3966,null,null,0,3966,null,null,3966,0]
[1,"005001003002",null,null,null,"Catering: Departmental activities",null,null,375,2166,1692,1692,2841,0,0,0,0,2841,null,2841,2243,null,null,0,2243,null,null,2243,0,2355,null,null,0,2355,null,null,2355,0,2445,null,null,0,2445,null,null,2445,0]
[1,"005001003002",null,null,null,"Communication (G&S)",null,null,68057,49820,119345,119345,160432,0,0,0,0,160432,null,160432,59930,null,null,0,59930,null,null,59930,0,60418,null,null,0,60418,null,null,60418,0,62722,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":62722},null,null,62722,0]
[1,"005001003002",null,null,null,"Computer services",null,null,7935,11783,19515,19515,12983,0,0,0,0,12983,null,12983,10661,null,null,0,10661,null,null,10661,0,11194,null,null,0,11194,null,null,11194,0,11621,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":11621},null,null,11621,0]
[1,"005001003002",null,null,null,"Consultants: Business and advisory services",null,null,5009,4983,11671,11671,5716,0,0,0,0,5716,null,5716,12934,null,null,0,12934,null,null,12934,0,8079,null,null,0,8079,null,null,8079,0,8387,null,null,0,8387,null,null,8387,0]
[0,"005001003002",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,"005001003002",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,"005001003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,2014,0,0,0,0,2014,null,2014,1654,null,null,0,1654,null,null,1654,0,1737,null,null,0,1737,null,null,1737,0,1803,null,null,0,1803,null,null,1803,0]
[0,"005001003002",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,"005001003002",null,null,null,"Contractors",null,null,2929,8297,4167,4167,3002,0,0,0,0,3002,null,3002,2465,null,null,0,2465,null,null,2465,0,2588,null,null,0,2588,null,null,2588,0,2687,null,null,0,2687,null,null,2687,0]
[1,"005001003002",null,null,null,"Agency and support/outsourced services",null,null,6590,203,8765,8765,102,0,0,0,0,102,null,102,81,null,null,0,81,null,null,81,0,85,null,null,0,85,null,null,85,0,88,null,null,0,88,null,null,88,0]
[1,"005001003002",null,null,null,"Entertainment",null,null,47,62,121,121,97,0,0,0,0,97,null,97,76,null,null,0,76,null,null,76,0,85,null,null,0,85,null,null,85,0,88,null,null,0,88,null,null,88,0]
[1,"005001003002",null,null,null,"Fleet services (including government motor transport)",null,null,54007,28959,5601,5601,11416,0,0,0,0,11416,null,11416,9375,null,null,0,9375,null,null,9375,0,11844,null,null,0,11844,null,null,11844,0,12296,null,null,0,12296,null,null,12296,0]
[0,"005001003002",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]
[1,"005001003002",null,null,null,"Inventory: Clothing material and accessories",null,null,570,120,975,975,310,0,0,0,0,310,null,310,222,null,null,0,222,null,null,222,0,233,null,null,0,233,null,null,233,0,242,null,null,0,242,null,null,242,0]
[0,"005001003002",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,"005001003002",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,"005001003002",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,"005001003002",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,"005001003002",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,"005001003002",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,"005001003002",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,"005001003002",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]
[1,"005001003002",null,null,null,"Inventory: Other supplies",null,null,41,0,47,47,27,0,0,0,0,27,null,27,21,null,null,0,21,null,null,21,0,17,null,null,0,17,null,null,17,0,18,null,null,0,18,null,null,18,0]
[1,"005001003002",null,null,null,"Consumable supplies",null,null,8144,2862,5171,5171,3513,0,0,0,0,3513,null,3513,2774,null,null,0,2774,null,null,2774,0,3913,null,null,0,3913,null,null,3913,0,4062,null,null,0,4062,null,null,4062,0]
[1,"005001003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3757,4000,4654,4654,10000,0,0,0,0,10000,null,10000,7896,null,null,0,7896,null,null,7896,0,9291,null,null,0,9291,null,null,9291,0,9645,null,null,0,9645,null,null,9645,0]
[1,"005001003002",null,null,null,"Operating leases",null,null,134,100078,0,0,294,0,0,0,0,294,null,294,232,null,null,0,232,null,null,232,0,244,null,null,0,244,null,null,244,0,253,null,null,0,253,null,null,253,0]
[1,"005001003002",null,null,null,"Rental and hiring",null,null,58,205,260,260,336,0,0,0,0,336,null,336,265,null,null,0,265,null,null,265,0,278,null,null,0,278,null,null,278,0,289,null,null,0,289,null,null,289,0]
[1,"005001003002",null,null,null,"Property payments",null,null,118206,109176,136096,136096,39435,0,0,0,168000,207435,null,207435,135737,null,null,0,135737,null,null,135737,0,56595,null,null,0,56595,null,null,56595,0,58753,null,null,0,58753,null,null,58753,0]
[0,"005001003002",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,"005001003002",null,null,null,"Travel and subsistence",null,null,20608,16592,44517,44517,13492,0,0,0,0,13492,null,13492,56295,null,null,0,56295,null,null,56295,0,88801,null,null,0,88801,null,null,88801,0,92187,null,null,0,92187,null,null,92187,0]
[1,"005001003002",null,null,null,"Training and development",null,null,1729,3079,2244,2244,4868,0,0,0,0,4868,null,4868,3844,null,null,0,3844,null,null,3844,0,4036,null,null,0,4036,null,null,4036,0,4190,null,null,0,4190,null,null,4190,0]
[1,"005001003002",null,null,null,"Operating payments",null,null,2643,3056,4120,4120,7696,0,0,0,10000,17696,null,17696,6077,null,null,0,6077,null,null,6077,0,7381,null,null,0,7381,null,null,7381,0,7662,null,null,0,7662,null,null,7662,0]
[1,"005001003002",null,null,null,"Venues and facilities",null,null,4638,2764,3660,3660,4991,0,0,0,0,4991,null,4991,3982,null,null,0,3982,null,null,3982,0,4138,null,null,0,4138,null,null,4138,0,4296,null,null,0,4296,null,null,4296,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"SUM(AU712:AU713)","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$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,{"$f":"C716","v":"Corporate Services"},"Higher education institutions",null,"Public corporations",null,null,{"$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}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$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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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":4037},{"$f":"SUM(J736:J737)","v":1077},768,768,811,0,0,0,0,811,{"$f":"SUM(S736:S737)","v":0},811,856,0,0,0,856,0,0,856,0,903,0,0,0,903,0,0,903,0,946,0,0,0,946,0,0,946,0]
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[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003054"},{"$f":"C716","v":"Corporate Services"},"Non-profit institutions",null,"Buildings",null,null,21023,3803,0,0,0,0,0,0,0,0,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},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[1,null,{"$f":"C716","v":"Corporate Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":17181},42320,11937,11937,12585,{"$f":"SUM(N743:N744)","v":0},0,0,0,{"$f":"SUM(M742:Q742)","v":12585},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":12585},13277,0,0,0,13277,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},13277,0,14007,0,0,{"$f":"SUM(AG743:AG744)","v":0},{"$f":"SUM(AH743:AH744)","v":14007},0,{"$f":"SUM(AJ743:AJ744)","v":0},{"$f":"SUM(AK743:AK744)","v":14007},{"$f":"SUM(AL743:AL744)","v":0},{"$f":"SUM(AM743:AM744)","v":14555},{"$f":"SUM(AN743:AN744)","v":0},0,{"$f":"SUM(AP743:AP744)","v":0},{"$f":"SUM(AQ743:AQ744)","v":14555},0,{"$f":"SUM(AS743:AS744)","v":0},{"$f":"SUM(AT743:AT744)","v":14555},{"$f":"SUM(AU743:AU744)","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003056"},43,41,null,"Transport equipment",null,null,5016,9933,10775,10775,11358,0,0,0,0,{"$f":"SUM(M743:Q743)","v":11358},null,{"$f":"R743-S743","v":11358},11983,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":11983},null,null,{"$f":"U743+X743+Z743+AA743","v":11983},{"$f":"AB743-U743","v":0},12642,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":12642},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":12642},{"$f":"AK743-AD743","v":0},13113,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":13113},null,null,{"$f":"AM743+AP743+AR743+AS743","v":13113},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003057"},{"$f":"C716","v":"Corporate Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,12165,32387,1162,1162,1227,0,0,0,0,1227,null,1227,1294,null,null,0,1294,null,null,1294,0,1365,null,null,0,1365,null,null,1365,0,1442,null,null,0,1442,null,null,1442,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"005001003062"},null,null,null,"Software and other intangible assets",null,null,18,534,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":667434},{"$f":"SUM(J668,J714,J738,J750)","v":727501},{"$f":"SUM(K668,K714,K738,K750)","v":845903},845901,670752,0,0,0,188000,858752,0,858752,692550,0,0,0,692550,0,0,692550,0,749442,0,0,0,749442,0,0,749442,0,778082,0,0,0,778082,0,0,778082,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":21023},{"$f":"+J739","v":3803},0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},0,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},0,null,null,{"$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$8)","v":"Administration"}]
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[1,null,null,null,null,"Subprogramme manager","N NENGOVHELA",null,null,"Post:","DDG: INFORMATION SERVICES"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":807858},1095139,931071,931071,909640,{"$f":"SUM(N806:N815)","v":0},0,0,0,909640,0,909640,957444,0,0,0,957444,0,0,957444,0,1011319,0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":1011319},0,{"$f":"SUM(AJ806:AJ815)","v":0},{"$f":"SUM(AK806:AK815)","v":1011319},{"$f":"SUM(AL806:AL815)","v":0},{"$f":"SUM(AM806:AM815)","v":1048922},{"$f":"SUM(AN806:AN815)","v":0},0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":1048922},0,{"$f":"SUM(AS806:AS815)","v":0},{"$f":"SUM(AT806:AT815)","v":1048922},{"$f":"SUM(AU806:AU815)","v":0}]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":743098},683499,930943,930943,909505,0,0,0,0,909505,0,909505,957302,0,0,0,{"$f":"U818+X818","v":957302},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":957302},{"$f":"SUM(AC819,AC822,AC861)","v":0},1011169,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":1011169},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":1011169},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":1048765},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":1048765},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":1048765},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,"005001004001",null,null,null,"Social contributions",null,null,7987,8630,7734,7734,9376,0,0,0,0,9376,null,9376,10126,null,null,0,10126,null,null,10126,0,10734,null,null,0,10734,null,null,10734,0,11134,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":11134},null,null,{"$f":"AM821+AP821+AR821+AS821","v":11134},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":678294},613187,883584,883584,832136,0,0,0,0,832136,0,832136,873744,0,0,0,873744,{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},873744,0,921433,0,0,0,{"$f":"SUM(AH823:AH860)","v":921433},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":921433},{"$f":"SUM(AL823:AL860)","v":0},955685,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":955685},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":955685},{"$f":"SUM(AU823:AU860)","v":0}]
[1,{"$f":"B822","v":"005001004002"},null,null,null,"Administrative fees",null,null,39,53,98,98,60,0,0,0,0,{"$f":"SUM(M823:Q823)","v":60},null,{"$f":"R823-S823","v":60},63,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":63},null,null,{"$f":"U823+X823+Z823+AA823","v":63},{"$f":"AB823-U823","v":0},66,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":66},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":66},{"$f":"AK823-AD823","v":0},67,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":67},null,null,{"$f":"AM823+AP823+AR823+AS823","v":67},{"$f":"AT823-AM823","v":0}]
[0,"005001004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005001004002",null,null,null,"Minor assets",null,null,3111,5266,2477,2477,138301,0,0,0,0,138301,null,138301,145216,null,null,0,145216,null,null,145216,0,152479,null,null,0,152479,null,null,152479,0,158147,null,null,0,158147,null,null,158147,0]
[0,"005001004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005001004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005001004002",null,null,null,"Catering: Departmental activities",null,null,7,17,21,21,39,0,0,0,0,39,null,39,41,null,null,0,41,null,null,41,0,43,null,null,0,43,null,null,43,0,45,null,null,0,45,null,null,45,0]
[1,"005001004002",null,null,null,"Communication (G&S)",null,null,1641,0,1226,1226,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":5},null,null,5,0]
[1,"005001004002",null,null,null,"Computer services",null,null,355237,396930,754773,754773,447902,0,0,0,0,447902,null,447902,495842,null,null,0,495842,null,null,495842,0,524634,null,null,0,524634,null,null,524634,0,544136,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":544136},null,null,544136,0]
[1,"005001004002",null,null,null,"Consultants: Business and advisory services",null,null,8218,4695,7385,7385,5505,0,0,0,0,5505,null,5505,5780,null,null,0,5780,null,null,5780,0,6069,null,null,0,6069,null,null,6069,0,6295,null,null,0,6295,null,null,6295,0]
[0,"005001004002",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,"005001004002",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,"005001004002",null,null,null,"Legal services (G&S)",null,null,1827,3497,0,0,2900,0,0,0,0,2900,null,2900,3045,null,null,0,3045,null,null,3045,0,3197,null,null,0,3197,null,null,3197,0,3316,null,null,0,3316,null,null,3316,0]
[0,"005001004002",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,"005001004002",null,null,null,"Contractors",null,null,303021,181330,51826,51826,203614,0,0,0,0,203614,null,203614,213795,null,null,0,213795,null,null,213795,0,224485,null,null,0,224485,null,null,224485,0,232830,null,null,0,232830,null,null,232830,0]
[1,"005001004002",null,null,null,"Agency and support/outsourced services",null,null,959,1279,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005001004002",null,null,null,"Entertainment",null,null,9,20,23,23,24,0,0,0,0,24,null,24,25,null,null,0,25,null,null,25,0,26,null,null,0,26,null,null,26,0,27,null,null,0,27,null,null,27,0]
[1,"005001004002",null,null,null,"Fleet services (including government motor transport)",null,null,28,15912,75,75,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0]
[0,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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,"005001004002",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]
[1,"005001004002",null,null,null,"Consumable supplies",null,null,483,252,360,360,681,0,0,0,0,681,null,681,715,null,null,0,715,null,null,715,0,751,null,null,0,751,null,null,751,0,779,null,null,0,779,null,null,779,0]
[1,"005001004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,333,40,438,438,458,0,0,0,0,458,null,458,481,null,null,0,481,null,null,481,0,505,null,null,0,505,null,null,505,0,524,null,null,0,524,null,null,524,0]
[1,"005001004002",null,null,null,"Operating leases",null,null,0,0,290,290,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,-8,null,null,0,-8,null,null,-8,0,-8,null,null,0,-8,null,null,-8,0]
[0,"005001004002",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]
[1,"005001004002",null,null,null,"Property payments",null,null,0,0,60166,60166,24328,0,0,0,0,24328,null,24328,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005001004002",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,"005001004002",null,null,null,"Travel and subsistence",null,null,1502,1412,2809,2809,5563,0,0,0,0,5563,null,5563,5841,null,null,0,5841,null,null,5841,0,6133,null,null,0,6133,null,null,6133,0,6361,null,null,0,6361,null,null,6361,0]
[1,"005001004002",null,null,null,"Training and development",null,null,409,1998,1129,1129,1113,0,0,0,0,1113,null,1113,1169,null,null,0,1169,null,null,1169,0,1227,null,null,0,1227,null,null,1227,0,1273,null,null,0,1273,null,null,1273,0]
[1,"005001004002",null,null,null,"Operating payments",null,null,1243,328,180,180,1252,0,0,0,0,1252,null,1252,1315,null,null,0,1315,null,null,1315,0,1381,null,null,0,1381,null,null,1381,0,1432,null,null,0,1432,null,null,1432,0]
[1,"005001004002",null,null,null,"Venues and facilities",null,null,227,158,308,308,391,0,0,0,0,391,null,391,411,null,null,0,411,null,null,411,0,432,null,null,0,432,null,null,432,0,448,null,null,0,448,null,null,448,0]
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[0,{"$f":"B861","v":"005001004003"},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,"005001004003",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,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":191},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":87},128,128,135,0,0,0,0,{"$f":"SUM(M864:Q864)","v":135},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},135,142,0,0,0,142,0,0,142,0,150,0,0,0,150,0,0,150,0,157,0,0,0,157,0,0,157,0]
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[1,null,{"$f":"C866","v":"Transversal Information Technology Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":36928},238500,0,0,0,{"$f":"SUM(N893:N894)","v":0},0,0,0,{"$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}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004056"},43,41,null,"Transport equipment",null,null,0,13268,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004057"},{"$f":"C866","v":"Transversal Information Technology Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,36928,225232,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"005001004062"},null,null,null,"Software and other intangible assets",null,null,27641,173053,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$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":807858},{"$f":"SUM(J818,J864,J888,J900)","v":1095139},{"$f":"SUM(K818,K864,K888,K900)","v":931071},931071,909640,0,0,0,0,909640,0,909640,957444,0,0,0,957444,0,0,957444,0,1011319,0,0,0,1011319,0,0,1011319,0,1048922,0,0,0,1048922,0,0,1048922,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=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:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=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:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU910:AU911)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},0,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},0,null,null,{"$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$43,A930+3,0),\"\")","v":"Office Accommodation"}]
[1,null,null,null,null,"Subprogramme manager","G HOLLAMBY",null,null,"Post:","DDG:FINANCE AND SUPPLY CHAIN"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AC941,\"<>0\")-COUNTBLANK(F941:AC941))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":508159},411429,515882,515882,544771,{"$f":"SUM(N956:N965)","v":0},0,0,0,544771,0,544771,574733,0,0,0,574733,0,0,574733,0,606344,0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":606344},0,{"$f":"SUM(AJ956:AJ965)","v":0},{"$f":"SUM(AK956:AK965)","v":606344},{"$f":"SUM(AL956:AL965)","v":0},{"$f":"SUM(AM956:AM965)","v":628884},{"$f":"SUM(AN956:AN965)","v":0},0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":628884},0,{"$f":"SUM(AS956:AS965)","v":0},{"$f":"SUM(AT956:AT965)","v":628884},{"$f":"SUM(AU956:AU965)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I969,I972,I1011)","v":411941},369018,515882,515882,544771,0,0,0,0,544771,0,544771,574733,0,0,0,{"$f":"U968+X968","v":574733},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":574733},{"$f":"SUM(AC969,AC972,AC1011)","v":0},606344,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":606344},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":606344},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":628884},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":628884},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":628884},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[0,"005001005001",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},{"$f":"AT971-AM971","v":0}]
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[1,"005001005002",null,null,null,"Minor assets",null,null,642,8,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"005001005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"005001005002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":0},null,null,0,0]
[1,"005001005002",null,null,null,"Computer services",null,null,61,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":0},null,null,0,0]
[1,"005001005002",null,null,null,"Consultants: Business and advisory services",null,null,15804,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005001005002",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,"005001005002",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,"005001005002",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,"005001005002",null,null,null,"Contractors",null,null,374,0,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005001005002",null,null,null,"Agency and support/outsourced services",null,null,126,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005001005002",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,"005001005002",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,"005001005002",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,"005001005002",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,"005001005002",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]
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[0,"005001005002",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,"005001005002",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,"005001005002",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]
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[1,"005001005002",null,null,null,"Operating leases",null,null,322572,278633,316709,316709,447588,0,0,0,0,447588,null,447588,472690,null,null,0,472690,null,null,472690,0,496325,null,null,0,496325,null,null,496325,0,514775,null,null,0,514775,null,null,514775,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"005001005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"005001005062"},null,null,null,"Software and other intangible assets",null,null,1019,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":508159},{"$f":"SUM(J968,J1014,J1038,J1050)","v":411429},{"$f":"SUM(K968,K1014,K1038,K1050)","v":515882},515882,544771,0,0,0,0,544771,0,544771,574733,0,0,0,574733,0,0,574733,0,606344,0,0,0,606344,0,0,606344,0,628884,0,0,0,628884,0,0,628884,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=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:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=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:$G949))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":91605},{"$f":"+J1039","v":41475},0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AU1060:AU1061)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},0,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":9}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":9}]
["SP'Var",{"$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":5}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Home Affairs"}]
["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Citizen Affairs"}]
[null,null,null,null,null,"Programme manager","LT SIGAMA",null,null,"Post:","A/DDG:CS"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide secure, efficient and accessible services and documents to citizens and lawful residents."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1& \" AENE Target\"","v":"2018/19 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2018/19 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2019/20 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2019/20 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage of machine-readable passports (new live capture process) per year issued within 13 working days (within South Africa)",null,null,"95.4%\n(740 259/775 790)","88.845 (374 501 out of 421 534)",0.9,0,0.9,null,0.9,0,null,"Citizen Affairs",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of births registered per year within 30 calendar days per year",null,null,"745 204","386 635","810 000",0,"810 000",null,"810 000",0,null,"Citizen Affairs",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of smart identity cards issued per year to citizens 16 years and older",null,null,2698181,0,"3 000 000",0," 4 000 000",null," 5 000 000",0,null,"Citizen Affairs",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage (%) of IDs (First Issues) issued within 54 working days for applications collected and processed within the RSA (from date of receipt of application until ID is scanned at office of application)",null,null,"96.65% (164 606 out of 170 318)","95.21% (91 850 out of 75 461)",0.9,0,0.9,null,0.9,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage (%) of IDs (Re-issues) issued within 47 working days for applications collected and processed within the RSA (from date of receipt of application until ID is scanned at office of application)",null,null,"97.26 (153 568 out of 157 910","98.02% (60 589 out of 61 812)",0.95,0,0.95,null,0.95,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of unabridged birth certificates issued within 8 weeks",null,null,0,"60.96% (50 990 out of 83 640)",0.8,0,0.8,null,0.8,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Number of working days to register ID applications on T&T ",null,null,"1-3 working days","1-3 working days",1,0,1,null,1,0,null,"Citizen Affairs",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of working days to capture passport applications (new live capture process)",null,null,"1 working days","1 working days",1,0,1,null,1,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of undocumented  foreigners deported within 30 calender days ",null,null,"100% (11 001)","100% (3 827)",1,0,1,null,1,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of undocumented foreigners transferred to Lindela within 20 calendar days  ",null,null,"100% (13 074)","100% (5 073)",1,0,1,null,1,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of cases referred to Inspectorate completed in 28 working days in province",null,null,"80% (565 out of 704)","100% (201)",0.8,0,0.8,null,0.8,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of employers charged for contravention of section 49 of the Iimmigration Act",null,null,"100% (1 004)","100% (444)",1,0,10,null,1,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,"Citizen Affairs",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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 2019 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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[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,1375,0,0,0,0,1375,0,1375,2075,{"$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$4080))","v":0},0,2075,0,0,2075,0,1986,{"$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$4080))","v":0},0,1986,0,0,1986,0,2060,{"$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$4080))","v":0},0,2060,0,0,2060,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,497,87499,32515,32515,104693,0,0,0,0,104693,0,104693,110067,{"$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$4080))","v":0},0,110067,0,0,110067,0,115570,{"$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$4080))","v":0},0,115570,0,0,115570,0,119865,{"$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$4080))","v":0},0,119865,0,0,119865,0]
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[1,null,null,null,null,"Operating leases",null,null,25537,27880,11958,11958,16040,0,0,0,0,16040,0,16040,18706,{"$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$4080))","v":0},0,18706,0,0,18706,0,26596,{"$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$4080))","v":0},0,26596,0,0,26596,0,27626,{"$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$4080))","v":0},0,27626,0,0,27626,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,964,964,0,0,0,0,0,0,0,0,96,{"$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$4080))","v":0},0,96,0,0,96,0,-197,{"$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$4080))","v":0},0,-197,0,0,-197,0,-205,{"$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$4080))","v":0},0,-205,0,0,-205,0]
[1,null,null,null,null,"Property payments",null,null,383,1240,517,517,4411,0,0,0,0,4411,0,4411,3971,{"$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$4080))","v":0},0,3971,0,0,3971,0,7718,{"$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$4080))","v":0},0,7718,0,0,7718,0,8017,{"$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$4080))","v":0},0,8017,0,0,8017,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,29879,31607,366359,366359,35855,0,0,0,0,35855,0,35855,51240,{"$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$4080))","v":0},0,51240,0,0,51240,0,69450,{"$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$4080))","v":0},0,69450,0,0,69450,0,72132,{"$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$4080))","v":0},0,72132,0,0,72132,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":3293},45,106,106,103,0,0,0,0,103,0,103,113,{"$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$4080))","v":0},0,113,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,113,0,124,{"$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$4080))","v":0},0,124,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,124,0,128,{"$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$4080))","v":0},0,128,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,128,0]
[1,null,null,null,null,"Operating payments",null,null,41755,51535,55917,55917,4740,0,0,0,0,4740,0,4740,5023,{"$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$4080))","v":0},0,5023,0,0,5023,0,5274,{"$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$4080))","v":0},0,5274,0,0,5274,0,5478,{"$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$4080))","v":0},0,5478,0,0,5478,0]
[1,null,null,null,null,"Venues and facilities",null,null,2771,1129,2755,2755,1105,0,0,0,0,1105,0,1105,1168,{"$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$4080))","v":0},0,1168,0,0,1168,0,1227,{"$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$4080))","v":0},0,1227,0,0,1227,0,1273,{"$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$4080))","v":0},0,1273,0,0,1273,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,1807620,1455712,2116840,2116840,2173088,0,0,0,0,2173088,0,2173088,2154003,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,2154003,0,0,2154003,0,2589522,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,2589522,0,0,2589522,0,2687404,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,2687404,0,0,2687404,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Citizen AffairsProvinces and municipalities"},null,"Provinces and municipalities",null,null,811,1006,1066,1066,1126,0,0,0,0,1126,0,1126,1188,{"$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$4080))","v":0},0,1188,0,0,1188,0,1253,{"$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$4080))","v":0},0,1253,0,0,1253,0,1300,{"$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$4080))","v":0},0,1300,0,0,1300,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,811,1006,1066,1066,1126,0,0,0,0,1126,0,1126,1188,{"$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$4080))","v":0},0,1188,0,0,1188,0,1253,{"$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$4080))","v":0},0,1253,0,0,1253,0,1300,{"$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$4080))","v":0},0,1300,0,0,1300,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,811,1006,1066,1066,1126,0,0,0,0,1126,0,1126,1188,{"$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$4080))","v":0},0,1188,0,0,1188,0,1253,{"$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$4080))","v":0},0,1253,0,0,1253,0,1300,{"$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$4080))","v":0},0,1300,0,0,1300,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Citizen AffairsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,1792385,1441123,2114398,2114398,2170509,0,0,0,0,2170509,0,2170509,2151282,{"$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$4080))","v":0},0,2151282,0,0,2151282,0,2586652,{"$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$4080))","v":0},0,2586652,0,0,2586652,0,2684410,{"$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$4080))","v":0},0,2684410,0,0,2684410,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,1792385,1441123,2114398,2114398,2170509,0,0,0,0,2170509,0,2170509,2151282,{"$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$4080))","v":0},0,2151282,0,0,2151282,0,2586652,{"$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$4080))","v":0},0,2586652,0,0,2586652,0,{"$f":"SUMIF($F$330:$F$4080,$F130,AM$330:AM$4080)","v":2684410},{"$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$4080))","v":0},0,2684410,0,0,2684410,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Citizen AffairsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Citizen AffairsForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Citizen AffairsPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Citizen AffairsHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Citizen AffairsSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Citizen AffairsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Citizen AffairsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Citizen AffairsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,275,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Citizen AffairsPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":4786988},4686985,5448697,5448688,4736729,0,0,0,956200,5692929,0,5692929,4922421,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},4922421,0,0,4922421,0,5535076,0,0,0,5535076,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,5535076,0,5742600,0,0,0,5742600,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,5742600,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},3,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$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$35))=20))),1,0)","v":1},{"$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},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$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,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,42,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK185-AD185","v":0},{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU185,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Citizen Affairs Management",0,"Other","Leave gratuities","Official",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185&\"|\"&BW185","v":"Home Affairs|Citizen Affairs|Citizen Affairs Management|Social benefits|Employee social benefits|1"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$F185","v":"Home Affairs|Citizen Affairs|Citizen Affairs Management|Social benefits|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,404,265,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU186,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Status Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Status Services|Social benefits|Employee social benefits|1","Home Affairs|Citizen Affairs|Status Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,551,244,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU187,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Identification Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Identification Services|Social benefits|Employee social benefits|1","Home Affairs|Citizen Affairs|Identification Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU188,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity",0,0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|0|Social benefits|Vehicle licences|1","Home Affairs|Citizen Affairs|0|Social benefits|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":53},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,150,913,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU189,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Service Delivery to Provinces",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Service Delivery to Provinces|Other transfers to households|Employee social benefits|1","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Other transfers to households|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":52},"Social security funds",null,6,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU190,Cover!$GZ$4:$GZ$1005,0)),0)","v":1694},null,null,0,1694,null,null,1694,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Service Delivery to Provinces",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Service Delivery to Provinces|Social benefits|Employee social benefits|1","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"Film and Publication Board",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU191,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Film and Publication Board",0,"Budgetary allocation to entities","Operations","Film and Publication Board","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Film and Publication Board|Departmental agencies (non-business entities)|Film and Publication Board|1","Home Affairs|Citizen Affairs|Film and Publication Board|Departmental agencies (non-business entities)|Film and Publication Board",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Government Printing Works",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU192,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Government Printing Works",0,"Budgetary allocation to entities","Operations","Government Printing Works","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Government Printing Works|Departmental agencies (non-business entities)|Government Printing Works|1","Home Affairs|Citizen Affairs|Government Printing Works|Departmental agencies (non-business entities)|Government Printing Works",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":46},"Foreign governments and international organisations",null,9,"Electoral Commission",null,null,1657901,1299912,1965004,1965004,2012749,0,0,0,0,2012749,null,2012749,1984845,null,null,0,1984845,null,null,1984845,0,2411061,null,null,0,2411061,null,null,2411061,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU193,Cover!$GZ$4:$GZ$1005,0)),0)","v":2502291},null,null,0,2502291,null,null,2502291,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Electoral Commission",0,"Budgetary allocation to entities","Operations","Electoral Commission","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Electoral Commission|Departmental agencies (non-business entities)|Electoral Commission|1","Home Affairs|Citizen Affairs|Electoral Commission|Departmental agencies (non-business entities)|Electoral Commission",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"Vehicle licences",null,null,811,1006,1066,1066,1126,0,0,0,0,1126,null,1126,1188,null,null,0,1188,null,null,1188,0,1253,null,null,0,1253,null,null,1253,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU194,Cover!$GZ$4:$GZ$1005,0)),0)","v":1300},null,null,0,1300,null,null,1300,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Service Delivery to Provinces",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Service Delivery to Provinces|Municipal bank accounts|Vehicle licences|1","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Municipal bank accounts|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":52},"Other transfers to public corporations",null,11,"Employee social benefits",null,null,13277,12161,1376,1376,1453,0,0,0,0,1453,null,1453,1533,null,null,0,1533,null,null,1533,0,1617,null,null,0,1617,null,null,1617,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU195,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Service Delivery to Provinces",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Service Delivery to Provinces|Social benefits|Employee social benefits|2","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":46},"Subsidies on products and production (pe)",null,12,"Employee social benefits",null,null,4,7,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU196,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Service Delivery to Provinces",0,"Other","Radio and television licences","Post Office","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Citizen Affairs|Service Delivery to Provinces|Departmental agencies (non-business entities)|Employee social benefits|1","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Departmental agencies (non-business entities)|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
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[0,"005002001002",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,0,0,null,null,0,0]
[1,"005002001002",null,null,null,"Consultants: Business and advisory services",null,null,0,1479,0,0,4576,0,0,0,0,4576,null,4576,4805,null,null,0,4805,null,null,4805,0,5045,null,null,0,5045,null,null,5045,0,5233,null,null,0,5233,null,null,5233,0]
[0,"005002001002",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,"005002001002",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,"005002001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,1375,0,0,0,0,1375,null,1375,2075,null,null,0,2075,null,null,2075,0,1986,null,null,0,1986,null,null,1986,0,2060,null,null,0,2060,null,null,2060,0]
[0,"005002001002",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,"005002001002",null,null,null,"Contractors",null,null,112,53,122,122,73,0,0,0,0,73,null,73,77,null,null,0,77,null,null,77,0,81,null,null,0,81,null,null,81,0,84,null,null,0,84,null,null,84,0]
[0,"005002001002",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,"005002001002",null,null,null,"Entertainment",null,null,2,6,7,7,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0]
[1,"005002001002",null,null,null,"Fleet services (including government motor transport)",null,null,46,35,207,207,96,0,0,0,0,96,null,96,101,null,null,0,101,null,null,101,0,106,null,null,0,106,null,null,106,0,110,null,null,0,110,null,null,110,0]
[0,"005002001002",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]
[1,"005002001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,26,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002001002",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,"005002001002",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,"005002001002",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,"005002001002",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,"005002001002",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,"005002001002",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,"005002001002",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,"005002001002",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,"005002001002",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]
[1,"005002001002",null,null,null,"Consumable supplies",null,null,18,17,49,49,22,0,0,0,0,22,null,22,23,null,null,0,23,null,null,23,0,24,null,null,0,24,null,null,24,0,25,null,null,0,25,null,null,25,0]
[1,"005002001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,74,55,307,307,284,0,0,0,0,284,null,284,298,null,null,0,298,null,null,298,0,313,null,null,0,313,null,null,313,0,325,null,null,0,325,null,null,325,0]
[1,"005002001002",null,null,null,"Operating leases",null,null,0,0,225,225,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002001002",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]
[1,"005002001002",null,null,null,"Property payments",null,null,42,14,47,47,49,0,0,0,0,49,null,49,51,null,null,0,51,null,null,51,0,54,null,null,0,54,null,null,54,0,56,null,null,0,56,null,null,56,0]
[0,"005002001002",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,"005002001002",null,null,null,"Travel and subsistence",null,null,2505,2596,13785,13785,1673,0,0,0,0,1673,null,1673,1757,null,null,0,1757,null,null,1757,0,1845,null,null,0,1845,null,null,1845,0,1914,null,null,0,1914,null,null,1914,0]
[1,"005002001002",null,null,null,"Training and development",null,null,73,0,106,106,53,0,0,0,0,53,null,53,60,null,null,0,60,null,null,60,0,63,null,null,0,63,null,null,63,0,65,null,null,0,65,null,null,65,0]
[1,"005002001002",null,null,null,"Operating payments",null,null,46,39,182,182,11,0,0,0,0,11,null,11,12,null,null,0,12,null,null,12,0,13,null,null,0,13,null,null,13,0,13,null,null,0,13,null,null,13,0]
[1,"005002001002",null,null,null,"Venues and facilities",null,null,933,796,2181,2181,327,0,0,0,0,327,null,327,343,null,null,0,343,null,null,343,0,360,null,null,0,360,null,null,360,0,373,null,null,0,373,null,null,373,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":42},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
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[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"005002001057"},{"$f":"C416","v":"Citizen Affairs Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,168,400,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"005002001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"005002001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"005002001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"005002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"005002001062"},null,null,null,"Software and other intangible assets",null,null,275,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":30779},{"$f":"SUM(J368,J414,J438,J450)","v":23274},{"$f":"SUM(K368,K414,K438,K450)","v":37527},37527,25186,0,0,0,0,25186,0,25186,26926,0,0,0,26926,0,0,26926,0,32266,0,0,0,32266,0,0,32266,0,33487,0,0,0,33487,0,0,33487,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=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:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=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:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,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},0,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},0,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$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Status Services"}]
[1,null,null,null,null,"Subprogramme manager","LT SIGAMA",null,null,"Post:","A/DDG:CS"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,"Number of birth registered within 30 calendar days ",null,null,"745 204",0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":1},null,null,null,2,"Percentage of machine readable passports issued within 13 working days (live capture process) for applications collected and processed within the RSA",null,null,0.95420000000000005,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Number of birth records digitised",null,null,"1 014 794",0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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":"005002002"},null,null,1,"Birth, Marriages and Death","Non-recurring",null,31816,4095,28988,28988,30916,0,0,0,0,{"$f":"SUM(M506:Q506)","v":30916},null,{"$f":"R506-S506","v":30916},33389,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":33389},null,null,{"$f":"U506+X506+Z506+AA506","v":33389},{"$f":"AB506-U506","v":0},35972,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":35972},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":35972},{"$f":"AK506-AD506","v":0},37311,null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":37311},null,null,{"$f":"AM506+AP506+AR506+AS506","v":37311},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":1},null,null,null,2,"Document Management","Non-recurring",null,978022,1025032,997923,997923,73701,0,0,0,956200,{"$f":"SUM(M507:Q507)","v":1029901},null,{"$f":"R507-S507","v":1029901},38395,null,null,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":38395},null,null,{"$f":"U507+X507+Z507+AA507","v":38395},{"$f":"AB507-U507","v":0},40429,null,null,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":40429},null,null,{"$f":"AD507+AG507+AI507+AJ507","v":40429},{"$f":"AK507-AD507","v":0},41934,null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":41934},null,null,{"$f":"AM507+AP507+AR507+AS507","v":41934},{"$f":"AT507-AM507","v":0}]
[1,null,null,null,3,"Citizen and Travel Documents","Non-recurring",null,19574,22029,19788,19788,23335,0,0,0,0,23335,null,23335,25154,null,null,0,25154,null,null,25154,0,26411,null,null,0,26411,null,null,26411,0,27394,null,null,0,27394,null,null,27394,0]
[1,null,null,null,4,0,"Non-recurring",null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,5,0,"Non-recurring",null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,6,0,"Non-recurring",null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":1029412},1051156,1046699,1046699,127952,0,0,0,956200,1084152,0,1084152,96938,0,0,0,96938,0,0,96938,0,102812,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":102812},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":102812},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":106639},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":106639},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":106639},{"$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":1027157},1050268,1046699,1046699,127952,0,0,0,956200,1084152,0,1084152,96938,0,0,0,{"$f":"U518+X518","v":96938},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":96938},{"$f":"SUM(AC519,AC522,AC561)","v":0},102812,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":102812},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":102812},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":106639},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":106639},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":106639},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":80172},75072,103080,103080,84499,0,0,0,0,84499,0,84499,91908,0,0,0,{"$f":"U519+X519","v":91908},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":91908},{"$f":"SUM(AC520:AC521)","v":0},96735,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":96735},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":96735},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":100330},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":100330},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":100330},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"005002002001"},null,null,null,"Salaries and wages",null,null,66985,62587,84638,84638,70489,0,0,0,0,{"$f":"SUM(M520:Q520)","v":70489},null,{"$f":"R520-S520","v":70489},76777,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":76777},null,null,{"$f":"U520+X520+Z520+AA520","v":76777},{"$f":"AB520-U520","v":0},80696,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":80696},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":80696},{"$f":"AK520-AD520","v":0},83695,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":83695},null,null,{"$f":"AM520+AP520+AR520+AS520","v":83695},{"$f":"AT520-AM520","v":0}]
[1,"005002002001",null,null,null,"Social contributions",null,null,13187,12485,18442,18442,14010,0,0,0,0,{"$f":"SUM(M521:Q521)","v":14010},null,{"$f":"R521-S521","v":14010},15131,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":15131},null,null,{"$f":"U521+X521+Z521+AA521","v":15131},{"$f":"AB521-U521","v":0},16039,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":16039},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":16039},{"$f":"AK521-AD521","v":0},16635,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":16635},null,null,{"$f":"AM521+AP521+AR521+AS521","v":16635},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":946985},975196,943619,943619,43453,0,0,0,956200,999653,0,999653,5030,0,0,0,5030,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},5030,0,6077,0,0,0,{"$f":"SUM(AH523:AH560)","v":6077},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":6077},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":6309},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":6309},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":6309},{"$f":"SUM(AU523:AU560)","v":0}]
[1,{"$f":"B522","v":"005002002002"},null,null,null,"Administrative fees",null,null,33,18,37,37,42,0,0,0,0,{"$f":"SUM(M523:Q523)","v":42},null,{"$f":"R523-S523","v":42},44,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":44},null,null,{"$f":"U523+X523+Z523+AA523","v":44},{"$f":"AB523-U523","v":0},46,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":46},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":46},{"$f":"AK523-AD523","v":0},48,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":48},null,null,{"$f":"AM523+AP523+AR523+AS523","v":48},{"$f":"AT523-AM523","v":0}]
[0,"005002002002",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]
[1,"005002002002",null,null,null,"Minor assets",null,null,457,433,374,374,142,0,0,0,0,142,null,142,149,null,null,0,149,null,null,149,0,156,null,null,0,156,null,null,156,0,162,null,null,0,162,null,null,162,0]
[0,"005002002002",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,"005002002002",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,"005002002002",null,null,null,"Catering: Departmental activities",null,null,0,0,8,8,0,0,0,0,0,0,null,0,0,null,null,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,"005002002002",null,null,null,"Communication (G&S)",null,null,494,0,78,78,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,0,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,"005002002002",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,"005002002002",null,null,null,"Consultants: Business and advisory services",null,null,3503,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",null,null,null,"Contractors",null,null,61,0,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005002002002",null,null,null,"Agency and support/outsourced services",null,null,10000,10000,10458,10458,0,0,0,0,0,0,null,0,3337,null,null,0,3337,null,null,3337,0,4300,null,null,0,4300,null,null,4300,0,4464,null,null,0,4464,null,null,4464,0]
[1,"005002002002",null,null,null,"Entertainment",null,null,7,6,8,8,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0]
[1,"005002002002",null,null,null,"Fleet services (including government motor transport)",null,null,47,95,62,62,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002002002",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]
[1,"005002002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",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]
[1,"005002002002",null,null,null,"Inventory: Other supplies",null,null,0,210,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005002002002",null,null,null,"Consumable supplies",null,null,70,43,79,79,14,0,0,0,0,14,null,14,15,null,null,0,15,null,null,15,0,16,null,null,0,16,null,null,16,0,17,null,null,0,17,null,null,17,0]
[1,"005002002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,890159,915472,879750,879750,42360,0,0,0,956200,998560,null,998560,545,null,null,0,545,null,null,545,0,574,null,null,0,574,null,null,574,0,596,null,null,0,596,null,null,596,0]
[1,"005002002002",null,null,null,"Operating leases",null,null,22,0,315,315,50,0,0,0,0,50,null,50,53,null,null,0,53,null,null,53,0,56,null,null,0,56,null,null,56,0,58,null,null,0,58,null,null,58,0]
[0,"005002002002",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,"005002002002",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,"005002002002",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,"005002002002",null,null,null,"Travel and subsistence",null,null,606,572,743,743,649,0,0,0,0,649,null,649,681,null,null,0,681,null,null,681,0,715,null,null,0,715,null,null,715,0,742,null,null,0,742,null,null,742,0]
[1,"005002002002",null,null,null,"Training and development",null,null,0,15,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005002002002",null,null,null,"Operating payments",null,null,41037,48305,51707,51707,138,0,0,0,0,138,null,138,145,null,null,0,145,null,null,145,0,152,null,null,0,152,null,null,152,0,158,null,null,0,158,null,null,158,0]
[1,"005002002002",null,null,null,"Venues and facilities",null,null,489,24,0,0,50,0,0,0,0,50,null,50,53,null,null,0,53,null,null,53,0,56,null,null,0,56,null,null,56,0,58,null,null,0,58,null,null,58,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002003"},null,null,null,"Interest and rent on land",null,null,{"$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":"005002002003"},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,"005002002003",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}]
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[0,{"$f":"B589","v":"005002002000"},{"$f":"C566","v":"Status Services"},"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},{"$f":"AT590-AM590","v":0}]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002000"},{"$f":"C566","v":"Status Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":1851},623,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002057"},{"$f":"C566","v":"Status Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,1851,623,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"005002002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":1029412},{"$f":"SUM(J518,J564,J588,J600)","v":1051156},{"$f":"SUM(K518,K564,K588,K600)","v":1046699},1046699,127952,0,0,0,956200,1084152,0,1084152,96938,0,0,0,96938,0,0,96938,0,102812,0,0,0,102812,0,0,102812,0,106639,0,0,0,106639,0,0,106639,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=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:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=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:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,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},0,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},0,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$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Identification Services"}]
[1,null,null,null,null,"Subprogramme manager","LT SIGAMA",null,null,"Post:","A/DDG:CS"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,"Percentage (%) of IDs (First Issues) issued within 54 working days for applications collected and processed within the RSA (from date of receipt of application until ID is scanned at office of application)",null,null,"284, 473",0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":1},null,null,null,2,"Percentage (%) of IDs (Re-issues) issued within 47 working days for applications collected and processed within the RSA (from date of receipt of application until ID is scanned at office of application)",null,null,"284, 473",0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Number of IDs (smart card) issued to citizens 16 years of age and above",null,null,"284, 473",0,"5 000 000",null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"005002003"},null,null,1,"Identification","Non-recurring",null,42343,146488,120038,120038,161003,0,0,0,0,{"$f":"SUM(M656:Q656)","v":161003},null,{"$f":"R656-S656","v":161003},173725,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":173725},null,null,{"$f":"U656+X656+Z656+AA656","v":173725},{"$f":"AB656-U656","v":0},180090,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":180090},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":180090},{"$f":"AK656-AD656","v":0},186786,null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":186786},null,null,{"$f":"AM656+AP656+AR656+AS656","v":186786},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":1},null,null,null,2,"Hanis","Non-recurring",null,97777,128514,124143,124143,155418,0,0,0,0,{"$f":"SUM(M657:Q657)","v":155418},null,{"$f":"R657-S657","v":155418},163189,null,null,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":163189},null,null,{"$f":"U657+X657+Z657+AA657","v":163189},{"$f":"AB657-U657","v":0},175351,null,null,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":175351},null,null,{"$f":"AD657+AG657+AI657+AJ657","v":175351},{"$f":"AK657-AD657","v":0},181870,null,null,0,181870,null,null,{"$f":"AM657+AP657+AR657+AS657","v":181870},0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":138546},273564,244181,244181,316421,0,0,0,0,316421,0,316421,336914,0,0,0,{"$f":"U668+X668","v":336914},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":336914},{"$f":"SUM(AC669,AC672,AC711)","v":0},355441,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":355441},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":355441},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":368656},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":368656},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":368656},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[1,{"$f":"B669","v":"005002003001"},null,null,null,"Salaries and wages",null,null,109927,117257,137564,137564,129625,0,0,0,0,{"$f":"SUM(M670:Q670)","v":129625},null,{"$f":"R670-S670","v":129625},139995,null,null,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":139995},null,null,{"$f":"U670+X670+Z670+AA670","v":139995},{"$f":"AB670-U670","v":0},148395,null,null,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":148395},null,null,{"$f":"AD670+AG670+AI670+AJ670","v":148395},{"$f":"AK670-AD670","v":0},153915,null,null,{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":153915},null,null,{"$f":"AM670+AP670+AR670+AS670","v":153915},{"$f":"AT670-AM670","v":0}]
[1,"005002003001",null,null,null,"Social contributions",null,null,21518,22728,22459,22459,26131,0,0,0,0,{"$f":"SUM(M671:Q671)","v":26131},null,{"$f":"R671-S671","v":26131},28221,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":28221},null,null,{"$f":"U671+X671+Z671+AA671","v":28221},{"$f":"AB671-U671","v":0},29914,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":29914},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":29914},{"$f":"AK671-AD671","v":0},31027,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":31027},null,null,{"$f":"AM671+AP671+AR671+AS671","v":31027},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"005002003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":7101},133579,84158,84158,160665,0,0,0,0,160665,0,160665,168698,0,0,0,168698,{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},168698,0,177132,0,0,0,{"$f":"SUM(AH673:AH710)","v":177132},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":177132},{"$f":"SUM(AL673:AL710)","v":0},183714,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":183714},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":183714},{"$f":"SUM(AU673:AU710)","v":0}]
[1,{"$f":"B672","v":"005002003002"},null,null,null,"Administrative fees",null,null,74,40,74,74,116,0,0,0,0,{"$f":"SUM(M673:Q673)","v":116},null,{"$f":"R673-S673","v":116},122,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":122},null,null,{"$f":"U673+X673+Z673+AA673","v":122},{"$f":"AB673-U673","v":0},128,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":128},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":128},{"$f":"AK673-AD673","v":0},133,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":133},null,null,{"$f":"AM673+AP673+AR673+AS673","v":133},{"$f":"AT673-AM673","v":0}]
[0,"005002003002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK674-AD674","v":0},0,null,null,0,0,null,null,0,0]
[1,"005002003002",null,null,null,"Minor assets",null,null,34,175,374,374,261,0,0,0,0,261,null,261,274,null,null,0,274,null,null,274,0,288,null,null,0,288,null,null,288,0,299,null,null,0,299,null,null,299,0]
[0,"005002003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005002003002",null,null,null,"Catering: Departmental activities",null,null,0,7,7,7,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005002003002",null,null,null,"Communication (G&S)",null,null,259,2,73,73,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":2},null,null,2,0]
[1,"005002003002",null,null,null,"Computer services",null,null,0,41324,44137,44137,50920,0,0,0,0,50920,null,50920,53466,null,null,0,53466,null,null,53466,0,56139,null,null,0,56139,null,null,56139,0,58225,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":58225},null,null,58225,0]
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[0,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",null,null,null,"Contractors",null,null,4,87194,31892,31892,104498,0,0,0,0,104498,null,104498,109723,null,null,0,109723,null,null,109723,0,115209,null,null,0,115209,null,null,115209,0,119490,null,null,0,119490,null,null,119490,0]
[0,"005002003002",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,"005002003002",null,null,null,"Entertainment",null,null,1,6,4,4,4,0,0,0,0,4,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,"005002003002",null,null,null,"Fleet services (including government motor transport)",null,null,2254,760,2710,2710,958,0,0,0,0,958,null,958,1006,null,null,0,1006,null,null,1006,0,1056,null,null,0,1056,null,null,1056,0,1095,null,null,0,1095,null,null,1095,0]
[0,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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,"005002003002",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]
[1,"005002003002",null,null,null,"Consumable supplies",null,null,48,12,44,44,20,0,0,0,0,20,null,20,21,null,null,0,21,null,null,21,0,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0]
[1,"005002003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1602,2409,1333,1333,1215,0,0,0,0,1215,null,1215,1276,null,null,0,1276,null,null,1276,0,1340,null,null,0,1340,null,null,1340,0,1390,null,null,0,1390,null,null,1390,0]
[1,"005002003002",null,null,null,"Operating leases",null,null,0,0,824,824,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002003002",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]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"005002003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},0,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},0,null,null,{"$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$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Access to Services"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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},{"$f":"SUM(AL806:AL815)","v":0},{"$f":"SUM(AM806:AM815)","v":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":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":"005002004001"},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,{"$f":"B822","v":"005002004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT823-AM823","v":0}]
[0,"005002004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002004002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002004002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002004002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":0},null,null,0,0]
[0,"005002004002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[0,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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,"005002004002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004003"},null,null,null,"Interest and rent on land",null,null,{"$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":"005002004003"},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,"005002004003",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,{"$f":"OFFSET($F$46,A780,0)","v":"Access to Services"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004000"},{"$f":"C866","v":"Access to Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004057"},{"$f":"C866","v":"Access to Services"},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"005002004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$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))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=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:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=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:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,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},0,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},0,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$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Service Delivery to Provinces"}]
[1,null,null,null,null,"Subprogramme manager","LT SIGAMA",null,null,"Post:","A/DDG CS"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,"Number of working days to register ID applications on T&T ",null,null,1,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AC941,\"<>0\")-COUNTBLANK(F941:AC941))<>0,1,0)","v":1},null,null,null,2,"Number of working days to capture passport applications (new live capture process)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"percentage of undocumented  foreigners deported within 30 calender days ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Percentage of undocumented foreigners transferred to Lindela within 20 calendar days  ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,5,"Percentage of cases referred to Inspectorate completed in 28 working days in province",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,6,"Number of employers charged for contravention of section 49 of the Iimmigration Act",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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":"005002005"},null,null,1,"Provincial Offices","Non-recurring",null,1794296,1896437,2005892,2005883,2096661,0,0,0,0,{"$f":"SUM(M956:Q956)","v":2096661},null,{"$f":"R956-S956","v":2096661},2310361,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":2310361},null,null,{"$f":"U956+X956+Z956+AA956","v":2310361},{"$f":"AB956-U956","v":0},2457905,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":2457905},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":2457905},{"$f":"AK956-AD956","v":0},2549408,null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":2549408},null,null,{"$f":"AM956+AP956+AR956+AS956","v":2549408},{"$f":"AT956-AM956","v":0}]
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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,{"$f":"SUM(I956:I965)","v":1794296},1896437,2005892,2005883,2096661,0,0,0,0,2096661,0,2096661,2310361,0,0,0,2310361,0,0,2310361,0,2457905,0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":2457905},0,{"$f":"SUM(AJ956:AJ965)","v":0},{"$f":"SUM(AK956:AK965)","v":2457905},{"$f":"SUM(AL956:AL965)","v":0},{"$f":"SUM(AM956:AM965)","v":2549408},{"$f":"SUM(AN956:AN965)","v":0},0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":2549408},0,{"$f":"SUM(AS956:AS965)","v":0},{"$f":"SUM(AT956:AT965)","v":2549408},{"$f":"SUM(AU956:AU965)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I969,I972,I1011)","v":1772301},1873384,2003450,2003441,2094082,0,0,0,0,2094082,0,2094082,2307640,0,0,0,{"$f":"U968+X968","v":2307640},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":2307640},{"$f":"SUM(AC969,AC972,AC1011)","v":0},2455035,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":2455035},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":2455035},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":2546414},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":2546414},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":2546414},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[1,{"$f":"B969","v":"005002005001"},null,null,null,"Salaries and wages",null,null,1375935,1462168,1310428,1310419,1650606,0,0,0,0,{"$f":"SUM(M970:Q970)","v":1650606},null,{"$f":"R970-S970","v":1650606},1773205,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":1773205},null,null,{"$f":"U970+X970+Z970+AA970","v":1773205},{"$f":"AB970-U970","v":0},1827681,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":1827681},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":1827681},{"$f":"AK970-AD970","v":0},1895378,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":1895378},null,null,{"$f":"AM970+AP970+AR970+AS970","v":1895378},{"$f":"AT970-AM970","v":0}]
[1,"005002005001",null,null,null,"Social contributions",null,null,266187,282374,287990,287990,331930,0,0,0,0,{"$f":"SUM(M971:Q971)","v":331930},null,{"$f":"R971-S971","v":331930},359227,null,null,0,{"$f":"U971+X971","v":359227},null,null,359227,0,363885,null,null,0,363885,null,null,363885,0,377363,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":377363},null,null,{"$f":"AM971+AP971+AR971+AS971","v":377363},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)","v":"005002005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":130179},128842,405032,405032,111546,0,0,0,0,111546,0,111546,175208,0,0,0,175208,{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},175208,0,263469,0,0,0,{"$f":"SUM(AH973:AH1010)","v":263469},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":263469},{"$f":"SUM(AL973:AL1010)","v":0},273673,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":273673},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":273673},{"$f":"SUM(AU973:AU1010)","v":0}]
[1,{"$f":"B972","v":"005002005002"},null,null,null,"Administrative fees",null,null,999,1092,1255,1255,1178,0,0,0,0,{"$f":"SUM(M973:Q973)","v":1178},null,{"$f":"R973-S973","v":1178},1249,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":1249},null,null,{"$f":"U973+X973+Z973+AA973","v":1249},{"$f":"AB973-U973","v":0},1311,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":1311},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":1311},{"$f":"AK973-AD973","v":0},1362,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":1362},null,null,{"$f":"AM973+AP973+AR973+AS973","v":1362},{"$f":"AT973-AM973","v":0}]
[1,"005002005002",null,null,null,"Advertising",null,null,27,246,21,21,49,0,0,0,0,49,null,49,52,null,null,0,52,null,null,52,0,55,null,null,0,55,null,null,55,0,57,null,null,0,57,null,null,57,0]
[1,"005002005002",null,null,null,"Minor assets",null,null,225,1371,1435,1435,4244,0,0,0,0,4244,null,4244,1624,null,null,0,1624,null,null,1624,0,12242,null,null,0,12242,null,null,12242,0,12716,null,null,0,12716,null,null,12716,0]
[0,"005002005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005002005002",null,null,null,"Catering: Departmental activities",null,null,831,701,920,920,1220,0,0,0,0,1220,null,1220,1194,null,null,0,1194,null,null,1194,0,1254,null,null,0,1254,null,null,1254,0,1303,null,null,0,1303,null,null,1303,0]
[1,"005002005002",null,null,null,"Communication (G&S)",null,null,5176,257,2717,2717,656,0,0,0,0,656,null,656,630,null,null,0,630,null,null,630,0,930,null,null,0,930,null,null,930,0,966,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":966},null,null,966,0]
[1,"005002005002",null,null,null,"Computer services",null,null,0,0,9004,9004,20,0,0,0,0,20,null,20,21,null,null,0,21,null,null,21,0,22,null,null,0,22,null,null,22,0,23,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":23},null,null,23,0]
[0,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",null,null,null,"Contractors",null,null,320,252,501,501,122,0,0,0,0,122,null,122,267,null,null,0,267,null,null,267,0,280,null,null,0,280,null,null,280,0,291,null,null,0,291,null,null,291,0]
[1,"005002005002",null,null,null,"Agency and support/outsourced services",null,null,30,3,51,51,14,0,0,0,0,14,null,14,15,null,null,0,15,null,null,15,0,16,null,null,0,16,null,null,16,0,17,null,null,0,17,null,null,17,0]
[1,"005002005002",null,null,null,"Entertainment",null,null,17,22,58,58,73,0,0,0,0,73,null,73,77,null,null,0,77,null,null,77,0,81,null,null,0,81,null,null,81,0,84,null,null,0,84,null,null,84,0]
[1,"005002005002",null,null,null,"Fleet services (including government motor transport)",null,null,45955,45413,2771,2771,22621,0,0,0,0,22621,null,22621,69414,null,null,0,69414,null,null,69414,0,116010,null,null,0,116010,null,null,116010,0,120503,null,null,0,120503,null,null,120503,0]
[0,"005002005002",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]
[1,"005002005002",null,null,null,"Inventory: Clothing material and accessories",null,null,8784,6394,6879,6879,7363,0,0,0,0,7363,null,7363,8079,null,null,0,8079,null,null,8079,0,8195,null,null,0,8195,null,null,8195,0,8512,null,null,0,8512,null,null,8512,0]
[0,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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,"005002005002",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]
[1,"005002005002",null,null,null,"Consumable supplies",null,null,3473,3818,4338,4338,6076,0,0,0,0,6076,null,6076,6441,null,null,0,6441,null,null,6441,0,6763,null,null,0,6763,null,null,6763,0,7025,null,null,0,7025,null,null,7025,0]
[1,"005002005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,9280,9629,9283,9283,11320,0,0,0,0,11320,null,11320,11780,null,null,0,11780,null,null,11780,0,12369,null,null,0,12369,null,null,12369,0,12848,null,null,0,12848,null,null,12848,0]
[1,"005002005002",null,null,null,"Operating leases",null,null,25515,27880,10594,10594,15990,0,0,0,0,15990,null,15990,18653,null,null,0,18653,null,null,18653,0,26540,null,null,0,26540,null,null,26540,0,27568,null,null,0,27568,null,null,27568,0]
[1,"005002005002",null,null,null,"Rental and hiring",null,null,0,0,964,964,0,0,0,0,0,0,null,0,96,null,null,0,96,null,null,96,0,-197,null,null,0,-197,null,null,-197,0,-205,null,null,0,-205,null,null,-205,0]
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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,{"$f":"C1016","v":"Service Delivery to Provinces"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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,{"$f":"SUM(S1028,S1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Service Delivery to Provinces"},"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,{"$f":"SUM(S1029:S1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$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$4930),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"005002005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"005002005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"005002005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":1794296},{"$f":"SUM(J968,J1014,J1038,J1050)","v":1896437},{"$f":"SUM(K968,K1014,K1038,K1050)","v":2005892},2005883,2096661,0,0,0,0,2096661,0,2096661,2310361,0,0,0,2310361,0,0,2310361,0,2457905,0,0,0,2457905,0,0,2457905,0,2549408,0,0,0,2549408,0,0,2549408,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=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:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=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:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":3},0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AU1060:AU1061)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},0,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},0,null,null,{"$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$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Film and Publication Board"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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":"005002006"},null,null,1,"Film and Publication Board","Non-recurring",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":0},null,{"$f":"R1106-S1106","v":0},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},0,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":0},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":0},{"$f":"AK1106-AD1106","v":0},0,null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":0},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":0},{"$f":"AT1106-AM1106","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]
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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,{"$f":"SUM(I1106:I1115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},{"$f":"SUM(AH1106:AH1115)","v":0},0,{"$f":"SUM(AJ1106:AJ1115)","v":0},{"$f":"SUM(AK1106:AK1115)","v":0},{"$f":"SUM(AL1106:AL1115)","v":0},{"$f":"SUM(AM1106:AM1115)","v":0},{"$f":"SUM(AN1106:AN1115)","v":0},0,{"$f":"SUM(AP1106:AP1115)","v":0},{"$f":"SUM(AQ1106:AQ1115)","v":0},0,{"$f":"SUM(AS1106:AS1115)","v":0},{"$f":"SUM(AT1106:AT1115)","v":0},{"$f":"SUM(AU1106:AU1115)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I1119,I1122,I1161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},0,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":0},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":0},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":0},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},0,{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":0},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":0},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1119:AU1119,\"<>0\")-COUNTBLANK(I1119:AU1119))<>0,1,0))","v":0},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1120:I1121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1119+X1119","v":0},{"$f":"SUM(Z1120:Z1121)","v":0},{"$f":"SUM(AA1120:AA1121)","v":0},{"$f":"U1119+X1119+Z1119+AA1119","v":0},{"$f":"SUM(AC1120:AC1121)","v":0},0,0,0,{"$f":"SUM(AG1120:AG1121)","v":0},{"$f":"AD1119+AG1119","v":0},{"$f":"SUM(AI1120:AI1121)","v":0},{"$f":"SUM(AJ1120:AJ1121)","v":0},{"$f":"AD1119+AG1119+AI1119+AJ1119","v":0},{"$f":"SUM(AL1120:AL1121)","v":0},{"$f":"SUM(AM1120:AM1121)","v":0},{"$f":"SUM(AN1120:AN1121)","v":0},0,{"$f":"SUM(AP1120:AP1121)","v":0},{"$f":"AM1119+AP1119","v":0},{"$f":"SUM(AR1120:AR1121)","v":0},{"$f":"SUM(AS1120:AS1121)","v":0},{"$f":"AM1119+AP1119+AR1119+AS1119","v":0},{"$f":"SUM(AU1120:AU1121)","v":0}]
[0,{"$f":"B1119","v":"005002006001"},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,"005002006001",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}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1123:AH1160)","v":0},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":0},{"$f":"SUM(AL1123:AL1160)","v":0},0,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":0},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":0},{"$f":"SUM(AU1123:AU1160)","v":0}]
[0,{"$f":"B1122","v":"005002006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1123-AM1123","v":0}]
[0,"005002006002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002006002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002006002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002006002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":0},null,null,0,0]
[0,"005002006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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,"005002006002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006003"},null,null,null,"Interest and rent on land",null,null,{"$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":"005002006003"},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,"005002006003",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,{"$f":"C1166","v":"Film and Publication Board"},"Higher education institutions",null,"Public corporations",null,null,{"$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,"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,{"$f":"C1166","v":"Film and Publication Board"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$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}]
[0,null,{"$f":"C1166","v":"Film and Publication Board"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1186:I1187)","v":0},{"$f":"SUM(J1186:J1187)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1186:S1187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[1,null,{"$f":"C1166","v":"Film and Publication Board"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1189,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1189:AU1189,\"<>0\")-COUNTBLANK(I1189:AU1189))<>0,1,0))","v":0},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1189,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1189,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1190:I1191)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1190:S1191)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1190:Z1191)","v":0},{"$f":"SUM(AA1190:AA1191)","v":0},{"$f":"SUM(AB1190:AB1191)","v":0},0,0,0,0,{"$f":"SUM(AG1190:AG1191)","v":0},{"$f":"SUM(AH1190:AH1191)","v":0},{"$f":"SUM(AI1190:AI1191)","v":0},{"$f":"SUM(AJ1190:AJ1191)","v":0},{"$f":"SUM(AK1190:AK1191)","v":0},{"$f":"SUM(AL1190:AL1191)","v":0},{"$f":"SUM(AM1190:AM1191)","v":0},{"$f":"SUM(AN1190:AN1191)","v":0},0,{"$f":"SUM(AP1190:AP1191)","v":0},{"$f":"SUM(AQ1190:AQ1191)","v":0},{"$f":"SUM(AR1190:AR1191)","v":0},{"$f":"SUM(AS1190:AS1191)","v":0},{"$f":"SUM(AT1190:AT1191)","v":0},{"$f":"SUM(AU1190:AU1191)","v":0}]
[0,{"$f":"B1189","v":"005002006000"},{"$f":"C1166","v":"Film and Publication Board"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1190:Q1190)","v":0},null,{"$f":"R1190-S1190","v":0},0,null,null,{"$f":"SUM(V1190:W1190)","v":0},{"$f":"U1190+X1190","v":0},null,null,{"$f":"U1190+X1190+Z1190+AA1190","v":0},{"$f":"AB1190-U1190","v":0},0,null,null,{"$f":"SUM(AE1190:AF1190)","v":0},{"$f":"AD1190+AG1190","v":0},null,null,{"$f":"AD1190+AG1190+AI1190+AJ1190","v":0},{"$f":"AK1190-AD1190","v":0},0,null,null,{"$f":"SUM(AN1190:AO1190)","v":0},{"$f":"AM1190+AP1190","v":0},null,null,{"$f":"AM1190+AP1190+AR1190+AS1190","v":0},{"$f":"AT1190-AM1190","v":0}]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1192,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1192,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006000"},{"$f":"C1166","v":"Film and Publication Board"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":0},0,0,0,0,{"$f":"SUM(N1193:N1194)","v":0},0,0,0,{"$f":"SUM(M1192:Q1192)","v":0},{"$f":"SUM(S1193:S1194)","v":0},{"$f":"SUM(T1193:T1194)","v":0},0,0,0,0,0,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},0,0,0,0,0,{"$f":"SUM(AG1193:AG1194)","v":0},{"$f":"SUM(AH1193:AH1194)","v":0},0,{"$f":"SUM(AJ1193:AJ1194)","v":0},{"$f":"SUM(AK1193:AK1194)","v":0},{"$f":"SUM(AL1193:AL1194)","v":0},{"$f":"SUM(AM1193:AM1194)","v":0},{"$f":"SUM(AN1193:AN1194)","v":0},0,{"$f":"SUM(AP1193:AP1194)","v":0},{"$f":"SUM(AQ1193:AQ1194)","v":0},0,{"$f":"SUM(AS1193:AS1194)","v":0},{"$f":"SUM(AT1193:AT1194)","v":0},{"$f":"SUM(AU1193:AU1194)","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006057"},{"$f":"C1166","v":"Film and Publication Board"},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"005002006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":0},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":0},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":0},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=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:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":0}]
[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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,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},0,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},0,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}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Government Printing Works"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1250,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1231))&E1231","v":"005002007"},null,null,1,"Government Printing Works","Non-recurring",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1256:Q1256)","v":0},null,{"$f":"R1256-S1256","v":0},0,null,null,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":0},null,null,{"$f":"U1256+X1256+Z1256+AA1256","v":0},{"$f":"AB1256-U1256","v":0},0,null,null,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":0},null,null,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":0},{"$f":"AK1256-AD1256","v":0},0,null,null,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":0},null,null,{"$f":"AM1256+AP1256+AR1256+AS1256","v":0},{"$f":"AT1256-AM1256","v":0}]
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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,{"$f":"SUM(I1256:I1265)","v":0},0,0,0,0,{"$f":"SUM(N1256:N1265)","v":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},{"$f":"SUM(AL1256:AL1265)","v":0},{"$f":"SUM(AM1256:AM1265)","v":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},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},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[0,{"$f":"B1269","v":"005002007001"},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}]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1273:Z1310)","v":0},{"$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,{"$f":"B1272","v":"005002007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1273-AM1273","v":0}]
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[0,"005002007002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002007002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002007002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":0},null,null,0,0]
[0,"005002007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":0},null,null,0,0]
[0,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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,"005002007002",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":"B1311","v":"005002007003"},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,"005002007003",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},{"$f":"SUM(S1315,S1322,S1325,S1326,S1327,S1334,S1335)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$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}]
[1,null,{"$f":"C1316","v":"Government Printing Works"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1339,I1342,I1345:I1349)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1339,S1342,S1345:S1349)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1339,Z1342,Z1345:Z1349)","v":0},{"$f":"SUM(AA1339,AA1342,AA1345:AA1349)","v":0},{"$f":"SUM(AB1339,AB1342,AB1345:AB1349)","v":0},0,0,0,0,{"$f":"SUM(AG1339,AG1342,AG1345:AG1349)","v":0},{"$f":"SUM(AH1339,AH1342,AH1345:AH1349)","v":0},{"$f":"SUM(AI1339,AI1342,AI1345:AI1349)","v":0},{"$f":"SUM(AJ1339,AJ1342,AJ1345:AJ1349)","v":0},{"$f":"SUM(AK1339,AK1342,AK1345:AK1349)","v":0},{"$f":"SUM(AL1339,AL1342,AL1345:AL1349)","v":0},{"$f":"SUM(AM1339,AM1342,AM1345:AM1349)","v":0},{"$f":"SUM(AN1339,AN1342,AN1345:AN1349)","v":0},0,{"$f":"SUM(AP1339,AP1342,AP1345:AP1349)","v":0},{"$f":"SUM(AQ1339,AQ1342,AQ1345:AQ1349)","v":0},{"$f":"SUM(AR1339,AR1342,AR1345:AR1349)","v":0},{"$f":"SUM(AS1339,AS1342,AS1345:AS1349)","v":0},{"$f":"SUM(AT1339,AT1342,AT1345:AT1349)","v":0},{"$f":"SUM(AU1339,AU1342,AU1345:AU1349)","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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007057"},{"$f":"C1316","v":"Government Printing Works"},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)","v":"005002007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},0,{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},{"$f":"AD1350+AG1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},0,{"$f":"AD1350+AG1350+AI1350+AJ1350","v":0},{"$f":"AK1350-AD1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$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,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":0},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(K1240:K1249,\"=0\")+COUNTBLANK(K1240:K1249))=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:$G1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=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:$G1249))=10,(COUNTIF(V1240:V1249,\"=0\")+COUNTBLANK(V1240:V1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1240:AE1249,\"=0\")+COUNTBLANK(AE1240:AE1249))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU1360:AU1361)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},0,null,null,{"$f":"SUM(V1361:W1361)","v":0},{"$f":"U1361+X1361","v":0},null,null,{"$f":"U1361+X1361+Z1361+AA1361","v":0},{"$f":"AB1361-U1361","v":0},0,null,null,{"$f":"SUM(AE1361:AF1361)","v":0},{"$f":"AD1361+AG1361","v":0},null,null,{"$f":"AD1361+AG1361+AI1361+AJ1361","v":0},{"$f":"AK1361-AD1361","v":0},0,null,null,{"$f":"SUM(AN1361:AO1361)","v":0},{"$f":"AM1361+AP1361","v":0},null,null,{"$f":"AM1361+AP1361+AR1361+AS1361","v":0},{"$f":"AT1361-AM1361","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},0,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},0,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},0,null,null,{"$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$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Electoral Commission"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-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$8&REPT(\"0\",3-LEN($E1381))&E1381","v":"005002008"},null,null,1,"Electoral Commission","Non-recurring",null,1657901,1299912,1965004,1965004,2012749,0,0,0,0,{"$f":"SUM(M1406:Q1406)","v":2012749},null,{"$f":"R1406-S1406","v":2012749},1984845,null,null,{"$f":"SUM(V1406:W1406)","v":0},{"$f":"U1406+X1406","v":1984845},null,null,{"$f":"U1406+X1406+Z1406+AA1406","v":1984845},{"$f":"AB1406-U1406","v":0},2411061,null,null,{"$f":"SUM(AE1406:AF1406)","v":0},{"$f":"AD1406+AG1406","v":2411061},null,null,{"$f":"AD1406+AG1406+AI1406+AJ1406","v":2411061},{"$f":"AK1406-AD1406","v":0},2502291,null,null,{"$f":"SUM(AN1406:AO1406)","v":0},{"$f":"AM1406+AP1406","v":2502291},null,null,{"$f":"AM1406+AP1406+AR1406+AS1406","v":2502291},{"$f":"AT1406-AM1406","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,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,{"$f":"SUM(I1406:I1415)","v":1657901},1299912,1965004,1965004,2012749,{"$f":"SUM(N1406:N1415)","v":0},0,0,0,2012749,0,2012749,1984845,0,0,0,1984845,0,0,1984845,0,2411061,0,0,{"$f":"SUM(AG1406:AG1415)","v":0},{"$f":"SUM(AH1406:AH1415)","v":2411061},0,{"$f":"SUM(AJ1406:AJ1415)","v":0},{"$f":"SUM(AK1406:AK1415)","v":2411061},{"$f":"SUM(AL1406:AL1415)","v":0},{"$f":"SUM(AM1406:AM1415)","v":2502291},{"$f":"SUM(AN1406:AN1415)","v":0},0,{"$f":"SUM(AP1406:AP1415)","v":0},{"$f":"SUM(AQ1406:AQ1415)","v":2502291},0,{"$f":"SUM(AS1406:AS1415)","v":0},{"$f":"SUM(AT1406:AT1415)","v":2502291},{"$f":"SUM(AU1406:AU1415)","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,{"$f":"U1417+X1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1417+AG1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1417+AP1417","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$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},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1419,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1419:AU1419,\"<>0\")-COUNTBLANK(I1419:AU1419))<>0,1,0))","v":0},{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1419,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1419,Cover!$EM$4:$EM$5030,0)),0)","v":"005002008001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1420:I1421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1419+X1419","v":0},{"$f":"SUM(Z1420:Z1421)","v":0},{"$f":"SUM(AA1420:AA1421)","v":0},{"$f":"U1419+X1419+Z1419+AA1419","v":0},{"$f":"SUM(AC1420:AC1421)","v":0},0,0,0,{"$f":"SUM(AG1420:AG1421)","v":0},{"$f":"AD1419+AG1419","v":0},{"$f":"SUM(AI1420:AI1421)","v":0},{"$f":"SUM(AJ1420:AJ1421)","v":0},{"$f":"AD1419+AG1419+AI1419+AJ1419","v":0},{"$f":"SUM(AL1420:AL1421)","v":0},{"$f":"SUM(AM1420:AM1421)","v":0},{"$f":"SUM(AN1420:AN1421)","v":0},0,{"$f":"SUM(AP1420:AP1421)","v":0},{"$f":"AM1419+AP1419","v":0},{"$f":"SUM(AR1420:AR1421)","v":0},{"$f":"SUM(AS1420:AS1421)","v":0},{"$f":"AM1419+AP1419+AR1419+AS1419","v":0},{"$f":"SUM(AU1420:AU1421)","v":0}]
[0,{"$f":"B1419","v":"005002008001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1420:Q1420)","v":0},null,{"$f":"R1420-S1420","v":0},0,null,null,{"$f":"SUM(V1420:W1420)","v":0},{"$f":"U1420+X1420","v":0},null,null,{"$f":"U1420+X1420+Z1420+AA1420","v":0},{"$f":"AB1420-U1420","v":0},0,null,null,{"$f":"SUM(AE1420:AF1420)","v":0},{"$f":"AD1420+AG1420","v":0},null,null,{"$f":"AD1420+AG1420+AI1420+AJ1420","v":0},{"$f":"AK1420-AD1420","v":0},0,null,null,{"$f":"SUM(AN1420:AO1420)","v":0},{"$f":"AM1420+AP1420","v":0},null,null,{"$f":"AM1420+AP1420+AR1420+AS1420","v":0},{"$f":"AT1420-AM1420","v":0}]
[0,"005002008001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":0},null,{"$f":"R1421-S1421","v":0},0,null,null,0,{"$f":"U1421+X1421","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":0},null,null,{"$f":"AM1421+AP1421+AR1421+AS1421","v":0},{"$f":"AT1421-AM1421","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"005002008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1423:Z1460)","v":0},{"$f":"SUM(AA1423:AA1460)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1423:AH1460)","v":0},{"$f":"SUM(AI1423:AI1460)","v":0},0,{"$f":"SUM(AK1423:AK1460)","v":0},{"$f":"SUM(AL1423:AL1460)","v":0},0,0,0,0,{"$f":"SUM(AQ1423:AQ1460)","v":0},{"$f":"SUM(AR1423:AR1460)","v":0},0,{"$f":"SUM(AT1423:AT1460)","v":0},{"$f":"SUM(AU1423:AU1460)","v":0}]
[0,{"$f":"B1422","v":"005002008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1423-AM1423","v":0}]
[0,"005002008002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002008002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002008002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002008002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002008002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1429:AO1429)","v":0},{"$f":"AM1429+AP1429","v":0},null,null,0,0]
[0,"005002008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1430:AO1430)","v":0},{"$f":"AM1430+AP1430","v":0},null,null,0,0]
[0,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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,"005002008002",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(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$4930),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)","v":"005002008059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"005002008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"005002008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)","v":"005002008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":1657901},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":1299912},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":1965004},1965004,2012749,0,0,0,0,2012749,0,2012749,1984845,0,0,0,1984845,0,0,1984845,0,2411061,0,0,0,2411061,0,0,2411061,0,2502291,0,0,0,2502291,0,0,2502291,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(J1390:J1399,\"=0\")+COUNTBLANK(J1390:J1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(K1390:K1399,\"=0\")+COUNTBLANK(K1390:K1399))=10))),1,0)","v":1},1,{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(P1390:P1399,\"=0\")+COUNTBLANK(P1390:P1399))=10))),1,0)","v":1},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:$G1399))=10,(COUNTIF(V1390:V1399,\"=0\")+COUNTBLANK(V1390:V1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1390:AE1399,\"=0\")+COUNTBLANK(AE1390:AE1399))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU1510:AU1511)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},0,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},0,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},0,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},0,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[9,{"$f":"A1530","v":9},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Citizen Affairs"}]
[1,null,null,null,{"$f":"B1530","v":9},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1530+3,0)<>\"\",OFFSET($F$43,A1530+3,0),\"\")","v":"Represented Political Parties’ Fund"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1541:AC1541,\"<>0\")-COUNTBLANK(F1541:AC1541))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1550,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1654:AU1654,\">0.5\")+COUNTIF(I1654:AU1654,\"<-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$8&REPT(\"0\",3-LEN($E1531))&E1531","v":"005002009"},null,null,1,"Represented Political Parties Fund",0,null,134480,141204,149394,149394,157760,0,0,0,0,{"$f":"SUM(M1556:Q1556)","v":157760},null,{"$f":"R1556-S1556","v":157760},166437,null,null,{"$f":"SUM(V1556:W1556)","v":0},{"$f":"U1556+X1556","v":166437},null,null,{"$f":"U1556+X1556+Z1556+AA1556","v":166437},{"$f":"AB1556-U1556","v":0},175591,null,null,{"$f":"SUM(AE1556:AF1556)","v":0},{"$f":"AD1556+AG1556","v":175591},null,null,{"$f":"AD1556+AG1556+AI1556+AJ1556","v":175591},{"$f":"AK1556-AD1556","v":0},182119,null,null,{"$f":"SUM(AN1556:AO1556)","v":0},{"$f":"AM1556+AP1556","v":182119},null,null,{"$f":"AM1556+AP1556+AR1556+AS1556","v":182119},{"$f":"AT1556-AM1556","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1557:AU1557,\"<>0\")-COUNTBLANK(F1557:AU1557))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1557:Q1557)","v":0},null,{"$f":"R1557-S1557","v":0},0,null,null,{"$f":"SUM(V1557:W1557)","v":0},{"$f":"U1557+X1557","v":0},null,null,{"$f":"U1557+X1557+Z1557+AA1557","v":0},{"$f":"AB1557-U1557","v":0},0,null,null,{"$f":"SUM(AE1557:AF1557)","v":0},{"$f":"AD1557+AG1557","v":0},null,null,{"$f":"AD1557+AG1557+AI1557+AJ1557","v":0},{"$f":"AK1557-AD1557","v":0},0,null,null,0,0,null,null,{"$f":"AM1557+AP1557+AR1557+AS1557","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,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,{"$f":"SUM(I1556:I1565)","v":134480},141204,149394,149394,157760,{"$f":"SUM(N1556:N1565)","v":0},0,0,0,157760,0,157760,166437,0,0,0,166437,0,0,166437,0,175591,0,0,{"$f":"SUM(AG1556:AG1565)","v":0},{"$f":"SUM(AH1556:AH1565)","v":175591},0,{"$f":"SUM(AJ1556:AJ1565)","v":0},{"$f":"SUM(AK1556:AK1565)","v":175591},{"$f":"SUM(AL1556:AL1565)","v":0},{"$f":"SUM(AM1556:AM1565)","v":182119},{"$f":"SUM(AN1556:AN1565)","v":0},0,{"$f":"SUM(AP1556:AP1565)","v":0},{"$f":"SUM(AQ1556:AQ1565)","v":182119},0,{"$f":"SUM(AS1556:AS1565)","v":0},{"$f":"SUM(AT1556:AT1565)","v":182119},{"$f":"SUM(AU1556:AU1565)","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,{"$f":"U1567+X1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1567+AG1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1567+AP1567","v":0}]
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[0,"005002009001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1572,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1572,Cover!$EM$4:$EM$5030,0)),0)","v":"005002009002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1573:I1610)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1573:Z1610)","v":0},{"$f":"SUM(AA1573:AA1610)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1573:AH1610)","v":0},{"$f":"SUM(AI1573:AI1610)","v":0},0,{"$f":"SUM(AK1573:AK1610)","v":0},{"$f":"SUM(AL1573:AL1610)","v":0},0,0,0,0,{"$f":"SUM(AQ1573:AQ1610)","v":0},{"$f":"SUM(AR1573:AR1610)","v":0},0,{"$f":"SUM(AT1573:AT1610)","v":0},{"$f":"SUM(AU1573:AU1610)","v":0}]
[0,{"$f":"B1572","v":"005002009002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1573:Q1573)","v":0},null,{"$f":"R1573-S1573","v":0},0,null,null,{"$f":"SUM(V1573:W1573)","v":0},{"$f":"U1573+X1573","v":0},null,null,{"$f":"U1573+X1573+Z1573+AA1573","v":0},{"$f":"AB1573-U1573","v":0},0,null,null,{"$f":"SUM(AE1573:AF1573)","v":0},{"$f":"AD1573+AG1573","v":0},null,null,{"$f":"AD1573+AG1573+AI1573+AJ1573","v":0},{"$f":"AK1573-AD1573","v":0},0,null,null,{"$f":"SUM(AN1573:AO1573)","v":0},{"$f":"AM1573+AP1573","v":0},null,null,{"$f":"AM1573+AP1573+AR1573+AS1573","v":0},{"$f":"AT1573-AM1573","v":0}]
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[0,"005002009002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002009002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002009002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002009002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005002009002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1579:AO1579)","v":0},{"$f":"AM1579+AP1579","v":0},null,null,0,0]
[0,"005002009002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1580:AO1580)","v":0},{"$f":"AM1580+AP1580","v":0},null,null,0,0]
[0,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009002",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,"005002009003",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,{"$f":"C1616","v":"Represented Political Parties’ Fund"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1628,I1631)","v":0},{"$f":"SUM(J1628,J1631)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1628,S1631)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1632:I1633)","v":0},{"$f":"SUM(J1632:J1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1632:S1633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1637:$D1638)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1637:$D1638)","v":0},{"$f":"SUM(V1633:W1633)","v":0},{"$f":"U1633+X1633","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1637:$D1638)","v":0},{"$f":"AB1633-U1633","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1637:$D1638)","v":0},{"$f":"SUM(AE1633:AF1633)","v":0},{"$f":"AD1633+AG1633","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1637:$D1638)","v":0},{"$f":"AK1633-AD1633","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1637:$D1638)","v":0},{"$f":"SUM(AN1633:AO1633)","v":0},{"$f":"AM1633+AP1633","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1637:$D1638)","v":0},{"$f":"AT1633-AM1633","v":0}]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)","v":"005002009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1639","v":0},{"$f":"+J1639","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1659:Q1659)","v":0},{"$f":"+S1639","v":0},{"$f":"SUM(T1660:T1661)","v":0},{"$f":"+U1639","v":0},{"$f":"+V1639","v":0},{"$f":"+W1639","v":0},0,0,0,0,0,0,{"$f":"+AD1639","v":0},{"$f":"+AE1639","v":0},{"$f":"+AF1639","v":0},{"$f":"SUM(AG1660:AG1661)","v":0},{"$f":"SUM(AH1660:AH1661)","v":0},0,{"$f":"SUM(AJ1660:AJ1661)","v":0},{"$f":"SUM(AK1660:AK1661)","v":0},{"$f":"SUM(AL1660:AL1661)","v":0},{"$f":"+AM1639","v":0},{"$f":"+AN1639","v":0},{"$f":"+AO1639","v":0},{"$f":"SUM(AP1660:AP1661)","v":0},{"$f":"SUM(AQ1660:AQ1661)","v":0},0,{"$f":"SUM(AS1660:AS1661)","v":0},{"$f":"SUM(AT1660:AT1661)","v":0},{"$f":"SUM(AU1660:AU1661)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1661:Q1661)","v":0},null,{"$f":"R1661-S1661","v":0},0,null,null,{"$f":"SUM(V1661:W1661)","v":0},{"$f":"U1661+X1661","v":0},null,null,{"$f":"U1661+X1661+Z1661+AA1661","v":0},{"$f":"AB1661-U1661","v":0},0,null,null,{"$f":"SUM(AE1661:AF1661)","v":0},{"$f":"AD1661+AG1661","v":0},null,null,{"$f":"AD1661+AG1661+AI1661+AJ1661","v":0},{"$f":"AK1661-AD1661","v":0},0,null,null,{"$f":"SUM(AN1661:AO1661)","v":0},{"$f":"AM1661+AP1661","v":0},null,null,{"$f":"AM1661+AP1661+AR1661+AS1661","v":0},{"$f":"AT1661-AM1661","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1662:Q1662)","v":0},null,{"$f":"R1662-S1662","v":0},0,null,null,{"$f":"SUM(V1662:W1662)","v":0},{"$f":"U1662+X1662","v":0},null,null,{"$f":"U1662+X1662+Z1662+AA1662","v":0},{"$f":"AB1662-U1662","v":0},0,null,null,{"$f":"SUM(AE1662:AF1662)","v":0},{"$f":"AD1662+AG1662","v":0},null,null,{"$f":"AD1662+AG1662+AI1662+AJ1662","v":0},{"$f":"AK1662-AD1662","v":0},0,null,null,{"$f":"SUM(AN1662:AO1662)","v":0},{"$f":"AM1662+AP1662","v":0},null,null,{"$f":"AM1662+AP1662+AR1662+AS1662","v":0},{"$f":"AT1662-AM1662","v":0}]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":4}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":5}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Home Affairs"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Immigration Affairs"}]
[null,null,null,null,null,"Programme manager","J MCKAY",null,null,"Post:","DDG:IMS"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Facilitate and regulate the secure movement of people through the ports of entry into and out of the Republic of South Africa. Determine the status of asylum seekers and regulate refugee affairs."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1& \" AENE Target\"","v":"2018/19 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2018/19 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2019/20 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2019/20 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage of permanent residence applications 2 per year adjudicated within 8 months (collected within South Africa)",null,null,"98% (5 271 / 5 374)","99% (3281 / 3318)",0.85,0,0.9,null,0.9,0,null,"Immigration Affairs",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage of business and general work visa applications per year adjudicated within 8 weeks (processed within South Africa)",null,null,"97% \n(2 007 / 2 062)","98% (735 / 747)",0.9,0,0.9,null,0.9,0,null,"Immigration Affairs",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage of critical skills visa applications per year adjudicated within 4 weeks (processed within South Africa)",null,null,"94% \n(5 951 / 6 314)","94% (3063 / 3257)",0.85,0,0.85,null,0.85,0,null,"Immigration Affairs",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of ports of entry with improved office / residential accomodation ,",null,null,12,2,3,0,3,null,4,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Public Private Partnership (PPP) on the development of  the RefugeeProcessing Centre at the Borderline (Lebombo).\n\n",null,null,1,0,"1\n",0,1,null,1,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Improvements at an identified Refugee Reception Office",null,null,0,0,1,0,1,null,1,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Number of law enforcement operations / inspections conducted to ensure compliance with immigration and departmental legislation",null,null,0,124,140,0,160,null,180,0,null,"Immigration Affairs",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of  Upliftment and Prohibition of appeals completed within 28 days\n",null,null,0,2264,3000,0,3400,null,3800,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of permanent residence (PR) appeal applications adjudicated within eight (8) months\n \n",null,null,0,"51.6% (1230 / 2383)",0.5,0,0.5,null,0.5,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of temporary residence (TR) appeal applications adjudicated within eight (8) weeks\n \n",null,null,0,"35% (1306 / 3750)",0.5,0,0.5,null,0.5,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Number of illegal foreigners deported per year",null,null,23004,8377,20000,0,20000,null,20000,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of refugee  identity documents issued  within 90 working days",null,null,"52% (1933 / 3676)","92.4% (2021 / 2187)",0.8,0,0.8,null,0.8,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of refugee travel documents issued within 90 working days",null,null,"53% (4107 / 7691)","36% (2192 / 6097)",0.45,0,0.45,null,0.45,0,null,"Immigration Affairs",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2019 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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[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,"Name",null,null,"Subprogrammes"]
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[1,null,null,null,null,"Computer services",null,null,3513,182898,19598,19598,183002,0,0,0,0,183002,0,183002,181788,{"$f":"IF(AND(Settings!$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$4080))","v":0},0,181788,0,0,181788,0,186545,{"$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$4080))","v":0},0,186545,0,0,186545,0,193532,{"$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$4080))","v":0},0,193532,0,0,193532,0]
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[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$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$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Agency and support/outsourced services",null,null,109239,131703,18760,18760,120230,0,0,0,0,120230,0,120230,106407,{"$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$4080))","v":0},0,106407,0,0,106407,0,126375,{"$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$4080))","v":0},0,126375,0,0,126375,0,131134,{"$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$4080))","v":0},0,131134,0,0,131134,0]
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[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Consumable supplies",null,null,663,313,1088,1088,4063,0,0,0,0,4063,0,4063,2317,{"$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$4080))","v":0},0,2317,0,0,2317,0,2441,{"$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$4080))","v":0},0,2441,0,0,2441,0,2533,{"$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$4080))","v":0},0,2533,0,0,2533,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,2488,4004,4581,4581,6028,0,0,0,0,6028,0,6028,5773,{"$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$4080))","v":0},0,5773,0,0,5773,0,6707,{"$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$4080))","v":0},0,6707,0,0,6707,0,6958,{"$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$4080))","v":0},0,6958,0,0,6958,0]
[1,null,null,null,null,"Operating leases",null,null,594,160,3608,3608,288,0,0,0,0,288,0,288,305,{"$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$4080))","v":0},0,305,0,0,305,0,325,{"$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$4080))","v":0},0,325,0,0,325,0,337,{"$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$4080))","v":0},0,337,0,0,337,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,1349,2289,1403,1403,18143,0,0,0,0,18143,0,18143,9692,{"$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$4080))","v":0},0,9692,0,0,9692,0,17177,{"$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$4080))","v":0},0,17177,0,0,17177,0,17821,{"$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$4080))","v":0},0,17821,0,0,17821,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,21035,25539,17148,17148,25364,0,0,0,0,25364,0,25364,26886,{"$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$4080))","v":0},0,26886,0,0,26886,0,1349,{"$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$4080))","v":0},0,1349,0,0,1349,0,1400,{"$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$4080))","v":0},0,1400,0,0,1400,0]
[1,null,null,null,null,"Travel and subsistence",null,null,45861,36814,47488,47488,19238,0,0,0,0,19238,0,19238,24685,{"$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$4080))","v":0},0,24685,0,0,24685,0,13186,{"$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$4080))","v":0},0,13186,0,0,13186,0,13683,{"$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$4080))","v":0},0,13683,0,0,13683,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":61},0,162,162,37,0,0,0,0,37,0,37,40,{"$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$4080))","v":0},0,40,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,40,0,122,{"$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$4080))","v":0},0,122,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,122,0,127,{"$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$4080))","v":0},0,127,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,127,0]
[1,null,null,null,null,"Operating payments",null,null,2210,3076,3887,3887,7671,0,0,0,0,7671,0,7671,8131,{"$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$4080))","v":0},0,8131,0,0,8131,0,9375,{"$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$4080))","v":0},0,9375,0,0,9375,0,9728,{"$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$4080))","v":0},0,9728,0,0,9728,0]
[1,null,null,null,null,"Venues and facilities",null,null,3214,5082,658,658,3199,0,0,0,0,3199,0,3199,3387,{"$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$4080))","v":0},0,3387,0,0,3387,0,3555,{"$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$4080))","v":0},0,3555,0,0,3555,0,3688,{"$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$4080))","v":0},0,3688,0,0,3688,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,1328,912,407,407,430,0,0,0,0,430,0,430,453,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,453,0,0,453,0,478,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,478,0,0,478,0,501,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,501,0,0,501,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Immigration AffairsProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Immigration AffairsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,2,0,3,3,3,0,0,0,0,3,0,3,3,{"$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$4080))","v":0},0,3,0,0,3,0,3,{"$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$4080))","v":0},0,3,0,0,3,0,3,{"$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$4080))","v":0},0,3,0,0,3,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,2,0,3,3,3,0,0,0,0,3,0,3,3,{"$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$4080))","v":0},0,3,0,0,3,0,3,{"$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$4080))","v":0},0,3,0,0,3,0,3,{"$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$4080))","v":0},0,3,0,0,3,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Immigration AffairsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Immigration AffairsForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Immigration AffairsPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Immigration AffairsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Immigration AffairsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Immigration AffairsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Immigration AffairsPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":1145702},1198475,1073609,1073605,1262766,0,0,0,31500,1294266,0,1294266,1330626,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},1330626,0,0,1330626,0,1383131,0,0,0,1383131,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1383131,0,1435406,0,0,0,1435406,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1435406,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},15630,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$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$35))=20))),1,0)","v":1},{"$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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,32,0,404,404,427,0,0,0,0,{"$f":"SUM(M185:Q185)","v":427},null,{"$f":"R185-S185","v":427},450,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":450},null,null,{"$f":"Y185+Z185+AA185","v":450},{"$f":"AB185-U185","v":0},475,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":475},null,null,{"$f":"AH185+AI185+AJ185","v":475},{"$f":"AK185-AD185","v":0},{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU185,Cover!$GZ$4:$GZ$1005,0)),0)","v":498},null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":498},null,null,{"$f":"AQ185+AR185+AS185","v":498},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Immigration Affairs Management",0,"Other","Leave gratuities","Official",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185&\"|\"&BW185","v":"Home Affairs|Immigration Affairs|Immigration Affairs Management|Social benefits|Employee social benefits|1"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$F185","v":"Home Affairs|Immigration Affairs|Immigration Affairs Management|Social benefits|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU186,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Admission Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Admission Services|Social benefits|Employee social benefits|1","Home Affairs|Immigration Affairs|Admission Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU187,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Immigration Affairs Management",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Immigration Affairs Management|Municipal bank accounts|Vehicle licences|1","Home Affairs|Immigration Affairs|Immigration Affairs Management|Municipal bank accounts|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":53},"Municipal bank accounts",null,4,"Employee social benefits",null,null,0,78,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU188,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Admission Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Admission Services|Other transfers to households|Employee social benefits|1","Home Affairs|Immigration Affairs|Admission Services|Other transfers to households|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,83,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU189,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Asylum Seekers",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Asylum Seekers|Social benefits|Employee social benefits|1","Home Affairs|Immigration Affairs|Asylum Seekers|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":52},"Social security funds",null,6,"Employee social benefits",null,null,1063,807,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU190,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Admission Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Admission Services|Social benefits|Employee social benefits|2","Home Affairs|Immigration Affairs|Admission Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"Communication",null,null,2,0,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU191,Cover!$GZ$4:$GZ$1005,0)),0)","v":2},null,null,0,2,null,null,2,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Admission Services",0,"Other","Radio and television licences","Post Office","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Admission Services|Departmental agencies (non-business entities)|Communication|1","Home Affairs|Immigration Affairs|Admission Services|Departmental agencies (non-business entities)|Communication",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Communication",null,null,0,0,1,1,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU192,Cover!$GZ$4:$GZ$1005,0)),0)","v":1},null,null,0,1,null,null,1,0,null,"Departmental agencies (non-business entities)","Current","The Independent Electoral Commission","Asylum Seekers",0,"Other","Radio and television licences","Post Office","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Asylum Seekers|Departmental agencies (non-business entities)|Communication|1","Home Affairs|Immigration Affairs|Asylum Seekers|Departmental agencies (non-business entities)|Communication",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":53},"Foreign governments and international organisations",null,9,"Employee social benefits",null,null,124,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU193,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Asylum Seekers",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Asylum Seekers|Other transfers to households|Employee social benefits|1","Home Affairs|Immigration Affairs|Asylum Seekers|Other transfers to households|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":52},"Subsidies on products and production (pc)",null,10,"Employee social benefits",null,null,24,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU194,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Immigration Services",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Immigration Services|Social benefits|Employee social benefits|1","Home Affairs|Immigration Affairs|Immigration Services|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":52},"Other transfers to public corporations",null,11,"Employee social benefits",null,null,0,27,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU195,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Asylum Seekers",0,"Other","Leave gratuities","Official","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Asylum Seekers|Social benefits|Employee social benefits|2","Home Affairs|Immigration Affairs|Asylum Seekers|Social benefits|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU196,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current","Vehicle Licenses","Admission Services",0,"Other","Licence fees paid to municipalities","Municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|Admission Services|Municipal bank accounts|Vehicle licences|1","Home Affairs|Immigration Affairs|Admission Services|Municipal bank accounts|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU197,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|0|0|0|1","Home Affairs|Immigration Affairs|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU198,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|0|0|0|2","Home Affairs|Immigration Affairs|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!$HC$4:$HC$1005),MATCH(BU199,Cover!$GZ$4:$GZ$1005,0)),0)","v":0},null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs|Immigration Affairs|0|0|0|3","Home Affairs|Immigration Affairs|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":3}]
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[0,"005003001002",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,"005003001002",null,null,null,"Contractors",null,null,27,45,30,30,308,0,0,0,0,308,null,308,323,null,null,0,323,null,null,323,0,339,null,null,0,339,null,null,339,0,352,null,null,0,352,null,null,352,0]
[1,"005003001002",null,null,null,"Agency and support/outsourced services",null,null,0,207,0,0,230,0,0,0,0,230,null,230,242,null,null,0,242,null,null,242,0,254,null,null,0,254,null,null,254,0,264,null,null,0,264,null,null,264,0]
[1,"005003001002",null,null,null,"Entertainment",null,null,3,3,5,5,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,4,null,null,0,4,null,null,4,0,4,null,null,0,4,null,null,4,0]
[1,"005003001002",null,null,null,"Fleet services (including government motor transport)",null,null,4,16,35,35,38,0,0,0,0,38,null,38,40,null,null,0,40,null,null,40,0,42,null,null,0,42,null,null,42,0,44,null,null,0,44,null,null,44,0]
[0,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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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[1,"005003001002",null,null,null,"Consumable supplies",null,null,6,11,25,25,52,0,0,0,0,52,null,52,55,null,null,0,55,null,null,55,0,58,null,null,0,58,null,null,58,0,60,null,null,0,60,null,null,60,0]
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[0,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",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,"005003001002",null,null,null,"Operating payments",null,null,11,11,11,11,17,0,0,0,0,17,null,17,18,null,null,0,18,null,null,18,0,14,null,null,0,14,null,null,14,0,15,null,null,0,15,null,null,15,0]
[1,"005003001002",null,null,null,"Venues and facilities",null,null,227,227,438,438,350,0,0,0,0,350,null,350,368,null,null,0,368,null,null,368,0,386,null,null,0,386,null,null,386,0,401,null,null,0,401,null,null,401,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"005003001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"005003001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"005003001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"005003001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"005003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"005003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":7269},{"$f":"SUM(J368,J414,J438,J450)","v":6925},{"$f":"SUM(K368,K414,K438,K450)","v":49024},49024,29575,0,0,0,31500,61075,0,61075,31214,0,0,0,31214,0,0,31214,0,32827,0,0,0,32827,0,0,32827,0,34074,0,0,0,34074,0,0,34074,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=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:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=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:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,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},0,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},0,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$8)","v":"Immigration Affairs"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Admission Services"}]
[1,null,null,null,null,"Subprogramme manager","J MCKAY",null,null,"Post:","DDG:IMS"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,"Number of ports of entry with improved office / residential accomodation",null,null,0,0,"77 763 000",null,"82 118 000",0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":1},null,null,null,2,"Percentage of permanent residence applications2 per year adjudicated within 8 months (collected within South Africa)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Percentage of business and general work visa applications per year adjudicated within eight weeks (processed within South Africa)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Percentage of critical skills visa applications per year adjudicated within four weeks (processed within South Africa)5",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,5,"Percentage of permanent residence (PR) appeal applications adjudicated within eight (8) months\n \n",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,6,"Percentage of temporary residence (TR) appeal applications adjudicated within eight (8) weeks\n \n",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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":"005003002"},null,null,1,"Permits","Non-recurring",null,94525,77689,66826,66826,91309,0,0,0,0,{"$f":"SUM(M506:Q506)","v":91309},null,{"$f":"R506-S506","v":91309},110116,null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":110116},null,null,{"$f":"U506+X506+Z506+AA506","v":110116},{"$f":"AB506-U506","v":0},104999,null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":104999},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":104999},{"$f":"AK506-AD506","v":0},108944,null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":108944},null,null,{"$f":"AM506+AP506+AR506+AS506","v":108944},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":1},null,null,null,2,"Air and Maritime Ports Control","Non-recurring",null,669145,691825,542418,542414,677460,0,0,0,0,{"$f":"SUM(M507:Q507)","v":677460},null,{"$f":"R507-S507","v":677460},680954,null,null,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":680954},null,null,{"$f":"U507+X507+Z507+AA507","v":680954},{"$f":"AB507-U507","v":0},756286,null,null,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":756286},null,null,{"$f":"AD507+AG507+AI507+AJ507","v":756286},{"$f":"AK507-AD507","v":0},784700,null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":784700},null,null,{"$f":"AM507+AP507+AR507+AS507","v":784700},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":763670},769514,609244,609240,768769,0,0,0,0,768769,0,768769,791070,0,0,0,791070,0,0,791070,0,861285,0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":861285},0,{"$f":"SUM(AJ506:AJ515)","v":0},{"$f":"SUM(AK506:AK515)","v":861285},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":893644},{"$f":"SUM(AN506:AN515)","v":0},0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":893644},0,{"$f":"SUM(AS506:AS515)","v":0},{"$f":"SUM(AT506:AT515)","v":893644},{"$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":754845},736595,609242,609238,768767,0,0,0,0,768767,0,768767,791068,0,0,0,{"$f":"U518+X518","v":791068},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":791068},{"$f":"SUM(AC519,AC522,AC561)","v":0},861283,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":861283},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":861283},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":893642},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":893642},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":893642},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":494216},531243,567708,567704,568123,0,0,0,0,568123,0,568123,579485,0,0,0,{"$f":"U519+X519","v":579485},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":579485},{"$f":"SUM(AC520:AC521)","v":0},668852,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":668852},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":668852},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":694006},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":694006},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":694006},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"005003002001"},null,null,null,"Salaries and wages",null,null,418429,449499,541939,541935,473464,0,0,0,0,{"$f":"SUM(M520:Q520)","v":473464},null,{"$f":"R520-S520","v":473464},477252,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":477252},null,null,{"$f":"U520+X520+Z520+AA520","v":477252},{"$f":"AB520-U520","v":0},560486,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":560486},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":560486},{"$f":"AK520-AD520","v":0},581565,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":581565},null,null,{"$f":"AM520+AP520+AR520+AS520","v":581565},{"$f":"AT520-AM520","v":0}]
[1,"005003002001",null,null,null,"Social contributions",null,null,75787,81744,25769,25769,94659,0,0,0,0,{"$f":"SUM(M521:Q521)","v":94659},null,{"$f":"R521-S521","v":94659},102233,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":102233},null,null,{"$f":"U521+X521+Z521+AA521","v":102233},{"$f":"AB521-U521","v":0},108366,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":108366},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":108366},{"$f":"AK521-AD521","v":0},112441,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":112441},null,null,{"$f":"AM521+AP521+AR521+AS521","v":112441},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":260629},205352,41534,41534,200644,0,0,0,0,200644,0,200644,211583,0,0,0,211583,{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},211583,0,192431,0,0,0,{"$f":"SUM(AH523:AH560)","v":192431},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":192431},{"$f":"SUM(AL523:AL560)","v":0},{"$f":"SUM(AM523:AM560)","v":199636},0,0,0,{"$f":"SUM(AQ523:AQ560)","v":199636},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":199636},{"$f":"SUM(AU523:AU560)","v":0}]
[1,{"$f":"B522","v":"005003002002"},null,null,null,"Administrative fees",null,null,1175,997,1311,1311,1934,0,0,0,0,{"$f":"SUM(M523:Q523)","v":1934},null,{"$f":"R523-S523","v":1934},2050,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":2050},null,null,{"$f":"U523+X523+Z523+AA523","v":2050},{"$f":"AB523-U523","v":0},2153,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":2153},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":2153},{"$f":"AK523-AD523","v":0},2233,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":2233},null,null,{"$f":"AM523+AP523+AR523+AS523","v":2233},{"$f":"AT523-AM523","v":0}]
[0,"005003002002",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]
[1,"005003002002",null,null,null,"Minor assets",null,null,1010,2658,8941,8941,289,0,0,0,0,289,null,289,25305,null,null,0,25305,null,null,25305,0,842,null,null,0,842,null,null,842,0,874,null,null,0,874,null,null,874,0]
[0,"005003002002",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,"005003002002",null,null,null,"Bursaries: Employees",null,null,4,0,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005003002002",null,null,null,"Catering: Departmental activities",null,null,632,8,56,56,4,0,0,0,0,4,null,4,4,null,null,0,4,null,null,4,0,51,null,null,0,51,null,null,51,0,53,null,null,0,53,null,null,53,0]
[1,"005003002002",null,null,null,"Communication (G&S)",null,null,216561,31,1188,1188,70,0,0,0,0,70,null,70,-22,null,null,0,-22,null,null,-22,0,314,null,null,0,314,null,null,314,0,326,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":326},null,null,326,0]
[1,"005003002002",null,null,null,"Computer services",null,null,0,163702,0,0,161965,0,0,0,0,161965,null,161965,159488,null,null,0,159488,null,null,159488,0,163130,null,null,0,163130,null,null,163130,0,169238,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":169238},null,null,169238,0]
[0,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",null,null,null,"Contractors",null,null,96,0,104,104,330,0,0,0,0,330,null,330,350,null,null,0,350,null,null,350,0,350,null,null,0,350,null,null,350,0,363,null,null,0,363,null,null,363,0]
[0,"005003002002",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,"005003002002",null,null,null,"Entertainment",null,null,3,7,18,18,12,0,0,0,0,12,null,12,13,null,null,0,13,null,null,13,0,18,null,null,0,18,null,null,18,0,19,null,null,0,19,null,null,19,0]
[1,"005003002002",null,null,null,"Fleet services (including government motor transport)",null,null,545,1074,990,990,5447,0,0,0,0,5447,null,5447,5774,null,null,0,5774,null,null,5774,0,18965,null,null,0,18965,null,null,18965,0,19675,null,null,0,19675,null,null,19675,0]
[0,"005003002002",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]
[1,"005003002002",null,null,null,"Inventory: Clothing material and accessories",null,null,2,80,287,287,5742,0,0,0,0,5742,null,5742,106,null,null,0,106,null,null,106,0,331,null,null,0,331,null,null,331,0,343,null,null,0,343,null,null,343,0]
[0,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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,"005003002002",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]
[1,"005003002002",null,null,null,"Consumable supplies",null,null,284,124,602,602,3650,0,0,0,0,3650,null,3650,1879,null,null,0,1879,null,null,1879,0,1973,null,null,0,1973,null,null,1973,0,2047,null,null,0,2047,null,null,2047,0]
[1,"005003002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1528,2207,3269,3269,3416,0,0,0,0,3416,null,3416,3007,null,null,0,3007,null,null,3007,0,3802,null,null,0,3802,null,null,3802,0,3944,null,null,0,3944,null,null,3944,0]
[1,"005003002002",null,null,null,"Operating leases",null,null,49,0,2034,2034,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0]
[0,"005003002002",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]
[1,"005003002002",null,null,null,"Property payments",null,null,0,145,0,0,9000,0,0,0,0,9000,null,9000,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005003002002",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,"005003002002",null,null,null,"Travel and subsistence",null,null,37932,29153,21409,21409,7984,0,0,0,0,7984,null,7984,12780,null,null,0,12780,null,null,12780,0,-1316,null,null,0,-1316,null,null,-1316,0,-1365,null,null,0,-1365,null,null,-1365,0]
[1,"005003002002",null,null,null,"Training and development",null,null,46,0,93,93,25,0,0,0,0,25,null,25,27,null,null,0,27,null,null,27,0,108,null,null,0,108,null,null,108,0,112,null,null,0,112,null,null,112,0]
[1,"005003002002",null,null,null,"Operating payments",null,null,592,824,1056,1056,337,0,0,0,0,337,null,337,357,null,null,0,357,null,null,357,0,1217,null,null,0,1217,null,null,1217,0,1263,null,null,0,1263,null,null,1263,0]
[1,"005003002002",null,null,null,"Venues and facilities",null,null,170,4342,176,176,439,0,0,0,0,439,null,439,465,null,null,0,465,null,null,465,0,488,null,null,0,488,null,null,488,0,506,null,null,0,506,null,null,506,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002003"},null,null,null,"Interest and rent on land",null,null,{"$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":"005003002003"},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,"005003002003",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,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":1065},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":885},2,2,2,0,0,0,0,{"$f":"SUM(M564:Q564)","v":2},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002000"},{"$f":"C566","v":"Admission Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":7760},16404,0,0,0,{"$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},{"$f":"SUM(AU593:AU594)","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002056"},43,41,null,"Transport equipment",null,null,0,11798,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002057"},{"$f":"C566","v":"Admission Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,7760,4606,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"005003002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":763670},{"$f":"SUM(J518,J564,J588,J600)","v":769514},{"$f":"SUM(K518,K564,K588,K600)","v":609244},609240,768769,0,0,0,0,768769,0,768769,791070,0,0,0,791070,0,0,791070,0,861285,0,0,0,861285,0,0,861285,0,893644,0,0,0,893644,0,0,893644,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=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:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=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:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=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":15630},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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,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},0,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},0,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$8)","v":"Immigration Affairs"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Immigration Services"}]
[1,null,null,null,null,"Subprogramme manager","J MCKAY",null,null,"Post:","DDG:IMS"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,"Number of illegal foreigners deported per year",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":1},null,null,null,2,"Number of law enforcement operations / inspections conducted to ensure compliance with immigration and departmental legislation",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Number of  Upliftment and Prohibition of appeals completed within 28 days\n",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$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]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$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}]
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[0,{"$f":"B739","v":"005003003000"},{"$f":"C716","v":"Immigration Services"},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003057"},{"$f":"C716","v":"Immigration Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,321,460,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"005003003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":249199},{"$f":"SUM(J668,J714,J738,J750)","v":243724},{"$f":"SUM(K668,K714,K738,K750)","v":242943},242943,257560,0,0,0,0,257560,0,257560,284636,0,0,0,284636,0,0,284636,0,248716,0,0,0,248716,0,0,248716,0,258378,0,0,0,258378,0,0,258378,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=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:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=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:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,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},0,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},0,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$8)","v":"Immigration Affairs"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Asylum Seekers"}]
[1,null,null,null,null,"Subprogramme manager","J MCKAY",null,null,"Post:","DDG:IMS"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,"Percentage of refugee  identity documents issued  within 90 working days",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":1},null,null,null,2,"Percentage of refugee travel documents issued within 90 working days",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Public Private Partnership (PPP) on the development of  the RefugeeProcessing Centre at the Borderline (Lebombo).\n\n",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Improvements at an identified Refugee Reception Office",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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":"005003004"},null,null,1,"Business Operation Support","Non-recurring",null,10263,17809,14233,14233,27653,0,0,0,0,{"$f":"SUM(M806:Q806)","v":27653},null,{"$f":"R806-S806","v":27653},29587,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":29587},null,null,{"$f":"U806+X806+Z806+AA806","v":29587},{"$f":"AB806-U806","v":0},33481,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":33481},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":33481},{"$f":"AK806-AD806","v":0},34736,null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":34736},null,null,{"$f":"AM806+AP806+AR806+AS806","v":34736},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":1},null,null,null,2,"RA:  Stakeholder Management","Non-recurring",null,6230,3215,3500,3500,8301,0,0,0,0,{"$f":"SUM(M807:Q807)","v":8301},null,{"$f":"R807-S807","v":8301},8882,null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":8882},null,null,{"$f":"U807+X807+Z807+AA807","v":8882},{"$f":"AB807-U807","v":0},10326,null,null,{"$f":"SUM(AE807:AF807)","v":0},{"$f":"AD807+AG807","v":10326},null,null,{"$f":"AD807+AG807+AI807+AJ807","v":10326},{"$f":"AK807-AD807","v":0},10713,null,null,0,10713,null,null,{"$f":"AM807+AP807+AR807+AS807","v":10713},0]
[1,null,null,null,3,"Information and Cooperation Management","Non-recurring",null,3575,7176,7466,7466,3032,0,0,0,0,3032,null,3032,3773,null,null,0,3773,null,null,3773,0,4959,null,null,0,4959,null,null,4959,0,5145,null,null,0,5145,null,null,5145,0]
[1,null,null,null,4,"National Immigration Information System (NIIS)","Non-recurring",null,34589,43975,42321,42321,50455,0,0,0,0,50455,null,50455,55824,null,null,0,55824,null,null,55824,0,58615,null,null,0,58615,null,null,58615,0,60812,null,null,0,60812,null,null,60812,0]
[1,null,null,null,5,"Refugee Reception Offices","Non-recurring",null,70907,106137,104878,104878,117421,0,0,0,0,117421,null,117421,125640,null,null,0,125640,null,null,125640,0,132922,null,null,0,132922,null,null,132922,0,137904,null,null,0,137904,null,null,137904,0]
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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,{"$f":"SUM(I806:I815)","v":125564},178312,172398,172398,206862,0,0,0,0,206862,0,206862,223706,0,0,0,223706,0,0,223706,0,240303,0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":240303},0,{"$f":"SUM(AJ806:AJ815)","v":0},{"$f":"SUM(AK806:AK815)","v":240303},{"$f":"SUM(AL806:AL815)","v":0},{"$f":"SUM(AM806:AM815)","v":249310},{"$f":"SUM(AN806:AN815)","v":0},0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":249310},0,{"$f":"SUM(AS806:AS815)","v":0},{"$f":"SUM(AT806:AT815)","v":249310},{"$f":"SUM(AU806:AU815)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I819,I822,I861)","v":124557},171182,172397,172397,206861,0,0,0,0,206861,0,206861,223705,0,0,0,{"$f":"U818+X818","v":223705},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":223705},{"$f":"SUM(AC819,AC822,AC861)","v":0},240302,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":240302},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":240302},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":249309},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":249309},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":249309},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":110632},116287,133945,133945,130671,0,0,0,0,130671,0,130671,141125,0,0,0,{"$f":"U819+X819","v":141125},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":141125},{"$f":"SUM(AC820:AC821)","v":0},146595,0,0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":146595},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":146595},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":152086},{"$f":"SUM(AN820:AN821)","v":0},0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":152086},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":152086},{"$f":"SUM(AU820:AU821)","v":0}]
[1,{"$f":"B819","v":"005003004001"},null,null,null,"Salaries and wages",null,null,93390,98242,122286,122286,110657,0,0,0,0,{"$f":"SUM(M820:Q820)","v":110657},null,{"$f":"R820-S820","v":110657},119510,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":119510},null,null,{"$f":"U820+X820+Z820+AA820","v":119510},{"$f":"AB820-U820","v":0},130683,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":130683},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":130683},{"$f":"AK820-AD820","v":0},135578,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":135578},null,null,{"$f":"AM820+AP820+AR820+AS820","v":135578},{"$f":"AT820-AM820","v":0}]
[1,"005003004001",null,null,null,"Social contributions",null,null,17242,18045,11659,11659,20014,0,0,0,0,20014,null,20014,21615,null,null,0,21615,null,null,21615,0,15912,null,null,0,15912,null,null,15912,0,16508,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":16508},null,null,{"$f":"AM821+AP821+AR821+AS821","v":16508},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":13925},54895,38452,38452,76190,0,0,0,0,76190,0,76190,82580,0,0,0,82580,{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},82580,0,93707,0,0,0,{"$f":"SUM(AH823:AH860)","v":93707},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":93707},{"$f":"SUM(AL823:AL860)","v":0},97223,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":97223},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":97223},{"$f":"SUM(AU823:AU860)","v":0}]
[1,{"$f":"B822","v":"005003004002"},null,null,null,"Administrative fees",null,null,137,95,71,71,169,0,0,0,0,{"$f":"SUM(M823:Q823)","v":169},null,{"$f":"R823-S823","v":169},179,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":179},null,null,{"$f":"U823+X823+Z823+AA823","v":179},{"$f":"AB823-U823","v":0},188,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":188},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":188},{"$f":"AK823-AD823","v":0},197,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":197},null,null,{"$f":"AM823+AP823+AR823+AS823","v":197},{"$f":"AT823-AM823","v":0}]
[0,"005003004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005003004002",null,null,null,"Minor assets",null,null,0,1015,1411,1411,1838,0,0,0,0,1838,null,1838,1948,null,null,0,1948,null,null,1948,0,2045,null,null,0,2045,null,null,2045,0,2122,null,null,0,2122,null,null,2122,0]
[0,"005003004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005003004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"005003004002",null,null,null,"Catering: Departmental activities",null,null,72,52,80,80,290,0,0,0,0,290,null,290,307,null,null,0,307,null,null,307,0,322,null,null,0,322,null,null,322,0,334,null,null,0,334,null,null,334,0]
[1,"005003004002",null,null,null,"Communication (G&S)",null,null,167,2,216,216,48,0,0,0,0,48,null,48,51,null,null,0,51,null,null,51,0,54,null,null,0,54,null,null,54,0,56,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":56},null,null,56,0]
[1,"005003004002",null,null,null,"Computer services",null,null,755,18786,16432,16432,21025,0,0,0,0,21025,null,21025,22287,null,null,0,22287,null,null,22287,0,23401,null,null,0,23401,null,null,23401,0,24279,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":24279},null,null,24279,0]
[1,"005003004002",null,null,null,"Consultants: Business and advisory services",null,null,4682,3145,7393,7393,9557,0,0,0,0,9557,null,9557,10130,null,null,0,10130,null,null,10130,0,10637,null,null,0,10637,null,null,10637,0,11036,null,null,0,11036,null,null,11036,0]
[0,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",null,null,null,"Contractors",null,null,730,25416,6949,6949,29422,0,0,0,0,29422,null,29422,33007,null,null,0,33007,null,null,33007,0,34657,null,null,0,34657,null,null,34657,0,35957,null,null,0,35957,null,null,35957,0]
[0,"005003004002",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,"005003004002",null,null,null,"Entertainment",null,null,7,7,12,12,8,0,0,0,0,8,null,8,8,null,null,0,8,null,null,8,0,7,null,null,0,7,null,null,7,0,7,null,null,0,7,null,null,7,0]
[1,"005003004002",null,null,null,"Fleet services (including government motor transport)",null,null,11,193,0,0,357,0,0,0,0,357,null,357,378,null,null,0,378,null,null,378,0,397,null,null,0,397,null,null,397,0,412,null,null,0,412,null,null,412,0]
[0,"005003004002",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]
[1,"005003004002",null,null,null,"Inventory: Clothing material and accessories",null,null,1,1,0,0,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0]
[0,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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,"005003004002",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]
[1,"005003004002",null,null,null,"Consumable supplies",null,null,283,167,440,440,348,0,0,0,0,348,null,348,369,null,null,0,369,null,null,369,0,387,null,null,0,387,null,null,387,0,402,null,null,0,402,null,null,402,0]
[1,"005003004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,661,1292,802,802,1635,0,0,0,0,1635,null,1635,1733,null,null,0,1733,null,null,1733,0,1820,null,null,0,1820,null,null,1820,0,1888,null,null,0,1888,null,null,1888,0]
[1,"005003004002",null,null,null,"Operating leases",null,null,545,160,1197,1197,288,0,0,0,0,288,null,288,305,null,null,0,305,null,null,305,0,320,null,null,0,320,null,null,320,0,332,null,null,0,332,null,null,332,0]
[0,"005003004002",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]
[1,"005003004002",null,null,null,"Property payments",null,null,1349,2144,1403,1403,9143,0,0,0,0,9143,null,9143,9692,null,null,0,9692,null,null,9692,0,17177,null,null,0,17177,null,null,17177,0,17821,null,null,0,17821,null,null,17821,0]
[0,"005003004002",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,"005003004002",null,null,null,"Travel and subsistence",null,null,1564,1843,1618,1618,1676,0,0,0,0,1676,null,1676,1777,null,null,0,1777,null,null,1777,0,1866,null,null,0,1866,null,null,1866,0,1936,null,null,0,1936,null,null,1936,0]
[1,"005003004002",null,null,null,"Training and development",null,null,15,0,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"005003004002",null,null,null,"Operating payments",null,null,129,117,385,385,11,0,0,0,0,11,null,11,12,null,null,0,12,null,null,12,0,13,null,null,0,13,null,null,13,0,13,null,null,0,13,null,null,13,0]
[1,"005003004002",null,null,null,"Venues and facilities",null,null,2817,460,43,43,370,0,0,0,0,370,null,370,392,null,null,0,392,null,null,392,0,411,null,null,0,411,null,null,411,0,426,null,null,0,426,null,null,426,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004003"},null,null,null,"Interest and rent on land",null,null,{"$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":"005003004003"},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,"005003004003",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,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":207},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":27},1,1,1,0,0,0,0,{"$f":"SUM(M864:Q864)","v":1},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":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]
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[0,null,{"$f":"OFFSET($F$46,A780,0)","v":"Asylum Seekers"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004000"},{"$f":"C866","v":"Asylum Seekers"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":800},7103,0,0,0,{"$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},{"$f":"SUM(AU893:AU894)","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004056"},43,41,null,"Transport equipment",null,null,0,1214,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004057"},{"$f":"C866","v":"Asylum Seekers"},"Other transfers to households",null,"Other machinery and equipment",null,null,800,5889,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"005003004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$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":125564},{"$f":"SUM(J818,J864,J888,J900)","v":178312},{"$f":"SUM(K818,K864,K888,K900)","v":172398},172398,206862,0,0,0,0,206862,0,206862,223706,0,0,0,223706,0,0,223706,0,240303,0,0,0,240303,0,0,240303,0,249310,0,0,0,249310,0,0,249310,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=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:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=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:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,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},0,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},0,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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,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},0,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},0,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]

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{"sheet":"14","index":17,"n_rows":900,"n_cols":42,"rows_kept":900,"cut":false,"hidden":false,"merged":[]}
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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,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0}]

{"sheet":"15","index":18,"n_rows":900,"n_cols":42,"rows_kept":900,"cut":false,"hidden":false,"merged":[]}
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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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["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",{"$f":"B4-MAX(B47:B71)","v":25},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":5}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Home Affairs"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Performance information"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080)","v":0},0,0,0]
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[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F117,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F117,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F117,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F117,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F117,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F117,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,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":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},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation","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,{"$f":"C416","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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":0},"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,{"$f":"C416","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$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,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[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,{"$f":"C416","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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":0},"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,{"$f":"C416","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,0,0,0,{"$f":"SUM(AG440:AG441)","v":0},{"$f":"SUM(AH440:AH441)","v":0},{"$f":"SUM(AI440:AI441)","v":0},{"$f":"SUM(AJ440:AJ441)","v":0},{"$f":"SUM(AK440:AK441)","v":0},{"$f":"SUM(AL440:AL441)","v":0},{"$f":"SUM(AM440:AM441)","v":0},0,0,{"$f":"SUM(AP440:AP441)","v":0},{"$f":"SUM(AQ440:AQ441)","v":0},{"$f":"SUM(AR440:AR441)","v":0},{"$f":"SUM(AS440:AS441)","v":0},{"$f":"SUM(AT440:AT441)","v":0},{"$f":"SUM(AU440:AU441)","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001054"},{"$f":"C416","v":0},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$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":0},"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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001057"},{"$f":"C416","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,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"005016001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":0},{"$f":"SUM(J368,J414,J438,J450)","v":0},{"$f":"SUM(K368,K414,K438,K450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT368,AT414,AT438,AT450)","v":0},{"$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:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":0},0,{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=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:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=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:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":0}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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},{"$f":"SUM(AL506:AL515)","v":0},{"$f":"SUM(AM506:AM515)","v":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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[0,{"$f":"B522","v":"005016002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT523-AM523","v":0}]
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[0,"005016002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[0,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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,"005016002002",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":"B561","v":"005016002003"},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,"005016002003",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,{"$f":"SUM(AN565,AN572,AN575,AN576,AN577,AN584,AN585)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"005016002057"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"005016002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"005016002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"005016002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"005016002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"005016002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=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:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":0},0,{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=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:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=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:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU610:AU611)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},0,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},0,null,null,{"$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$43,A630+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"005016003"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M656:Q656)","v":0},null,{"$f":"R656-S656","v":0},0,null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":0},null,null,{"$f":"U656+X656+Z656+AA656","v":0},{"$f":"AB656-U656","v":0},0,null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":0},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":0},{"$f":"AK656-AD656","v":0},0,null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":0},null,null,{"$f":"AM656+AP656+AR656+AS656","v":0},{"$f":"AT656-AM656","v":0}]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,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,{"$f":"SUM(I656:I665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG656:AG665)","v":0},{"$f":"SUM(AH656:AH665)","v":0},0,{"$f":"SUM(AJ656:AJ665)","v":0},{"$f":"SUM(AK656:AK665)","v":0},{"$f":"SUM(AL656:AL665)","v":0},{"$f":"SUM(AM656:AM665)","v":0},{"$f":"SUM(AN656:AN665)","v":0},0,{"$f":"SUM(AP656:AP665)","v":0},{"$f":"SUM(AQ656:AQ665)","v":0},0,{"$f":"SUM(AS656:AS665)","v":0},{"$f":"SUM(AT656:AT665)","v":0},{"$f":"SUM(AU656:AU665)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
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[0,"005016003001",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003002"},null,null,null,"Goods and services",null,null,{"$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,{"$f":"B672","v":"005016003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT673-AM673","v":0}]
[0,"005016003002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$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]
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[0,"005016003002",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]
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[0,"005016003002",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]
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[0,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003002",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,"005016003003",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},{"$f":"AT713-AM713","v":0}]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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}]
[0,null,{"$f":"C716","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[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}]
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[0,{"$f":"B739","v":"005016003000"},{"$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},{"$f":"AT740-AM740","v":0}]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003057"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"005016003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU760:AU761)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},0,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},0,null,null,{"$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$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":0}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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},{"$f":"SUM(AL806:AL815)","v":0},{"$f":"SUM(AM806:AM815)","v":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":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":"005016004001"},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}]
[0,"005016004001",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}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z823:Z860)","v":0},{"$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,{"$f":"B822","v":"005016004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT823-AM823","v":0}]
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[0,"005016004002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"005016004002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":0},null,null,0,0]
[0,"005016004002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[0,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,"005016004002",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,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S889,S892,S895:S899)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":0},0,0,0,0,{"$f":"SUM(AG889,AG892,AG895:AG899)","v":0},{"$f":"SUM(AH889,AH892,AH895:AH899)","v":0},{"$f":"SUM(AI889,AI892,AI895:AI899)","v":0},{"$f":"SUM(AJ889,AJ892,AJ895:AJ899)","v":0},{"$f":"SUM(AK889,AK892,AK895:AK899)","v":0},{"$f":"SUM(AL889,AL892,AL895:AL899)","v":0},{"$f":"SUM(AM889,AM892,AM895:AM899)","v":0},{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,{"$f":"SUM(AP889,AP892,AP895:AP899)","v":0},{"$f":"SUM(AQ889,AQ892,AQ895:AQ899)","v":0},{"$f":"SUM(AR889,AR892,AR895:AR899)","v":0},{"$f":"SUM(AS889,AS892,AS895:AS899)","v":0},{"$f":"SUM(AT889,AT892,AT895:AT899)","v":0},{"$f":"SUM(AU889,AU892,AU895:AU899)","v":0}]
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[0,{"$f":"B889","v":"005016004000"},{"$f":"C866","v":0},"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}]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004000"},{"$f":"C866","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004057"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"005016004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$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))),1,0)","v":0},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":0},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=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:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=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:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=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:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
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[1]
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[0,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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,"005016005002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"005016005003"},null,null,null,"Interest and rent on land",null,null,{"$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,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1015:$D1016)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1015:$D1016)","v":0},{"$f":"SUM(V1017:W1017)","v":0},{"$f":"U1017+X1017","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1015:$D1016)","v":0},{"$f":"AB1017-U1017","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1015:$D1016)","v":0},{"$f":"SUM(AE1017:AF1017)","v":0},{"$f":"AD1017+AG1017","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1015:$D1016)","v":0},{"$f":"AK1017-AD1017","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1015:$D1016)","v":0},{"$f":"SUM(AN1017:AO1017)","v":0},{"$f":"AM1017+AP1017","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1015:$D1016)","v":0},{"$f":"AT1017-AM1017","v":0}]
[0,null,{"$f":"C1016","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1019:$D1020)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1019:$D1020)","v":0},{"$f":"SUM(V1020:W1020)","v":0},{"$f":"U1020+X1020","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1019:$D1020)","v":0},{"$f":"AB1020-U1020","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1019:$D1020)","v":0},{"$f":"SUM(AE1020:AF1020)","v":0},{"$f":"AD1020+AG1020","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1019:$D1020)","v":0},{"$f":"AK1020-AD1020","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1019:$D1020)","v":0},{"$f":"SUM(AN1020:AO1020)","v":0},{"$f":"AM1020+AP1020","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1019:$D1020)","v":0},{"$f":"AT1020-AM1020","v":0}]
[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,{"$f":"SUM(S1028,S1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1033:$D1034)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1033:$D1034)","v":0},{"$f":"SUM(V1030:W1030)","v":0},{"$f":"U1030+X1030","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1033:$D1034)","v":0},{"$f":"AB1030-U1030","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1033:$D1034)","v":0},{"$f":"SUM(AE1030:AF1030)","v":0},{"$f":"AD1030+AG1030","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1033:$D1034)","v":0},{"$f":"AK1030-AD1030","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1033:$D1034)","v":0},{"$f":"SUM(AN1030:AO1030)","v":0},{"$f":"AM1030+AP1030","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1033:$D1034)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1033:$D1034)","v":0},{"$f":"AT1030-AM1030","v":0}]
[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}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1039:AU1039,\"<>0\")-COUNTBLANK(I1039:AU1039))<>0,1,0))","v":0},{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1039,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1039,Cover!$EM$4:$EM$5030,0)),0)","v":"005016005000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1040:I1041)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1040:S1041)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1040:Z1041)","v":0},{"$f":"SUM(AA1040:AA1041)","v":0},{"$f":"SUM(AB1040:AB1041)","v":0},0,0,0,0,{"$f":"SUM(AG1040:AG1041)","v":0},{"$f":"SUM(AH1040:AH1041)","v":0},{"$f":"SUM(AI1040:AI1041)","v":0},{"$f":"SUM(AJ1040:AJ1041)","v":0},{"$f":"SUM(AK1040:AK1041)","v":0},{"$f":"SUM(AL1040:AL1041)","v":0},{"$f":"SUM(AM1040:AM1041)","v":0},{"$f":"SUM(AN1040:AN1041)","v":0},0,{"$f":"SUM(AP1040:AP1041)","v":0},{"$f":"SUM(AQ1040:AQ1041)","v":0},{"$f":"SUM(AR1040:AR1041)","v":0},{"$f":"SUM(AS1040:AS1041)","v":0},{"$f":"SUM(AT1040:AT1041)","v":0},{"$f":"SUM(AU1040:AU1041)","v":0}]
[0,{"$f":"B1039","v":"005016005000"},{"$f":"C1016","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1040:Q1040)","v":0},null,{"$f":"R1040-S1040","v":0},0,null,null,{"$f":"SUM(V1040:W1040)","v":0},{"$f":"U1040+X1040","v":0},null,null,{"$f":"U1040+X1040+Z1040+AA1040","v":0},{"$f":"AB1040-U1040","v":0},0,null,null,{"$f":"SUM(AE1040:AF1040)","v":0},{"$f":"AD1040+AG1040","v":0},null,null,{"$f":"AD1040+AG1040+AI1040+AJ1040","v":0},{"$f":"AK1040-AD1040","v":0},0,null,null,{"$f":"SUM(AN1040:AO1040)","v":0},{"$f":"AM1040+AP1040","v":0},null,null,{"$f":"AM1040+AP1040+AR1040+AS1040","v":0},{"$f":"AT1040-AM1040","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"005016005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"005016005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"005016005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":0},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=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:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=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:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,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},0,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},0,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$43,A1080+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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":"005016006001"},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,{"$f":"B1122","v":"005016006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1123-AM1123","v":0}]
[0,"005016006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"005016006002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)","v":"005016006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[]
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[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$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},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
[0,"005016007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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,"005016007002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)","v":"005016007003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,"005016007003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1339,Cover!$EM$4:$EM$5030,0)),0)","v":"005016007000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1340:I1341)","v":0},0,0,0,0,{"$f":"SUM(N1340:N1341)","v":0},0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$5030,0)),0)","v":"005016007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)","v":"005016007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"005016007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)","v":"005016007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":0},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(K1240:K1249,\"=0\")+COUNTBLANK(K1240:K1249))=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:$G1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=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:$G1249))=10,(COUNTIF(V1240:V1249,\"=0\")+COUNTBLANK(V1240:V1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},0,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},0,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},0,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}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1419,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1419:AU1419,\"<>0\")-COUNTBLANK(I1419:AU1419))<>0,1,0))","v":0},{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1419,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1419,Cover!$EM$4:$EM$5030,0)),0)","v":"005016008001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1420:I1421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1419+X1419","v":0},{"$f":"SUM(Z1420:Z1421)","v":0},{"$f":"SUM(AA1420:AA1421)","v":0},{"$f":"U1419+X1419+Z1419+AA1419","v":0},{"$f":"SUM(AC1420:AC1421)","v":0},0,0,0,{"$f":"SUM(AG1420:AG1421)","v":0},{"$f":"AD1419+AG1419","v":0},{"$f":"SUM(AI1420:AI1421)","v":0},{"$f":"SUM(AJ1420:AJ1421)","v":0},{"$f":"AD1419+AG1419+AI1419+AJ1419","v":0},{"$f":"SUM(AL1420:AL1421)","v":0},{"$f":"SUM(AM1420:AM1421)","v":0},{"$f":"SUM(AN1420:AN1421)","v":0},0,{"$f":"SUM(AP1420:AP1421)","v":0},{"$f":"AM1419+AP1419","v":0},{"$f":"SUM(AR1420:AR1421)","v":0},{"$f":"SUM(AS1420:AS1421)","v":0},{"$f":"AM1419+AP1419+AR1419+AS1419","v":0},{"$f":"SUM(AU1420:AU1421)","v":0}]
[0,{"$f":"B1422","v":"005016008002"},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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008002",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,"005016008003",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},{"$f":"AT1463-AM1463","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1465,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1465:AU1465,\"<>0\")-COUNTBLANK(I1465:AU1465))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1466,I1469)","v":0},{"$f":"SUM(J1466,J1469)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1466,S1469)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1466","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1467:$D1468)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1467:$D1468)","v":0},{"$f":"SUM(V1468:W1468)","v":0},{"$f":"U1468+X1468","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1467:$D1468)","v":0},{"$f":"AB1468-U1468","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1467:$D1468)","v":0},{"$f":"SUM(AE1468:AF1468)","v":0},{"$f":"AD1468+AG1468","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1467:$D1468)","v":0},{"$f":"AK1468-AD1468","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1467:$D1468)","v":0},{"$f":"SUM(AN1468:AO1468)","v":0},{"$f":"AM1468+AP1468","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1467:$D1468)","v":0},{"$f":"AT1468-AM1468","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1471:$D1472)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1471:$D1472)","v":0},{"$f":"SUM(V1471:W1471)","v":0},{"$f":"U1471+X1471","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1471:$D1472)","v":0},{"$f":"AB1471-U1471","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1471:$D1472)","v":0},{"$f":"SUM(AE1471:AF1471)","v":0},{"$f":"AD1471+AG1471","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1471:$D1472)","v":0},{"$f":"AK1471-AD1471","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1471:$D1472)","v":0},{"$f":"SUM(AN1471:AO1471)","v":0},{"$f":"AM1471+AP1471","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1471:$D1472)","v":0},{"$f":"AT1471-AM1471","v":0}]
[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}]
[0,null,{"$f":"C1466","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1479:I1480)","v":0},{"$f":"SUM(J1479:J1480)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1479:S1480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1466","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1483:$D1484)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1483:$D1484)","v":0},{"$f":"SUM(V1480:W1480)","v":0},{"$f":"U1480+X1480","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1483:$D1484)","v":0},{"$f":"AB1480-U1480","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1483:$D1484)","v":0},{"$f":"SUM(AE1480:AF1480)","v":0},{"$f":"AD1480+AG1480","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1483:$D1484)","v":0},{"$f":"AK1480-AD1480","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1483:$D1484)","v":0},{"$f":"SUM(AN1480:AO1480)","v":0},{"$f":"AM1480+AP1480","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1483:$D1484)","v":0},{"$f":"AT1480-AM1480","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":0},{"$f":"SUM(J1482:J1483)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1482:S1483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1466","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1489:$D1490)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1489:$D1490)","v":0},{"$f":"SUM(V1484:W1484)","v":0},{"$f":"U1484+X1484","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1489:$D1490)","v":0},{"$f":"AB1484-U1484","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1489:$D1490)","v":0},{"$f":"SUM(AE1484:AF1484)","v":0},{"$f":"AD1484+AG1484","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1489:$D1490)","v":0},{"$f":"AK1484-AD1484","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1489:$D1490)","v":0},{"$f":"SUM(AN1484:AO1484)","v":0},{"$f":"AM1484+AP1484","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1489:$D1490)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1489:$D1490)","v":0},{"$f":"AT1484-AM1484","v":0}]
[1,null,{"$f":"C1466","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1489,I1492,I1495:I1499)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1489,S1492,S1495:S1499)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1489,Z1492,Z1495:Z1499)","v":0},{"$f":"SUM(AA1489,AA1492,AA1495:AA1499)","v":0},{"$f":"SUM(AB1489,AB1492,AB1495:AB1499)","v":0},0,0,0,0,{"$f":"SUM(AG1489,AG1492,AG1495:AG1499)","v":0},{"$f":"SUM(AH1489,AH1492,AH1495:AH1499)","v":0},{"$f":"SUM(AI1489,AI1492,AI1495:AI1499)","v":0},{"$f":"SUM(AJ1489,AJ1492,AJ1495:AJ1499)","v":0},{"$f":"SUM(AK1489,AK1492,AK1495:AK1499)","v":0},{"$f":"SUM(AL1489,AL1492,AL1495:AL1499)","v":0},{"$f":"SUM(AM1489,AM1492,AM1495:AM1499)","v":0},{"$f":"SUM(AN1489,AN1492,AN1495:AN1499)","v":0},0,{"$f":"SUM(AP1489,AP1492,AP1495:AP1499)","v":0},{"$f":"SUM(AQ1489,AQ1492,AQ1495:AQ1499)","v":0},{"$f":"SUM(AR1489,AR1492,AR1495:AR1499)","v":0},{"$f":"SUM(AS1489,AS1492,AS1495:AS1499)","v":0},{"$f":"SUM(AT1489,AT1492,AT1495:AT1499)","v":0},{"$f":"SUM(AU1489,AU1492,AU1495:AU1499)","v":0}]
[0,"005016008000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1491-S1491","v":0},0,null,null,0,{"$f":"U1491+X1491","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1491:AO1491)","v":0},{"$f":"AM1491+AP1491","v":0},null,null,{"$f":"AM1491+AP1491+AR1491+AS1491","v":0},{"$f":"AT1491-AM1491","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)","v":"005016008056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1493-S1493","v":0},0,null,null,{"$f":"SUM(V1493:W1493)","v":0},{"$f":"U1493+X1493","v":0},null,null,{"$f":"U1493+X1493+Z1493+AA1493","v":0},{"$f":"AB1493-U1493","v":0},0,null,null,{"$f":"SUM(AE1493:AF1493)","v":0},{"$f":"AD1493+AG1493","v":0},null,null,{"$f":"AD1493+AG1493+AI1493+AJ1493","v":0},{"$f":"AK1493-AD1493","v":0},0,null,null,{"$f":"SUM(AN1493:AO1493)","v":0},{"$f":"AM1493+AP1493","v":0},null,null,{"$f":"AM1493+AP1493+AR1493+AS1493","v":0},{"$f":"AT1493-AM1493","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"005016008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$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$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,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"]
[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]
[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,{"$f":"B1569","v":"005016009001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1570-AM1570","v":0}]
[0,"005016009001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009002",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,"005016009003",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},{"$f":"AT1613-AM1613","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1615,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1615:AU1615,\"<>0\")-COUNTBLANK(I1615:AU1615))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1616,I1619)","v":0},{"$f":"SUM(J1616,J1619)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1616,S1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"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}]
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[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]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)","v":"005016009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)","v":"005016009061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,"Of which:"]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1700,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
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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,{"$f":"AM1717+AP1717","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1719,I1722,I1761)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1718+X1718","v":0},{"$f":"SUM(Z1719,Z1722,Z1761)","v":0},{"$f":"SUM(AA1719,AA1722,AA1761)","v":0},{"$f":"U1718+X1718+Z1718+AA1718","v":0},{"$f":"SUM(AC1719,AC1722,AC1761)","v":0},0,0,0,{"$f":"SUM(AG1719,AG1722,AG1761)","v":0},{"$f":"AD1718+AG1718","v":0},{"$f":"SUM(AI1719,AI1722,AI1761)","v":0},{"$f":"SUM(AJ1719,AJ1722,AJ1761)","v":0},{"$f":"AD1718+AG1718+AI1718+AJ1718","v":0},{"$f":"SUM(AL1719,AL1722,AL1761)","v":0},{"$f":"SUM(AM1719,AM1722,AM1761)","v":0},{"$f":"SUM(AN1719,AN1722,AN1761)","v":0},0,{"$f":"SUM(AP1719,AP1722,AP1761)","v":0},{"$f":"AM1718+AP1718","v":0},{"$f":"SUM(AR1719,AR1722,AR1761)","v":0},{"$f":"SUM(AS1719,AS1722,AS1761)","v":0},{"$f":"AM1718+AP1718+AR1718+AS1718","v":0},{"$f":"SUM(AU1719,AU1722,AU1761)","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1722,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1722,Cover!$EM$4:$EM$5030,0)),0)","v":"005016010002"},null,null,null,"Goods and services",null,null,{"$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,{"$f":"B1722","v":"005016010002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1723-AM1723","v":0}]
[0,"005016010002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1729:AO1729)","v":0},{"$f":"AM1729+AP1729","v":0},null,null,0,0]
[0,"005016010002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016010002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1761","v":"005016010003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1762:Q1762)","v":0},null,{"$f":"R1762-S1762","v":0},0,null,null,{"$f":"SUM(V1762:W1762)","v":0},{"$f":"U1762+X1762","v":0},null,null,{"$f":"U1762+X1762+Z1762+AA1762","v":0},{"$f":"AB1762-U1762","v":0},0,null,null,{"$f":"SUM(AE1762:AF1762)","v":0},{"$f":"AD1762+AG1762","v":0},null,null,{"$f":"AD1762+AG1762+AI1762+AJ1762","v":0},{"$f":"AK1762-AD1762","v":0},0,null,null,{"$f":"SUM(AN1762:AO1762)","v":0},{"$f":"AM1762+AP1762","v":0},null,null,{"$f":"AM1762+AP1762+AR1762+AS1762","v":0},{"$f":"AT1762-AM1762","v":0}]
[0,"005016010003",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}]
[0,null,{"$f":"C1766","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1767:$D1768)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1767:$D1768)","v":0},{"$f":"SUM(V1768:W1768)","v":0},{"$f":"U1768+X1768","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1767:$D1768)","v":0},{"$f":"AB1768-U1768","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1767:$D1768)","v":0},{"$f":"SUM(AE1768:AF1768)","v":0},{"$f":"AD1768+AG1768","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1767:$D1768)","v":0},{"$f":"AK1768-AD1768","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1767:$D1768)","v":0},{"$f":"SUM(AN1768:AO1768)","v":0},{"$f":"AM1768+AP1768","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1767:$D1768)","v":0},{"$f":"AT1768-AM1768","v":0}]
[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}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1777:$D1778)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1777:$D1778)","v":0},{"$f":"SUM(V1775:W1775)","v":0},{"$f":"U1775+X1775","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1777:$D1778)","v":0},{"$f":"AB1775-U1775","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1777:$D1778)","v":0},{"$f":"SUM(AE1775:AF1775)","v":0},{"$f":"AD1775+AG1775","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1777:$D1778)","v":0},{"$f":"AK1775-AD1775","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1777:$D1778)","v":0},{"$f":"SUM(AN1775:AO1775)","v":0},{"$f":"AM1775+AP1775","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1777:$D1778)","v":0},{"$f":"AT1775-AM1775","v":0}]
[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]
[0,null,{"$f":"C1766","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1783:$D1784)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1783:$D1784)","v":0},{"$f":"SUM(V1780:W1780)","v":0},{"$f":"U1780+X1780","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1783:$D1784)","v":0},{"$f":"AB1780-U1780","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1783:$D1784)","v":0},{"$f":"SUM(AE1780:AF1780)","v":0},{"$f":"AD1780+AG1780","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1783:$D1784)","v":0},{"$f":"AK1780-AD1780","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1783:$D1784)","v":0},{"$f":"SUM(AN1780:AO1780)","v":0},{"$f":"AM1780+AP1780","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1783:$D1784)","v":0},{"$f":"AT1780-AM1780","v":0}]
[0,null,{"$f":"C1766","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1789:$D1790)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1789:$D1790)","v":0},{"$f":"SUM(V1784:W1784)","v":0},{"$f":"U1784+X1784","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1789:$D1790)","v":0},{"$f":"AB1784-U1784","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1789:$D1790)","v":0},{"$f":"SUM(AE1784:AF1784)","v":0},{"$f":"AD1784+AG1784","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1789:$D1790)","v":0},{"$f":"AK1784-AD1784","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1789:$D1790)","v":0},{"$f":"SUM(AN1784:AO1784)","v":0},{"$f":"AM1784+AP1784","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1789:$D1790)","v":0},{"$f":"AT1784-AM1784","v":0}]
[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}]
[0,{"$f":"B1789","v":"005016010000"},{"$f":"C1766","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1790:Q1790)","v":0},null,{"$f":"R1790-S1790","v":0},0,null,null,{"$f":"SUM(V1790:W1790)","v":0},{"$f":"U1790+X1790","v":0},null,null,{"$f":"U1790+X1790+Z1790+AA1790","v":0},{"$f":"AB1790-U1790","v":0},0,null,null,{"$f":"SUM(AE1790:AF1790)","v":0},{"$f":"AD1790+AG1790","v":0},null,null,{"$f":"AD1790+AG1790+AI1790+AJ1790","v":0},{"$f":"AK1790-AD1790","v":0},0,null,null,{"$f":"SUM(AN1790:AO1790)","v":0},{"$f":"AM1790+AP1790","v":0},null,null,{"$f":"AM1790+AP1790+AR1790+AS1790","v":0},{"$f":"AT1790-AM1790","v":0}]
[0,"005016010000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1791-S1791","v":0},0,null,null,0,{"$f":"U1791+X1791","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1791:AO1791)","v":0},{"$f":"AM1791+AP1791","v":0},null,null,{"$f":"AM1791+AP1791+AR1791+AS1791","v":0},{"$f":"AT1791-AM1791","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1793,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1793,Cover!$EM$4:$EM$5030,0)),0)","v":"005016010056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1797,Cover!$EM$4:$EM$5030,0)),0)","v":"005016010060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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$310)","v":0},0,0,0]
[1]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"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,"005016011001",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011002",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,"005016011003",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}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2006:I2015)","v":0},0,0,0,0,{"$f":"SUM(N2006:N2015)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2006:AG2015)","v":0},{"$f":"SUM(AH2006:AH2015)","v":0},0,{"$f":"SUM(AJ2006:AJ2015)","v":0},{"$f":"SUM(AK2006:AK2015)","v":0},{"$f":"SUM(AL2006:AL2015)","v":0},{"$f":"SUM(AM2006:AM2015)","v":0},{"$f":"SUM(AN2006:AN2015)","v":0},0,{"$f":"SUM(AP2006:AP2015)","v":0},{"$f":"SUM(AQ2006:AQ2015)","v":0},0,{"$f":"SUM(AS2006:AS2015)","v":0},{"$f":"SUM(AT2006:AT2015)","v":0},{"$f":"SUM(AU2006:AU2015)","v":0}]
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[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2022,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2022,Cover!$EM$4:$EM$5030,0)),0)","v":"005016012002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I2023:I2060)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z2023:Z2060)","v":0},{"$f":"SUM(AA2023:AA2060)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH2023:AH2060)","v":0},{"$f":"SUM(AI2023:AI2060)","v":0},0,{"$f":"SUM(AK2023:AK2060)","v":0},{"$f":"SUM(AL2023:AL2060)","v":0},0,0,0,0,{"$f":"SUM(AQ2023:AQ2060)","v":0},{"$f":"SUM(AR2023:AR2060)","v":0},0,{"$f":"SUM(AT2023:AT2060)","v":0},{"$f":"SUM(AU2023:AU2060)","v":0}]
[0,"005016012002",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,"005016012002",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,{"$f":"SUM(AN2029:AO2029)","v":0},{"$f":"AM2029+AP2029","v":0},null,null,0,0]
[0,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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,"005016012002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2061,Cover!$EM$4:$EM$5030,0)),0)","v":"005016012003"},null,null,null,"Interest and rent on land",null,null,{"$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}]
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[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}]
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[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,{"$f":"B2089","v":"005016012000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2093,Cover!$EM$4:$EM$5030,0)),0)","v":"005016012056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2096,Cover!$EM$4:$EM$5030,0)),0)","v":"005016012059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2099,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2099,Cover!$EM$4:$EM$5030,0)),0)","v":"005016012062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(J1990:J1999,\"=0\")+COUNTBLANK(J1990:J1999))=10))),1,0)","v":0},{"$f":"IF(AND(K2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(K1990:K1999,\"=0\")+COUNTBLANK(K1990:K1999))=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:$G1999))=10,(COUNTIF(M1990:M1999,\"=0\")+COUNTBLANK(M1990:M1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(P1990:P1999,\"=0\")+COUNTBLANK(P1990:P1999))=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:$G1999))=10,(COUNTIF(V1990:V1999,\"=0\")+COUNTBLANK(V1990:V1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2112:Q2112)","v":0},null,{"$f":"R2112-S2112","v":0},0,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},0,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},0,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","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[{"$f":"IF(SUM(COUNTIF(F2141:AC2141,\"<>0\")-COUNTBLANK(F2141:AC2141))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,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,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2156:I2165)","v":0},0,0,0,0,{"$f":"SUM(N2156:N2165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AM2156:AM2165)","v":0},{"$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,{"$f":"B2169","v":"005016013001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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,"005016013002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2211,Cover!$EM$4:$EM$5030,0)),0)","v":"005016013003"},null,null,null,"Interest and rent on land",null,null,{"$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":"005016013003"},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,{"$f":"SUM(S2236:S2237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F2239,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I2239:AU2239,\"<>0\")-COUNTBLANK(I2239:AU2239))<>0,1,0))","v":0},{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2239,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2239,Cover!$EM$4:$EM$5030,0)),0)","v":"005016013000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I2240:I2241)","v":0},0,0,0,0,{"$f":"SUM(N2240:N2241)","v":0},0,0,0,0,{"$f":"SUM(S2240:S2241)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2240:Z2241)","v":0},{"$f":"SUM(AA2240:AA2241)","v":0},{"$f":"SUM(AB2240:AB2241)","v":0},0,0,0,0,{"$f":"SUM(AG2240:AG2241)","v":0},{"$f":"SUM(AH2240:AH2241)","v":0},{"$f":"SUM(AI2240:AI2241)","v":0},{"$f":"SUM(AJ2240:AJ2241)","v":0},{"$f":"SUM(AK2240:AK2241)","v":0},{"$f":"SUM(AL2240:AL2241)","v":0},{"$f":"SUM(AM2240:AM2241)","v":0},{"$f":"SUM(AN2240:AN2241)","v":0},0,{"$f":"SUM(AP2240:AP2241)","v":0},{"$f":"SUM(AQ2240:AQ2241)","v":0},{"$f":"SUM(AR2240:AR2241)","v":0},{"$f":"SUM(AS2240:AS2241)","v":0},{"$f":"SUM(AT2240:AT2241)","v":0},{"$f":"SUM(AU2240:AU2241)","v":0}]
[0,"005016013000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2244,Cover!$EM$4:$EM$5030,0)),0)","v":"005016013057"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2248,Cover!$EM$4:$EM$5030,0)),0)","v":"005016013061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(J2140:J2149,\"=0\")+COUNTBLANK(J2140:J2149))=10))),1,0)","v":0},{"$f":"IF(AND(K2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(K2140:K2149,\"=0\")+COUNTBLANK(K2140:K2149))=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:$G2149))=10,(COUNTIF(M2140:M2149,\"=0\")+COUNTBLANK(M2140:M2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(P2140:P2149,\"=0\")+COUNTBLANK(P2140:P2149))=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:$G2149))=10,(COUNTIF(V2140:V2149,\"=0\")+COUNTBLANK(V2140:V2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2261:Q2261)","v":0},null,{"$f":"R2261-S2261","v":0},0,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},0,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},0,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$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I2365,I2372,I2375,I2376,I2377,I2384,I2385)","v":0},{"$f":"SUM(J2365,J2372,J2375,J2376,J2377,J2384,J2385)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2364:Q2364)","v":0},{"$f":"SUM(S2365,S2372,S2375,S2376,S2377,S2384,S2385)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN2365,AN2372,AN2375,AN2376,AN2377,AN2384,AN2385)","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$180,$C2365:$D2366)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2365:$D2366)","v":0},{"$f":"SUM(V2367:W2367)","v":0},{"$f":"U2367+X2367","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2365:$D2366)","v":0},{"$f":"AB2367-U2367","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2365:$D2366)","v":0},{"$f":"SUM(AE2367:AF2367)","v":0},{"$f":"AD2367+AG2367","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2365:$D2366)","v":0},{"$f":"AK2367-AD2367","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2365:$D2366)","v":0},{"$f":"SUM(AN2367:AO2367)","v":0},{"$f":"AM2367+AP2367","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2365:$D2366)","v":0},{"$f":"AT2367-AM2367","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2371:$D2372)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2371:$D2372)","v":0},{"$f":"SUM(V2371:W2371)","v":0},{"$f":"U2371+X2371","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2371:$D2372)","v":0},{"$f":"AB2371-U2371","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2371:$D2372)","v":0},{"$f":"SUM(AE2371:AF2371)","v":0},{"$f":"AD2371+AG2371","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2371:$D2372)","v":0},{"$f":"AK2371-AD2371","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2371:$D2372)","v":0},{"$f":"SUM(AN2371:AO2371)","v":0},{"$f":"AM2371+AP2371","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2371:$D2372)","v":0},{"$f":"AT2371-AM2371","v":0}]
[0,null,{"$f":"C2366","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2375:$D2376)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2375:$D2376)","v":0},{"$f":"SUM(V2374:W2374)","v":0},{"$f":"U2374+X2374","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2375:$D2376)","v":0},{"$f":"AB2374-U2374","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2375:$D2376)","v":0},{"$f":"SUM(AE2374:AF2374)","v":0},{"$f":"AD2374+AG2374","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2375:$D2376)","v":0},{"$f":"AK2374-AD2374","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2375:$D2376)","v":0},{"$f":"SUM(AN2374:AO2374)","v":0},{"$f":"AM2374+AP2374","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2375:$D2376)","v":0},{"$f":"AT2374-AM2374","v":0}]
[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,"005016014000",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2393,Cover!$EM$4:$EM$5030,0)),0)","v":"005016014056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2396,Cover!$EM$4:$EM$5030,0)),0)","v":"005016014059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2399,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2399,Cover!$EM$4:$EM$5030,0)),0)","v":"005016014062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(J2290:J2299,\"=0\")+COUNTBLANK(J2290:J2299))=10))),1,0)","v":0},{"$f":"IF(AND(K2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(K2290:K2299,\"=0\")+COUNTBLANK(K2290:K2299))=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:$G2299))=10,(COUNTIF(M2290:M2299,\"=0\")+COUNTBLANK(M2290:M2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(P2290:P2299,\"=0\")+COUNTBLANK(P2290:P2299))=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:$G2299))=10,(COUNTIF(V2290:V2299,\"=0\")+COUNTBLANK(V2290:V2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2412:Q2412)","v":0},null,{"$f":"R2412-S2412","v":0},0,null,null,{"$f":"SUM(V2412:W2412)","v":0},{"$f":"U2412+X2412","v":0},null,null,{"$f":"U2412+X2412+Z2412+AA2412","v":0},{"$f":"AB2412-U2412","v":0},0,null,null,{"$f":"SUM(AE2412:AF2412)","v":0},{"$f":"AD2412+AG2412","v":0},null,null,{"$f":"AD2412+AG2412+AI2412+AJ2412","v":0},{"$f":"AK2412-AD2412","v":0},0,null,null,{"$f":"SUM(AN2412:AO2412)","v":0},{"$f":"AM2412+AP2412","v":0},null,null,{"$f":"AM2412+AP2412+AR2412+AS2412","v":0},{"$f":"AT2412-AM2412","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,null,0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
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[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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,{"$f":"SUM(I2456:I2465)","v":0},0,0,0,0,{"$f":"SUM(N2456:N2465)","v":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},{"$f":"SUM(AL2456:AL2465)","v":0},{"$f":"SUM(AM2456:AM2465)","v":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}]
[0,{"$f":"B2469","v":"005016015001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2470:Q2470)","v":0},null,{"$f":"R2470-S2470","v":0},0,null,null,{"$f":"SUM(V2470:W2470)","v":0},{"$f":"U2470+X2470","v":0},null,null,{"$f":"U2470+X2470+Z2470+AA2470","v":0},{"$f":"AB2470-U2470","v":0},0,null,null,{"$f":"SUM(AE2470:AF2470)","v":0},{"$f":"AD2470+AG2470","v":0},null,null,{"$f":"AD2470+AG2470+AI2470+AJ2470","v":0},{"$f":"AK2470-AD2470","v":0},0,null,null,{"$f":"SUM(AN2470:AO2470)","v":0},{"$f":"AM2470+AP2470","v":0},null,null,{"$f":"AM2470+AP2470+AR2470+AS2470","v":0},{"$f":"AT2470-AM2470","v":0}]
[0,{"$f":"B2472","v":"005016015002"},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}]
[0,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,"005016015002",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,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2511,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2511,Cover!$EM$4:$EM$5030,0)),0)","v":"005016015003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2512:I2513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2512:AU2513)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F2515,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I2515:AU2515,\"<>0\")-COUNTBLANK(I2515:AU2515))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I2516,I2519)","v":0},{"$f":"SUM(J2516,J2519)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2516,S2519)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2516","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2517:$D2518)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2517:$D2518)","v":0},{"$f":"SUM(V2518:W2518)","v":0},{"$f":"U2518+X2518","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2517:$D2518)","v":0},{"$f":"AB2518-U2518","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2517:$D2518)","v":0},{"$f":"SUM(AE2518:AF2518)","v":0},{"$f":"AD2518+AG2518","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2517:$D2518)","v":0},{"$f":"AK2518-AD2518","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2517:$D2518)","v":0},{"$f":"SUM(AN2518:AO2518)","v":0},{"$f":"AM2518+AP2518","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2517:$D2518)","v":0},{"$f":"AT2518-AM2518","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I2520:I2521)","v":0},{"$f":"SUM(J2520:J2521)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2520:S2521)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2516","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I2523:I2524)","v":0},{"$f":"SUM(J2523:J2524)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2523:S2524)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2523:Z2524)","v":0},{"$f":"SUM(AA2523:AA2524)","v":0},{"$f":"SUM(AB2523:AB2524)","v":0},{"$f":"SUM(AC2523:AC2524)","v":0},{"$f":"SUM(AD2523:AD2524)","v":0},0,0,0,0,{"$f":"SUM(AI2523:AI2524)","v":0},{"$f":"SUM(AJ2523:AJ2524)","v":0},{"$f":"SUM(AK2523:AK2524)","v":0},{"$f":"SUM(AL2523:AL2524)","v":0},{"$f":"SUM(AM2523:AM2524)","v":0},{"$f":"SUM(AN2523:AN2524)","v":0},0,0,0,{"$f":"SUM(AR2523:AR2524)","v":0},{"$f":"SUM(AS2523:AS2524)","v":0},{"$f":"SUM(AT2523:AT2524)","v":0},{"$f":"SUM(AU2523:AU2524)","v":0}]
[0,null,{"$f":"C2516","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2529:$D2530)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2529:$D2530)","v":0},{"$f":"SUM(V2526:W2526)","v":0},{"$f":"U2526+X2526","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2529:$D2530)","v":0},{"$f":"AB2526-U2526","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2529:$D2530)","v":0},{"$f":"SUM(AE2526:AF2526)","v":0},{"$f":"AD2526+AG2526","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2529:$D2530)","v":0},{"$f":"AK2526-AD2526","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2529:$D2530)","v":0},{"$f":"SUM(AN2526:AO2526)","v":0},{"$f":"AM2526+AP2526","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2529:$D2530)","v":0},{"$f":"AT2526-AM2526","v":0}]
[0,null,{"$f":"C2516","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I2529:I2530)","v":0},{"$f":"SUM(J2529:J2530)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2529:S2530)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2532:I2533)","v":0},{"$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}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F2539,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I2539:AU2539,\"<>0\")-COUNTBLANK(I2539:AU2539))<>0,1,0))","v":0},{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2539,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2539,Cover!$EM$4:$EM$5030,0)),0)","v":"005016015000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I2540:I2541)","v":0},0,0,0,0,{"$f":"SUM(N2540:N2541)","v":0},0,0,0,0,{"$f":"SUM(S2540:S2541)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2540:Z2541)","v":0},{"$f":"SUM(AA2540:AA2541)","v":0},{"$f":"SUM(AB2540:AB2541)","v":0},0,0,0,0,{"$f":"SUM(AG2540:AG2541)","v":0},{"$f":"SUM(AH2540:AH2541)","v":0},{"$f":"SUM(AI2540:AI2541)","v":0},{"$f":"SUM(AJ2540:AJ2541)","v":0},{"$f":"SUM(AK2540:AK2541)","v":0},{"$f":"SUM(AL2540:AL2541)","v":0},{"$f":"SUM(AM2540:AM2541)","v":0},{"$f":"SUM(AN2540:AN2541)","v":0},0,{"$f":"SUM(AP2540:AP2541)","v":0},{"$f":"SUM(AQ2540:AQ2541)","v":0},{"$f":"SUM(AR2540:AR2541)","v":0},{"$f":"SUM(AS2540:AS2541)","v":0},{"$f":"SUM(AT2540:AT2541)","v":0},{"$f":"SUM(AU2540:AU2541)","v":0}]
[0,"005016015000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2544,Cover!$EM$4:$EM$5030,0)),0)","v":"005016015057"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2548,Cover!$EM$4:$EM$5030,0)),0)","v":"005016015061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(J2440:J2449,\"=0\")+COUNTBLANK(J2440:J2449))=10))),1,0)","v":0},{"$f":"IF(AND(K2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(K2440:K2449,\"=0\")+COUNTBLANK(K2440:K2449))=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:$G2449))=10,(COUNTIF(M2440:M2449,\"=0\")+COUNTBLANK(M2440:M2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(P2440:P2449,\"=0\")+COUNTBLANK(P2440:P2449))=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:$G2449))=10,(COUNTIF(V2440:V2449,\"=0\")+COUNTBLANK(V2440:V2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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:"]
[]
[]
[]
[]
[]
[]
[16,{"$f":"A2580","v":16},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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$8&REPT(\"0\",3-LEN($E2581))&E2581","v":"005016016"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2606:Q2606)","v":0},null,{"$f":"R2606-S2606","v":0},0,null,null,{"$f":"SUM(V2606:W2606)","v":0},{"$f":"U2606+X2606","v":0},null,null,{"$f":"U2606+X2606+Z2606+AA2606","v":0},{"$f":"AB2606-U2606","v":0},0,null,null,{"$f":"SUM(AE2606:AF2606)","v":0},{"$f":"AD2606+AG2606","v":0},null,null,{"$f":"AD2606+AG2606+AI2606+AJ2606","v":0},{"$f":"AK2606-AD2606","v":0},0,null,null,{"$f":"SUM(AN2606:AO2606)","v":0},{"$f":"AM2606+AP2606","v":0},null,null,{"$f":"AM2606+AP2606+AR2606+AS2606","v":0},{"$f":"AT2606-AM2606","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]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2606:I2615)","v":0},0,0,0,0,{"$f":"SUM(N2606:N2615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2606:AG2615)","v":0},{"$f":"SUM(AH2606:AH2615)","v":0},0,{"$f":"SUM(AJ2606:AJ2615)","v":0},{"$f":"SUM(AK2606:AK2615)","v":0},{"$f":"SUM(AL2606:AL2615)","v":0},{"$f":"SUM(AM2606:AM2615)","v":0},{"$f":"SUM(AN2606:AN2615)","v":0},0,{"$f":"SUM(AP2606:AP2615)","v":0},{"$f":"SUM(AQ2606:AQ2615)","v":0},0,{"$f":"SUM(AS2606:AS2615)","v":0},{"$f":"SUM(AT2606:AT2615)","v":0},{"$f":"SUM(AU2606:AU2615)","v":0}]
[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}]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2622,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2622,Cover!$EM$4:$EM$5030,0)),0)","v":"005016016002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I2623:I2660)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z2623:Z2660)","v":0},{"$f":"SUM(AA2623:AA2660)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH2623:AH2660)","v":0},{"$f":"SUM(AI2623:AI2660)","v":0},0,{"$f":"SUM(AK2623:AK2660)","v":0},{"$f":"SUM(AL2623:AL2660)","v":0},0,0,0,0,{"$f":"SUM(AQ2623:AQ2660)","v":0},{"$f":"SUM(AR2623:AR2660)","v":0},0,{"$f":"SUM(AT2623:AT2660)","v":0},{"$f":"SUM(AU2623:AU2660)","v":0}]
[0,"005016016002",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,"005016016002",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,"005016016002",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,{"$f":"SUM(AN2629:AO2629)","v":0},{"$f":"AM2629+AP2629","v":0},null,null,0,0]
[0,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,"005016016002",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,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2661,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2661,Cover!$EM$4:$EM$5030,0)),0)","v":"005016016003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2662:I2663)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2662:AU2663)","v":0}]
[0,"005016016003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2663:Q2663)","v":0},null,{"$f":"R2663-S2663","v":0},0,null,null,0,{"$f":"U2663+X2663","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2663:AO2663)","v":0},{"$f":"AM2663+AP2663","v":0},null,null,{"$f":"AM2663+AP2663+AR2663+AS2663","v":0},{"$f":"AT2663-AM2663","v":0}]
[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}]
[0,null,{"$f":"C2666","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2675:$D2676)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2675:$D2676)","v":0},{"$f":"SUM(V2674:W2674)","v":0},{"$f":"U2674+X2674","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2675:$D2676)","v":0},{"$f":"AB2674-U2674","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2675:$D2676)","v":0},{"$f":"SUM(AE2674:AF2674)","v":0},{"$f":"AD2674+AG2674","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2675:$D2676)","v":0},{"$f":"AK2674-AD2674","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2675:$D2676)","v":0},{"$f":"SUM(AN2674:AO2674)","v":0},{"$f":"AM2674+AP2674","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2675:$D2676)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2675:$D2676)","v":0},{"$f":"AT2674-AM2674","v":0}]
[0,null,{"$f":"C2666","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2679:$D2680)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2679:$D2680)","v":0},{"$f":"SUM(V2676:W2676)","v":0},{"$f":"U2676+X2676","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2679:$D2680)","v":0},{"$f":"AB2676-U2676","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2679:$D2680)","v":0},{"$f":"SUM(AE2676:AF2676)","v":0},{"$f":"AD2676+AG2676","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2679:$D2680)","v":0},{"$f":"AK2676-AD2676","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2679:$D2680)","v":0},{"$f":"SUM(AN2676:AO2676)","v":0},{"$f":"AM2676+AP2676","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2679:$D2680)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2679:$D2680)","v":0},{"$f":"AT2676-AM2676","v":0}]
[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,{"$f":"B2689","v":"005016016000"},{"$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,"005016016000",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2695,Cover!$EM$4:$EM$5030,0)),0)","v":"005016016058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2696,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2696,Cover!$EM$4:$EM$5030,0)),0)","v":"005016016059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2699,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2699,Cover!$EM$4:$EM$5030,0)),0)","v":"005016016062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(J2590:J2599,\"=0\")+COUNTBLANK(J2590:J2599))=10))),1,0)","v":0},{"$f":"IF(AND(K2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(K2590:K2599,\"=0\")+COUNTBLANK(K2590:K2599))=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:$G2599))=10,(COUNTIF(M2590:M2599,\"=0\")+COUNTBLANK(M2590:M2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(P2590:P2599,\"=0\")+COUNTBLANK(P2590:P2599))=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:$G2599))=10,(COUNTIF(V2590:V2599,\"=0\")+COUNTBLANK(V2590:V2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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}]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2712:Q2712)","v":0},null,{"$f":"R2712-S2712","v":0},0,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},0,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},0,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$43,A2730+3,0),\"\")","v":0}]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[{"$f":"IF(SUM(COUNTIF(F2741:AC2741,\"<>0\")-COUNTBLANK(F2741:AC2741))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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"]
[{"$f":"IF(SUM(COUNTIF(F2757:AU2757,\"<>0\")-COUNTBLANK(F2757:AU2757))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2757:Q2757)","v":0},null,{"$f":"R2757-S2757","v":0},0,null,null,{"$f":"SUM(V2757:W2757)","v":0},{"$f":"U2757+X2757","v":0},null,null,{"$f":"U2757+X2757+Z2757+AA2757","v":0},{"$f":"AB2757-U2757","v":0},0,null,null,{"$f":"SUM(AE2757:AF2757)","v":0},{"$f":"AD2757+AG2757","v":0},null,null,{"$f":"AD2757+AG2757+AI2757+AJ2757","v":0},{"$f":"AK2757-AD2757","v":0},0,null,null,0,0,null,null,{"$f":"AM2757+AP2757+AR2757+AS2757","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,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,{"$f":"SUM(I2756:I2765)","v":0},0,0,0,0,{"$f":"SUM(N2756:N2765)","v":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},{"$f":"SUM(AL2756:AL2765)","v":0},{"$f":"SUM(AM2756:AM2765)","v":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,{"$f":"B2769","v":"005016017001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$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":"005016017002"},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,"005016017002",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,"005016017002",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,"005016017002",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,"005016017002",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,"005016017002",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,"005016017002",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]
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[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]
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[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,{"$f":"SUM(S2836:S2837)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2852-I2766","v":0},{"$f":"J2852-J2766","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
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[1]
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[0,"005016018001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018002",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,"005016018003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2963:Q2963)","v":0},null,{"$f":"R2963-S2963","v":0},0,null,null,0,{"$f":"U2963+X2963","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2963:AO2963)","v":0},{"$f":"AM2963+AP2963","v":0},null,null,{"$f":"AM2963+AP2963+AR2963+AS2963","v":0},{"$f":"AT2963-AM2963","v":0}]
[0,null,{"$f":"OFFSET($F$46,A2880,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I2967:I2968)","v":0},{"$f":"SUM(J2967:J2968)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2967:S2968)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2966","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2969:$D2970)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2969:$D2970)","v":0},{"$f":"SUM(V2970:W2970)","v":0},{"$f":"U2970+X2970","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2969:$D2970)","v":0},{"$f":"AB2970-U2970","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2969:$D2970)","v":0},{"$f":"SUM(AE2970:AF2970)","v":0},{"$f":"AD2970+AG2970","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2969:$D2970)","v":0},{"$f":"AK2970-AD2970","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2969:$D2970)","v":0},{"$f":"SUM(AN2970:AO2970)","v":0},{"$f":"AM2970+AP2970","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2969:$D2970)","v":0},{"$f":"AT2970-AM2970","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2973:$D2974)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2973:$D2974)","v":0},{"$f":"SUM(V2973:W2973)","v":0},{"$f":"U2973+X2973","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2973:$D2974)","v":0},{"$f":"AB2973-U2973","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2973:$D2974)","v":0},{"$f":"SUM(AE2973:AF2973)","v":0},{"$f":"AD2973+AG2973","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2973:$D2974)","v":0},{"$f":"AK2973-AD2973","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2973:$D2974)","v":0},{"$f":"SUM(AN2973:AO2973)","v":0},{"$f":"AM2973+AP2973","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2973:$D2974)","v":0},{"$f":"AT2973-AM2973","v":0}]
[0,null,{"$f":"C2966","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2979:$D2980)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2979:$D2980)","v":0},{"$f":"SUM(V2976:W2976)","v":0},{"$f":"U2976+X2976","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2979:$D2980)","v":0},{"$f":"AB2976-U2976","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2979:$D2980)","v":0},{"$f":"SUM(AE2976:AF2976)","v":0},{"$f":"AD2976+AG2976","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2979:$D2980)","v":0},{"$f":"AK2976-AD2976","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2979:$D2980)","v":0},{"$f":"SUM(AN2976:AO2976)","v":0},{"$f":"AM2976+AP2976","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2979:$D2980)","v":0},{"$f":"AT2976-AM2976","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2981:$D2982)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2981:$D2982)","v":0},{"$f":"SUM(V2979:W2979)","v":0},{"$f":"U2979+X2979","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2981:$D2982)","v":0},{"$f":"AB2979-U2979","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2981:$D2982)","v":0},{"$f":"SUM(AE2979:AF2979)","v":0},{"$f":"AD2979+AG2979","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2981:$D2982)","v":0},{"$f":"AK2979-AD2979","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2981:$D2982)","v":0},{"$f":"SUM(AN2979:AO2979)","v":0},{"$f":"AM2979+AP2979","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2981:$D2982)","v":0},{"$f":"AT2979-AM2979","v":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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2992,Cover!$EM$4:$EM$5030,0)),0)","v":"005016018000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2995,Cover!$EM$4:$EM$5030,0)),0)","v":"005016018058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2906&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2999,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F2999,Cover!$EM$4:$EM$5030,0)),0)","v":"005016018062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3002-I2916","v":0},{"$f":"J3002-J2916","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G3050,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
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[0,{"$f":"B3072","v":"005016019002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT3073-AM3073","v":0}]
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[0,"005016019002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016019002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016019002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016019002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016019002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016019002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016019002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3111,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3111,Cover!$EM$4:$EM$5030,0)),0)","v":"005016019003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"C3116","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3117:$D3118)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3117:$D3118)","v":0},{"$f":"SUM(V3118:W3118)","v":0},{"$f":"U3118+X3118","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3117:$D3118)","v":0},{"$f":"AB3118-U3118","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3117:$D3118)","v":0},{"$f":"SUM(AE3118:AF3118)","v":0},{"$f":"AD3118+AG3118","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3117:$D3118)","v":0},{"$f":"AK3118-AD3118","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3117:$D3118)","v":0},{"$f":"SUM(AN3118:AO3118)","v":0},{"$f":"AM3118+AP3118","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3117:$D3118)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3117:$D3118)","v":0},{"$f":"AT3118-AM3118","v":0}]
[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}]
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[0,{"$f":"B3139","v":"005016019000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3144,Cover!$EM$4:$EM$5030,0)),0)","v":"005016019057"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3147,Cover!$EM$4:$EM$5030,0)),0)","v":"005016019060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(J3040:J3049,\"=0\")+COUNTBLANK(J3040:J3049))=10))),1,0)","v":0},{"$f":"IF(AND(K3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(K3040:K3049,\"=0\")+COUNTBLANK(K3040:K3049))=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:$G3049))=10,(COUNTIF(M3040:M3049,\"=0\")+COUNTBLANK(M3040:M3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(P3040:P3049,\"=0\")+COUNTBLANK(P3040:P3049))=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:$G3049))=10,(COUNTIF(V3040:V3049,\"=0\")+COUNTBLANK(V3040:V3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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,"005016020001",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},{"$f":"AT3221-AM3221","v":0}]
[0,"005016020002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016020002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"005016020002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3229:AO3229)","v":0},{"$f":"AM3229+AP3229","v":0},null,null,0,0]
[0,"005016020002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3230:AO3230)","v":0},{"$f":"AM3230+AP3230","v":0},null,null,0,0]
[0,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020002",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,"005016020003",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,"005016020000",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3292,Cover!$EM$4:$EM$5030,0)),0)","v":"005016020000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3295,Cover!$EM$4:$EM$5030,0)),0)","v":"005016020058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3299,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3299,Cover!$EM$4:$EM$5030,0)),0)","v":"005016020062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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},{"$f":"J3302-J3216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3311:Q3311)","v":0},null,{"$f":"R3311-S3311","v":0},0,null,null,{"$f":"SUM(V3311:W3311)","v":0},{"$f":"U3311+X3311","v":0},null,null,{"$f":"U3311+X3311+Z3311+AA3311","v":0},{"$f":"AB3311-U3311","v":0},0,null,null,{"$f":"SUM(AE3311:AF3311)","v":0},{"$f":"AD3311+AG3311","v":0},null,null,{"$f":"AD3311+AG3311+AI3311+AJ3311","v":0},{"$f":"AK3311-AD3311","v":0},0,null,null,{"$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$43,A3330+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3356:I3365)","v":0},0,0,0,0,{"$f":"SUM(N3356:N3365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AM3356:AM3365)","v":0},{"$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},{"$f":"SUM(AU3356:AU3365)","v":0}]
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[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3372,Cover!$EM$4:$EM$5030,0)),0)","v":"005016021002"},null,null,null,"Goods and services",null,null,{"$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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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,"005016021002",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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3411,Cover!$EM$4:$EM$5030,0)),0)","v":"005016021003"},null,null,null,"Interest and rent on land",null,null,{"$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]
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[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3447,Cover!$EM$4:$EM$5030,0)),0)","v":"005016021060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Total",null,null,{"$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,{"$f":"SUM(AU3518,AU3564,AU3588,AU3600)","v":0}]
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[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3611:Q3611)","v":0},null,{"$f":"R3611-S3611","v":0},0,null,null,{"$f":"SUM(V3611:W3611)","v":0},{"$f":"U3611+X3611","v":0},null,null,{"$f":"U3611+X3611+Z3611+AA3611","v":0},{"$f":"AB3611-U3611","v":0},0,null,null,{"$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},{"$f":"AT3611-AM3611","v":0}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3656:I3665)","v":0},0,0,0,0,{"$f":"SUM(N3656:N3665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AM3656:AM3665)","v":0},{"$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},{"$f":"SUM(AU3656:AU3665)","v":0}]
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[0,"005016023002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3688/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3687,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3689/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3688,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3692/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3691,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3694/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3693,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3698/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3697,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3701/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3700,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3705/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3704,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3707/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3706,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016023002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3710/AD3672*INDEX((Cover!FA$4:FA$5030),MATCH(B3709,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3711,Cover!$EM$4:$EM$5030,0)),0)","v":"005016023003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"SUM(AU3712:AU3713)","v":0}]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$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,{"$f":"B3739","v":"005016023000"},{"$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},{"$f":"IFERROR(AD3740/AD3739*INDEX((Cover!FA$4:FA$5030),MATCH(B3740,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3743,Cover!$EM$4:$EM$5030,0)),0)","v":"005016023056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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},{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3743,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3746,Cover!$EM$4:$EM$5030,0)),0)","v":"005016023059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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},{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3746,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$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$310)","v":0},0,0,0]
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[1]
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[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AU3760:AU3761)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3815/AD3816*AM3902,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3806:I3815)","v":0},0,0,0,0,{"$f":"SUM(N3806:N3815)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3806:AG3815)","v":0},{"$f":"SUM(AH3806:AH3815)","v":0},0,{"$f":"SUM(AJ3806:AJ3815)","v":0},{"$f":"SUM(AK3806:AK3815)","v":0},{"$f":"SUM(AL3806:AL3815)","v":0},{"$f":"SUM(AM3806:AM3815)","v":0},{"$f":"SUM(AN3806:AN3815)","v":0},0,{"$f":"SUM(AP3806:AP3815)","v":0},{"$f":"SUM(AQ3806:AQ3815)","v":0},0,{"$f":"SUM(AS3806:AS3815)","v":0},{"$f":"SUM(AT3806:AT3815)","v":0},{"$f":"SUM(AU3806:AU3815)","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,{"$f":"U3817+X3817","v":0},null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(AU3819,AU3822,AU3861)","v":0}]
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[0,"005016024001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"IFERROR(AD3821/AD3819*INDEX((Cover!FA$4:FA$5030),MATCH(B3820,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$f":"SUM(AN3821:AO3821)","v":0},{"$f":"AM3821+AP3821","v":0},null,null,{"$f":"AM3821+AP3821+AR3821+AS3821","v":0},{"$f":"AT3821-AM3821","v":0}]
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[0,{"$f":"B3822","v":"005016024002"},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},{"$f":"IFERROR(AD3823/AD3822*INDEX((Cover!FA$4:FA$5030),MATCH(B3822,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$f":"SUM(AN3823:AO3823)","v":0},{"$f":"AM3823+AP3823","v":0},null,null,{"$f":"AM3823+AP3823+AR3823+AS3823","v":0},{"$f":"AT3823-AM3823","v":0}]
[0,"005016024002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3824/AD3822*INDEX((Cover!FA$4:FA$5030),MATCH(B3823,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016024002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3825/AD3822*INDEX((Cover!FA$4:FA$5030),MATCH(B3824,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016024002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3826/AD3822*INDEX((Cover!FA$4:FA$5030),MATCH(B3825,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016024002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3827/AD3822*INDEX((Cover!FA$4:FA$5030),MATCH(B3826,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,"005016024002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3828/AD3822*INDEX((Cover!FA$4:FA$5030),MATCH(B3827,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(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}]
[0,null,{"$f":"C3866","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3889:$D3890)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3889:$D3890)","v":0},{"$f":"SUM(V3884:W3884)","v":0},{"$f":"U3884+X3884","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3889:$D3890)","v":0},{"$f":"AB3884-U3884","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3889:$D3890)","v":0},{"$f":"SUM(AE3884:AF3884)","v":0},{"$f":"AD3884+AG3884","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3889:$D3890)","v":0},{"$f":"AK3884-AD3884","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3889:$D3890)","v":0},{"$f":"SUM(AN3884:AO3884)","v":0},{"$f":"AM3884+AP3884","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3889:$D3890)","v":0},{"$f":"AT3884-AM3884","v":0}]
[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,{"$f":"SUM(S3886:S3887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3891:$D3892)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3891:$D3892)","v":0},{"$f":"SUM(V3886:W3886)","v":0},{"$f":"U3886+X3886","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3891:$D3892)","v":0},{"$f":"AB3886-U3886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3891:$D3892)","v":0},{"$f":"SUM(AE3886:AF3886)","v":0},{"$f":"AD3886+AG3886","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3891:$D3892)","v":0},{"$f":"AK3886-AD3886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3891:$D3892)","v":0},{"$f":"SUM(AN3886:AO3886)","v":0},{"$f":"AM3886+AP3886","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3891:$D3892)","v":0},{"$f":"AT3886-AM3886","v":0}]
[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}]
[1,null,{"$f":"C3866","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I3889,I3892,I3895:I3899)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3889,S3892,S3895:S3899)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3889,Z3892,Z3895:Z3899)","v":0},{"$f":"SUM(AA3889,AA3892,AA3895:AA3899)","v":0},{"$f":"SUM(AB3889,AB3892,AB3895:AB3899)","v":0},0,0,0,0,{"$f":"SUM(AG3889,AG3892,AG3895:AG3899)","v":0},{"$f":"SUM(AH3889,AH3892,AH3895:AH3899)","v":0},{"$f":"SUM(AI3889,AI3892,AI3895:AI3899)","v":0},{"$f":"SUM(AJ3889,AJ3892,AJ3895:AJ3899)","v":0},{"$f":"SUM(AK3889,AK3892,AK3895:AK3899)","v":0},{"$f":"SUM(AL3889,AL3892,AL3895:AL3899)","v":0},{"$f":"SUM(AM3889,AM3892,AM3895:AM3899)","v":0},{"$f":"SUM(AN3889,AN3892,AN3895:AN3899)","v":0},0,{"$f":"SUM(AP3889,AP3892,AP3895:AP3899)","v":0},{"$f":"SUM(AQ3889,AQ3892,AQ3895:AQ3899)","v":0},{"$f":"SUM(AR3889,AR3892,AR3895:AR3899)","v":0},{"$f":"SUM(AS3889,AS3892,AS3895:AS3899)","v":0},{"$f":"SUM(AT3889,AT3892,AT3895:AT3899)","v":0},{"$f":"SUM(AU3889,AU3892,AU3895:AU3899)","v":0}]
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[0,{"$f":"B3889","v":"005016024000"},{"$f":"C3866","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3890:Q3890)","v":0},null,{"$f":"R3890-S3890","v":0},0,null,null,{"$f":"SUM(V3890:W3890)","v":0},{"$f":"U3890+X3890","v":0},null,null,{"$f":"U3890+X3890+Z3890+AA3890","v":0},{"$f":"AB3890-U3890","v":0},0,null,null,{"$f":"SUM(AE3890:AF3890)","v":0},{"$f":"AD3890+AG3890","v":0},null,null,{"$f":"AD3890+AG3890+AI3890+AJ3890","v":0},{"$f":"AK3890-AD3890","v":0},{"$f":"IFERROR(AD3890/AD3889*INDEX((Cover!FA$4:FA$5030),MATCH(B3890,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$f":"SUM(AN3890:AO3890)","v":0},{"$f":"AM3890+AP3890","v":0},null,null,{"$f":"AM3890+AP3890+AR3890+AS3890","v":0},{"$f":"AT3890-AM3890","v":0}]
[0,"005016024000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3891-S3891","v":0},0,null,null,0,{"$f":"U3891+X3891","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3891/AD3889*INDEX((Cover!FA$4:FA$5030),MATCH(B3891,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$f":"SUM(AN3891:AO3891)","v":0},{"$f":"AM3891+AP3891","v":0},null,null,{"$f":"AM3891+AP3891+AR3891+AS3891","v":0},{"$f":"AT3891-AM3891","v":0}]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3892,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3892,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3893,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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},{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3893,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3894,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024057"},{"$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,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3894,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3895,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3895,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3896,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3896,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3897,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3897,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3898,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3898,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F3899,Cover!$EM$4:$EM$5030,0)),0)","v":"005016024062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B3899,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$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$310)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$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,{"$f":"SUM(AU3818,AU3864,AU3888,AU3900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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))),1,0)","v":0},{"$f":"IF(AND(J3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(J3790:J3799,\"=0\")+COUNTBLANK(J3790:J3799))=10))),1,0)","v":0},{"$f":"IF(AND(K3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(K3790:K3799,\"=0\")+COUNTBLANK(K3790:K3799))=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:$G3799))=10,(COUNTIF(M3790:M3799,\"=0\")+COUNTBLANK(M3790:M3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(P3790:P3799,\"=0\")+COUNTBLANK(P3790:P3799))=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:$G3799))=10,(COUNTIF(V3790:V3799,\"=0\")+COUNTBLANK(V3790:V3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3911:Q3911)","v":0},null,{"$f":"R3911-S3911","v":0},0,null,null,{"$f":"SUM(V3911:W3911)","v":0},{"$f":"U3911+X3911","v":0},null,null,{"$f":"U3911+X3911+Z3911+AA3911","v":0},{"$f":"AB3911-U3911","v":0},0,null,null,{"$f":"SUM(AE3911:AF3911)","v":0},{"$f":"AD3911+AG3911","v":0},null,null,{"$f":"AD3911+AG3911+AI3911+AJ3911","v":0},{"$f":"AK3911-AD3911","v":0},null,null,null,{"$f":"SUM(AN3911:AO3911)","v":0},{"$f":"AM3911+AP3911","v":0},null,null,{"$f":"AM3911+AP3911+AR3911+AS3911","v":0},{"$f":"AT3911-AM3911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3912:Q3912)","v":0},null,{"$f":"R3912-S3912","v":0},0,null,null,{"$f":"SUM(V3912:W3912)","v":0},{"$f":"U3912+X3912","v":0},null,null,{"$f":"U3912+X3912+Z3912+AA3912","v":0},{"$f":"AB3912-U3912","v":0},0,null,null,{"$f":"SUM(AE3912:AF3912)","v":0},{"$f":"AD3912+AG3912","v":0},null,null,{"$f":"AD3912+AG3912+AI3912+AJ3912","v":0},{"$f":"AK3912-AD3912","v":0},null,null,null,{"$f":"SUM(AN3912:AO3912)","v":0},{"$f":"AM3912+AP3912","v":0},null,null,{"$f":"AM3912+AP3912+AR3912+AS3912","v":0},{"$f":"AT3912-AM3912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[25,{"$f":"A3930","v":25},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B3930","v":25},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A3930+3,0)<>\"\",OFFSET($F$43,A3930+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
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[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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4039,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I4040:I4041)","v":0},0,0,0,0,{"$f":"SUM(N4040:N4041)","v":0},0,0,0,0,{"$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":"005016025000"},{"$f":"C4016","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AK4040-AD4040","v":0},{"$f":"IFERROR(AD4040/AD4039*INDEX((Cover!FA$4:FA$5030),MATCH(B4040,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$f":"SUM(AN4040:AO4040)","v":0},{"$f":"AM4040+AP4040","v":0},null,null,{"$f":"AM4040+AP4040+AR4040+AS4040","v":0},{"$f":"AT4040-AM4040","v":0}]
[0,"005016025000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R4041-S4041","v":0},0,null,null,0,{"$f":"U4041+X4041","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD4041/AD4039*INDEX((Cover!FA$4:FA$5030),MATCH(B4041,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4042,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025000"},{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4043,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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},{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4043,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,{"$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$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4044,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025057"},{"$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,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4044,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4045,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4045,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4046,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4046,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4047,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4047,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4048,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4048,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B3956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F4049,Cover!$EM$4:$EM$5030,0)),0)","v":"005016025062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX((Cover!FA$4:FA$5030),MATCH(B4049,Cover!FJ$4:FJ$5030,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$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))),1,0)","v":0},{"$f":"IF(AND(J3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF(J3940:J3949,\"=0\")+COUNTBLANK(J3940:J3949))=10))),1,0)","v":0},{"$f":"IF(AND(K3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF(K3940:K3949,\"=0\")+COUNTBLANK(K3940:K3949))=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:$G3949))=10,(COUNTIF(M3940:M3949,\"=0\")+COUNTBLANK(M3940:M3949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF(P3940:P3949,\"=0\")+COUNTBLANK(P3940:P3949))=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:$G3949))=10,(COUNTIF(V3940:V3949,\"=0\")+COUNTBLANK(V3940:V3949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3966>0,(OR((COUNTIF($F3940:$F3949,\"=0\")+COUNTBLANK($F3940:$F3949))=10,(COUNTIF($G3940:$G3949,\"=0\")+COUNTBLANK($G3940:$G3949))=10,(COUNTIF(AE3940:AE3949,\"=0\")+COUNTBLANK(AE3940:AE3949))=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:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M4061:Q4061)","v":0},null,{"$f":"R4061-S4061","v":0},0,null,null,{"$f":"SUM(V4061:W4061)","v":0},{"$f":"U4061+X4061","v":0},null,null,{"$f":"U4061+X4061+Z4061+AA4061","v":0},{"$f":"AB4061-U4061","v":0},0,null,null,{"$f":"SUM(AE4061:AF4061)","v":0},{"$f":"AD4061+AG4061","v":0},null,null,{"$f":"AD4061+AG4061+AI4061+AJ4061","v":0},{"$f":"AK4061-AD4061","v":0},null,null,null,{"$f":"SUM(AN4061:AO4061)","v":0},{"$f":"AM4061+AP4061","v":0},null,null,{"$f":"AM4061+AP4061+AR4061+AS4061","v":0},{"$f":"AT4061-AM4061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M4062:Q4062)","v":0},null,{"$f":"R4062-S4062","v":0},0,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},0,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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[]
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[1]
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[0]
[0]
[0]
[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 2019 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,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D78,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F78,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D78,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F78,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$113,$D78,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F78,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D78,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F78,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$113,$D78,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F78,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D78,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F78,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F121,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F121,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F121,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F121,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F121,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F121,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F128,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F128,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F128,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F128,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F128,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F128,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F131,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F131,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F131,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F131,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F131,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F131,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F132,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F132,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F132,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F132,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F132,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F132,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"AdministrationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4145,$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$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F151,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F151,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F151,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F151,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F151,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F151,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F152,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F152,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F152,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F152,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F152,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F152,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F153,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F153,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F153,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F153,AF$356:AF$4145))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F153,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F153,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F154,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F154,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F154,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F154,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F154,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F154,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F155,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F155,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F155,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F155,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F155,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F155,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F156,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F156,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F156,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F156,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F156,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F156,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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,{"$f":"+P156-SUM(P298:P310)","v":0},0,null,{"$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,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$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$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B4535","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A4535+3,0)<>\"\",OFFSET($F$43,A4535+3,0),\"\")","v":"Salaries and wages"}]
[1,null,null,null,null,"Subprogramme manager",null,null,null,"Post:"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 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]
[{"$f":"IF(SUM(COUNTIF(F4546:AC4546,\"<>0\")-COUNTBLANK(F4546:AC4546))<>0,1,0)","v":0},null,null,null,2]
[0,null,null,null,3]
[0,null,null,null,4]
[0,null,null,null,5]
[0,null,null,null,6]
[0,null,null,null,7]
[0,null,null,null,8]
[0,null,null,null,9]
[null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,{"$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$3=3,\"Audited outcome\",\"Audited  outcome\")","v":"Audited  outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$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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[0,1,null,null,null,{"$f":"+Summary!F35","v":""},null,null,0,0,0,0,{"$f":"Summary!I35","v":0},0,0,0,0,{"$f":"+Summary!J35","v":0},0,0,0,0,{"$f":"+Summary!L35","v":0},{"$f":"Summary!$M35","v":0},{"$f":"+Summary!R35","v":0},0,0,{"$f":"+Summary!T35","v":0},0,0,{"$f":"+Summary!AB35","v":0},{"$f":"+Summary!AK35","v":0},{"$f":"+Summary!AT35","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F36","v":""},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,{"$f":"+Summary!F37","v":""},null,null,0,0,0,0,{"$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":""},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,{"$f":"+Summary!F39","v":""},null,null,0,0,0,0,{"$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":""},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":7167140},8155805,{"$f":"SUM(K14:K28)","v":0},{"$f":"SUM(L14:L28)","v":8155805},8143524,7055539,8402339,0,{"$f":"SUM(Q14:Q28)","v":8402339},8401679,7915439,9047439,-1132000,7915439,9047424,8339704,9527704,-1188000,{"$f":"SUM(AA14:AA28)","v":8339704},9527704,1.1523241719831554,0.99963123291025968,{"$f":"SUM(AE14:AE28)","v":8743497},{"$f":"SUM(AF14:AF28)","v":9612736},{"$f":"SUM(AG14:AG28)","v":9973858},1.5371513072780285E-2,1]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE35)","v":0},0,0,0,0]
[1,1,null,null,null,{"$f":"+Summary!F48","v":""},null,null,0,0,{"$f":"+L31-J31","v":0},0,{"$f":"Summary!I48","v":0},0,0,{"$f":"+Q31-O31","v":0},0,{"$f":"+Summary!J48","v":0},0,0,{"$f":"+V31-T31","v":0},0,{"$f":"+Summary!L48","v":0},{"$f":"Summary!$M48","v":0},{"$f":"+Summary!R48","v":0},{"$f":"+AA31-Y31","v":0},0,{"$f":"+Summary!T48","v":0},0,0,{"$f":"+Summary!AB48","v":0},{"$f":"+Summary!AK48","v":0},{"$f":"+Summary!AT48","v":0},0,0]
[{"$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":7167140},8155805,{"$f":"SUM(K29,K30)","v":0},8155805,8143524,7055539,8402339,0,8402339,8401679,7915439,9047439,-1132000,7915439,9047424,8339704,9527704,-1188000,8339704,9527704,{"$f":"IFERROR((M37+R37+W37+AB37)/(I37+N37+S37+X37),0)","v":1.1523241719831554},{"$f":"IFERROR((M37+R37+W37+AB37)/(J37+O37+T37+Y37),0)","v":0.99963123291025968},{"$f":"SUM(AE29,AE30)","v":8743497},{"$f":"SUM(AF29,AF30)","v":9612736},{"$f":"SUM(AG29,AG30)","v":9973858},{"$f":"IFERROR(((AG37/Y37)^(1/3)-1),0)","v":1.5371513072780285E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,"Change to 2019 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X37-AB37","v":-1188000}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y41/J41)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I43,I46,I85)","v":5430360},6327685,{"$f":"SUM(K43,K46,K85)","v":-223015},{"$f":"SUM(L43,L46,L85)","v":6104670},6104389,5547947,6888199,-498236,6389963,6389300,5783721,6915721,-1132000,5783721,6915706,6150925,7338925,-1188000,6150925,7338925,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":1.1673885945648297},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.97370964448083086},{"$f":"SUM(AE43,AE46,AE85)","v":6572941},{"$f":"SUM(AF43,AF46,AF85)","v":7005751},{"$f":"SUM(AG43,AG46,AG85)","v":7268288},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":-3.2186751330027796E-3},{"$f":"IFERROR((AB42+AE42+AF42+AG42)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0.74452051420321763}]
[{"$f":"IF(SUM(COUNTIF(I43:AI43,\"<>0\")-COUNTBLANK(I43:AI43))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I44:I45)","v":3146825},{"$f":"SUM(J44:J45)","v":3069825},{"$f":"+L43-J43","v":0},{"$f":"SUM(L44:L45)","v":3069825},3069768,3198176,3198176,{"$f":"+Q43-O43","v":-5606},{"$f":"SUM(Q44:Q45)","v":3192570},3192570,3308079,3308079,{"$f":"+V43-T43","v":0},{"$f":"SUM(V44:V45)","v":3308079},3308064,3558970,3558970,{"$f":"+AA43-Y43","v":0},{"$f":"SUM(AA44:AA45)","v":3558970},3558970,0.9937422277390715,0.99956772147803019,{"$f":"SUM(AE44:AE45)","v":3825890},4074573,4226846,5.9003428146238157E-2,0.41434740190230307]
[{"$f":"IF(SUM(COUNTIF(I44:AI44,\"<>0\")-COUNTBLANK(I44:AI44))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,2717695,2680089,-75889,2604200,{"$f":"Summary!I61","v":2604200},2750145,2750145,-51372,2698773,{"$f":"+Summary!J61","v":2698773},2847230,2847230,0,2847230,{"$f":"+Summary!L61","v":2847215},{"$f":"Summary!$M61","v":3003179},{"$f":"+Summary!R61","v":3003179},0,3003179,{"$f":"+Summary!T61","v":3003179},0.98543219892052203,0.98871730982001649,{"$f":"+Summary!AB61","v":3202457},{"$f":"+Summary!AK61","v":3389685},{"$f":"+Summary!AT61","v":3516187},5.3974851580627758E-2,0.34633575463124572]
[{"$f":"IF(SUM(COUNTIF(I45:AI45,\"<>0\")-COUNTBLANK(I45:AI45))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,429130,389736,75889,465625,{"$f":"Summary!I62","v":465568},448031,448031,45766,493797,{"$f":"+Summary!J62","v":493797},460849,460849,0,460849,{"$f":"+Summary!L62","v":460849},{"$f":"Summary!$M62","v":555791},{"$f":"+Summary!R62","v":555791},0,555791,{"$f":"+Summary!T62","v":555791},1.043406883827815,1.0655724444525931,{"$f":"+Summary!AB62","v":623433},{"$f":"+Summary!AK62","v":684888},{"$f":"+Summary!AT62","v":710659},8.5383587545849293E-2,6.8011647271057393E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I47:I84)","v":2283535},{"$f":"SUM(J47:J84)","v":3257860},-223015,{"$f":"SUM(L47:L84)","v":3034845},3034621,2349771,3690023,-492630,{"$f":"SUM(Q47:Q84)","v":3197393},3196730,2475642,3607642,-1132000,{"$f":"SUM(V47:V84)","v":2475642},3607642,2591955,3779955,-1188000,{"$f":"SUM(AA47:AA84)","v":2591955},3779955,1.4038845662099704,0.95001688119267724,{"$f":"SUM(AE47:AE84)","v":2747051},2931178,3041442,-6.9897161497527671E-2,0.33017311230091451]
[1,null,null,null,null,"Administrative fees",null,null,16842,16842,-6840,10002,{"$f":"Summary!I64","v":10002},15238,18331,5463,23794,{"$f":"+Summary!J64","v":23784},18359,18359,0,18359,{"$f":"+Summary!L64","v":18359},{"$f":"Summary!$M64","v":23724},{"$f":"+Summary!R64","v":33724},-10000,23724,{"$f":"+Summary!T64","v":33724},1.1578415112657254,0.98410424498028792,{"$f":"+Summary!AB64","v":20770},{"$f":"+Summary!AK64","v":22109},{"$f":"+Summary!AT64","v":22951},-0.12039536174373933,2.6296830018758357E-3]
[1,null,null,null,null,"Advertising",null,null,7438,7438,-1696,5742,{"$f":"Summary!I65","v":5206},6574,6458,1705,8163,{"$f":"+Summary!J65","v":8163},6606,6606,0,6606,{"$f":"+Summary!L65","v":6606},{"$f":"Summary!$M65","v":11643},{"$f":"+Summary!R65","v":11643},0,11643,{"$f":"+Summary!T65","v":11643},0.98006881373794985,0.98360553740861723,{"$f":"+Summary!AB65","v":9410},{"$f":"+Summary!AK65","v":9842},{"$f":"+Summary!AT65","v":10218},-4.2584765753959752E-2,1.0859850659553734E-3]
[1,null,null,null,null,"Minor assets",null,null,38873,38873,-31094,7779,{"$f":"Summary!I66","v":8315},20494,32373,-18841,13532,{"$f":"+Summary!J66","v":13532},32744,32744,0,32744,{"$f":"+Summary!L66","v":32744},{"$f":"Summary!$M66","v":152488},{"$f":"+Summary!R66","v":183988},-31500,152488,{"$f":"+Summary!T66","v":183988},0.97538828858662541,0.82846259089235985,{"$f":"+Summary!AB66","v":191909},{"$f":"+Summary!AK66","v":187676},{"$f":"+Summary!AT66","v":194697},1.9036923497496749E-2,2.0029428549655361E-2]
[1,null,null,null,null,"Audit costs: External",null,null,24358,24358,6827,31185,{"$f":"Summary!I67","v":31185},25747,25747,6038,31785,{"$f":"+Summary!J67","v":31767},26554,26554,0,26554,{"$f":"+Summary!L67","v":26554},{"$f":"Summary!$M67","v":42261},{"$f":"+Summary!R67","v":42261},0,42261,{"$f":"+Summary!T67","v":42261},1.1080306088126473,1.1080306088126473,{"$f":"+Summary!AB67","v":34704},{"$f":"+Summary!AK67","v":36439},{"$f":"+Summary!AT67","v":37828},-3.6264470109068636E-2,3.9947387321422178E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,1979,1979,1084,3063,{"$f":"Summary!I68","v":3067},2060,2060,2380,4440,{"$f":"+Summary!J68","v":4440},2119,2119,0,2119,{"$f":"+Summary!L68","v":2119},{"$f":"Summary!$M68","v":4430},{"$f":"+Summary!R68","v":4430},0,4430,{"$f":"+Summary!T68","v":4430},1.3275406120136004,1.3275406120136004,{"$f":"+Summary!AB68","v":3726},{"$f":"+Summary!AK68","v":3820},{"$f":"+Summary!AT68","v":3966},-3.6208715806942959E-2,4.2110217988131641E-4]
[1,null,null,null,null,"Catering: Departmental activities",null,null,3728,3728,-2019,1709,{"$f":"Summary!I69","v":2337},2561,3761,-603,3158,{"$f":"+Summary!J69","v":3176},3355,3355,0,3355,{"$f":"+Summary!L69","v":3355},{"$f":"Summary!$M69","v":5569},{"$f":"+Summary!R69","v":5569},0,5569,{"$f":"+Summary!T69","v":5569},0.94899099454413993,0.87960762809967707,{"$f":"+Summary!AB69","v":4807},{"$f":"+Summary!AK69","v":5350},{"$f":"+Summary!AT69","v":5555},-8.3867528710224182E-4,5.6212993915784055E-4]
[1,null,null,null,null,"Communication (G&S)",null,null,81615,81615,235,81850,{"$f":"Summary!I70","v":297654},125045,73720,-23557,50163,{"$f":"+Summary!J70","v":50163},130069,130069,0,130069,{"$f":"+Summary!L70","v":130069},{"$f":"Summary!$M70","v":162267},{"$f":"+Summary!R70","v":162267},0,162267,{"$f":"+Summary!T70","v":162267},1.2828820271104378,1.4299630755621875,{"$f":"+Summary!AB70","v":61364},{"$f":"+Summary!AK70","v":62523},{"$f":"+Summary!AT70","v":64908},-0.26318915959662159,9.273176105475768E-3]
[1,null,null,null,null,"Computer services",null,null,806158,904783,-321396,583387,{"$f":"Summary!I71","v":366826},685418,1401912,-768316,633596,{"$f":"+Summary!J71","v":633396},768207,848035,-79828,768207,{"$f":"+Summary!L71","v":848035},{"$f":"Summary!$M71","v":696142},{"$f":"+Summary!R71","v":706142},-10000,696142,{"$f":"+Summary!T71","v":706142},0.86416231805610766,0.66161193637085092,{"$f":"+Summary!AB71","v":742446},{"$f":"+Summary!AK71","v":780068},{"$f":"+Summary!AT71","v":809134},4.6428282605268878E-2,8.0242127149771927E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,43650,43650,-4112,39538,{"$f":"Summary!I72","v":39538},21452,28543,-3793,24750,{"$f":"+Summary!J72","v":24750},29048,29048,0,29048,{"$f":"+Summary!L72","v":29048},{"$f":"Summary!$M72","v":45930},{"$f":"+Summary!R72","v":48230},-2300,45930,{"$f":"+Summary!T72","v":48230},{"$f":"IFERROR((M55+R55+W55+AB55)/(I55+N55+S55+X55),0)","v":1.0106082238720731},{"$f":"IFERROR((M55+R55+W55+AB55)/(J55+O55+T55+Y55),0)","v":0.94711348689712382},{"$f":"+Summary!AB72","v":56958},{"$f":"+Summary!AK72","v":32835},{"$f":"+Summary!AT72","v":34079},{"$f":"IFERROR(((AG55/Y55)^(1/3)-1),0)","v":-0.10931693787716545},{"$f":"IFERROR((AB55+AE55+AF55+AG55)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":4.5460122545436148E-3}]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT74","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,7888,7888,32037,39925,{"$f":"Summary!I75","v":39925},84034,15166,77523,92689,{"$f":"+Summary!J75","v":92689},96967,96967,0,96967,{"$f":"+Summary!L75","v":96967},{"$f":"Summary!$M75","v":23719},{"$f":"+Summary!R75","v":23719},0,23719,{"$f":"+Summary!T75","v":23719},1.1913944912703192,1.7622095450118269,{"$f":"+Summary!AB75","v":25260},{"$f":"+Summary!AK75","v":88717},{"$f":"+Summary!AT75","v":92270},0.57273197033936452,6.0744689435821607E-3]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT76","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,183061,183061,124795,307856,{"$f":"Summary!I77","v":307856},22812,112032,200596,312628,{"$f":"+Summary!J77","v":302628},96427,96427,0,96427,{"$f":"+Summary!L77","v":96427},{"$f":"Summary!$M77","v":341879},{"$f":"+Summary!R77","v":341879},0,341879,{"$f":"+Summary!T77","v":341879},1.6281033687841422,1.4300401282248816,{"$f":"+Summary!AB77","v":360386},{"$f":"+Summary!AK77","v":378694},{"$f":"+Summary!AT77","v":392786},4.7356482277892908E-2,3.8928442610035793E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,75809,82634,49402,132036,{"$f":"Summary!I78","v":132036},4714,43643,89790,133433,{"$f":"+Summary!J78","v":143188},33875,40375,-6500,33875,{"$f":"+Summary!L78","v":40375},{"$f":"Summary!$M78","v":120777},{"$f":"+Summary!R78","v":120777},0,120777,{"$f":"+Summary!T78","v":120777},1.8555373657914318,1.5182044957189427,{"$f":"+Summary!AB78","v":110018},{"$f":"+Summary!AK78","v":132092},{"$f":"+Summary!AT78","v":137073},4.3091868896763863E-2,1.3206263069468257E-2]
[1,null,null,null,null,"Entertainment",null,null,1260,1260,-1056,204,{"$f":"Summary!I79","v":204},488,488,-232,256,{"$f":"+Summary!J79","v":256},447,447,0,447,{"$f":"+Summary!L79","v":447},{"$f":"Summary!$M79","v":471},{"$f":"+Summary!R79","v":471},0,471,{"$f":"+Summary!T79","v":471},0.51687921980495122,0.51687921980495122,{"$f":"+Summary!AB79","v":424},{"$f":"+Summary!AK79","v":502},{"$f":"+Summary!AT79","v":519},3.2877499915778152E-2,5.0610448918115807E-5]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,20102,20102,84802,104904,{"$f":"Summary!I80","v":104805},7106,18396,76407,94803,{"$f":"+Summary!J80","v":94595},14487,14487,0,14487,{"$f":"+Summary!L80","v":14487},{"$f":"Summary!$M80","v":46775},{"$f":"+Summary!R80","v":46775},0,46775,{"$f":"+Summary!T80","v":46775},2.9463320899740024,2.6128909382518044,{"$f":"+Summary!AB80","v":90918},{"$f":"+Summary!AK80","v":153521},{"$f":"+Summary!AT80","v":159436},0.50495736948207171,1.1903757205088147E-2]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I81","v":0},0,0,0,0,{"$f":"+Summary!J81","v":0},0,0,0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,26437,26437,-8996,17441,{"$f":"Summary!I82","v":17441},1428,20905,-9513,11392,{"$f":"+Summary!J82","v":11392},18758,18758,0,18758,{"$f":"+Summary!L82","v":18758},{"$f":"Summary!$M82","v":26572},{"$f":"+Summary!R82","v":26572},0,26572,{"$f":"+Summary!T82","v":26572},1.0132249470592254,0.80027408494475138,{"$f":"+Summary!AB82","v":22592},{"$f":"+Summary!AK82","v":23463},{"$f":"+Summary!AT82","v":24359},-2.8569494807287432E-2,2.5618502081275469E-3]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT83","v":0},0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,{"$f":"Summary!I84","v":0},0,0,0,0,{"$f":"+Summary!J84","v":0},0,0,0,0,{"$f":"+Summary!L84","v":0},{"$f":"Summary!$M84","v":0},{"$f":"+Summary!R84","v":0},0,0,{"$f":"+Summary!T84","v":0},0,0,{"$f":"+Summary!AB84","v":0},{"$f":"+Summary!AK84","v":0},{"$f":"+Summary!AT84","v":0},0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT90","v":0},0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,0,41,41,{"$f":"Summary!I91","v":41},45,45,165,210,{"$f":"+Summary!J91","v":210},47,47,0,47,{"$f":"+Summary!L91","v":47},{"$f":"Summary!$M91","v":1227},{"$f":"+Summary!R91","v":1227},0,1227,{"$f":"+Summary!T91","v":1227},{"$f":"IFERROR((M74+R74+W74+AB74)/(I74+N74+S74+X74),0)","v":1.1561789234268385},{"$f":"IFERROR((M74+R74+W74+AB74)/(J74+O74+T74+Y74),0)","v":1.1561789234268385},{"$f":"+Summary!AB91","v":1293},{"$f":"+Summary!AK91","v":1353},{"$f":"+Summary!AT91","v":1404},{"$f":"IFERROR(((AG74/Y74)^(1/3)-1),0)","v":4.5941789260529831E-2},{"$f":"IFERROR((AB74+AE74+AF74+AG74)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":1.3939005163929912E-4}]
[1,null,null,null,null,"Consumable supplies",null,null,22765,22765,-7544,15221,{"$f":"Summary!I92","v":15221},6151,12709,-4875,7834,{"$f":"+Summary!J92","v":7834},11483,11483,0,11483,{"$f":"+Summary!L92","v":11483},{"$f":"Summary!$M92","v":16284},{"$f":"+Summary!R92","v":16284},0,16284,{"$f":"+Summary!T92","v":16284},0.89660039165181804,0.80362423111588999,{"$f":"+Summary!AB92","v":14156},{"$f":"+Summary!AK92","v":16034},{"$f":"+Summary!AT92","v":16647},7.3760666036830624E-3,1.6673184478916429E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,30939,812828,95700,908528,{"$f":"Summary!I93","v":908495},7642,856927,79593,936520,{"$f":"+Summary!J93","v":936520},22571,902036,-879465,22571,{"$f":"+Summary!L93","v":902036},{"$f":"Summary!$M93","v":73756},{"$f":"+Summary!R93","v":1029956},-956200,73756,{"$f":"+Summary!T93","v":1029956},27.996909004655024,1.048659719852616,{"$f":"+Summary!AB93","v":30330},{"$f":"+Summary!AK93","v":34535},{"$f":"+Summary!AT93","v":35858},-0.6734704696666538,2.9866477960483435E-2]
[1,null,null,null,null,"Operating leases",null,null,241853,239589,109217,348806,{"$f":"Summary!I94","v":348839},241417,273413,133338,406751,{"$f":"+Summary!J94","v":406751},333742,333742,0,333742,{"$f":"+Summary!L94","v":333742},{"$f":"Summary!$M94","v":464673},{"$f":"+Summary!R94","v":464673},0,464673,{"$f":"+Summary!T94","v":464673},1.2124703027655002,1.184981588617503,{"$f":"+Summary!AB94","v":491933},{"$f":"+Summary!AK94","v":523482},{"$f":"+Summary!AT94","v":542983},5.3285886194225585E-2,5.3438690763685522E-2]
[1,null,null,null,null,"Rental and hiring",null,null,142,142,907,1049,{"$f":"Summary!I95","v":71},505,1546,-1341,205,{"$f":"+Summary!J95","v":205},1224,1224,0,1224,{"$f":"+Summary!L95","v":1224},{"$f":"Summary!$M95","v":350},{"$f":"+Summary!R95","v":350},0,350,{"$f":"+Summary!T95","v":350},0.8329581269698334,0.56713672593500919,{"$f":"+Summary!AB95","v":375},{"$f":"+Summary!AK95","v":96},{"$f":"+Summary!AT95","v":100},-0.3413662439916505,2.4327882804584896E-5]
[1,null,null,null,null,"Property payments",null,null,389427,436677,-246603,190074,{"$f":"Summary!I96","v":190074},284389,432159,-230633,201526,{"$f":"+Summary!J96","v":202752},282329,397329,-115000,282329,{"$f":"+Summary!L96","v":397329},{"$f":"Summary!$M96","v":181250},{"$f":"+Summary!R96","v":349250},-168000,181250,{"$f":"+Summary!T96","v":349250},1.0017671960928261,0.70533268540901251,{"$f":"+Summary!AB96","v":249080},{"$f":"+Summary!AK96","v":189028},{"$f":"+Summary!AT96","v":196127},-0.17497522532225895,2.5978401541875328E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,50009,50009,-28974,21035,{"$f":"Summary!I97","v":21035},148157,30057,-3292,26765,{"$f":"+Summary!J97","v":25539},17148,17148,0,17148,{"$f":"+Summary!L97","v":17148},{"$f":"Summary!$M97","v":25364},{"$f":"+Summary!R97","v":25364},0,25364,{"$f":"+Summary!T97","v":25364},0.37014600420478816,0.72676989345559562,{"$f":"+Summary!AB97","v":26886},{"$f":"+Summary!AK97","v":1349},{"$f":"+Summary!AT97","v":1400},-0.61925276012238473,1.4527787474151624E-3]
[1,null,null,null,null,"Travel and subsistence",null,null,164053,164053,-47421,116632,{"$f":"Summary!I98","v":116632},618109,201327,-98510,102817,{"$f":"+Summary!J98","v":102817},499987,499987,0,499987,{"$f":"+Summary!L98","v":499987},{"$f":"Summary!$M98","v":83165},{"$f":"+Summary!R98","v":83165},0,83165,{"$f":"+Summary!T98","v":83165},0.5878508533568102,0.84615068337177868,{"$f":"+Summary!AB98","v":159444},{"$f":"+Summary!AK98","v":203652},{"$f":"+Summary!AT98","v":211467},0.36489948773552316,1.7373647884141166E-2]
[1,null,null,null,null,"Training and development",null,null,15239,15239,-12636,2603,{"$f":"Summary!I99","v":5823},4253,4253,1140,5393,{"$f":"+Summary!J99","v":5393},4309,4309,0,4309,{"$f":"+Summary!L99","v":4309},{"$f":"Summary!$M99","v":6673},{"$f":"+Summary!R99","v":6673},0,6673,{"$f":"+Summary!T99","v":6673},0.72842423049156657,0.72842423049156657,{"$f":"+Summary!AB99","v":5291},{"$f":"+Summary!AK99","v":6150},{"$f":"+Summary!AT99","v":6385},-1.4598409504039678E-2,6.4713224845768219E-4]
[1,null,null,null,null,"Operating payments",null,null,15433,57433,-5899,51534,{"$f":"Summary!I100","v":48787},6686,64317,-5784,58533,{"$f":"+Summary!J100","v":58533},14762,65969,-51207,14762,{"$f":"+Summary!L100","v":65969},{"$f":"Summary!$M100","v":22029},{"$f":"+Summary!R100","v":32029},-10000,22029,{"$f":"+Summary!T100","v":32029},3.4852826345272447,0.93433387334583251,{"$f":"+Summary!AB100","v":21101},{"$f":"+Summary!AK100","v":24170},{"$f":"+Summary!AT100","v":25088},-7.8191120610557774E-2,2.7045420896806061E-3]
[1,null,null,null,null,"Venues and facilities",null,null,14477,14477,-1776,12701,{"$f":"Summary!I101","v":13206},7246,9735,2522,12257,{"$f":"+Summary!J101","v":12257},10018,10018,0,10018,{"$f":"+Summary!L101","v":10018},{"$f":"Summary!$M101","v":12537},{"$f":"+Summary!R101","v":12537},0,12537,{"$f":"+Summary!T101","v":12537},1.0844663263923393,1.02674963115017,{"$f":"+Summary!AB101","v":11470},{"$f":"+Summary!AK101","v":13678},{"$f":"+Summary!AT101","v":14204},4.2491075847084225E-2,1.3706292191608095E-3]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I86:I87)","v":0},0,0,{"$f":"SUM(L86:L87)","v":0},0,0,0,0,{"$f":"SUM(Q86:Q87)","v":0},0,0,0,0,{"$f":"SUM(V86:V87)","v":0},0,0,0,0,{"$f":"SUM(AA86:AA87)","v":0},0,0,0,{"$f":"SUM(AE86:AE87)","v":0},0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,{"$f":"Summary!I103","v":0},0,0,0,0,{"$f":"+Summary!J103","v":0},0,0,0,0,{"$f":"+Summary!L103","v":0},{"$f":"Summary!$M103","v":0},{"$f":"+Summary!R103","v":0},0,0,{"$f":"+Summary!T103","v":0},0,0,{"$f":"+Summary!AB103","v":0},{"$f":"+Summary!AK103","v":0},{"$f":"+Summary!AT103","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,{"$f":"Summary!I104","v":0},0,0,0,0,{"$f":"+Summary!J104","v":0},0,0,0,0,{"$f":"+Summary!L104","v":0},{"$f":"Summary!$M104","v":0},{"$f":"+Summary!R104","v":0},0,0,{"$f":"+Summary!T104","v":0},0,0,{"$f":"+Summary!AB104","v":0},{"$f":"+Summary!AK104","v":0},{"$f":"+Summary!AT104","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I89,I96,I99:I101,I108,I109)","v":1725887},{"$f":"SUM(J89,J96,J99:J101,J108,J109)","v":1817227},{"$f":"SUM(K89,K96,K99:K101,K108,K109)","v":-1574},{"$f":"SUM(L89,L96,L99:L101,L108,L109)","v":1815653},1815653,1446205,1446205,12286,1458491,1458494,2119781,2119781,0,2119781,2119781,{"$f":"SUM(X89,X96,X99:X101,X108,X109)","v":2176194},2176194,0,2176194,2176194,1.0136655174625508,1.001417439225061,{"$f":"SUM(AE89,AE96,AE99:AE101,AE108,AE109)","v":2157279},{"$f":"SUM(AF89,AF96,AF99:AF101,AF108,AF109)","v":2592978},2691015,7.3345409749798751E-2,0.25404189546697054]
[{"$f":"IF(SUM(COUNTIF(I89:AI89,\"<>0\")-COUNTBLANK(I89:AI89))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I90+I93","v":1695},{"$f":"+J90+J93","v":1695},{"$f":"+L89-J89","v":-777},{"$f":"+L90+L93","v":918},918,1780,1780,{"$f":"+Q89-O89","v":-534},{"$f":"+Q90+Q93","v":1246},1127,1883,1883,{"$f":"+V89-T89","v":0},{"$f":"+V90+V93","v":1883},1883,1989,1989,{"$f":"+AA89-Y89","v":0},{"$f":"+AA90+AA93","v":1989},1989,0.80536273308833539,0.80536273308833539,{"$f":"+AE90+AE93","v":2099},2214,2298,4.9313065268744571E-2,2.2716589806669933E-4]
[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]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I94:I95)","v":1695},1695,-777,{"$f":"SUM(L94:L95)","v":918},918,1780,1780,-534,{"$f":"SUM(Q94:Q95)","v":1246},1127,1883,1883,0,{"$f":"SUM(V94:V95)","v":1883},1883,{"$f":"SUM(X94:X95)","v":1989},1989,0,{"$f":"SUM(AA94:AA95)","v":1989},1989,0.80536273308833539,0.80536273308833539,{"$f":"SUM(AE94:AE95)","v":2099},2214,2298,4.9313065268744571E-2,2.2716589806669933E-4]
[1,null,null,null,null,"Municipal bank accounts",null,null,1695,1695,-777,918,{"$f":"Summary!I111","v":918},1780,1780,-534,1246,{"$f":"+Summary!J111","v":1127},1883,1883,0,1883,{"$f":"+Summary!L111","v":1883},{"$f":"Summary!$M111","v":1989},{"$f":"+Summary!R111","v":1989},0,1989,{"$f":"+Summary!T111","v":1989},0.80536273308833539,0.80536273308833539,{"$f":"+Summary!AB111","v":2099},{"$f":"+Summary!AK111","v":2214},{"$f":"+Summary!AT111","v":2298},4.9313065268744571E-2,2.2716589806669933E-4]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I112","v":0},0,0,0,0,{"$f":"+Summary!J112","v":0},0,0,0,0,{"$f":"+Summary!L112","v":0},{"$f":"Summary!$M112","v":0},{"$f":"+Summary!R112","v":0},0,0,{"$f":"+Summary!T112","v":0},0,0,{"$f":"+Summary!AB112","v":0},{"$f":"+Summary!AK112","v":0},{"$f":"+Summary!AT112","v":0},0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I97:I98)","v":1721051},{"$f":"SUM(J97:J98)","v":1792391},14,{"$f":"SUM(L97:L98)","v":1792405},1792405,1441127,1441127,28,{"$f":"SUM(Q97:Q98)","v":1441155},1441155,2114409,2114409,0,{"$f":"SUM(V97:V98)","v":2114409},2114409,2170516,2170516,0,{"$f":"SUM(AA97:AA98)","v":2170516},2170516,1.0095852038034119,1.0000055862630068,{"$f":"SUM(AE97:AE98)","v":2151289},2586659,2684417,7.3401825705647905E-2,0.2533924915595322]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,0,0,{"$f":"+Summary!J114","v":0},0,0,0,0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},0,0,{"$f":"+Summary!T114","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(I97+N97+S97+X97),0)","v":0},0,{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,1721051,1792391,14,1792405,{"$f":"Summary!I115","v":1792405},1441127,1441127,28,1441155,{"$f":"+Summary!J115","v":1441155},2114409,2114409,0,2114409,{"$f":"+Summary!L115","v":2114409},{"$f":"Summary!$M115","v":2170516},{"$f":"+Summary!R115","v":2170516},0,2170516,{"$f":"+Summary!T115","v":2170516},{"$f":"IFERROR((M98+R98+W98+AB98)/(I98+N98+S98+X98),0)","v":1.0095852038034119},{"$f":"IFERROR((M98+R98+W98+AB98)/(J98+O98+T98+Y98),0)","v":1.0000055862630068},{"$f":"+Summary!AB115","v":2151289},{"$f":"+Summary!AK115","v":2586659},{"$f":"+Summary!AT115","v":2684417},{"$f":"IFERROR(((AG98/Y98)^(1/3)-1),0)","v":7.3401825705647905E-2},{"$f":"IFERROR((AB98+AE98+AF98+AG98)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0.2533924915595322}]
[{"$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},{"$f":"+Summary!AT124","v":0},0,0]
[0,null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,{"$f":"Summary!I125","v":0},0,0,{"$f":"+Q108-O108","v":0},0,{"$f":"+Summary!J125","v":0},0,0,{"$f":"+V108-T108","v":0},0,{"$f":"+Summary!L125","v":0},{"$f":"Summary!$M125","v":0},{"$f":"+Summary!R125","v":0},{"$f":"+AA108-Y108","v":0},0,{"$f":"+Summary!T125","v":0},0,0,{"$f":"+Summary!AB125","v":0},{"$f":"+Summary!AK125","v":0},{"$f":"+Summary!AT125","v":0},0,0]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I110:I111)","v":3141},23141,-811,{"$f":"SUM(L110:L111)","v":22330},22330,3298,3298,{"$f":"+Q109-O109","v":12792},{"$f":"SUM(Q110:Q111)","v":16090},16212,3489,3489,{"$f":"+V109-T109","v":0},{"$f":"SUM(V110:V111)","v":3489},3489,3689,3689,{"$f":"+AA109-Y109","v":0},{"$f":"SUM(AA110:AA111)","v":3689},3689,3.3575677461996034,1.3600261772317577,{"$f":"SUM(AE110:AE111)","v":3891},4105,4300,5.2413959663951903E-2,4.222380093716499E-4]
[1,null,null,null,null,"Social benefits",null,null,3141,17378,-1054,16324,{"$f":"Summary!I127","v":22056},3298,3298,12792,16090,{"$f":"+Summary!J127","v":15218},3489,3489,0,3489,{"$f":"+Summary!L127","v":3489},{"$f":"Summary!$M127","v":3689},{"$f":"+Summary!R127","v":3689},0,3689,{"$f":"+Summary!T127","v":3689},3.2644488507013292,1.5958928699648165,{"$f":"+Summary!AB127","v":3891},{"$f":"+Summary!AK127","v":4105},{"$f":"+Summary!AT127","v":4300},5.2413959663951903E-2,4.222380093716499E-4]
[1,null,null,null,null,"Other transfers to households",null,null,0,5763,243,6006,{"$f":"Summary!I128","v":274},0,0,0,0,{"$f":"+Summary!J128","v":994},0,0,0,0,{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},0,0,{"$f":"+Summary!T128","v":0},0,0.22002429290300191,{"$f":"+Summary!AB128","v":0},{"$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":10893},10893,{"$f":"SUM(K113,K116,K119:K123)","v":224589},{"$f":"SUM(L113,L116,L119:L123)","v":235482},223482,61387,67935,485950,553885,553885,11937,11937,0,11937,11937,12585,12585,0,12585,12585,8.2838061197082702,7.7589646831156269,{"$f":"SUM(AE113,AE116,AE119:AE123)","v":13277},14007,14555,4.967051134308087E-2,1.4375903298118656E-3]
[{"$f":"IF(SUM(COUNTIF(I113:AI113,\"<>0\")-COUNTBLANK(I113:AI113))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I114:I115)","v":0},0,{"$f":"+L113-J113","v":112628},{"$f":"SUM(L114:L115)","v":112628},112628,50115,50115,{"$f":"+Q113-O113","v":10796},{"$f":"SUM(Q114:Q115)","v":60911},60911,0,0,{"$f":"+V113-T113","v":0},{"$f":"SUM(V114:V115)","v":0},0,0,0,{"$f":"+AA113-Y113","v":0},{"$f":"SUM(AA114:AA115)","v":0},0,3.4628155242941236,3.4628155242941236,{"$f":"SUM(AE114:AE115)","v":0},0,0,0,0]
[1,null,null,null,null,"Buildings",null,null,0,0,112628,112628,{"$f":"Summary!I131","v":112628},50115,50115,10793,60908,{"$f":"+Summary!J131","v":60908},0,0,0,0,{"$f":"+Summary!L131","v":0},{"$f":"Summary!$M131","v":0},{"$f":"+Summary!R131","v":0},0,0,{"$f":"+Summary!T131","v":0},3.462755661977452,3.462755661977452,{"$f":"+Summary!AB131","v":0},{"$f":"+Summary!AK131","v":0},{"$f":"+Summary!AT131","v":0},0,0]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I132","v":0},0,0,3,3,{"$f":"+Summary!J132","v":3},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,{"$f":"SUM(I117:I118)","v":10893},10893,82084,{"$f":"SUM(L117:L118)","v":92977},81574,11272,17820,301030,{"$f":"SUM(Q117:Q118)","v":318850},318850,11937,11937,0,{"$f":"SUM(V117:V118)","v":11937},11937,12585,12585,0,{"$f":"SUM(AA117:AA118)","v":12585},12585,9.102019834215092,7.9824551516859206,{"$f":"SUM(AE117:AE118)","v":13277},14007,14555,4.967051134308087E-2,1.4375903298118656E-3]
[1,null,null,null,null,"Transport equipment",null,null,10000,10000,-2718,7282,{"$f":"Summary!I134","v":7282},10174,10174,27137,37311,{"$f":"+Summary!J134","v":37311},10775,10775,0,10775,{"$f":"+Summary!L134","v":10775},{"$f":"Summary!$M134","v":11358},{"$f":"+Summary!R134","v":11358},0,11358,{"$f":"+Summary!T134","v":11358},1.5771858084950481,1.5771858084950481,{"$f":"+Summary!AB134","v":11983},{"$f":"+Summary!AK134","v":12642},{"$f":"+Summary!AT134","v":13113},4.9059366286232198E-2,1.2968531315677525E-3]
[1,null,null,null,null,"Other machinery and equipment",null,null,893,893,84802,85695,{"$f":"Summary!I135","v":74292},1098,7646,273893,281539,{"$f":"+Summary!J135","v":281539},1162,1162,0,1162,{"$f":"+Summary!L135","v":1162},{"$f":"Summary!$M135","v":1227},{"$f":"+Summary!R135","v":1227},0,1227,{"$f":"+Summary!T135","v":1227},81.785388127853878,32.780014641288432,{"$f":"+Summary!AB135","v":1294},{"$f":"+Summary!AK135","v":1365},{"$f":"+Summary!AT135","v":1442},5.529423563270508E-2,1.4073719824411325E-4]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I136","v":0},0,0,0,0,{"$f":"+Summary!J136","v":0},0,0,0,0,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":0},{"$f":"+Summary!R136","v":0},0,0,{"$f":"+Summary!T136","v":0},0,0,{"$f":"+Summary!AB136","v":0},{"$f":"+Summary!AK136","v":0},{"$f":"+Summary!AT136","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I137","v":0},0,0,0,0,{"$f":"+Summary!J137","v":0},0,0,0,0,{"$f":"+Summary!L137","v":0},{"$f":"Summary!$M137","v":0},{"$f":"+Summary!R137","v":0},0,0,{"$f":"+Summary!T137","v":0},0,0,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I138","v":0},0,0,0,0,{"$f":"+Summary!J138","v":0},0,0,0,0,{"$f":"+Summary!L138","v":0},{"$f":"Summary!$M138","v":0},{"$f":"+Summary!R138","v":0},0,0,{"$f":"+Summary!T138","v":0},0,0,{"$f":"+Summary!AB138","v":0},{"$f":"+Summary!AK138","v":0},{"$f":"+Summary!AT138","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I139","v":0},0,0,0,0,{"$f":"+Summary!J139","v":0},0,0,0,0,{"$f":"+Summary!L139","v":0},{"$f":"Summary!$M139","v":0},{"$f":"+Summary!R139","v":0},0,0,{"$f":"+Summary!T139","v":0},0,0,{"$f":"+Summary!AB139","v":0},{"$f":"+Summary!AK139","v":0},{"$f":"+Summary!AT139","v":0},0,0]
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[1]
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[]
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[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]

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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 for the Police Service","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999]
[0,2,41,"041002","Civilian Secretariat for the Police Service","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415]
[0,3,41,"041003","Civilian Secretariat for the Police Service","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"]
[]
[]
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[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":5}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Home Affairs"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
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[1,null,null,null,5]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I14:I23)","v":0},{"$f":"SUM(J14:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU14:AU23)","v":0}]
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[1]
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[1,null,null,null,null,"Detail of Provincial conditional grants"]
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[{"$f":"A55","v":0},null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M58:Q58)","v":0},null,{"$f":"R58-S58","v":0},0,null,null,{"$f":"SUM(V58:W58)","v":0},{"$f":"U58+X58","v":0},null,null,{"$f":"Y58+Z58+AA58","v":0},{"$f":"AB58-U58","v":0},0,null,null,{"$f":"SUM(AE58:AF58)","v":0},{"$f":"AD58+AG58","v":0},null,null,{"$f":"AH58+AI58+AJ58","v":0},{"$f":"AK58-AD58","v":0},0,null,null,{"$f":"SUM(AN58:AO58)","v":0},{"$f":"AM58+AP58","v":0},null,null,{"$f":"AQ58+AR58+AS58","v":0},{"$f":"AT58-AM58","v":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,{"$f":"AQ59+AR59+AS59","v":0},{"$f":"AT59-AM59","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,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$32","v":0}]
[{"$f":"+A73","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B73&\"!$E$47:$E$71\"),MATCH(F74,INDIRECT(B73 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[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]
[{"$f":"A135","v":0}]
[{"$f":"IF((LEN($F139)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F139,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$45),MATCH(F139,CG_Names,0)),\"\")","v":""},{"$f":"+$F$35","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$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]
[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,"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"]
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[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]
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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]
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[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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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,"Home AffairsInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,1227,1293,1353]
[0,"Home AffairsConsumable supplies",null,null,null,"Consumable supplies",null,null,16284,14156,16034]
[0,"Home AffairsConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,73756,30330,34535]
[0,"Home AffairsOperating leases",null,null,null,"Operating leases",null,null,464673,491933,523482]
[0,"Home AffairsRental and hiring",null,null,null,"Rental and hiring",null,null,350,375,96]
[0,"Home AffairsProperty payments",null,null,null,"Property payments",null,null,181250,249080,189028]
[0,"Home AffairsTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,25364,26886,1349]
[0,"Home AffairsTravel and subsistence",null,null,null,"Travel and subsistence",null,null,83165,159444,203652]
[0,"Home AffairsTraining and development",null,null,null,"Training and development",null,null,6673,5291,6150]
[0,"Home AffairsOperating payments",null,null,null,"Operating payments",null,null,22029,21101,24170]
[0,"Home AffairsVenues and facilities",null,null,null,"Venues and facilities",null,null,12537,11470,13678]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},0,{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"Home AffairsInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsRent on land",null,null,null,"Rent on land",null,null,{"$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,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":2176194},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":2157279},2592978]
[{"$f":"IF(SUM(COUNTIF(Q105:T105,\"<>0\")-COUNTBLANK(Q105:T105))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":1989},{"$f":"+J106+J109","v":2099},2214]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},0,{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"Home AffairsProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsProvincial agencies and funds",null,null,null,"Provincial agencies and funds",null,null,{"$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":1989},2099,{"$f":"+SUM(K110:K111)","v":2214}]
[0,{"$f":"+$G$4&F110","v":"Home AffairsMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":1989},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":2099},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":2214}]
[0,"Home AffairsMunicipal agencies and funds",null,null,null,"Municipal agencies and funds",null,null,{"$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":2170516},2151289,{"$f":"+SUM(K113:K114)","v":2586659}]
[0,{"$f":"+$G$4&F113","v":"Home AffairsSocial security funds"},null,null,null,"Social security funds",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsDepartmental agencies (non-business entities)",null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":2170516},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":2151289},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":2586659}]
[0,"Home AffairsHigher education institutions",null,null,null,"Higher education institutions",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsForeign governments and international organisations",null,null,null,"Foreign governments and international organisations",null,null,{"$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},0,{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"Home AffairsSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$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$4&F120","v":"Home AffairsOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$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},0,{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Home AffairsSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsOther transfers to private enterprises",null,null,null,"Other transfers to private enterprises",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsNon-profit institutions",null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":3689},3891,{"$f":"+SUM(K126:K127)","v":4105}]
[0,{"$f":"+$G$4&F126","v":"Home AffairsSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":3689},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":3891},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":4105}]
[0,"Home AffairsOther transfers to households",null,null,null,"Other transfers to households",null,null,{"$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,{"$f":"+I129+I132+SUM(I135:I139)","v":12585},{"$f":"+J129+J132+SUM(J135:J139)","v":13277},14007]
[{"$f":"IF(SUM(COUNTIF(Q129:T129,\"<>0\")-COUNTBLANK(Q129:T129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},0,{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"Home AffairsBuildings"},null,null,null,"Buildings",null,null,{"$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$2175,0)),0)","v":0}]
[0,"Home AffairsOther fixed structures",null,null,null,"Other fixed structures",null,null,{"$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":12585},13277,{"$f":"+SUM(K133:K134)","v":14007}]
[0,{"$f":"+$G$4&F133","v":"Home AffairsTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":11358},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":11983},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":12642}]
[0,"Home AffairsOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,1227,1294,1365]
[0,"Home AffairsHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Home AffairsSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Home AffairsBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Home AffairsLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"Home AffairsSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(N140)>2,1,0)","v":0},"Home AffairsPayments 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":8339704},{"$f":"+J58+J104+J128+J140","v":8743497},{"$f":"+K58+K104+K128+K140","v":9612736}]
[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,{"$f":"+I142-I284","v":8339704},{"$f":"+J142-J284","v":8743497},9612736]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2019 according to ENE 2020 Approved structure"},null,null,{"$f":"+$I$7","v":"2019/20"},{"$f":"$J$7","v":"2020/21"},{"$f":"+$K$7","v":"2021/22"},{"$f":"+$L$7","v":"2022/23"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Citizen Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":5},{"$f":"DeptName","v":"Home Affairs"},{"$f":"+COUNTIF(BB185:BB414,BB182)","v":3},{"$f":"MATCH($BB$182,BB185:BB414,0)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":125}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Immigration Affairs"}]
[0,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme"," 2019/20 Revised baseline"," 2020/21 Revised baseline"," 2021/22 Revised baseline",null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2019"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",623968,533117,574663,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":2340209},{"$f":"OFFSET($BB$184,$BD$182,4)","v":2490450},{"$f":"OFFSET($BB$184,$BD$182,5)","v":2694529},null,null,null,null,"Vote No.","Department","Econ5",{"$f":"+BE184","v":" 2019/20 Revised baseline"}," 2020/21 Revised baseline"," 2021/22 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2017/18 Revised baseline","2018/19 Revised baseline","2019/20 Calculated baseline","2019/20 Non-recurring","2019/20 Planning baseline",null,null,null,"Vote No.","Department","Econ5"," 2019/20 AA"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",67386,77181,72631,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Citizen Affairs"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":4736729},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":4922421},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":5535076},null,null,null,{"$f":"BU186&BV186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",322335,344525,369344,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,{"$f":"CL186&CM186","v":"Agriculture, Forestry and FisheriesAdministrative fees"},"Agriculture, Forestry and Fisheries","Administrative fees",null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",319835]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",7254,7798,8304,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Immigration Affairs"},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,3))","v":1262766},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,4))","v":1330626},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,5))","v":1383131},null,null,null,{"$f":"BU187&BV187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41757,44798,47769,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,{"$f":"CL187&CM187","v":"Agriculture, Forestry and FisheriesAdvertising"},"Agriculture, Forestry and Fisheries","Advertising",null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41757]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",105741,127772,138674,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":""},"","","",null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",7150,2237,2513,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",7150]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Administration",118523,194993,174309,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":""},"","","",null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",3970,1023,1085,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",3970]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",642908,701102,776001,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2135,1690,2383,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services",null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2135]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",421893,441296,482459,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",5653,5997,6327,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies",null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",5653]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",704395,748519,795457,null,null,null,8,{"$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",1267,1337,1411,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",null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1267]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",527518,507157,541048,null,null,null,9,"","","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",24032,4170,4030,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment",null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",24032]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",64879,68920,74841,null,null,null,10,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",24392,14780,14749,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",24392]
[0,null,null,null,null,{"$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",16412,17539,18876,null,null,null,11,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",41950,47753,45178,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",null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",41950]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",47449,50756,24412,null,null,null,12,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",9098,9109,9171,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",null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",9098]
[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",1447351,1532888,1619757,null,null,null,13,"","","","",null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",7429,7836,8267,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",null,null,null,null,null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",7429]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I196)","v":0},{"$f":"+SUM(J181:J196)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",275708,293969,313029,null,null,null,14,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",17390,5697,6220,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine",null,null,null,null,null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",17390]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",966599,1055422,1136332,null,null,null,15,"","","","",null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",6401,6739,7045,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases",null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",6401]
[1,null,null,null,null,"Current payments",null,null,{"$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",69370327,76109686,82612764,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",5108,113,110,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments",null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",5108]
[{"$f":"IF(SUM(COUNTIF(I201:L201,\"<>0\")-COUNTBLANK(I201:L201))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I202:I203)","v":0},{"$f":"+SUM(J202:J203)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",761231,602627,636058,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM199)","v":8339704},{"$f":"+SUM(BN185:BN199)","v":8743497},9612736,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",4924,1856,2036,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments",null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",4924]
[{"$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",15259803,16120679,17317279,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",4878,5281,5648,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development",null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",4878]
[{"$f":"IF(SUM(COUNTIF(I203:L203,\"<>0\")-COUNTBLANK(I203:L203))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",4084119,4311600,4577249,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",6838,5896,6130,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence",null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",6838]
[{"$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",2340209,2490450,2694529,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",2664,3128,3336,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",null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",2664]
[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",4736729,4922421,5535076,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",279,314,601,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets","Agriculture, Forestry and Fisheries","Minor Assets",null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",279]
[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",1262766,1330626,1383131,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",214,226,226,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",null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",214]
[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",1711268,1816190,1927140,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",116480,82522,89665,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",null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",116480]
[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",3054527,3246359,3443898,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",3422,3761,3970,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services","Agriculture, Forestry and Fisheries","Laboratory services",null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",3422]
[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",564168,613840,651390,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",24935,3107,3365,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdministrative fees","Environmental Affairs","Administrative fees",null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",24935]
[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",322941,344767,365859,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",954,664,738,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising",null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",954]
[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",855611,904970,729965,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1228,1255,1367,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees","Environmental Affairs","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1228]
[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",555720,599362,636839,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",11685,12240,12870,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities","Environmental Affairs","Catering: Departmental activities",null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",11685]
[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",149713,159612,169032,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)",40,42,44,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)","Environmental Affairs","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",2500]
[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",3,"Public Finance and Budget Management",320006,325294,344215,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1326255,1445808,1539023,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services","Environmental Affairs","Computer services",null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",40]
[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",4,"Asset and Liability Management",108428,116060,121959,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62000,67580,73662,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors",null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1399255]
[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",5,"Financial Accounting and Supply Chain Management Systems",1093586,1159198,1222574,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",190,202,357,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)","Environmental Affairs","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62000]
[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",6,"International Financial Relations",5751482,6059344,6396633,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17541,16780,4607,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment",null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",190]
[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",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",5574503,5590245,5895313,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",1042,71,170,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies","Environmental Affairs","Inventory: Food and food supplies",null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17541]
[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",8,"Technical Support and Development Finance",2737557,2965424,3176212,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4351,4891,5507,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas","Environmental Affairs","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",1042]
[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",9,"Revenue Administration",9529031,10110017,10673090,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3239,2228,2351,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",null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4351]
[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",10,"Financial Intelligence and State Security",4951053,5223187,5510463,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",8996,5831,10404,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies","Environmental Affairs","Inventory: Materials and supplies",null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3239]
[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",11,"Direct charge against the National Revenue Fund",721063701,781001510,841236072,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",40596,41238,52918,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medical supplies","Environmental Affairs","Inventory: Medical supplies",null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",8996]
[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",187187,194763,202813,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",19817,21063,22216,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine","Environmental Affairs","Inventory: Medicine",null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",40596]
[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 ",74363,81636,86705,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3178,3150,6045,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Other supplies","Environmental Affairs","Inventory: Other supplies",null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",19817]
[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 Monitoring Services",92242,100930,107422,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",0,15263,23673,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases","Environmental Affairs","Operating leases",null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3178]
[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",85749,91114,96784,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",71758,92027,104551,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments","Environmental Affairs","Operating payments",null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",71758]
[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,"Evaluation, Evidence and Knowledge Systems",46658,49430,52269,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",5255,2321,1064,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations","Environmental Affairs","Other transfers to public corporations",null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",5255]
[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,"National Youth Development",470740,497367,523719,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1057,1048,973,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments","Environmental Affairs","Property payments",null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1057]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",164921,175922,186028,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",43,46,49,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTraining and development","Environmental Affairs","Training and development",null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",43]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",43913,47107,50260,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",9713,11910,26832,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity","Environmental Affairs","Transport provided: Departmental activity",null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",9713]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",84196,89806,95736,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",283,26,315,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence","Environmental Affairs","Travel and subsistence",null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",283]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",246097,264572,284696,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",9949,11049,11471,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities","Environmental Affairs","Venues and facilities",null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",9949]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",36281,38493,40959,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",86,177,96,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services","Environmental Affairs","Agency and support/outsourced services",null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",86]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",84375,90579,94122,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",396335,346591,393693,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets","Environmental Affairs","Minor Assets",null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",396335]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",23335,24917,29598,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",15354,26173,15994,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services","Environmental Affairs","Consultants: Business and advisory services",null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",15354]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",282643,310032,337260,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",46725,97165,77190,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",null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",46725]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",329412,352699,375372,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",1540,2197,1127,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services","Environmental Affairs","Laboratory services",null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",1540]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",1,"Administration",508013,543248,596698,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",11385,14098,12808,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)","Health","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",11385]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",60886,63398,70728,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSoftware and other intangible assets",2,"Parliament","Software and other intangible assets",250,0,0,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings","International Relations and Cooperation","Buildings",null,null,null,null,null,null,null,"ParliamentSoftware and other intangible assets",2,"Parliament","Software and other intangible assets",250]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",2680814,2844695,3259304,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",531,560,0,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)","Mineral Resources","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",531]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",4443848,4680130,4870960,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",197,235,275,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)",null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",197]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",5,"Prestige Policy",115427,106284,121352,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",463312,491111,520577,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)","National Treasury","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",463312]
[{"$f":"IF(SUM(COUNTIF(I243:L243,\"<>0\")-COUNTBLANK(I243:L243))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I244:I245)","v":0},{"$f":"+SUM(J244:J245)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",682052,728220,763676,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSalaries and wages",3,"Communications","Salaries and wages",75656,80494,84764,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees",null,null,null,null,null,null,null,"CommunicationsSalaries and wages",3,"Communications","Salaries and wages",75173]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",277811,287495,309898,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSocial contributions",3,"Communications","Social contributions",12026,13762,15619,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising",null,null,null,null,null,null,null,"CommunicationsSocial contributions",3,"Communications","Social contributions",11618]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",176841,137241,251695,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdministrative fees",3,"Communications","Administrative fees",961,1037,1099,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",null,null,null,null,null,null,null,"CommunicationsAdministrative fees",3,"Communications","Administrative fees",951]
[{"$f":"IF(LEN(F246)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I247+I254+SUM(I257:I259)+I266+I267","v":0},{"$f":"+J247+J254+SUM(J257:J259)+J266+J267","v":0},{"$f":"+K247+K254+SUM(K257:K259)+K266+K267","v":0},{"$f":"+L247+L254+SUM(L257:L259)+L266+L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",83516,104204,110848,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdvertising",3,"Communications","Advertising",11415,11770,88,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)",null,null,null,null,null,null,null,"CommunicationsAdvertising",3,"Communications","Advertising",4415]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I248+I251","v":0},{"$f":"+J248+J251","v":0},{"$f":"+K248+K251","v":0},{"$f":"+L248+L251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",283907,302885,322221,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsMinor Assets",3,"Communications","Minor Assets",208,209,221,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies",null,null,null,null,null,null,null,"CommunicationsMinor Assets",3,"Communications","Minor Assets",208]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I249:I250)","v":0},{"$f":"+SUM(J249:J250)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",700218,712113,762461,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAudit costs: External",3,"Communications","Audit costs: External",1100,1161,1242,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformContractors","Rural Development and Land Reform","Contractors",null,null,null,null,null,null,null,"CommunicationsAudit costs: External",3,"Communications","Audit costs: External",1100]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",310023,1031973,2392025,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsBursaries: Employees",3,"Communications","Bursaries: Employees",50,58,121,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",null,null,null,null,null,null,null,"CommunicationsBursaries: Employees",3,"Communications","Bursaries: Employees",50]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",84387,91480,96865,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCatering: Departmental activities",3,"Communications","Catering: Departmental activities",508,562,828,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",null,null,null,null,null,null,null,"CommunicationsCatering: Departmental activities",3,"Communications","Catering: Departmental activities",458]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I252:I253)","v":0},{"$f":"+SUM(J252:J253)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",109157,116099,122744,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU251&BV251","v":"CommunicationsCommunication (G&S)"},3,"Communications","Communication (G&S)",1999,1726,1824,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL251&CM251","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases",null,null,null,null,null,null,null,{"$f":"+CW251&CX251","v":"CommunicationsCommunication (G&S)"},3,"Communications","Communication (G&S)",1984]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",50854,52088,55323,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsComputer services",3,"Communications","Computer services",352,358,366,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments","Rural Development and Land Reform","Operating payments",null,null,null,null,null,null,null,"CommunicationsComputer services",3,"Communications","Computer services",352]
[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,14,"Basic Education",1,"Administration",496253,527200,558457,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsultants: Business and advisory services",3,"Communications","Consultants: Business and advisory services",1500,1583,0,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",null,null,null,null,null,null,null,"CommunicationsConsultants: Business and advisory services",3,"Communications","Consultants: Business and advisory services",12218]
[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",2,"Curriculum Policy, Support and Monitoring",1988959,2103324,2217665,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsLegal services (G&S)",3,"Communications","Legal services (G&S)",1044,2110,1788,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",null,null,null,null,null,null,null,"CommunicationsLegal services (G&S)",3,"Communications","Legal services (G&S)",1044]
[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",3,"Teachers, Education Human Resources and Institutional Development",1366199,1442562,1523186,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsContractors",3,"Communications","Contractors",235,243,261,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",null,null,null,null,null,null,null,"CommunicationsContractors",3,"Communications","Contractors",235]
[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",4,"Planning, Information and Assessment",13144331,13876693,15364222,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAgency and support/outsourced services",3,"Communications","Agency and support/outsourced services",1387,1459,1539,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMinor Assets","Rural Development and Land Reform","Minor Assets",null,null,null,null,null,null,null,"CommunicationsAgency and support/outsourced services",3,"Communications","Agency and support/outsourced services",1217]
[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",5,"Educational Enrichment Services",7508789,8037869,8525846,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsEntertainment",3,"Communications","Entertainment",310,56,333,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",null,null,null,null,null,null,null,"CommunicationsEntertainment",3,"Communications","Entertainment",250]
[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,15,"Higher Education and Training",1,"Administration",460430,491644,519828,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)",2557,2295,2178,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",null,null,null,null,null,null,null,"CommunicationsFleet services (including government motor transport)",3,"Communications","Fleet services (including government motor transport)",1592]
[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",2,"Planning, Policy and Strategy",90771,98114,103102,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsumable supplies",3,"Communications","Consumable supplies",398,339,461,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)",null,null,null,null,null,null,null,"CommunicationsConsumable supplies",3,"Communications","Consumable supplies",290]
[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",3,"University Education",73409948,80660068,85097054,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",2271,2345,2482,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising","Statistics South Africa","Advertising",null,null,null,null,null,null,null,"CommunicationsConsumables: Stationery, printing and office supplies",3,"Communications","Consumables: Stationery, printing and office supplies",2106]
[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",4,"Technical and Vocational Education and Training",12721834,14475208,15451250,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating leases",3,"Communications","Operating leases",274,290,306,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees","Statistics South Africa","Bursaries: Employees",null,null,null,null,null,null,null,"CommunicationsOperating leases",3,"Communications","Operating leases",274]
[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",5,"Skills Development",282381,299594,318789,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsRental and hiring",3,"Communications","Rental and hiring",5741,4941,177,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCatering: Departmental activities","Statistics South Africa","Catering: Departmental activities",null,null,null,null,null,null,null,"CommunicationsRental and hiring",3,"Communications","Rental and hiring",5741]
[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",6,"Community Education and Training",2532819,2714703,2888883,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsProperty payments",3,"Communications","Property payments",4036,3249,3428,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)","Statistics South Africa","Communication (G&S)",null,null,null,null,null,null,null,"CommunicationsProperty payments",3,"Communications","Property payments",4036]
[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",7,"Direct charge against the National Revenue Fund",18758510,20437433,22307256,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTravel and subsistence",3,"Communications","Travel and subsistence",17770,21234,13077,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services","Statistics South Africa","Computer services",null,null,null,null,null,null,null,"CommunicationsTravel and subsistence",3,"Communications","Travel and subsistence",15895]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",1,"Administration",661277,703249,746186,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTraining and development",3,"Communications","Training and development",557,588,590,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies","Statistics South Africa","Consumable supplies",null,null,null,null,null,null,null,"CommunicationsTraining and development",3,"Communications","Training and development",557]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance",2111663,2793388,3023700,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating payments",3,"Communications","Operating payments",516,485,634,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors","Statistics South Africa","Contractors",null,null,null,null,null,null,null,"CommunicationsOperating payments",3,"Communications","Operating payments",516]
[0,null,null,null,null,"Households",null,null,{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",23007269,25529107,28985876,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsVenues and facilities",3,"Communications","Venues and facilities",688,725,856,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment","Statistics South Africa","Entertainment",null,null,null,null,null,null,null,"CommunicationsVenues and facilities",3,"Communications","Venues and facilities",388]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",4,"Primary Health Care",221751,238012,255695,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther machinery and equipment",3,"Communications","Other machinery and equipment",46,48,52,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)",null,null,null,null,null,null,null,"CommunicationsOther machinery and equipment",3,"Communications","Other machinery and equipment",46]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospital Systems",20381141,22082763,23325146,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSoftware and other intangible assets",3,"Communications","Software and other intangible assets",60,63,0,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases","Statistics South Africa","Operating leases",null,null,null,null,null,null,null,"CommunicationsSocial benefits",3,"Communications","Social benefits",891]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I271+I274+SUM(I277:I281)","v":0},{"$f":"+J271+J274+SUM(J277:J281)","v":0},{"$f":"+K271+K274+SUM(K277:K281)","v":0},{"$f":"+L271+L274+SUM(L277:L281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health System Governance and Human Resources",5077589,5339732,5603317,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsDepartmental agencies (non-business entities)",3,"Communications","Departmental agencies (non-business entities)",1233410,1306950,1382042,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments",null,null,null,null,null,null,null,"CommunicationsDepartmental agencies (non-business entities)",3,"Communications","Departmental agencies (non-business entities)",1230410]
[{"$f":"IF(SUM(COUNTIF(I271:L271,\"<>0\")-COUNTBLANK(I271:L271))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I272:I273)","v":0},{"$f":"+SUM(J272:J273)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",408374,433987,459670,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther transfers to public corporations",3,"Communications","Other transfers to public corporations",199016,209963,221510,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment","Statistics South Africa","Other machinery and equipment",null,null,null,null,null,null,null,"CommunicationsSoftware and other intangible assets",3,"Communications","Software and other intangible assets",60]
[{"$f":"IF(SUM(COUNTIF(I272:L272,\"<>0\")-COUNTBLANK(I272:L272))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",175155593,189273511,202867882,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",326794,351306,374144,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages",null,null,null,null,null,null,null,"CommunicationsOther transfers to public corporations",3,"Communications","Other transfers to public corporations",199016]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",7748916,8261107,8768942,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",38560,41448,44140,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits",null,null,null,null,null,null,null,"CommunicationsPayments for financial assets",3,"Communications","Payments for financial assets",3200000]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I275:I276)","v":0},{"$f":"+SUM(J275:J276)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",1065807,1132752,1203988,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",10966,11918,12776,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial contributions","Statistics South Africa","Social contributions",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSalaries and wages",4,"Cooperative Governance And Traditional Affairs","Salaries and wages",287794]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",413282,370168,392623,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsAdvertising",4,"Cooperative Governance and Traditional Affairs","Advertising",6658,7021,7405,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development","Statistics South Africa","Training and development",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSocial contributions",4,"Cooperative Governance And Traditional Affairs","Social contributions",38560]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",4786272,5100990,5427057,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",2139,2259,2381,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTravel and subsistence","Statistics South Africa","Travel and subsistence",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAdministrative fees",4,"Cooperative Governance And Traditional Affairs","Administrative fees",10966]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",15139582,16214671,17317655,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",15659,16488,17469,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities","Statistics South Africa","Venues and facilities",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAdvertising",4,"Cooperative Governance And Traditional Affairs","Advertising",6658]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",1994849,2141962,2270717,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",2126,2243,2366,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets","Statistics South Africa","Minor Assets",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsMinor Assets",4,"Cooperative Governance And Traditional Affairs","Minor Assets",2139]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",4,"Care",2444582,2601688,2758946,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",14688,14369,15088,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",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAudit costs: External",4,"Cooperative Governance And Traditional Affairs","Audit costs: External",15659]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",1042353,1117809,1188189,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)",12611,13281,12712,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",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsBursaries: Employees",4,"Cooperative Governance And Traditional Affairs","Bursaries: Employees",2126]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",1,"Administration",6187144,6547593,6931838,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",43214,47791,49259,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)",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsCatering: Departmental activities",4,"Cooperative Governance And Traditional Affairs","Catering: Departmental activities",14688]
[1,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",2,"Force Employment",3620718,3644585,3612166,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",1468922,1677311,1797485,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",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsCommunication (G&S)",4,"Cooperative Governance And Traditional Affairs","Communication (G&S)",12600]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",16464299,17406541,17016304,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)",4377,4618,4871,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)",null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsComputer services",4,"Cooperative Governance And Traditional Affairs","Computer services",53214]
[1,null,null,null,null,"Total",null,null,{"$f":"+I200+I246+I270+I282","v":0},{"$f":"+J200+J246+J270+J282","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",4,"Air Defence",6977747,7674852,6568835,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsContractors",4,"Cooperative Governance and Traditional Affairs","Contractors",1892658,1869768,1972605,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total",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",1465323]
[1,null,null,null,null,null,null,null,{"$f":"+I284-I198","v":0},{"$f":"+J284-J198","v":0},{"$f":"+K284-K198","v":0},{"$f":"+L284-L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",5,"Maritime Defence",4517878,5033851,4368062,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",1665,1757,1853,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 AffairsLegal services (G&S)",4,"Cooperative Governance And Traditional Affairs","Legal services (G&S)",4377]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":8339704},{"$f":"+J142-J284","v":8743497},9612736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5375266,5777642,6035860,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional AffairsEntertainment",4,"Cooperative Governance and Traditional Affairs","Entertainment",3,3,3,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 AffairsContractors",4,"Cooperative Governance And Traditional Affairs","Contractors",1592658]
[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",1020469,1082728,821028,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)",4025,4235,4551,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 AffairsAgency and support/outsourced services",4,"Cooperative Governance And Traditional Affairs","Agency and support/outsourced services",1665]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",8,"General Support",6349471,6657313,6923420,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",113679,154936,195207,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 AffairsEntertainment",4,"Cooperative Governance And Traditional Affairs","Entertainment",3]
[{"$f":"IF(LEN(F289)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",107571.395015,113420.361740825,120808,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",20339,21383,22489,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 AffairsFleet services (including government motor transport)",4,"Cooperative Governance And Traditional Affairs","Fleet services (including government motor transport)",4025]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",205990.43031599995,221219.90677746592,234337,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",3278,3458,3648,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 AffairsConsumable supplies",4,"Cooperative Governance And Traditional Affairs","Consumable supplies",113679]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",7513.174669,8047.7314817090983,8613,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",65,69,73,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 AffairsConsumables: Stationery, printing and office supplies",4,"Cooperative Governance And Traditional Affairs","Consumables: Stationery, printing and office supplies",20339]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",15578,16695,17857,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",49204,51911,56026,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 AffairsOperating leases",4,"Cooperative Governance And Traditional Affairs","Operating leases",7278]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2504495,2366878,2503125,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",48358,51055,53860,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 AffairsRental and hiring",4,"Cooperative Governance And Traditional Affairs","Rental and hiring",65]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6824900,7290543,7809405,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",104022,104241,109974,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 AffairsProperty payments",4,"Cooperative Governance And Traditional Affairs","Property payments",49204]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1349790,1446244,1536796,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",1935,2042,2153,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 AffairsTravel and subsistence",4,"Cooperative Governance And Traditional Affairs","Travel and subsistence",47998]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3929137,4214925,4484244,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",4121,4347,4583,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 AffairsTraining and development",4,"Cooperative Governance And Traditional Affairs","Training and development",104022]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4108755,4338070,4576355,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",101,117,39,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 AffairsOperating payments",4,"Cooperative Governance And Traditional Affairs","Operating payments",1935]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2383695,2560227,2726642,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",5076,5310,6763,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 AffairsVenues and facilities",4,"Cooperative Governance And Traditional Affairs","Venues and facilities",4121]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",214611,227852,237517,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",85176016,92636470,100379367,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 AffairsTransport equipment",4,"Cooperative Governance And Traditional Affairs","Transport equipment",6101]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",900110,965784,1029837,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)",597774,632006,668220,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 AffairsOther machinery and equipment",4,"Cooperative Governance And Traditional Affairs","Other machinery and equipment",5087]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",82971,88234,91776,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",13,14,15,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 AffairsSocial benefits",4,"Cooperative Governance And Traditional Affairs","Social benefits",5290]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1098546,1180937,1257698,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",344,363,383,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 AffairsDepartmental agencies (non-business entities)",4,"Cooperative Governance And Traditional Affairs","Departmental agencies (non-business entities)",610474]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",20446548,21853130,23245073,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",13495,14237,15304,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 AffairsInventory: Food and food supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Food and food supplies",13]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",49912528,53285993,56794126,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",867,915,965,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 AffairsTransport provided: Departmental activity",4,"Cooperative Governance And Traditional Affairs","Transport provided: Departmental activity",344]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19994611,21416150,22867813,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",100,105,111,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 AffairsNon-profit institutions",4,"Cooperative Governance And Traditional Affairs","Non-profit institutions",13594]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4092713,4389030,4676218,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",600391,603907,605372,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 AffairsInventory: Fuel, oil and gas",4,"Cooperative Governance And Traditional Affairs","Inventory: Fuel, oil and gas",100]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3148908,3378952,3596999,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",608,641,676,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 AffairsInventory: Materials and supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Materials and supplies",594391]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",935725,942406,1001144,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",2032,2151,2269,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 AffairsInventory: Other supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Other supplies",867]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2642479,2741235,2885197,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",130904,138489,146106,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 AffairsInventory: Learner and teacher support material",4,"Cooperative Governance And Traditional Affairs","Inventory: Learner and teacher support material",608]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2237026,2331714,2515688,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3003179,3202457,3389685,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 AffairsMunicipal bank accounts",4,"Cooperative Governance And Traditional Affairs","Municipal bank accounts",85115283]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",290885,309121,327391,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions",555791,623433,684888,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 AffairsForeign governments and international organisations",4,"Cooperative Governance And Traditional Affairs","Foreign governments and international organisations",2032]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1039051,1045553,1109920,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",23724,20770,22109,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 AffairsProvincial Revenue Funds",4,"Cooperative Governance And Traditional Affairs","Provincial Revenue Funds",130904]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",519723,553213,586278,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",11643,9410,9842,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 AffairsOther transfers to households",4,"Cooperative Governance And Traditional Affairs","Other transfers to households",370]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",90334,96071,102018,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",152488,191909,187676,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3003179]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",37009,39761,42319,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU315&BV315","v":"Home AffairsAudit costs: External"},5,"Home Affairs","Audit costs: External",42261,34704,36439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW315&CX315","v":"Home AffairsSocial contributions"},5,"Home Affairs","Social contributions",555791]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",918050,959535,1042122,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees",4430,3726,3820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",33724]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",1,"Administration",308264,327049,344649,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",5569,4807,5350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",11643]
[1,null,null,null,3,{"$f":"INDEX($F$12:$F$21,E318,1)","v":"Indicative baseline"},null,null,{"$f":"+$I$7","v":"2019/20"},{"$f":"$J$7","v":"2020/21"},{"$f":"+$K$7","v":"2021/22"},{"$f":"+$L$7","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",2,"Energy Policy and Planning",54668,57663,60787,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)",162267,61364,62523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",183988]
[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",91269,96401,104289,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsComputer services",5,"Home Affairs","Computer services",696142,742446,780068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",42261]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",5531825,5350612,6269953,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",45930,56958,32835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees",4430]
[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",1045912,1102700,1163743,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",23719,25260,88717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",5569]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Citizen Affairs"},null,null,{"$f":"+Summary!$R$32","v":5692929},{"$f":"+Summary!$U$32","v":4922421},{"$f":"+Summary!$AD$32","v":5535076},{"$f":"+Summary!$AM$32","v":5742600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",207527,219944,233531,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment",471,424,502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",48230]
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[0,null,null,null,null,{"$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$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",4085469,4299597,4359712,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",464673,491933,523482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment",471]
[0,null,null,null,null,{"$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$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",594316,628545,663838,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",350,375,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",46775]
[0,null,null,null,null,{"$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$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",961959,1022454,1084182,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",181250,249080,189028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",16284]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",631133,679735,723472,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",83165,159444,203652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",1029956]
[0,null,null,null,null,{"$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$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",611198,648918,691715,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",6673,5291,6150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",464673]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,{"$f":"+Summary!$R$48","v":0},{"$f":"+Summary!$U$48","v":0},{"$f":"+Summary!$AD$48","v":0},{"$f":"+Summary!$AM$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",1230843,1319452,1394007,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",22029,21101,24170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",350]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",345454,365736,387945,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",12537,11470,13678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",349250]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",2,"Mine Health and Safety",218570,230597,249855,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",11358,11983,12642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",83165]
[0,null,null,null,null,{"$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$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",443664,473960,502157,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",1227,1294,1365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",6673]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",997532,1052699,902889,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",1989,2099,2214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",32029]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",1,"Administration",380282,342877,359921,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",3689,3891,4105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",12537]
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[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I323:I338)","v":9527704},{"$f":"+SUM(J323:J338)","v":8743497},{"$f":"+SUM(K323:K338)","v":9612736},{"$f":"+SUM(L323:L338)","v":9973858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",149008,158137,165047,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",25364,26886,1349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",1227]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",4,"Research, Development and Support",4572935,4900891,5155375,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1227,1293,1353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",3689]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":7338925},{"$f":"+J343+J346+J385","v":6572941},7005751,7268288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",5,"Socioeconomic Innovation Partnerships",1824439,1928175,1867874,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",26572,22592,23463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2170516]
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[{"$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$61","v":3003179},{"$f":"+Summary!$U$61","v":3202457},{"$f":"+Summary!$AD$61","v":3389685},{"$f":"+Summary!$AM$61","v":3516187},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",2,"Sector Policy and Research",35615,39416,42310,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",403103,430087,458042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1227]
[{"$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$62","v":555791},{"$f":"+Summary!$U$62","v":623433},{"$f":"+Summary!$AD$62","v":684888},{"$f":"+Summary!$AM$62","v":710659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",3,"Integrated Cooperative Development",127628,135080,142269,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",12897,13730,14485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",1989]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":3779955},{"$f":"+SUM(J347:J384)","v":2747051},2931178,3041442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2280921,2407271,2539124,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",6574,7609,8027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",26572]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$64","v":33724},{"$f":"+Summary!$U$64","v":20770},{"$f":"+Summary!$AD$64","v":22109},{"$f":"+Summary!$AM$64","v":22951},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",276828,267823,283689,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5147,5429,5727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2481861]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":11643},{"$f":"+Summary!$U$65","v":9410},{"$f":"+Summary!$AD$65","v":9842},{"$f":"+Summary!$AM$65","v":10218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",57058,57585,59833,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",27789,29317,30929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",392633]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$66","v":183988},{"$f":"+Summary!$U$66","v":191909},{"$f":"+Summary!$AD$66","v":187676},{"$f":"+Summary!$AM$66","v":194697},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",90199,97224,103601,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1653,1744,1840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",12962]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":42261},{"$f":"+Summary!$U$67","v":34704},{"$f":"+Summary!$AD$67","v":36439},{"$f":"+Summary!$AM$67","v":37828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",744233,784439,829728,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",22985,24249,25582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",6515]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$68","v":4430},{"$f":"+Summary!$U$68","v":3726},{"$f":"+Summary!$AD$68","v":3820},{"$f":"+Summary!$AM$68","v":3966},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",516256,575890,396920,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",57877,61404,64780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",4715]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$69","v":5569},{"$f":"+Summary!$U$69","v":4807},{"$f":"+Summary!$AD$69","v":5350},{"$f":"+Summary!$AM$69","v":5555},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",1,"Administration",291494,304428,323073,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",70682,78628,87010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",24249]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":162267},{"$f":"+Summary!$U$70","v":61364},{"$f":"+Summary!$AD$70","v":62523},{"$f":"+Summary!$AM$70","v":64908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",2,"Tourism Research, Policy and International Relations",1331053,1405460,1479755,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",134665,140708,146912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1653]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$71","v":706142},{"$f":"+Summary!$U$71","v":742446},{"$f":"+Summary!$AD$71","v":780068},{"$f":"+Summary!$AM$71","v":809134},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",3,"Destination Development",463297,495728,529980,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",6678,6979,7363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",19439]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$72","v":48230},{"$f":"+Summary!$U$72","v":56958},{"$f":"+Summary!$AD$72","v":32835},{"$f":"+Summary!$AM$72","v":34079},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",4,"Tourism Sector Support Services",306826,330547,315710,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",100914,110072,116127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",58149]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$73","v":0},{"$f":"+Summary!$U$73","v":0},{"$f":"+Summary!$AD$73","v":0},{"$f":"+Summary!$AM$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",1,"Administration",803475,836111,881939,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",8952,10117,10673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",129417]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$U$74","v":0},{"$f":"+Summary!$AD$74","v":0},{"$f":"+Summary!$AM$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",130405,134555,142949,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",17676,18674,19702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",143806]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$75","v":23719},{"$f":"+Summary!$U$75","v":25260},{"$f":"+Summary!$AD$75","v":88717},{"$f":"+Summary!$AM$75","v":92270},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",171458,181571,193182,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",13464,7365,7771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",10956]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$U$76","v":0},{"$f":"+Summary!$AD$76","v":0},{"$f":"+Summary!$AM$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",4,"Industrial Development",2100814,2058227,1860658,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",33461,35211,37147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",43244]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":341879},{"$f":"+Summary!$U$77","v":360386},{"$f":"+Summary!$AD$77","v":378694},{"$f":"+Summary!$AM$77","v":392786},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",328319,346178,368823,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",25346,26612,28076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",9698]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$78","v":120777},{"$f":"+Summary!$U$78","v":110018},{"$f":"+Summary!$AD$78","v":132092},{"$f":"+Summary!$AM$78","v":137073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",6,"Incentive Development and Administration",6026061,6554206,5506463,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",924565,966218,1019109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",18675]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$79","v":471},{"$f":"+Summary!$U$79","v":424},{"$f":"+Summary!$AD$79","v":502},{"$f":"+Summary!$AM$79","v":519},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",7,"Trade and Investment South Africa",440456,456266,486462,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1469,1550,1635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",16345]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":46775},{"$f":"+Summary!$U$80","v":90918},{"$f":"+Summary!$AD$80","v":153521},{"$f":"+Summary!$AM$80","v":159436},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",8,"Investment South Africa",58039,60800,65420,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",240811,253700,269188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",28827]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",1,"Administration",463038,493346,523196,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",271649,288115,303880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",20152]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$82","v":26572},{"$f":"+Summary!$U$82","v":22592},{"$f":"+Summary!$AD$82","v":23463},{"$f":"+Summary!$AM$82","v":24359},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",2,"Integrated Transport Planning",169226,104879,108231,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",10889,11912,12650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",928289]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",16573782,17664291,21928598,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",254556,279551,294928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",4969]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":0},{"$f":"+Summary!$U$84","v":0},{"$f":"+Summary!$AD$84","v":0},{"$f":"+Summary!$AM$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",33018148,34329238,35132662,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26470,27426,28935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",250152]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$85","v":0},{"$f":"+Summary!$U$85","v":0},{"$f":"+Summary!$AD$85","v":0},{"$f":"+Summary!$AM$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",5,"Civil Aviation",245124,258959,273248,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",91998,97058,102396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",282072]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",6,"Maritime Transport",136771,144515,152790,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",21744,22940,24202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",4991]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",13588088,15092698,16383195,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",90568,91413,92383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",221836]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",8,"Direct charge against the National Revenue Fund",10424,10997,11602,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",10349,10885,11484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26595]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",1,"Administration",1832344,1993535,2126499,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",56337,59435,62704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",23344]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",970348,1034715,1096868,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",39,55,58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",88968]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":1227},{"$f":"+Summary!$U$91","v":1293},{"$f":"+Summary!$AD$91","v":1353},{"$f":"+Summary!$AM$91","v":1404},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",13175110,13913279,14875463,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport provided: Departmental activity",6,"International Relations and Cooperation","Transport provided: Departmental activity",885,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",10349]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$92","v":16284},{"$f":"+Summary!$U$92","v":14156},{"$f":"+Summary!$AD$92","v":16034},{"$f":"+Summary!$AM$92","v":16647},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",4,"Water Sector Regulation",462570,439919,453315,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",2699,3639,3839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",56337]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$93","v":1029956},{"$f":"+Summary!$U$93","v":30330},{"$f":"+Summary!$AD$93","v":34535},{"$f":"+Summary!$AM$93","v":35858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",308274,326155,344067,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",0,176,186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",0]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":464673},{"$f":"+Summary!$U$94","v":491933},{"$f":"+Summary!$AD$94","v":523482},{"$f":"+Summary!$AM$94","v":542983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",2,"Institutional Governance",150393,159578,169672,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",14,81,85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport provided: Departmental activity",6,"International Relations and Cooperation","Transport provided: Departmental activity",0]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$95","v":350},{"$f":"+Summary!$U$95","v":375},{"$f":"+Summary!$AD$95","v":96},{"$f":"+Summary!$AM$95","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",1132238,1195222,1264947,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",0,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",0]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$96","v":349250},{"$f":"+Summary!$U$96","v":249080},{"$f":"+Summary!$AD$96","v":189028},{"$f":"+Summary!$AM$96","v":196127},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",3026580,3196133,3381433,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU379&BV379","v":"International Relations and CooperationForeign governments and international organisations"},6,"International Relations and Cooperation","Foreign governments and international organisations",799274,845535,667261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW379&CX379","v":"International Relations and CooperationInventory: Other supplies"},6,"International Relations and Cooperation","Inventory: Other supplies",0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$97","v":25364},{"$f":"+Summary!$U$97","v":26886},{"$f":"+Summary!$AD$97","v":1349},{"$f":"+Summary!$AM$97","v":1400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",1,"Administration",464667,495177,523851,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",282945,298507,320239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",799274]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$98","v":83165},{"$f":"+Summary!$U$98","v":159444},{"$f":"+Summary!$AD$98","v":203652},{"$f":"+Summary!$AM$98","v":211467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",104657,111756,119085,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",7,"National Treasury","Salaries and wages",783704,842526,896876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",282945]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":6673},{"$f":"+Summary!$U$99","v":5291},{"$f":"+Summary!$AD$99","v":6150},{"$f":"+Summary!$AM$99","v":6385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",3,"Human Settlements Delivery Support",258746,327136,346475,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",7,"National Treasury","Social contributions",85635,92014,98409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",105098]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$100","v":32029},{"$f":"+Summary!$U$100","v":21101},{"$f":"+Summary!$AD$100","v":24170},{"$f":"+Summary!$AM$100","v":25088},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",33051096,34197976,35681436,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",7,"National Treasury","Administrative fees",3483,3884,4101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",7,"National Treasury","Salaries and wages",761570]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$101","v":12537},{"$f":"+Summary!$U$101","v":11470},{"$f":"+Summary!$AD$101","v":13678},{"$f":"+Summary!$AM$101","v":14204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",1889100,1976828,2087559,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",7,"National Treasury","Advertising",1977,2037,2087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",7,"National Treasury","Social contributions",85635]
[{"$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},{"$f":"+SUM(K386:K387)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",712800,762314,817839,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",7,"National Treasury","Minor Assets",3754,1927,2622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",7,"National Treasury","Administrative fees",3586]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$103","v":0},{"$f":"+Summary!$U$103","v":0},{"$f":"+Summary!$AD$103","v":0},{"$f":"+Summary!$AM$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",1821141,1985173,2112851,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",7,"National Treasury","Audit costs: External",15444,16845,16706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",7,"National Treasury","Advertising",2029]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$104","v":0},{"$f":"+Summary!$U$104","v":0},{"$f":"+Summary!$AD$104","v":0},{"$f":"+Summary!$AM$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",3608193,3336786,3552191,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",7,"National Treasury","Bursaries: Employees",9429,9534,9914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",7,"National Treasury","Minor Assets",5403]
[{"$f":"IF(LEN(F388)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":2176194},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":2157279},2592978,2691015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2914974,2608813,2785102,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",7,"National Treasury","Catering: Departmental activities",2119,2208,2258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",7,"National Treasury","Audit costs: External",17656]
[{"$f":"IF(SUM(COUNTIF(I389:L389,\"<>0\")-COUNTBLANK(I389:L389))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I390+I393","v":1989},{"$f":"+J390+J393","v":2099},2214,2298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",145742,155590,165112,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",7,"National Treasury","Communication (G&S)",9866,10539,11247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",7,"National Treasury","Bursaries: Employees",7335]
[0,null,null,null,null,"Provinces",null,null,{"$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",744069,784916,828818,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",7,"National Treasury","Computer services",532344,570821,600380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",7,"National Treasury","Catering: Departmental activities",2309]
[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$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",83684,88393,93698,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",7,"National Treasury","Consultants: Business and advisory services",782305,813054,859885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",7,"National Treasury","Communication (G&S)",8568]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",4,"Sport Support",164947,174261,186878,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",7,"National Treasury","Legal services (G&S)",16568,16845,17718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",7,"National Treasury","Computer services",514792]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I394:I395)","v":1989},{"$f":"+SUM(J394:J395)","v":2099},2214,2298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",15216,16169,17171,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",7,"National Treasury","Contractors",12443,13188,14144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",7,"National Treasury","Consultants: Business and advisory services",723211]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$111","v":1989},{"$f":"+Summary!$U$111","v":2099},{"$f":"+Summary!$AD$111","v":2214},{"$f":"+Summary!$AM$111","v":2298},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",1,"Administration",65017,69683,74373,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",7,"National Treasury","Agency and support/outsourced services",6930,7611,8013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",7,"National Treasury","Legal services (G&S)",16580]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$U$112","v":0},{"$f":"+Summary!$AD$112","v":0},{"$f":"+Summary!$AM$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",25029,26729,28500,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",7,"National Treasury","Entertainment",536,537,551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",7,"National Treasury","Contractors",17088]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I397:I398)","v":2170516},{"$f":"+SUM(J397:J398)","v":2151289},2586659,2684417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",22651,24217,25334,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",7,"National Treasury","Fleet services (including government motor transport)",2904,2960,2982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",7,"National Treasury","Agency and support/outsourced services",7530]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",33972,36359,38843,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",7,"National Treasury","Consumable supplies",3657,3864,3930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",7,"National Treasury","Entertainment",540]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$115","v":2170516},{"$f":"+Summary!$U$115","v":2151289},{"$f":"+Summary!$AD$115","v":2586659},{"$f":"+Summary!$AM$115","v":2684417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",136054,144862,153332,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",7,"National Treasury","Consumables: Stationery, printing and office supplies",9166,9669,10166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",7,"National Treasury","Fleet services (including government motor transport)",3337]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socioeconomic Support",356751,377586,398823,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",7,"National Treasury","Operating leases",91400,105996,105248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",7,"National Treasury","Consumable supplies",3603]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",169748,179323,191561,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",7,"National Treasury","Property payments",34848,38276,40499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",7,"National Treasury","Consumables: Stationery, printing and office supplies",8881]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":0},{"$f":"+J402+J405","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",49230,52016,55363,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",7,"National Treasury","Travel and subsistence",62841,65905,69248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",7,"National Treasury","Operating leases",91314]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":0},{"$f":"+SUM(J403:J404)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",19181,20647,21810,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",7,"National Treasury","Training and development",7695,8925,9246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",7,"National Treasury","Property payments",23698]
[{"$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$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",94940,101249,108113,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",7,"National Treasury","Operating payments",11528,12177,13384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",7,"National Treasury","Travel and subsistence",61454]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",108058,115141,122103,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",7,"National Treasury","Venues and facilities",15523,7849,13108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",7,"National Treasury","Training and development",8016]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",79847,93703,107757,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",7,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",202207844,224066055,247408407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",7,"National Treasury","Operating payments",10962]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$U$123","v":0},{"$f":"+Summary!$AD$123","v":0},{"$f":"+Summary!$AM$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",128572,137222,146540,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",7,"National Treasury","Transport equipment",1050,1108,1169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",7,"National Treasury","Venues and facilities",25351]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$124","v":0},{"$f":"+Summary!$U$124","v":0},{"$f":"+Summary!$AD$124","v":0},{"$f":"+Summary!$AM$124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",47484,50891,54441,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",7,"National Treasury","Other machinery and equipment",28250,24659,30618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",7,"National Treasury","Transport equipment",1350]
[0,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$U$125","v":0},{"$f":"+Summary!$AD$125","v":0},{"$f":"+Summary!$AM$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",43364,46469,47889,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",7,"National Treasury","Software and other intangible assets",7475,2466,2388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",7,"National Treasury","Other machinery and equipment",34043]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":3689},{"$f":"+SUM(J410:J411)","v":3891},4105,4300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",58809,63045,67460,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",7,"National Treasury","Municipal bank accounts",14780254,15728776,16997643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",7,"National Treasury","Social benefits",5507143]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":3689},{"$f":"+Summary!$U$127","v":3891},{"$f":"+Summary!$AD$127","v":4105},{"$f":"+Summary!$AM$127","v":4300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",163823,173844,184284,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",7,"National Treasury","Social benefits",5500713,5512199,5812975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",7,"National Treasury","Departmental agencies (non-business entities)",15379250]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",152890,163069,173467,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",7,"National Treasury","Other transfers to households",1943,2050,2126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",7,"National Treasury","Software and other intangible assets",7475]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I413+I416+SUM(I419:I423)","v":12585},{"$f":"+J413+J416+SUM(J419:J423)","v":13277},14007,14555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",124970,134529,142558,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",7,"National Treasury","Departmental agencies (non-business entities)",15424044,16403675,17338658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",7,"National Treasury","Payments for financial assets",5106451]
[{"$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},{"$f":"+SUM(K414:K415)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",20986,22353,23694,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",7,"National Treasury","Payments for financial assets",4793211,4913694,5183948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",7,"National Treasury","Municipal bank accounts",14760754]
[{"$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$131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",17451,18616,19752,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",7,"National Treasury","Foreign governments and international organisations",1030144,1086803,1146578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",7,"National Treasury","Foreign governments and international organisations",1009191]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$132","v":0},{"$f":"+Summary!$U$132","v":0},{"$f":"+Summary!$AD$132","v":0},{"$f":"+Summary!$AM$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",7,"National Treasury","Provincial Revenue Funds",505553753,542908577,578645170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",7,"National Treasury","Provincial Revenue Funds",505553753]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":12585},{"$f":"+SUM(J417:J418)","v":13277},{"$f":"+SUM(K417:K418)","v":14007},14555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",8,"Planning, Monitoring and Evaluation","Salaries and wages",298454,320838,338485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",7,"National Treasury","Other transfers to households",1943]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":11358},{"$f":"+Summary!$U$134","v":11983},{"$f":"+Summary!$AD$134","v":12642},{"$f":"+Summary!$AM$134","v":13113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",8,"Planning, Monitoring and Evaluation","Social contributions",33102,35585,37647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",7,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",203730750]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$135","v":1227},{"$f":"+Summary!$U$135","v":1294},{"$f":"+Summary!$AD$135","v":1365},{"$f":"+Summary!$AM$135","v":1442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",8,"Planning, Monitoring and Evaluation","Administrative fees",1810,1906,2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",8,"Planning, Monitoring and Evaluation","Salaries and wages",298454]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$U$136","v":0},{"$f":"+Summary!$AD$136","v":0},{"$f":"+Summary!$AM$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",8,"Planning, Monitoring and Evaluation","Advertising",7140,6932,7875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",8,"Planning, Monitoring and Evaluation","Social contributions",33102]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",8,"Planning, Monitoring and Evaluation","Minor Assets",2825,1302,1197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",8,"Planning, Monitoring and Evaluation","Administrative fees",2447]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",8,"Planning, Monitoring and Evaluation","Audit costs: External",2500,2625,2756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",8,"Planning, Monitoring and Evaluation","Advertising",6260]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",8,"Planning, Monitoring and Evaluation","Bursaries: Employees",900,945,992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",8,"Planning, Monitoring and Evaluation","Minor Assets",3155]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$U$140","v":0},{"$f":"+Summary!$AD$140","v":0},{"$f":"+Summary!$AM$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",8,"Planning, Monitoring and Evaluation","Catering: Departmental activities",2860,3010,3165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",8,"Planning, Monitoring and Evaluation","Audit costs: External",2284]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",8,"Planning, Monitoring and Evaluation","Communication (G&S)",4515,4749,4990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",8,"Planning, Monitoring and Evaluation","Bursaries: Employees",900]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",8,"Planning, Monitoring and Evaluation","Computer services",27510,28876,30276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",8,"Planning, Monitoring and Evaluation","Catering: Departmental activities",2352]
[1,null,null,null,null,"Total",null,null,{"$f":"+I342+I388+I412+I424","v":9527704},{"$f":"+J342+J388+J412+J424","v":8743497},{"$f":"+K342+K388+K412+K424","v":9612736},{"$f":"+L342+L388+L412+L424","v":9973858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",8,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",38699,44217,49472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",8,"Planning, Monitoring and Evaluation","Communication (G&S)",4481]
[1,null,null,null,null,null,null,null,{"$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 EvaluationLegal services (G&S)",8,"Planning, Monitoring and Evaluation","Legal services (G&S)",500,525,551,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",32728]
[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",1550,1628,1710,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",37297]
[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 EvaluationAgency and support/outsourced services",8,"Planning, Monitoring and Evaluation","Agency and support/outsourced services",900,945,992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationLegal services (G&S)",8,"Planning, Monitoring and Evaluation","Legal services (G&S)",100]
[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)",645,677,710,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",741]
[{"$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 EvaluationConsumable supplies",8,"Planning, Monitoring and Evaluation","Consumable supplies",707,743,781,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",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 EvaluationConsumables: Stationery, printing and office supplies",8,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",1260,1330,1401,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)",427]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10515,11041,11593,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",185]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",270,285,301,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",1387]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4200,4410,4631,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",13618]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",31480,33058,35056,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",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",8,"Planning, Monitoring and Evaluation","Training and development",2400,2520,2646,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",4285]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4950,5201,5462,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",22322]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3930,4129,4336,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",3679]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",8,"Planning, Monitoring and Evaluation","Transport equipment",500,525,551,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",6227]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7740,9007,7424,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",8530]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2050,1955,2052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",8,"Planning, Monitoring and Evaluation","Transport equipment",2000]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",171672,182506,194369,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)",459577]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1562,1332,1405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMunicipal bank accounts",8,"Planning, Monitoring and Evaluation","Municipal bank accounts",5]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2263,2361,2491,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",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",9,"Public Enterprises","Minor Assets",165,174,183,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",157386]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",898,1669,1761,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",1562]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",5271,4796,5060,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",165]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5360,5688,6001,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",3554]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",33749,36117,38104,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",898]
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[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 EnterprisesRental and hiring",9,"Public Enterprises","Rental and hiring",581,613,647,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)",1072]
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[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$795=\"\",\"\",'Function shifts'!$F$795)","v":""},{"$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$885","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSoftware and other intangible assets",9,"Public Enterprises","Software and other intangible assets",118,124,131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",9,"Public Enterprises","Training and development",1162]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$901=\"\",\"\",'Function shifts'!$F$901)","v":""},{"$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$991","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",9,"Public Enterprises","Municipal bank accounts",11,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",9,"Public Enterprises","Operating payments",2448]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1007=\"\",\"\",'Function shifts'!$F$1007)","v":""},{"$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$1097","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTransport provided: Departmental activity",9,"Public Enterprises","Transport provided: Departmental activity",260,274,289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesVenues and facilities",9,"Public Enterprises","Venues and facilities",1450]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1113=\"\",\"\",'Function shifts'!$F$1113)","v":""},{"$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$1203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",10,"Public Service and Administration","Salaries and wages",283212,304867,328737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",9,"Public Enterprises","Other machinery and equipment",3288]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":""},{"$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$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial contributions",10,"Public Service and Administration","Social contributions",28660,30847,34129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial benefits",9,"Public Enterprises","Social benefits",4286]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1325=\"\",\"\",'Function shifts'!$F$1325)","v":""},{"$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$1415","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",10,"Public Service and Administration","Administrative fees",1613,1692,1798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSoftware and other intangible assets",9,"Public Enterprises","Software and other intangible assets",150]
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[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1537=\"\",\"\",'Function shifts'!$F$1537)","v":""},{"$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$1627","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMinor Assets",10,"Public Service and Administration","Minor Assets",3136,3192,3369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesPayments for financial assets",9,"Public Enterprises","Payments for financial assets",56600000]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1643=\"\",\"\",'Function shifts'!$F$1643)","v":""},{"$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$1733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAudit costs: External",10,"Public Service and Administration","Audit costs: External",5551,5120,5402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",9,"Public Enterprises","Municipal bank accounts",11]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1749=\"\",\"\",'Function shifts'!$F$1749)","v":""},{"$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$1839","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationBursaries: Employees",10,"Public Service and Administration","Bursaries: Employees",500,700,739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther transfers to private enterprises",9,"Public Enterprises","Other transfers to private enterprises",1025]
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[{"$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 AdministrationComputer services",10,"Public Service and Administration","Computer services",25556,27820,28879,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",1784]
[{"$f":"IF(LEN(F484)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I485+I488+I527","v":0},{"$f":"+J485+J488+J527","v":0},{"$f":"+K485+K488+K527","v":0},{"$f":"+L485+L488+L527","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",10,"Public Service and Administration","Consultants: Business and advisory services",3009,3194,4045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",10,"Public Service and Administration","Advertising",1863]
[{"$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 AdministrationLegal services (G&S)",10,"Public Service and Administration","Legal services (G&S)",2144,2310,2437,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",3136]
[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 AdministrationContractors",10,"Public Service and Administration","Contractors",2405,2584,2754,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",4751]
[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 AdministrationEntertainment",10,"Public Service and Administration","Entertainment",111,118,124,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]
[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 AdministrationFleet services (including government motor transport)",10,"Public Service and Administration","Fleet services (including government motor transport)",1625,1471,1552,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",4701]
[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 AdministrationConsumable supplies",10,"Public Service and Administration","Consumable supplies",1277,1248,1312,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)",8128]
[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 AdministrationConsumables: Stationery, printing and office supplies",10,"Public Service and Administration","Consumables: Stationery, printing and office supplies",4757,5139,4529,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",28786]
[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 AdministrationOperating leases",10,"Public Service and Administration","Operating leases",49355,51692,54535,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",3009]
[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 AdministrationRental and hiring",10,"Public Service and Administration","Rental and hiring",2295,2500,2670,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)",2144]
[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 AdministrationProperty payments",10,"Public Service and Administration","Property payments",17090,18121,18831,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",3395]
[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 AdministrationTravel and subsistence",10,"Public Service and Administration","Travel and subsistence",29874,30702,33055,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",111]
[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 AdministrationTraining and development",10,"Public Service and Administration","Training and development",3228,3809,4028,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)",1625]
[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 AdministrationOperating payments",10,"Public Service and Administration","Operating payments",6520,8609,9801,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",1290]
[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 AdministrationVenues and facilities",10,"Public Service and Administration","Venues and facilities",1534,1728,1824,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",4492]
[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 AdministrationTransport equipment",10,"Public Service and Administration","Transport equipment",1711,1795,1892,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",42281]
[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 AdministrationOther machinery and equipment",10,"Public Service and Administration","Other machinery and equipment",2635,2752,2900,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",2295]
[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 AdministrationSoftware and other intangible assets",10,"Public Service and Administration","Software and other intangible assets",1353,1395,1472,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",17090]
[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 AdministrationMunicipal bank accounts",10,"Public Service and Administration","Municipal bank accounts",10,10,10,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",32830]
[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 WorksSalaries and wages",11,"Public Works","Salaries and wages",491861,528807,563182,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",154]
[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 WorksAdvertising",11,"Public Works","Advertising",4338,4635,5656,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)",504715]
[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 WorksCatering: Departmental activities",11,"Public Works","Catering: Departmental activities",4852,4916,5434,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",2125]
[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 WorksConsultants: Business and advisory services",11,"Public Works","Consultants: Business and advisory services",33838,35007,42424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksAdministrative fees",11,"Public Works","Administrative fees",48582]
[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 WorksAgency and support/outsourced services",11,"Public Works","Agency and support/outsourced services",75294,84273,94642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksAudit costs: External",11,"Public Works","Audit costs: External",13644]
[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 WorksEntertainment",11,"Public Works","Entertainment",422,384,454,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",1500]
[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 WorksConsumables: Stationery, printing and office supplies",11,"Public Works","Consumables: Stationery, printing and office supplies",6596,7583,8996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksComputer services",11,"Public Works","Computer services",38250]
[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 WorksTravel and subsistence",11,"Public Works","Travel and subsistence",52881,56178,62277,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",65794]
[{"$f":"IF(LEN(F530)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$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 WorksTransport equipment",11,"Public Works","Transport equipment",1000,1000,1055,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",6796]
[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 WorksSocial benefits",11,"Public Works","Social benefits",1971,1903,1621,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",18701]
[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 WorksNon-profit institutions",11,"Public Works","Non-profit institutions",750424,794371,1084181,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",7537]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"'Function shifts'!O106","v":0},{"$f":"'Function shifts'!P106","v":0},{"$f":"'Function shifts'!Q106","v":0},{"$f":"'Function shifts'!R106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksProvincial Revenue Funds",11,"Public Works","Provincial Revenue Funds",868181,916863,968273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksSocial benefits",11,"Public Works","Social benefits",3515]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I544+I547","v":0},{"$f":"+J544+J547","v":0},{"$f":"+K544+K547","v":0},{"$f":"+L544+L547","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdministrative fees",12,"Statistics South Africa","Administrative fees",720,666,712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksNon-profit institutions",11,"Public Works","Non-profit institutions",750424]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O110","v":0},{"$f":"'Function shifts'!P110","v":0},{"$f":"'Function shifts'!Q110","v":0},{"$f":"'Function shifts'!R110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising",12,"Statistics South Africa","Advertising",2873,70879,220977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksOther transfers to public corporations",11,"Public Works","Other transfers to public corporations",5000]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O113","v":0},{"$f":"'Function shifts'!P113","v":0},{"$f":"'Function shifts'!Q113","v":0},{"$f":"'Function shifts'!R113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees",12,"Statistics South Africa","Bursaries: Employees",3169,3496,4436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksProvincial Revenue Funds",11,"Public Works","Provincial Revenue Funds",868181]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I552:I553)","v":0},{"$f":"+SUM(J552:J553)","v":0},{"$f":"+SUM(K552:K553)","v":0},{"$f":"+SUM(L552:L553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services",12,"Statistics South Africa","Consultants: Business and advisory services",19078,14673,20758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdministrative fees",12,"Statistics South Africa","Administrative fees",588]
[{"$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,{"$f":"+L555+L558+SUM(L561:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAgency and support/outsourced services",12,"Statistics South Africa","Agency and support/outsourced services",89425,29816,1250390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAudit costs: External",12,"Statistics South Africa","Audit costs: External",7605]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies",12,"Statistics South Africa","Consumable supplies",5472,21612,22889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)",12,"Statistics South Africa","Communication (G&S)",27472]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O125","v":0},{"$f":"'Function shifts'!P125","v":0},{"$f":"'Function shifts'!Q125","v":0},{"$f":"'Function shifts'!R125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases",12,"Statistics South Africa","Operating leases",175135,190580,227322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services",12,"Statistics South Africa","Consultants: Business and advisory services",15544]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O131","v":0},{"$f":"'Function shifts'!P131","v":0},{"$f":"'Function shifts'!Q131","v":0},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities",12,"Statistics South Africa","Venues and facilities",787,1061,16222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies",12,"Statistics South Africa","Consumable supplies",8496]
[{"$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 machinery and equipment",12,"Statistics South Africa","Other machinery and equipment",80896,28628,28690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies",12,"Statistics South Africa","Consumables: Stationery, printing and office supplies",7421]
[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 AfricaOther transfers to households",12,"Statistics South Africa","Other transfers to households",300,318,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaProperty payments",12,"Statistics South Africa","Property payments",40426]
[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 AfricaBuildings",12,"Statistics South Africa","Buildings",255785,269853,290092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments",12,"Statistics South Africa","Operating payments",25783]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1310,1380,1456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",12,"Statistics South Africa","Departmental agencies (non-business entities)",2]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",252,266,281,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",300]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1912,2298,1849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenSocial contributions",13,"Women","Social contributions",13383]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenAudit costs: External",13,"Women","Audit costs: External",3200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",628,888,936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenCommunication (G&S)",13,"Women","Communication (G&S)",2628]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19738,20479,20440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenLegal services (G&S)",13,"Women","Legal services (G&S)",304]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1066,1171,1236,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",2]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenSoftware and other intangible assets",13,"Women","Software and other intangible assets",941,993,1048,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",628]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenTransport provided: Departmental activity",13,"Women","Transport provided: Departmental activity",2855,1919,2101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenTraining and development",13,"Women","Training and development",861]
[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 EducationAdministrative fees",14,"Basic Education","Administrative fees",6009,5378,6740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenOther machinery and equipment",13,"Women","Other machinery and equipment",2263]
[{"$f":"IF(LEN(F607)>2,1,0)","v":1},{"$f":"+$G$4&F607","v":"Home AffairsAdministration"},null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$197),MATCH($B607,$CB$186:$CB$197,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAudit costs: External",14,"Basic Education","Audit costs: External",26335,27841,29392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenSoftware and other intangible assets",13,"Women","Software and other intangible assets",941]
[0,"Home Affairs",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationComputer services",14,"Basic Education","Computer services",82927,96370,97846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSalaries and wages",14,"Basic Education","Salaries and wages",484794]
[0,"Home Affairs",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationContractors",14,"Basic Education","Contractors",6043,4207,2574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAdvertising",14,"Basic Education","Advertising",30667]
[0,"Home Affairs",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAgency and support/outsourced services",14,"Basic Education","Agency and support/outsourced services",38252,40800,60988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",14,"Basic Education","Minor Assets",2559]
[0,"Home Affairs",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",14,"Basic Education","Consumable supplies",1604,1695,1789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCatering: Departmental activities",14,"Basic Education","Catering: Departmental activities",20674]
[0,"Home Affairs",null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",14,"Basic Education","Rental and hiring",2519,2557,2704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsultants: Business and advisory services",14,"Basic Education","Consultants: Business and advisory services",234930]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$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",21829,18951,20070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationFleet services (including government motor transport)",14,"Basic Education","Fleet services (including government motor transport)",1198]
[{"$f":"IF(SUM(COUNTIF(I629:L629,\"<>0\")-COUNTBLANK(I629:L629))<>0,1,0)","v":0},{"$f":"+$G$4&F629","v":"Home AffairsSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$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 EducationSoftware and other intangible assets",14,"Basic Education","Software and other intangible assets",335,356,376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating leases",14,"Basic Education","Operating leases",4088]
[0,"Home AffairsMinor 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 EducationInventory: Other supplies",14,"Basic Education","Inventory: Other supplies",412,435,459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",14,"Basic Education","Training and development",4674]
[0,"Home AffairsCatering: 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",20111,21116,22278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther machinery and equipment",14,"Basic Education","Other machinery and equipment",6444]
[0,"Home AffairsConsultants: 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 EducationBuildings",14,"Basic Education","Buildings",1879463,1639710,2203125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSoftware and other intangible assets",14,"Basic Education","Software and other intangible assets",335]
[0,"Home AffairsInfrastructure 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,"Basic EducationInventory: Farming supplies",14,"Basic Education","Inventory: Farming supplies",51,54,57,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",112014]
[0,"Home AffairsScience 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 TrainingAdministrative fees",15,"Higher Education and Training","Administrative fees",1396,1477,1561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Other supplies",14,"Basic Education","Inventory: Other supplies",5084]
[0,"Home AffairsEntertainment",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 TrainingAudit costs: External",15,"Higher Education and Training","Audit costs: External",16288,17184,18129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProvincial Revenue Funds",14,"Basic Education","Provincial Revenue Funds",18569231]
[0,"Home AffairsInventory: 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 TrainingComputer services",15,"Higher Education and Training","Computer services",135451,195079,199765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInterest (Incl. interest on unitary payments (PPP))",14,"Basic Education","Interest (Incl. interest on unitary payments (PPP))",43557]
[0,"Home AffairsInventory: 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 TrainingAgency and support/outsourced services",15,"Higher Education and Training","Agency and support/outsourced services",2055,2127,2169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdministrative fees",15,"Higher Education and Training","Administrative fees",1344]
[0,"Home AffairsInventory: 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 TrainingConsumables: Stationery, printing and office supplies",15,"Higher Education and Training","Consumables: Stationery, printing and office supplies",84048,85028,87720,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",699]
[0,"Home AffairsOperating 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 TrainingProperty payments",15,"Higher Education and Training","Property payments",22576,23777,24915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingComputer services",15,"Higher Education and Training","Computer services",121977]
[0,"Home AffairsTransport 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 TrainingOperating payments",15,"Higher Education and Training","Operating payments",16152,16757,18149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",15,"Higher Education and Training","Contractors",661]
[0,"Home AffairsTravel 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 TrainingVenues and facilities",15,"Higher Education and Training","Venues and facilities",34047,35395,36896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAgency and support/outsourced services",15,"Higher Education and Training","Agency and support/outsourced services",2415]
[0,"Home AffairsVenues 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 TrainingDepartmental agencies (non-business entities)",15,"Higher Education and Training","Departmental agencies (non-business entities)",49861396,56047391,59875564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumable supplies",15,"Higher Education and Training","Consumable supplies",2587]
[{"$f":"IF(LEN(F672)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L673+L680+L683+L684+L685+L692+L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Materials and supplies",15,"Higher Education and Training","Inventory: Materials and supplies",3793,4149,4735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingProperty payments",15,"Higher Education and Training","Property payments",24287]
[0,{"$f":"+$G$4&F675","v":"Home AffairsProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B675,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",15,"Higher Education and Training","Higher education institutions",42306695,45064038,47542560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",15,"Higher Education and Training","Operating payments",22058]
[0,{"$f":"+$G$4&F678","v":"Home AffairsMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B678,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdministrative fees",16,"Health","Administrative fees",2256,2794,2846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOther machinery and equipment",15,"Higher Education and Training","Other machinery and equipment",11998]
[0,"Home AffairsHigher education institutions",null,null,null,"Higher education institutions",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCatering: Departmental activities",16,"Health","Catering: Departmental activities",3371,4014,4682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingNon-profit institutions",15,"Higher Education and Training","Non-profit institutions",5408734]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,{"$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",668807,881089,1552110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingForeign governments and international organisations",15,"Higher Education and Training","Foreign governments and international organisations",3898]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAgency and support/outsourced services",16,"Health","Agency and support/outsourced services",140524,184099,246197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",15,"Higher Education and Training","Higher education institutions",42359022]
[0,{"$f":"+$G$4&F690","v":"Home AffairsSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B690,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthEntertainment",16,"Health","Entertainment",167,207,217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSalaries and wages",16,"Health","Salaries and wages",693231]
[0,null,null,null,null,"Households",null,null,null,null,null,{"$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",32442,35634,37778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdvertising",16,"Health","Advertising",15633]
[{"$f":"IF(SUM(COUNTIF(I697:L697,\"<>0\")-COUNTBLANK(I697:L697))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$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",117956,123857,128322,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",3371]
[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",25079,24858,22251,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",338642]
[0,"Home AffairsHeritage 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",733,737,769,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",138224]
[0,"Home AffairsSoftware 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: Fuel, oil and gas",16,"Health","Inventory: Fuel, oil and gas",3835,3982,4201,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",30111]
[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,"HealthProvincial Revenue Funds",16,"Health","Provincial Revenue Funds",44988820,49224942,54088329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProperty payments",16,"Health","Property payments",19513]
[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",984094,1402294,1157749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTraining and development",16,"Health","Training and development",26266]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentCatering: Departmental activities",17,"Social Development","Catering: Departmental activities",9047,9244,9751,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",2865]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentConsultants: Business and advisory services",17,"Social Development","Consultants: Business and advisory services",50505,53111,60200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Clothing material and accessories",16,"Health","Inventory: Clothing material and accessories",300]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",17,"Social Development","Agency and support/outsourced services",9281,9657,8607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medicine",16,"Health","Inventory: Medicine",2454]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentConsumables: Stationery, printing and office supplies",17,"Social Development","Consumables: Stationery, printing and office supplies",15806,16650,17565,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",11368]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5758,5964,6911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAudit costs: External",17,"Social Development","Audit costs: External",16587]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentTravel and subsistence",17,"Social Development","Travel and subsistence",86054,89767,96912,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",2267]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentVenues and facilities",17,"Social Development","Venues and facilities",39019,40760,44184,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",37795]
[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 DevelopmentTransport provided: Departmental activity",17,"Social Development","Transport provided: Departmental activity",475,501,529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentFleet services (including government motor transport)",17,"Social Development","Fleet services (including government motor transport)",6409]
[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 DevelopmentInventory: Other supplies",17,"Social Development","Inventory: Other supplies",418,440,464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsumables: Stationery, printing and office supplies",17,"Social Development","Consumables: Stationery, printing and office supplies",15306]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Citizen Affairs"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInfrastructure and planning services",17,"Social Development","Infrastructure and planning services",2500,2638,2783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProperty payments",17,"Social Development","Property payments",5758]
[0,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":""},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",18,"Correctional Services","Salaries and wages",14948125,16141817,17273673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOperating payments",17,"Social Development","Operating payments",9475]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMinor Assets",18,"Correctional Services","Minor Assets",42784,49959,52863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentDepartmental agencies (non-business entities)",17,"Social Development","Departmental agencies (non-business entities)",7775789]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCatering: Departmental activities",18,"Correctional Services","Catering: Departmental activities",15400,15803,16489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentNon-profit institutions",17,"Social Development","Non-profit institutions",130077]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCommunication (G&S)",18,"Correctional Services","Communication (G&S)",91068,93091,98436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentPayments for financial assets",17,"Social Development","Payments for financial assets",250900]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLegal services (G&S)",18,"Correctional Services","Legal services (G&S)",38771,40905,43179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Other supplies",17,"Social Development","Inventory: Other supplies",418]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesEntertainment",18,"Correctional Services","Entertainment",442,547,577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther transfers to households",17,"Social Development","Other transfers to households",84368]
[{"$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$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating leases",18,"Correctional Services","Operating leases",713688,744806,786292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",18,"Correctional Services","Administrative fees",5700]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$65","v":0},{"$f":"+Summary!$AG$65","v":0},{"$f":"+Summary!$AP$65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",18,"Correctional Services","Travel and subsistence",176367,185942,196188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAudit costs: External",18,"Correctional Services","Audit costs: External",57300]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$69","v":0},{"$f":"+Summary!$AG$69","v":0},{"$f":"+Summary!$AP$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther machinery and equipment",18,"Correctional Services","Other machinery and equipment",80172,77993,82281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesComputer services",18,"Correctional Services","Computer services",181067]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$X$73","v":0},{"$f":"+Summary!$AG$73","v":0},{"$f":"+Summary!$AP$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther transfers to households",18,"Correctional Services","Other transfers to households",25862,27587,29144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAgency and support/outsourced services",18,"Correctional Services","Agency and support/outsourced services",1735231]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$X$76","v":0},{"$f":"+Summary!$AG$76","v":0},{"$f":"+Summary!$AP$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport provided: Departmental activity",18,"Correctional Services","Transport provided: Departmental activity",6648,6907,7229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumable supplies",18,"Correctional Services","Consumable supplies",205206]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$77","v":0},{"$f":"+Summary!$AG$77","v":0},{"$f":"+Summary!$AP$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",18,"Correctional Services","Inventory: Other supplies",34409,32253,33911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumables: Stationery, printing and office supplies",18,"Correctional Services","Consumables: Stationery, printing and office supplies",63002]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Learner and teacher support material",18,"Correctional Services","Inventory: Learner and teacher support material",7419,7505,7912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProperty payments",18,"Correctional Services","Property payments",1453082]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$X$83","v":0},{"$f":"+Summary!$AG$83","v":0},{"$f":"+Summary!$AP$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Clothing material and accessories",18,"Correctional Services","Inventory: Clothing material and accessories",156138,174170,180512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating payments",18,"Correctional Services","Operating payments",27189]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$87","v":0},{"$f":"+Summary!$AG$87","v":0},{"$f":"+Summary!$AP$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medicine",18,"Correctional Services","Inventory: Medicine",71658,75142,79201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSocial benefits",18,"Correctional Services","Social benefits",122803]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$90","v":0},{"$f":"+Summary!$AG$90","v":0},{"$f":"+Summary!$AP$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransSalaries and wages",19,"Defence and Military Veterans","Salaries and wages",26380680,28586622,30648281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",18,"Correctional Services","Inventory: Food and food supplies",552221]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$X$94","v":0},{"$f":"+Summary!$AG$94","v":0},{"$f":"+Summary!$AP$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransMinor Assets",19,"Defence and Military Veterans","Minor Assets",186218,203492,210227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",18,"Correctional Services","Inventory: Other supplies",34409]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$98","v":0},{"$f":"+Summary!$AG$98","v":0},{"$f":"+Summary!$AP$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransComputer services",19,"Defence and Military Veterans","Computer services",1031342,1057355,1280485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Clothing material and accessories",18,"Correctional Services","Inventory: Clothing material and accessories",152238]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransContractors",19,"Defence and Military Veterans","Contractors",2128973,2065512,2278562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medical supplies",18,"Correctional Services","Inventory: Medical supplies",2283]
[{"$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 VeteransAgency and support/outsourced services",19,"Defence and Military Veterans","Agency and support/outsourced services",527896,529763,576376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medicine",18,"Correctional Services","Inventory: Medicine",71658]
[{"$f":"IF(LEN(F814)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$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 VeteransConsumable supplies",19,"Defence and Military Veterans","Consumable supplies",119051,138821,141687,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",1145]
[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$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransRental and hiring",19,"Defence and Military Veterans","Rental and hiring",65,68,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransSocial contributions",19,"Defence And Military Veterans","Social contributions",2813030]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$112","v":0},{"$f":"+Summary!$AG$112","v":0},{"$f":"+Summary!$AP$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransOperating payments",19,"Defence and Military Veterans","Operating payments",423190,431105,462899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransAudit costs: External",19,"Defence And Military Veterans","Audit costs: External",75393]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$X$115","v":0},{"$f":"+Summary!$AG$115","v":0},{"$f":"+Summary!$AP$115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransOther machinery and equipment",19,"Defence and Military Veterans","Other machinery and equipment",193324,188709,192121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransComputer services",19,"Defence And Military Veterans","Computer services",1031112]
[0,null,null,null,null,"Public corporations",null,null,null,{"$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)",5977039,6236938,1583319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransAgency and support/outsourced services",19,"Defence And Military Veterans","Agency and support/outsourced services",527897]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J832:J833)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransInventory: Other supplies",19,"Defence and Military Veterans","Inventory: Other supplies",217200,458056,502394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransConsumable supplies",19,"Defence And Military Veterans","Consumable supplies",126495]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$123","v":0},{"$f":"+Summary!$AG$123","v":0},{"$f":"+Summary!$AP$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransScience and technological services",19,"Defence and Military Veterans","Science and technological services",63441,63222,64806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransConsumables: Stationery, printing and office supplies",19,"Defence And Military Veterans","Consumables: Stationery, printing and office supplies",70713]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$127","v":0},{"$f":"+Summary!$AG$127","v":0},{"$f":"+Summary!$AP$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransInfrastructure and planning services",19,"Defence and Military Veterans","Infrastructure and planning services",42423,45504,49782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransTravel and subsistence",19,"Defence And Military Veterans","Travel and subsistence",1010016]
[{"$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 VeteransLaboratory services",19,"Defence and Military Veterans","Laboratory services",25810,36355,39067,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransVenues and facilities",19,"Defence And Military Veterans","Venues and facilities",17411]
[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$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military VeteransSubsidies on products and production (pc)",19,"Defence and Military Veterans","Subsidies on products and production (pc)",1467968,1543845,1627338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransDepartmental agencies (non-business entities)",19,"Defence And Military Veterans","Departmental agencies (non-business entities)",6352179]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdministrative fees",20,"Independent Police Investigative Directorate","Administrative fees",506,544,588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransNon-profit institutions",19,"Defence And Military Veterans","Non-profit institutions",9744]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$X$140","v":0},{"$f":"+Summary!$AG$140","v":0},{"$f":"+Summary!$AP$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",20,"Independent Police Investigative Directorate","Audit costs: External",3393,3443,3630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransInventory: Materials and supplies",19,"Defence And Military Veterans","Inventory: Materials and supplies",102158]
[1,null,null,null,null,null,null,null,null,{"$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 DirectorateComputer services",20,"Independent Police Investigative Directorate","Computer services",8581,9158,9780,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",351300]
[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 DirectorateContractors",20,"Independent Police Investigative Directorate","Contractors",322,339,357,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: Medicine",19,"Defence And Military Veterans","Inventory: Medicine",353029]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",265,289.99999999999994,318,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",63441]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DirectorateConsumables: Stationery, printing and office supplies",20,"Independent Police Investigative Directorate","Consumables: Stationery, printing and office supplies",2249,2394.9999999999995,2500,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",1794]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating payments",20,"Independent Police Investigative Directorate","Operating payments",1557,1590,1804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdvertising",20,"Independent Police Investigative Directorate","Advertising",230]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",776,832,881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateBursaries: Employees",20,"Independent Police Investigative Directorate","Bursaries: Employees",293]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",33253,34603,36349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",20,"Independent Police Investigative Directorate","Computer services",7780]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",43184,45054,47352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",20,"Independent Police Investigative Directorate","Contractors",3161]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1025415,1081726,1141465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumables: Stationery, printing and office supplies",20,"Independent Police Investigative Directorate","Consumables: Stationery, printing and office supplies",2156]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",75565,22574,23810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",20,"Independent Police Investigative Directorate","Travel and subsistence",13234]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",80754,83247,89328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTransport equipment",20,"Independent Police Investigative Directorate","Transport equipment",2200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",18840,19719,21026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOther machinery and equipment",20,"Independent Police Investigative Directorate","Other machinery and equipment",4713]
[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",949,1046,1101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMunicipal bank accounts",20,"Independent Police Investigative Directorate","Municipal bank accounts",50]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Citizen Affairs"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",21,"Justice and Constitutional Development","Operating payments",206589,166994,193605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdministrative fees",21,"Justice and Constitutional Development","Administrative fees",32787.5]
[0,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":""},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport equipment",21,"Justice and Constitutional Development","Transport equipment",47470,53664,56830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMinor Assets",21,"Justice and Constitutional Development","Minor Assets",81669]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther transfers to households",21,"Justice and Constitutional Development","Other transfers to households",4272,4369,4614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentComputer services",21,"Justice and Constitutional Development","Computer services",1187249]
[0,null,null,null,null,{"$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 DevelopmentBuildings",21,"Justice and Constitutional Development","Buildings",855637,902696,952344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAgency and support/outsourced services",21,"Justice and Constitutional Development","Agency and support/outsourced services",328672]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationSocial contributions",22,"Office of the Chief Justice and Judicial Administration","Social contributions",111817,119051,126989,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",19409]
[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 AdministrationAdministrative fees",22,"Office of the Chief Justice and Judicial Administration","Administrative fees",3556,3861,3969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumables: Stationery, printing and office supplies",21,"Justice and Constitutional Development","Consumables: Stationery, printing and office supplies",224390]
[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 AdministrationAudit costs: External",22,"Office of the Chief Justice and Judicial Administration","Audit costs: External",5546,5847,6022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",21,"Justice and Constitutional Development","Property payments",1237069]
[{"$f":"IF(SUM(COUNTIF(I913:L913,\"<>0\")-COUNTBLANK(I913:L913))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$Z$62","v":0},{"$f":"+Summary!$AI$62","v":0},{"$f":"+Summary!$AR$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationCommunication (G&S)",22,"Office of the Chief Justice and Judicial Administration","Communication (G&S)",20883,22915,23601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",21,"Justice and Constitutional Development","Operating payments",226343]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$Z$66","v":0},{"$f":"+Summary!$AI$66","v":0},{"$f":"+Summary!$AR$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationContractors",22,"Office of the Chief Justice and Judicial Administration","Contractors",4887,4131,4257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSocial benefits",21,"Justice and Constitutional Development","Social benefits",86943]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationFleet services (including government motor transport)",22,"Office of the Chief Justice and Judicial Administration","Fleet services (including government motor transport)",29647,31217,32146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",21,"Justice and Constitutional Development","Transport provided: Departmental activity",475]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationOperating leases",22,"Office of the Chief Justice and Judicial Administration","Operating leases",10080,10772,11096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentForeign governments and international organisations",21,"Justice and Constitutional Development","Foreign governments and international organisations",17876]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$Z$76","v":0},{"$f":"+Summary!$AI$76","v":0},{"$f":"+Summary!$AR$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationTraining and development",22,"Office of the Chief Justice and Judicial Administration","Training and development",8144,8583,8839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationSalaries and wages",22,"Office of the Chief Justice and Judicial Administration","Salaries and wages",1642674]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationOther machinery and equipment",22,"Office of the Chief Justice and Judicial Administration","Other machinery and equipment",20101,20308,20918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationMinor Assets",22,"Office of the Chief Justice and Judicial Administration","Minor Assets",8393]
[0,null,null,null,null,"Housing",null,null,null,{"$f":"+Summary!$Z$81","v":0},{"$f":"+Summary!$AI$81","v":0},{"$f":"+Summary!$AR$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationSocial benefits",22,"Office of the Chief Justice and Judicial Administration","Social benefits",95585,127895,136168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationAudit costs: External",22,"Office of the Chief Justice and Judicial Administration","Audit costs: External",8290]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationMunicipal agencies and funds",22,"Office of the Chief Justice and Judicial Administration","Municipal agencies and funds",21,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationCommunication (G&S)",22,"Office of the Chief Justice and Judicial Administration","Communication (G&S)",19277]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",23,"Police","Administrative fees",66344,70003,73855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationLegal services (G&S)",22,"Office of the Chief Justice and Judicial Administration","Legal services (G&S)",4782]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBursaries: Employees",23,"Police","Bursaries: Employees",9538,10063,10616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationFleet services (including government motor transport)",22,"Office of the Chief Justice and Judicial Administration","Fleet services (including government motor transport)",26409]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",23,"Police","Computer services",2851747,2988067,3143506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationOperating leases",22,"Office of the Chief Justice and Judicial Administration","Operating leases",3028]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAgency and support/outsourced services",23,"Police","Agency and support/outsourced services",425135,443288,467670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationTraining and development",22,"Office of the Chief Justice and Judicial Administration","Training and development",8132]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$Z$101","v":0},{"$f":"+Summary!$AI$101","v":0},{"$f":"+Summary!$AR$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumable supplies",23,"Police","Consumable supplies",536273,569772,625354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationTransport equipment",22,"Office of the Chief Justice and Judicial Administration","Transport equipment",83167]
[0,null,null,null,null,"Rent on land",null,null,null,{"$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":"PoliceProperty payments"},23,"Police","Property payments",1275682,1345871,1419894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW955&CX955","v":"Office of the Chief Justice and Judicial AdministrationDepartmental agencies (non-business entities)"},22,"Office of the Chief Justice and Judicial Administration","Departmental agencies (non-business entities)",3]
[{"$f":"IF(LEN(F956)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J957+J964+J967+J968+J969+J976+J977","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",23,"Police","Travel and subsistence",1089513,1163583,1257773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationSoftware and other intangible assets",22,"Office of the Chief Justice and Judicial Administration","Software and other intangible assets",362]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$Z$109","v":0},{"$f":"+Summary!$AI$109","v":0},{"$f":"+Summary!$AR$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport equipment",23,"Police","Transport equipment",1709381,1805131,1904413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",23,"Police","Administrative fees",66344]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$112","v":0},{"$f":"+Summary!$AI$112","v":0},{"$f":"+Summary!$AR$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial benefits",23,"Police","Social benefits",508002,534612,564017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAudit costs: External",23,"Police","Audit costs: External",36884]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$Z$116","v":0},{"$f":"+Summary!$AI$116","v":0},{"$f":"+Summary!$AR$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceNon-profit institutions",23,"Police","Non-profit institutions",1000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",23,"Police","Computer services",2522459]
[0,null,null,null,null,"Public corporations",null,null,null,{"$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,"PoliceBuildings",23,"Police","Buildings",870657,921383,990487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",23,"Police","Contractors",469790]
[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$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSocial contributions",24,"Agriculture, Forestry and Fisheries","Social contributions",297589,314641,335099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumable supplies",23,"Police","Consumable supplies",429430]
[0,null,null,null,null,"Households",null,null,null,{"$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 FisheriesMinor Assets",24,"Agriculture, Forestry and Fisheries","Minor Assets",3370,3539,3733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",23,"Police","Property payments",1275682]
[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 FisheriesCatering: Departmental activities",24,"Agriculture, Forestry and Fisheries","Catering: Departmental activities",382,403,425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating payments",23,"Police","Operating payments",137200]
[{"$f":"IF(SUM(COUNTIF(I981:L981,\"<>0\")-COUNTBLANK(I981:L981))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J982:J983)","v":0},{"$f":"+SUM(K982:K983)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)",24,"Agriculture, Forestry and Fisheries","Communication (G&S)",30126,29633,31166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",23,"Police","Venues and facilities",33055]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$Z$134","v":0},{"$f":"+Summary!$AI$134","v":0},{"$f":"+Summary!$AR$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors",24,"Agriculture, Forestry and Fisheries","Contractors",8440,8674,9154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceDepartmental agencies (non-business entities)",23,"Police","Departmental agencies (non-business entities)",191366]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)",24,"Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",33569,25267,26657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Other supplies",23,"Police","Inventory: Other supplies",87956]
[1,null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$141","v":0},{"$f":"+Summary!$AI$141","v":0},{"$f":"+Summary!$AR$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesRental and hiring",24,"Agriculture, Forestry and Fisheries","Rental and hiring",1530,1311,1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",23,"Police","Buildings",870657]
[1,null,null,null,null,null,null,null,null,{"$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 FisheriesTraining and development",24,"Agriculture, Forestry and Fisheries","Training and development",48293,51368,54182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSalaries and wages",24,"Agriculture, Forestry and Fisheries","Salaries and wages",2052739]
[{"$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 machinery and equipment",24,"Agriculture, Forestry and Fisheries","Other machinery and equipment",23721,12849,13624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets",24,"Agriculture, Forestry and Fisheries","Minor Assets",6094]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",25698,27084,28537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCatering: Departmental activities",24,"Agriculture, Forestry and Fisheries","Catering: Departmental activities",553]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1299,1364,1439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsultants: Business and advisory services",24,"Agriculture, Forestry and Fisheries","Consultants: Business and advisory services",52062]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 provided: Departmental activity",24,"Agriculture, Forestry and Fisheries","Transport provided: Departmental activity",21,22,23,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)",7115]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",466408,347129,374259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment",24,"Agriculture, Forestry and Fisheries","Entertainment",350]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 FisheriesInfrastructure and planning services",24,"Agriculture, Forestry and Fisheries","Infrastructure and planning services",649,619,653,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 leases",24,"Agriculture, Forestry and Fisheries","Operating leases",25512]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBuildings",24,"Agriculture, Forestry and Fisheries","Buildings",29111,21771,23841,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",19619]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: Farming supplies",24,"Agriculture, Forestry and Fisheries","Inventory: Farming supplies",32688,33739,35858,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",44766]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",97693,105020,111846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSoftware and other intangible assets",24,"Agriculture, Forestry and Fisheries","Software and other intangible assets",1279]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentMinor Assets",25,"Economic Development","Minor Assets",145,153,161,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",400]
[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 DevelopmentCatering: Departmental activities",25,"Economic Development","Catering: Departmental activities",472,511,539,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: Materials and supplies",24,"Agriculture, Forestry and Fisheries","Inventory: Materials and supplies",291]
[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 DevelopmentCommunication (G&S)",25,"Economic Development","Communication (G&S)",1955,2062,2174,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: Other supplies",24,"Agriculture, Forestry and Fisheries","Inventory: Other supplies",3939]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Citizen Affairs"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentLegal services (G&S)",25,"Economic Development","Legal services (G&S)",11072,11529,12337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProvincial Revenue Funds",24,"Agriculture, Forestry and Fisheries","Provincial Revenue Funds",2158650]
[0,null,null,null,null,{"$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$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentFleet services (including government motor transport)",25,"Economic Development","Fleet services (including government motor transport)",760,801,844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOther transfers to private enterprises",24,"Agriculture, Forestry and Fisheries","Other transfers to private enterprises",1]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOperating leases",25,"Economic Development","Operating leases",11122,11734,12379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine",24,"Agriculture, Forestry and Fisheries","Inventory: Medicine",6674]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentTravel and subsistence",25,"Economic Development","Travel and subsistence",6349,6721,7091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBiological assets",24,"Agriculture, Forestry and Fisheries","Biological assets",25]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentVenues and facilities",25,"Economic Development","Venues and facilities",174,184,193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentSalaries and wages",25,"Economic Development","Salaries and wages",95943]
[1,null,null,null,null,"Current payments",null,null,null,{"$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,"Economic DevelopmentOther transfers to public corporations",25,"Economic Development","Other transfers to public corporations",459453,475482,531268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentBursaries: Employees",25,"Economic Development","Bursaries: Employees",331]
[{"$f":"IF(SUM(COUNTIF(I1055:L1055,\"<>0\")-COUNTBLANK(I1055:L1055))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$AA$62","v":0},{"$f":"+Summary!$AJ$62","v":0},{"$f":"+Summary!$AS$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInventory: Clothing material and accessories",25,"Economic Development","Inventory: Clothing material and accessories",119,125,132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentComputer services",25,"Economic Development","Computer services",941]
[{"$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,"EnergySalaries and wages",26,"Energy","Salaries and wages",337203,359117,382458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentConsultants: Business and advisory services",25,"Economic Development","Consultants: Business and advisory services",2552]
[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$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyAdvertising",26,"Energy","Advertising",7298,7645,8065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentAgency and support/outsourced services",25,"Economic Development","Agency and support/outsourced services",252]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$70","v":0},{"$f":"+Summary!$AJ$70","v":0},{"$f":"+Summary!$AS$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyCatering: Departmental activities",26,"Energy","Catering: Departmental activities",1721,1819,1920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentConsumables: Stationery, printing and office supplies",25,"Economic Development","Consumables: Stationery, printing and office supplies",900]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$73","v":0},{"$f":"+Summary!$AJ$73","v":0},{"$f":"+Summary!$AS$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsultants: Business and advisory services",26,"Energy","Consultants: Business and advisory services",114766,130772,128733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentProperty payments",25,"Economic Development","Property payments",49]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyAgency and support/outsourced services",26,"Energy","Agency and support/outsourced services",10886,11484,12116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOperating payments",25,"Economic Development","Operating payments",653]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$AA$80","v":0},{"$f":"+Summary!$AJ$80","v":0},{"$f":"+Summary!$AS$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsumables: Stationery, printing and office supplies",26,"Energy","Consumables: Stationery, printing and office supplies",4160,4385,4624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentDepartmental agencies (non-business entities)",25,"Economic Development","Departmental agencies (non-business entities)",443038]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$AA$83","v":0},{"$f":"+Summary!$AJ$83","v":0},{"$f":"+Summary!$AS$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyTravel and subsistence",26,"Energy","Travel and subsistence",41485,43779,46191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOther transfers to public corporations",25,"Economic Development","Other transfers to public corporations",405203]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOther machinery and equipment",26,"Energy","Other machinery and equipment",4785,5048,5326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergySalaries and wages",26,"Energy","Salaries and wages",333227]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$88","v":0},{"$f":"+Summary!$AJ$88","v":0},{"$f":"+Summary!$AS$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyMunicipal bank accounts",26,"Energy","Municipal bank accounts",2090393,2216918,2383747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergySocial contributions",26,"Energy","Social contributions",47137]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$AA$91","v":0},{"$f":"+Summary!$AJ$91","v":0},{"$f":"+Summary!$AS$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyDepartmental agencies (non-business entities)",26,"Energy","Departmental agencies (non-business entities)",165916,174313,183351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyMinor Assets",26,"Energy","Minor Assets",467]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$95","v":0},{"$f":"+Summary!$AJ$95","v":0},{"$f":"+Summary!$AS$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsSalaries and wages",27,"Environmental Affairs","Salaries and wages",1154712,1244144,1325012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyCommunication (G&S)",26,"Energy","Communication (G&S)",6205]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$AA$98","v":0},{"$f":"+Summary!$AJ$98","v":0},{"$f":"+Summary!$AS$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising",27,"Environmental Affairs","Advertising",22265,23396,24682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyLegal services (G&S)",26,"Energy","Legal services (G&S)",612]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees",27,"Environmental Affairs","Bursaries: Employees",2026,2313,2440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyEntertainment",26,"Energy","Entertainment",171]
[{"$f":"IF(LEN(F1098)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1099+J1106+J1109+J1110+J1111+J1118+J1119","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services",27,"Environmental Affairs","Consultants: Business and advisory services",202772,200697,213151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOperating leases",26,"Energy","Operating leases",50579]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services",27,"Environmental Affairs","Agency and support/outsourced services",3506658,3781219,3893292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyTravel and subsistence",26,"Energy","Travel and subsistence",39507]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$AA$109","v":0},{"$f":"+Summary!$AJ$109","v":0},{"$f":"+Summary!$AS$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment",27,"Environmental Affairs","Entertainment",45,92,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyTraining and development",26,"Energy","Training and development",4315]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$AA$112","v":0},{"$f":"+Summary!$AJ$112","v":0},{"$f":"+Summary!$AS$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies",27,"Environmental Affairs","Consumables: Stationery, printing and office supplies",10833,11496,12128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOther machinery and equipment",26,"Energy","Other machinery and equipment",4504]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$116","v":0},{"$f":"+Summary!$AJ$116","v":0},{"$f":"+Summary!$AS$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence",27,"Environmental Affairs","Travel and subsistence",185813,192392,202419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyMunicipal bank accounts",26,"Energy","Municipal bank accounts",2090393]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$120","v":0},{"$f":"+Summary!$AJ$120","v":0},{"$f":"+Summary!$AS$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport equipment",27,"Environmental Affairs","Transport equipment",2581,2236,2359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergySubsidies on products and production (pc)",26,"Energy","Subsidies on products and production (pc)",4014484]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$AA$123","v":0},{"$f":"+Summary!$AJ$123","v":0},{"$f":"+Summary!$AS$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)",27,"Environmental Affairs","Departmental agencies (non-business entities)",1218211,1354052,1429967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsSocial contributions",27,"Environmental Affairs","Social contributions",82827]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$AA$127","v":0},{"$f":"+Summary!$AJ$127","v":0},{"$f":"+Summary!$AS$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsNon-profit institutions",27,"Environmental Affairs","Non-profit institutions",7743,6527,7017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAudit costs: External",27,"Environmental Affairs","Audit costs: External",10498]
[{"$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 AffairsInventory: Fuel, oil and gas",27,"Environmental Affairs","Inventory: Fuel, oil and gas",23855,626,661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)",27,"Environmental Affairs","Communication (G&S)",18503]
[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: Clothing material and accessories",27,"Environmental Affairs","Inventory: Clothing material and accessories",1316,1380,1456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLegal services (G&S)",27,"Environmental Affairs","Legal services (G&S)",13733]
[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$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBuildings",27,"Environmental Affairs","Buildings",159138,167298,179845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors",27,"Environmental Affairs","Contractors",198981]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSalaries and wages",28,"Labour","Salaries and wages",1162712,1253172,1336770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsFleet services (including government motor transport)",27,"Environmental Affairs","Fleet services (including government motor transport)",6953]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourAdvertising",28,"Labour","Advertising",17737,18586,20108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases",27,"Environmental Affairs","Operating leases",92978]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourCommunication (G&S)",28,"Labour","Communication (G&S)",44576,49730,53157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments",27,"Environmental Affairs","Operating payments",53734]
[{"$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,"LabourLegal services (G&S)",28,"Labour","Legal services (G&S)",5335,6092,6426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther machinery and equipment",27,"Environmental Affairs","Other machinery and equipment",16204]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourFleet services (including government motor transport)",28,"Labour","Fleet services (including government motor transport)",28247,29571,34010,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",163]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",157730,165833,174707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas",27,"Environmental Affairs","Inventory: Fuel, oil and gas",23855]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",84032,85895,90232,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",23500]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourTraining and development",28,"Labour","Training and development",14368,15518,16248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Clothing material and accessories",27,"Environmental Affairs","Inventory: Clothing material and accessories",1316]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6836,6945,6473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services",27,"Environmental Affairs","Laboratory services",1880]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",383,404,426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSocial contributions",28,"Labour","Social contributions",226787]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourScience and technological services",28,"Labour","Science and technological services",0,100,106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourAudit costs: External",28,"Labour","Audit costs: External",21632]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",16000,16880,18146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourCommunication (G&S)",28,"Labour","Communication (G&S)",42783]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ResourcesSalaries and wages",29,"Mineral Resources","Salaries and wages",581975,626163,666862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourConsultants: Business and advisory services",28,"Labour","Consultants: Business and advisory services",9106]
[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 ResourcesBursaries: Employees",29,"Mineral Resources","Bursaries: Employees",2047,2127,2237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourConsumable supplies",28,"Labour","Consumable supplies",3952]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Citizen Affairs"},null,null,{"$f":"+Summary!$R$32","v":5692929},{"$f":"+Summary!$AB$32","v":4922421},{"$f":"+Summary!$AK$32","v":5535076},{"$f":"+Summary!$AT$32","v":5742600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesComputer services",29,"Mineral Resources","Computer services",27842,29287,30851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourRental and hiring",28,"Labour","Rental and hiring",1416]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Immigration Affairs"},null,null,{"$f":"+Summary!$R$33","v":1294266},{"$f":"+Summary!$AB$33","v":1330626},{"$f":"+Summary!$AK$33","v":1383131},{"$f":"+Summary!$AT$33","v":1435406},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesConsultants: Business and advisory services",29,"Mineral Resources","Consultants: Business and advisory services",6467,6595,6958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourProperty payments",28,"Labour","Property payments",81604]
[0,null,null,null,null,{"$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$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAgency and support/outsourced services",29,"Mineral Resources","Agency and support/outsourced services",10,11,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourOperating payments",28,"Labour","Operating payments",11118]
[0,null,null,null,null,{"$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$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesConsumables: Stationery, printing and office supplies",29,"Mineral Resources","Consumables: Stationery, printing and office supplies",10427,10893,11490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSocial benefits",28,"Labour","Social benefits",4701]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesProperty payments",29,"Mineral Resources","Property payments",8347,9886,10431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourNon-profit institutions",28,"Labour","Non-profit institutions",192648]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOperating payments",29,"Mineral Resources","Operating payments",13024,13790,14555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourForeign governments and international organisations",28,"Labour","Foreign governments and international organisations",18930]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1195+I1198+I1237","v":7338925},{"$f":"+J1195+J1198+J1237","v":6572941},{"$f":"+K1195+K1198+K1237","v":7005751},7268288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOther transfers to households",29,"Mineral Resources","Other transfers to households",328,346,365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSocial security funds",28,"Labour","Social security funds",40108]
[{"$f":"IF(SUM(COUNTIF(I1197:L1197,\"<>0\")-COUNTBLANK(I1197:L1197))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$62","v":555791},{"$f":"+Summary!$AB$62","v":623433},{"$f":"+Summary!$AK$62","v":684888},{"$f":"+Summary!$AT$62","v":710659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOther transfers to public corporations",29,"Mineral Resources","Other transfers to public corporations",436022,460401,485405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAdministrative fees",29,"Mineral Resources","Administrative fees",6394]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":11643},{"$f":"+Summary!$AB$65","v":9410},{"$f":"+Summary!$AK$65","v":9842},{"$f":"+Summary!$AT$65","v":10218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSubsidies on products and production (pe)",29,"Mineral Resources","Subsidies on products and production (pe)",133652,141373,149148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAudit costs: External",29,"Mineral Resources","Audit costs: External",5100]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":42261},{"$f":"+Summary!$AB$67","v":34704},{"$f":"+Summary!$AK$67","v":36439},{"$f":"+Summary!$AT$67","v":37828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySocial contributions",30,"Science and Technology","Social contributions",42621,45816,47263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesCatering: Departmental activities",29,"Mineral Resources","Catering: Departmental activities",3317]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":162267},{"$f":"+Summary!$AB$70","v":61364},{"$f":"+Summary!$AK$70","v":62523},{"$f":"+Summary!$AT$70","v":64908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyMinor Assets",30,"Science and Technology","Minor Assets",695,732,755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesConsultants: Business and advisory services",29,"Mineral Resources","Consultants: Business and advisory services",6467]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$AB$74","v":0},{"$f":"+Summary!$AK$74","v":0},{"$f":"+Summary!$AT$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCommunication (G&S)",30,"Science and Technology","Communication (G&S)",10675,10299,10619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesEntertainment",29,"Mineral Resources","Entertainment",85]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":341879},{"$f":"+Summary!$AB$77","v":360386},{"$f":"+Summary!$AK$77","v":378694},{"$f":"+Summary!$AT$77","v":392786},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyLegal services (G&S)",30,"Science and Technology","Legal services (G&S)",1113,1174,1211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesConsumables: Stationery, printing and office supplies",29,"Mineral Resources","Consumables: Stationery, printing and office supplies",10427]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":46775},{"$f":"+Summary!$AB$80","v":90918},{"$f":"+Summary!$AK$80","v":153521},{"$f":"+Summary!$AT$80","v":159436},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyEntertainment",30,"Science and Technology","Entertainment",5179,5463,5637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesProperty payments",29,"Mineral Resources","Property payments",8347]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":0},{"$f":"+Summary!$AB$84","v":0},{"$f":"+Summary!$AK$84","v":0},{"$f":"+Summary!$AT$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyProperty payments",30,"Science and Technology","Property payments",71479,14220,14673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesVenues and facilities",29,"Mineral Resources","Venues and facilities",8140]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$AB$87","v":0},{"$f":"+Summary!$AK$87","v":0},{"$f":"+Summary!$AT$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyOperating payments",30,"Science and Technology","Operating payments",8651,9123,9405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)",29,"Mineral Resources","Departmental agencies (non-business entities)",481988]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$AB$90","v":0},{"$f":"+Summary!$AK$90","v":0},{"$f":"+Summary!$AT$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyDepartmental agencies (non-business entities)",30,"Science and Technology","Departmental agencies (non-business entities)",5605144,5991576,6146333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOther transfers to households",29,"Mineral Resources","Other transfers to households",328]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":1227},{"$f":"+Summary!$AB$91","v":1293},{"$f":"+Summary!$AK$91","v":1353},{"$f":"+Summary!$AT$91","v":1404},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyNon-profit institutions",30,"Science and Technology","Non-profit institutions",365973,386101,406252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesBuildings",29,"Mineral Resources","Buildings",2056]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":464673},{"$f":"+Summary!$AB$94","v":491933},{"$f":"+Summary!$AK$94","v":523482},{"$f":"+Summary!$AT$94","v":542983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInventory: Fuel, oil and gas",30,"Science and Technology","Inventory: Fuel, oil and gas",152,160,165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySalaries and wages",30,"Science and Technology","Salaries and wages",333052]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":6673},{"$f":"+Summary!$AB$99","v":5291},{"$f":"+Summary!$AK$99","v":6150},{"$f":"+Summary!$AT$99","v":6385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdvertising",31,"Small Business Development","Advertising",982,1004,1056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyAudit costs: External",30,"Science and Technology","Audit costs: External",4488]
[{"$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},{"$f":"+SUM(K1238:K1239)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentBursaries: Employees",31,"Small Business Development","Bursaries: Employees",340,357,375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCommunication (G&S)",30,"Science and Technology","Communication (G&S)",10675]
[{"$f":"IF(LEN(F1240)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1241+I1248+I1251+I1252+I1253+I1260+I1261","v":2176194},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":2157279},2592978,2691015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",31,"Small Business Development","Computer services",8490,8915,9362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyLegal services (G&S)",30,"Science and Technology","Legal services (G&S)",1113]
[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$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAgency and support/outsourced services",31,"Small Business Development","Agency and support/outsourced services",510,536,563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyConsumable supplies",30,"Science and Technology","Consumable supplies",3]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$AB$112","v":0},{"$f":"+Summary!$AK$112","v":0},{"$f":"+Summary!$AT$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",31,"Small Business Development","Consumable supplies",313,333,353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyProperty payments",30,"Science and Technology","Property payments",61179]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I1249:I1250)","v":2170516},{"$f":"+SUM(J1249:J1250)","v":2151289},2586659,2684417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",31,"Small Business Development","Consumables: Stationery, printing and office supplies",869,1028,1086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyTravel and subsistence",30,"Science and Technology","Travel and subsistence",53917]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$AB$116","v":0},{"$f":"+Summary!$AK$116","v":0},{"$f":"+Summary!$AT$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTravel and subsistence",31,"Small Business Development","Travel and subsistence",20620,23105,24262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyVenues and facilities",30,"Science and Technology","Venues and facilities",12725]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":0},{"$f":"+SUM(J1255:J1256)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",31,"Small Business Development","Venues and facilities",2580,2721,2858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyNon-profit institutions",30,"Science and Technology","Non-profit institutions",365973]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$AB$123","v":0},{"$f":"+Summary!$AK$123","v":0},{"$f":"+Summary!$AT$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesSalaries and wages",32,"Telecommunications and Postal Services","Salaries and wages",215033,228049,242848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySubsidies on products and production (pc)",30,"Science and Technology","Subsidies on products and production (pc)",965823]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":3689},{"$f":"+Summary!$AB$127","v":3891},{"$f":"+Summary!$AK$127","v":4105},{"$f":"+Summary!$AT$127","v":4300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesMinor Assets",32,"Telecommunications and Postal Services","Minor Assets",1781,1823,2189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdvertising",31,"Small Business Development","Advertising",522]
[{"$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},{"$f":"+SUM(K1266:K1267)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesCatering: Departmental activities",32,"Telecommunications and Postal Services","Catering: Departmental activities",2853,2951,3096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentBursaries: Employees",31,"Small Business Development","Bursaries: Employees",340]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":11358},{"$f":"+Summary!$AB$134","v":11983},{"$f":"+Summary!$AK$134","v":12642},{"$f":"+Summary!$AT$134","v":13113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesLegal services (G&S)",32,"Telecommunications and Postal Services","Legal services (G&S)",8476,8360,9829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsultants: Business and advisory services",31,"Small Business Development","Consultants: Business and advisory services",9259]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$AB$137","v":0},{"$f":"+Summary!$AK$137","v":0},{"$f":"+Summary!$AT$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesEntertainment",32,"Telecommunications and Postal Services","Entertainment",269,281,297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAgency and support/outsourced services",31,"Small Business Development","Agency and support/outsourced services",440]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$AB$138","v":0},{"$f":"+Summary!$AK$138","v":0},{"$f":"+Summary!$AT$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesFleet services (including government motor transport)",32,"Telecommunications and Postal Services","Fleet services (including government motor transport)",849,856,1045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentEntertainment",31,"Small Business Development","Entertainment",10]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesOperating leases",32,"Telecommunications and Postal Services","Operating leases",39002,42687,46768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",31,"Small Business Development","Consumables: Stationery, printing and office supplies",1114]
[1,null,null,null,null,null,null,null,{"$f":"+I1192-I1278","v":0},{"$f":"+J1192-J1278","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesTravel and subsistence",32,"Telecommunications and Postal Services","Travel and subsistence",36932,37570,40528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentProperty payments",31,"Small Business Development","Property payments",1]
[{"$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 ServicesTransport equipment",32,"Telecommunications and Postal Services","Transport equipment",3000,2500,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",31,"Small Business Development","Venues and facilities",4585]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesMunicipal bank accounts",32,"Telecommunications and Postal Services","Municipal bank accounts",17,19,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSocial benefits",31,"Small Business Development","Social benefits",291]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesForeign governments and international organisations",32,"Telecommunications and Postal Services","Foreign governments and international organisations",29808,30476,31632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesSocial contributions",32,"Telecommunications and Postal Services","Social contributions",26366]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",528,563,588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesMinor Assets",32,"Telecommunications and Postal Services","Minor Assets",1781]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8518,8980,9465,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",2853]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismBursaries: Employees",33,"Tourism","Bursaries: Employees",1689,1779,1877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesCommunication (G&S)",32,"Telecommunications and Postal Services","Communication (G&S)",5061]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",20296,21400,22856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesLegal services (G&S)",32,"Telecommunications and Postal Services","Legal services (G&S)",6299]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAgency and support/outsourced services",33,"Tourism","Agency and support/outsourced services",313,330,347,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",279]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",33,"Tourism","Consumables: Stationery, printing and office supplies",4671,4935,5220,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",36702]
[{"$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,"TourismProperty payments",33,"Tourism","Property payments",4674,4929,5196,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",36837]
[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,"TourismVenues and facilities",33,"Tourism","Venues and facilities",14192,16065,18052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesTransport equipment",32,"Telecommunications and Postal Services","Transport equipment",3000]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSoftware and other intangible assets",33,"Tourism","Software and other intangible assets",674,711,749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesSoftware and other intangible assets",32,"Telecommunications and Postal Services","Software and other intangible assets",13433]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismDepartmental agencies (non-business entities)",33,"Tourism","Departmental agencies (non-business entities)",1258033,1327545,1397118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesInventory: Materials and supplies",32,"Telecommunications and Postal Services","Inventory: Materials and supplies",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,"TourismForeign governments and international organisations",33,"Tourism","Foreign governments and international organisations",2194,2313,2438,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 households",32,"Telecommunications and Postal Services","Other transfers to households",29573]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySocial contributions",34,"Trade and Industry","Social contributions",174240,179751,191437,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",528]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryMinor Assets",34,"Trade and Industry","Minor Assets",492,534,562,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",8518]
[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 IndustryCommunication (G&S)",34,"Trade and Industry","Communication (G&S)",12302,13428,14047,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",20296]
[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 IndustryLegal services (G&S)",34,"Trade and Industry","Legal services (G&S)",16530,17883,18873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAgency and support/outsourced services",33,"Tourism","Agency and support/outsourced services",120736]
[{"$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 IndustryFleet services (including government motor transport)",34,"Trade and Industry","Fleet services (including government motor transport)",1230,1349,1422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",33,"Tourism","Consumables: Stationery, printing and office supplies",4671]
[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 IndustryOperating leases",34,"Trade and Industry","Operating leases",249667,263808,278471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismProperty payments",33,"Tourism","Property payments",4674]
[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 IndustryTravel and subsistence",34,"Trade and Industry","Travel and subsistence",110063,116233,122524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating payments",33,"Tourism","Operating payments",8004]
[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 IndustryTraining and development",34,"Trade and Industry","Training and development",12031,13634,14378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismVenues and facilities",33,"Tourism","Venues and facilities",14192]
[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 IndustrySocial benefits",34,"Trade and Industry","Social benefits",893,942,994,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",413]
[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 IndustryOther transfers to private enterprises",34,"Trade and Industry","Other transfers to private enterprises",434802,458716,483946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to households",33,"Tourism","Other transfers to households",3480]
[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 IndustryOther transfers to public corporations",34,"Trade and Industry","Other transfers to public corporations",2827544,2859307,3016569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySalaries and wages",34,"Trade and Industry","Salaries and wages",880835]
[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,"TransportSalaries and wages",35,"Transport","Salaries and wages",487425,523958,558038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryAdvertising",34,"Trade and Industry","Advertising",21486]
[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,"TransportMinor Assets",35,"Transport","Minor Assets",2637,4909,5185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryCatering: Departmental activities",34,"Trade and Industry","Catering: Departmental activities",7585]
[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,"TransportCatering: Departmental activities",35,"Transport","Catering: Departmental activities",4074,4299,4532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryConsultants: Business and advisory services",34,"Trade and Industry","Consultants: Business and advisory services",58661]
[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,"TransportConsultants: Business and advisory services",35,"Transport","Consultants: Business and advisory services",463704,424120,444343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryAgency and support/outsourced services",34,"Trade and Industry","Agency and support/outsourced services",53]
[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,"TransportLegal services (G&S)",35,"Transport","Legal services (G&S)",10733,11318,11947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryEntertainment",34,"Trade and Industry","Entertainment",1276]
[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,"TransportEntertainment",35,"Transport","Entertainment",852,899,949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryConsumables: Stationery, printing and office supplies",34,"Trade and Industry","Consumables: Stationery, printing and office supplies",10100]
[{"$f":"IF(SUM(COUNTIF(I1379:L1379,\"<>0\")-COUNTBLANK(I1379:L1379))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProperty payments",35,"Transport","Property payments",7928,8374,8836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryTravel and subsistence",34,"Trade and Industry","Travel and subsistence",121126]
[{"$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,"TransportOperating payments",35,"Transport","Operating payments",4175,4393,4636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryVenues and facilities",34,"Trade and Industry","Venues and facilities",37358]
[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,"TransportSocial benefits",35,"Transport","Social benefits",210,222,234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryDepartmental agencies (non-business entities)",34,"Trade and Industry","Departmental agencies (non-business entities)",701201]
[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,"TransportInventory: Other supplies",35,"Transport","Inventory: Other supplies",21421,22599,23842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryPayments for financial assets",34,"Trade and Industry","Payments for financial assets",3]
[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,"TransportProvincial Revenue Funds",35,"Transport","Provincial Revenue Funds",17707420,18842755,20141914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySubsidies on products and production (pe)",34,"Trade and Industry","Subsidies on products and production (pe)",4063589]
[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,"TransportSubsidies on products and production (pc)",35,"Transport","Subsidies on products and production (pc)",16462213,17546028,21803511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSalaries and wages",35,"Transport","Salaries and wages",457646]
[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 SanitationAdministrative fees",36,"Water and Sanitation","Administrative fees",18772,19775,20907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdvertising",35,"Transport","Advertising",21442]
[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 SanitationAudit costs: External",36,"Water and Sanitation","Audit costs: External",36531,39024,41462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportBursaries: Employees",35,"Transport","Bursaries: Employees",2763]
[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 SanitationComputer services",36,"Water and Sanitation","Computer services",171678,192020,202960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsultants: Business and advisory services",35,"Transport","Consultants: Business and advisory services",461286]
[{"$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 SanitationContractors",36,"Water and Sanitation","Contractors",37130,31128,32989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAgency and support/outsourced services",35,"Transport","Agency and support/outsourced services",612]
[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 SanitationFleet services (including government motor transport)",36,"Water and Sanitation","Fleet services (including government motor transport)",22993,23996,25277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumables: Stationery, printing and office supplies",35,"Transport","Consumables: Stationery, printing and office supplies",7039]
[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",116569,114939,118927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOperating payments",35,"Transport","Operating payments",3773]
[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",13579,16110,16787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial benefits",35,"Transport","Social benefits",210]
[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",9136,10343,10895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportDepartmental agencies (non-business entities)",35,"Transport","Departmental agencies (non-business entities)",21496815]
[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 SanitationSoftware and other intangible assets",36,"Water and Sanitation","Software and other intangible assets",29537,35157,44082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMunicipal bank accounts",35,"Transport","Municipal bank accounts",6582139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 transfers to households",36,"Water and Sanitation","Other transfers to households",19462,20537,21666,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",426314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3227,3404,3592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSocial contributions",36,"Water and Sanitation","Social contributions",254681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationInfrastructure and planning services",36,"Water and Sanitation","Infrastructure and planning services",224608,216619,235219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationMinor Assets",36,"Water and Sanitation","Minor Assets",11067.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationBuildings",36,"Water and Sanitation","Buildings",7834,8265,8719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCatering: Departmental activities",36,"Water and Sanitation","Catering: Departmental activities",5438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureAdministrative fees",37,"Arts and Culture","Administrative fees",2811,2978,3141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationLegal services (G&S)",36,"Water and Sanitation","Legal services (G&S)",25049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15342,16211,17102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationContractors",36,"Water and Sanitation","Contractors",17553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureCatering: Departmental activities",37,"Arts and Culture","Catering: Departmental activities",3354,3540,3612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",36,"Water and Sanitation","Consumable supplies",29241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",26018,27459,28980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationRental and hiring",36,"Water and Sanitation","Rental and hiring",1468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",20776,21423,22643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTraining and development",36,"Water and Sanitation","Training and development",34401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3822,4031,4252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther machinery and equipment",36,"Water and Sanitation","Other machinery and equipment",77410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",29976,31623,33365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",36,"Water and Sanitation","Software and other intangible assets",33442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3175,3325,3509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationPayments for financial assets",36,"Water and Sanitation","Payments for financial assets",738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureDepartmental agencies (non-business entities)",37,"Arts and Culture","Departmental agencies (non-business entities)",1860753,1929030,2025053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationForeign governments and international organisations",36,"Water and Sanitation","Foreign governments and international organisations",227020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CultureNon-profit institutions"},37,"Arts and Culture","Non-profit institutions",196484,249217,255776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1467&CX1467","v":"Water and SanitationInfrastructure and planning services"},36,"Water and Sanitation","Infrastructure and planning services",232043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureOther transfers to public corporations",37,"Arts and Culture","Other transfers to public corporations",5660,3830,3870,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",5327]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",69175,73905,78866,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",14937]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsAdvertising",38,"Human Settlements","Advertising",23182,24460,25805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureAudit costs: External",37,"Arts and Culture","Audit costs: External",11161]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsCatering: Departmental activities",38,"Human Settlements","Catering: Departmental activities",4085,4308,4546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureComputer services",37,"Arts and Culture","Computer services",17073]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsConsultants: Business and advisory services",38,"Human Settlements","Consultants: Business and advisory services",153117,214161,225594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureContractors",37,"Arts and Culture","Contractors",105003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsFleet services (including government motor transport)",38,"Human Settlements","Fleet services (including government motor transport)",2160,2279,2404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureConsumable supplies",37,"Arts and Culture","Consumable supplies",2293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 leases",38,"Human Settlements","Operating leases",30300,32081,33846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureRental and hiring",37,"Arts and Culture","Rental and hiring",130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsTraining and development",38,"Human Settlements","Training and development",5204,5491,5793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureTraining and development",37,"Arts and Culture","Training and development",2739]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10681,11268,11884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureOperating payments",37,"Arts and Culture","Operating payments",2952]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsMunicipal bank accounts",38,"Human Settlements","Municipal bank accounts",12194486,12860871,13924409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureDepartmental agencies (non-business entities)",37,"Arts and Culture","Departmental agencies (non-business entities)",1850753]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsPayments for financial assets",38,"Human Settlements","Payments for financial assets",50000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureInventory: Other supplies",37,"Arts and Culture","Inventory: Other supplies",4705]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SettlementsHigher education institutions",38,"Human Settlements","Higher education institutions",3500,3500,3500,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 households",37,"Arts and Culture","Other transfers to households",22512]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformMinor Assets",39,"Rural Development and Land Reform","Minor Assets",16926,11297,12208,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",62342]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformCommunication (G&S)",39,"Rural Development and Land Reform","Communication (G&S)",46719,49709,52000,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",9658]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformLegal services (G&S)",39,"Rural Development and Land Reform","Legal services (G&S)",108499,116774,123470,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)",11070]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformEntertainment",39,"Rural Development and Land Reform","Entertainment",29,30,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsLegal services (G&S)",38,"Human Settlements","Legal services (G&S)",2658]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformFleet services (including government motor transport)",39,"Rural Development and Land Reform","Fleet services (including government motor transport)",23693,25387,26799,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",5620]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 leases",39,"Rural Development and Land Reform","Operating leases",261514,275539,290688,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",3253]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformTraining and development",39,"Rural Development and Land Reform","Training and development",26560,27879,29332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTravel and subsistence",38,"Human Settlements","Travel and subsistence",55828]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTransport equipment",39,"Rural Development and Land Reform","Transport equipment",2468,2604,2750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsVenues and facilities",38,"Human Settlements","Venues and facilities",12797]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformSocial benefits"},39,"Rural Development and Land Reform","Social benefits",1037,1094,1151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1531&CX1531","v":"Human SettlementsDepartmental agencies (non-business entities)"},38,"Human Settlements","Departmental agencies (non-business entities)",1172884]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformNon-profit institutions",39,"Rural Development and Land Reform","Non-profit institutions",3902,4117,4343,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",19604415]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ReformBuildings",39,"Rural Development and Land Reform","Buildings",238230,251309,270721,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 ReformSalaries and wages",39,"Rural Development and Land Reform","Salaries and wages",2107191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",17846,19161,20498,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 ReformAdvertising",39,"Rural Development and Land Reform","Advertising",26036]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaAdministrative fees",40,"Sport and Recreation South Africa","Administrative fees",1003,1059,1117,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 ReformMinor Assets",39,"Rural Development and Land Reform","Minor Assets",28344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaAudit costs: External",40,"Sport and Recreation South Africa","Audit costs: External",4356,4605,4974,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 ReformCatering: Departmental activities",39,"Rural Development and Land Reform","Catering: Departmental activities",8687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaComputer services",40,"Sport and Recreation South Africa","Computer services",943,995,1050,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 ReformLegal services (G&S)",39,"Rural Development and Land Reform","Legal services (G&S)",113285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",58403,62335,68574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformEntertainment",39,"Rural Development and Land Reform","Entertainment",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaConsumables: Stationery, printing and office supplies",40,"Sport and Recreation South Africa","Consumables: Stationery, printing and office supplies",2631,2826,3029,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 ReformConsumables: Stationery, printing and office supplies",39,"Rural Development and Land Reform","Consumables: Stationery, printing and office supplies",47383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaTraining and development",40,"Sport and Recreation South Africa","Training and development",2326,2454,2589,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 ReformTravel and subsistence",39,"Rural Development and Land Reform","Travel and subsistence",343829]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaOther machinery and equipment",40,"Sport and Recreation South Africa","Other machinery and equipment",2509,2647,2793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities",39,"Rural Development and Land Reform","Venues and facilities",43713]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaOther transfers to households",40,"Sport and Recreation South Africa","Other transfers to households",7126,7518,7931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTransport equipment",39,"Rural Development and Land Reform","Transport equipment",2454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8136,8476,8921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTransport provided: Departmental activity",39,"Rural Development and Land Reform","Transport provided: Departmental activity",4187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",620016,653932,689898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Fuel, oil and gas",39,"Rural Development and Land Reform","Inventory: Fuel, oil and gas",2134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceSocial contributions",41,"Civilian Secretariat for the Police Service","Social contributions",12803,13763,14666,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 ReformForeign governments and international organisations",39,"Rural Development and Land Reform","Foreign governments and international organisations",2571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceMinor Assets",41,"Civilian Secretariat for the Police Service","Minor Assets",403,493,437,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 ReformBuildings",39,"Rural Development and Land Reform","Buildings",276877]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceCatering: Departmental activities",41,"Civilian Secretariat for the Police Service","Catering: Departmental activities",1759,1870,1950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Medicine",39,"Rural Development and Land Reform","Inventory: Medicine",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,"Civilian Secretariat for the Police ServiceContractors",41,"Civilian Secretariat for the Police Service","Contractors",381,407,462,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 ReformLand and sub-soil assets",39,"Rural Development and Land Reform","Land and sub-soil assets",436]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceConsumables: Stationery, printing and office supplies",41,"Civilian Secretariat for the Police Service","Consumables: Stationery, printing and office supplies",1451,1529,1533,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 AfricaAdministrative fees",40,"Sport and Recreation South Africa","Administrative fees",66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceOperating leases",41,"Civilian Secretariat for the Police Service","Operating leases",6857,7427,8298,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 AfricaAdvertising",40,"Sport and Recreation South Africa","Advertising",18430]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceVenues and facilities",41,"Civilian Secretariat for the Police Service","Venues and facilities",845,925,866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaCatering: Departmental activities",40,"Sport and Recreation South Africa","Catering: Departmental activities",2722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 for the Police ServiceMunicipal bank accounts",41,"Civilian Secretariat for the Police Service","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,"Sport and Recreation South AfricaConsultants: Business and advisory services",40,"Sport and Recreation South Africa","Consultants: Business and advisory services",137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdministrative fees",42,"Military Veterans","Administrative fees",1743,165,174,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 AfricaFleet services (including government motor transport)",40,"Sport and Recreation South Africa","Fleet services (including government motor transport)",4639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransAudit costs: External",42,"Military Veterans","Audit costs: External",6543,5276,5566,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 leases",40,"Sport and Recreation South Africa","Operating leases",11765]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransCommunication (G&S)",42,"Military Veterans","Communication (G&S)",2556,11745,12391,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 AfricaTraining and development",40,"Sport and Recreation South Africa","Training and development",389]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransContractors",42,"Military Veterans","Contractors",57652,65794,69412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaSocial benefits",40,"Sport and Recreation South Africa","Social benefits",5700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransFleet services (including government motor transport)",42,"Military Veterans","Fleet services (including government motor transport)",3388,1520,1604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaNon-profit institutions",40,"Sport and Recreation South Africa","Non-profit institutions",189013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3555,6335,6695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaInventory: Fuel, oil and gas",40,"Sport and Recreation South Africa","Inventory: Fuel, oil and gas",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransRental and hiring",42,"Military Veterans","Rental and hiring",504,1457,1537,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",620016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",48829,56046,59616,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 AfricaLaboratory services",40,"Sport and Recreation South Africa","Laboratory services",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOther transfers to households",42,"Military Veterans","Other transfers to households",191971,202529,213668,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",3000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransHeritage assets",42,"Military Veterans","Heritage assets",5000,5000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatCatering: Departmental activities",41,"Civilian Secretariat","Catering: Departmental activities",1683]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1263,1310,1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatContractors",41,"Civilian Secretariat","Contractors",291]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2500,2500,2645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatConsumables: Stationery, printing and office supplies",41,"Civilian Secretariat","Consumables: Stationery, printing and office supplies",1541]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",43,"Traditional Affairs","Communication (G&S)",2148,2218,2302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatTraining and development",41,"Civilian Secretariat","Training and development",534]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",285,288,305,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",545]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",583,588,604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatSocial benefits",41,"Civilian Secretariat","Social benefits",218]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",400,400,450,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsVenues and facilities",43,"Traditional Affairs","Venues and facilities",1029,1145,1216,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",4880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AffairsDepartmental agencies (non-business entities)",43,"Traditional Affairs","Departmental agencies (non-business entities)",45191,47676,50298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransBursaries: Employees",42,"Military Veterans","Bursaries: Employees",395]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",44,"National School of Government","Administrative fees",60,63,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransComputer services",42,"Military Veterans","Computer services",14363]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",283,299,315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransEntertainment",42,"Military Veterans","Entertainment",63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1256,1325,1398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumables: Stationery, printing and office supplies",42,"Military Veterans","Consumables: Stationery, printing and office supplies",10158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 GovernmentLegal services (G&S)",44,"National School of Government","Legal services (G&S)",715,754,795,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",19710]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",44,"National School of Government","Entertainment",122,128,135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",42,"Military Veterans","Travel and subsistence",56118]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",44,"National School of Government","Property payments",661,697,735,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",12230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",44,"National School of Government","Operating payments",510,538,568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTransport provided: Departmental activity",42,"Military Veterans","Transport provided: Departmental activity",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",79847,93703,107757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransHeritage assets",42,"Military Veterans","Heritage assets",5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",44,"National School of Government","Inventory: Learner and teacher support material",380,401,423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",43,"Traditional Affairs","Advertising",378]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial contributions",45,"Public Service Commission","Social contributions",19286,20734,22079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsBursaries: Employees",43,"Traditional Affairs","Bursaries: Employees",440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3700,3903,4106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsultants: Business and advisory services",43,"Traditional Affairs","Consultants: Business and advisory services",1952]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",45,"Public Service Commission","Bursaries: Employees",417,440,463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",43,"Traditional Affairs","Legal services (G&S)",7465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionComputer services",45,"Public Service Commission","Computer services",7873,8306,8738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumables: Stationery, printing and office supplies",43,"Traditional Affairs","Consumables: Stationery, printing and office supplies",1323]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumable supplies",45,"Public Service Commission","Consumable supplies",564,594,628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",43,"Traditional Affairs","Training and development",562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CommissionRental and hiring",45,"Public Service Commission","Rental and hiring",1,0,0,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",2706]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTraining and development",45,"Public Service Commission","Training and development",1665,1757,1848,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",54734]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther transfers to households",45,"Public Service Commission","Other transfers to households",1385,1461,1537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",44,"National School of Government","Minor Assets",506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",34323,36896,39294,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",283]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",94,99,105,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",1256]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",46,"Government Communication and Information System","Audit costs: External",2391,2426,2560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",44,"National School of Government","Legal services (G&S)",715]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",46,"Government Communication and Information System","Computer services",15392,16310,17199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",44,"National School of Government","Fleet services (including government motor transport)",571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",46,"Government Communication and Information System","Agency and support/outsourced services",5731,6058,6392,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",3754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",46,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",3446,3552,3749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",44,"National School of Government","Venues and facilities",277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",46,"Government Communication and Information System","Property payments",9373,9638,10169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",44,"National School of Government","Inventory: Food and food supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",46,"Government Communication and Information System","Venues and facilities",539,690,726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",44,"National School of Government","Inventory: Medical supplies",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",18721,20125,21433,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",103]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationSocial contributions",47,"Centre for Public Service Innovation","Social contributions",2181,2345,2496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",45,"Public Service Commission","Advertising",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationMinor Assets",47,"Centre for Public Service Innovation","Minor Assets",92,97,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",45,"Public Service Commission","Bursaries: Employees",417]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",47,"Centre for Public Service Innovation","Communication (G&S)",421,445,470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionComputer services",45,"Public Service Commission","Computer services",7234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumables: Stationery, printing and office supplies",47,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies",352,371,391,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",1772]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",47,"Centre for Public Service Innovation","Travel and subsistence",2753,2947,3146,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",4526]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationVenues and facilities",47,"Centre for Public Service Innovation","Venues and facilities",1568,1654,1745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating payments",45,"Public Service Commission","Operating payments",1525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 CommissionSoftware and other intangible assets",45,"Public Service Commission","Software and other intangible assets",220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",46,"Government Communication and Information System","Salaries and wages",233297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",34405]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",279]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",1248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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)",356]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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)",1260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",46,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",3296]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",46,"Government Communication and Information System","Operating payments",33883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",46,"Government Communication and Information System","Social benefits",600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",46,"Government Communication and Information System","Departmental agencies (non-business entities)",64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",18721]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",47,"Centre for Public Service Innovation","Communication (G&S)",396]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",47,"Centre for Public Service Innovation","Operating payments",677]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",47,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOther transfers to households",47,"Centre for Public Service Innovation","Other transfers to households",65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[0,null,null,null,null,null,{"$f":"SUMIF($F$110:$F$1895,$F37,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,{"$f":"SUMIF($F$110:$F$1895,$F38,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G55)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P55)","v":0},0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},0,0]
[0,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":0},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},0,0]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},0,0]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},0,0]
[0,null,null,null,null,"Buildings",{"$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$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$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"]
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[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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}]
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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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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"]
[1,null,null,null,null,null,{"$f":"G337","v":0},{"$f":"H337","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]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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"]
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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]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G517","v":0},{"$f":"H517","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G577","v":0},{"$f":"H577","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]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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"]
[1,null,null,null,null,null,{"$f":"G637","v":0},{"$f":"H637","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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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]
[]
[]
[]
[]
[]
[]
[]
[]
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[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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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]
[]
[]
[]
[]
[]
[]
[]
[]
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[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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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]
[]
[]
[]
[]
[]
[]
[]
[]
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[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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1884,G1887,G1890:G1894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1884,P1887,P1890:P1894)","v":0},{"$f":"SUM(Q1884,Q1887,Q1890:Q1894)","v":0},{"$f":"SUM(R1884,R1887,R1890:R1894)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1885:G1886)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1885:P1886)","v":0},{"$f":"SUM(Q1885:Q1886)","v":0},{"$f":"SUM(R1885:R1886)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1888:G1889)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1888:P1889)","v":0},{"$f":"SUM(Q1888:Q1889)","v":0},{"$f":"SUM(R1888:R1889)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1859,G1867,G1883,G1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1859,P1867,P1883,P1895)","v":0},{"$f":"SUM(Q1859,Q1867,Q1883,Q1895)","v":0},{"$f":"SUM(R1859,R1867,R1883,R1895)","v":0}]
[1]
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[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$2793)","v":0},0,0]
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[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G50,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]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I54","v":0},{"$f":"(H49+NMOG!H49)-Summary!J54","v":0},{"$f":"(I49+NMOG!I49)-Summary!L54","v":15},{"$f":"(J49+NMOG!J49)-Summary!M54","v":0},{"$f":"(K49+NMOG!K49)-Summary!N54","v":0},{"$f":"(L49+NMOG!L49)-Summary!O54","v":0},{"$f":"(M49+NMOG!M49)-Summary!P54","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q54","v":-1188000},{"$f":"(O49+NMOG!O49)-Summary!R54","v":-1188000},{"$f":"(P49+NMOG!P49)-Summary!AB54","v":0},{"$f":"(Q49+NMOG!Q49)-Summary!AK54","v":0},{"$f":"(R49+NMOG!R49)-Summary!AT54","v":-9973858}]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,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,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R377,R423,R447,R459)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G673","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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]
[{"$f":"IF(SUM(COUNTIF(G677:N677,\"<>0\")-COUNTBLANK(G677:N677))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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]
[{"$f":"IF(SUM(COUNTIF(G783:N783,\"<>0\")-COUNTBLANK(G783:N783))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G798:N798,\"<>0\")-COUNTBLANK(G798:N798))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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]
[{"$f":"IF(SUM(COUNTIF(G889:N889,\"<>0\")-COUNTBLANK(G889:N889))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G904:N904,\"<>0\")-COUNTBLANK(G904:N904))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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]
[{"$f":"IF(SUM(COUNTIF(G995:N995,\"<>0\")-COUNTBLANK(G995:N995))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G1203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R1119,R1165,R1189,R1201)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R1331,R1377,R1401,R1413)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,null,{"$f":"G1627","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R1543,R1589,R1613,R1625)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1839","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R1755,R1801,R1825,R1837)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,null,{"$f":"G2051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R1967,R2013,R2037,R2049)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,null,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R2179,R2225,R2249,R2261)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,null,{"$f":"G2475","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R2391,R2437,R2461,R2473)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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"]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,null,{"$f":"G2687","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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},{"$f":"SUM(R2603,R2649,R2673,R2685)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,null,{"$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,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,null,null,null,null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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]
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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",{"$f":"MyDeptName","v":"Home Affairs"}]
[]
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[{"$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","45.6% (R2tr)\n","48.0% (2.3tr) \n","50.5% (R2.5tr)","52.1% (R2.8tr) \n","53.7% (R3.1tr)","55.0% (R3.5tr)",0,0,""]
[{"$f":"IF(COUNTA(F15:N15)>0,1,0)","v":1},null,null,null,null,"Value of government gross annual borrowing","Asset and Liability Management","R240.9bn","R237.0bn","R230.3bn","R315.9bn","R316.6bn","326.9bn",0,0,""]
[{"$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","3.3% (R146.5bn)","3.4% (R162.6bn)","3.6% (R181.1bn)","3.7% (R202.5bn)","3.8%(R221.7bn)","3.9%(R247.2bn)",0,0,""]
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[{"$f":"IF(COUNTA(F18:N18)>0,1,0)","v":1},null,null,null,null,"Number of transversal term contracts implemented","Financial Accounting and Supply Chain Management Systems",28,17,22,25,28,15,0,0,""]
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[1,null,null,null,null,"Number of programmes in Integration Zones identified for planning","Technical Support and Development Finance",12,12,12,12,12,14,0,0,""]
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[1,null,null,null,null,"Total number of new jobs contracted in the Jobs Fund across the term of project","Technical Support and Development Finance",136069,149043,150000,160000,160000,160000,0,0,""]
[1,null,null,null,null,"Total number of placements contracted on the Jobs Fund across the term of project","Technical Support and Development Finance",90087,70744,105000,80000,80000,80000,0,0,""]
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[null,null,null,null,null,{"$f":"'2'!$F$27","v":"Percentage of employers charged for contravention of section 49 of the Iimmigration Act"},{"$f":"'2'!$R$27","v":"Citizen Affairs"},{"$f":"'2'!$I$27","v":"100% (1 004)"},{"$f":"'2'!$J$27","v":"100% (444)"},{"$f":"'2'!$L$27","v":0},{"$f":"'2'!$M$27","v":10},{"$f":"'2'!$O$27","v":1},{"$f":"'2'!$P$27","v":0},{"$f":"'2'!$Q$27","v":0},{"$f":"'2'!$W$27","v":0},{"$f":"'2'!$V$27","v":"No"}]
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[null,null,null,null,null,{"$f":"'3'!$F$17","v":"Percentage of business and general work visa applications per year adjudicated within 8 weeks (processed within South Africa)"},{"$f":"'3'!$R$17","v":"Immigration Affairs"},{"$f":"'3'!$I$17","v":"97% \n(2 007 / 2 062)"},{"$f":"'3'!$J$17","v":"98% (735 / 747)"},{"$f":"'3'!$L$17","v":0},{"$f":"'3'!$M$17","v":0.9},{"$f":"'3'!$O$17","v":0.9},{"$f":"'3'!$P$17","v":0},{"$f":"'3'!$Q$17","v":0},{"$f":"'3'!$W$17","v":0},{"$f":"'3'!$V$17","v":"Yes"}]
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[0,null,null,null,15,{"$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}]
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[1,null,null,null,null,6,0,0,0,0,243.75219999999999,0,0,0,0,382970,0,0,0,413883,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,740.99357000000009,0,0,0,0,8072,0,0,0,8725,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,1156.1408499999998,0,0,0,0,263216,0,0,0,283344,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,1227.0370699999999,0,0,0,0,421,0,0,0,623,0,0,0,0,0,0]
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[1,null,null,null,null,12,0,0,0,0,3776.6674600000001,0,0,0,0,17041,0,0,0,18260,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,7337.0652399999999,0,0,0,0,13005,0,0,0,10453,0,0,0,0,0,0]
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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":0},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":781996},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":841566},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"005001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
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[{"$f":"A66","v":1},null,null,null,null,2,null,null,null,{"$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,{"$f":"IFERROR(W67/U67,0)","v":0},null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,7304,null,0,null,7530,null,0,null,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,11,null,0,null,11,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,0,null,0,null,1264,null,0,null,820,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,382970,null,0,null,413883,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,8072,null,0,null,8725,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,263216,null,0,null,283344,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,421,null,0,null,623,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,72210,null,0,null,80254,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,6122,null,0,null,6560,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,17041,null,0,null,18260,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,13005,null,0,null,10453,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,7004,null,0,null,7506,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,3356,null,0,null,3597,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,{"$f":"IFERROR(Z83/X83,0)","v":0}]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"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":0},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":781996},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":841566},{"$f":"SUM(U66:U85)","v":0},null,{"$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$162","v":514225},0,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":537825},781996,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":574748},841566,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":683326},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":709131}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":514225},{"$f":"+L88-L87","v":0},null,null,{"$f":"+O88-O87","v":537825},{"$f":"+P88-P87","v":0},null,null,{"$f":"+S88-S87","v":574748},{"$f":"+T88-T87","v":0},null,null,{"$f":"+W88-W87","v":683326},null,null,{"$f":"+Z88-Z87","v":709131}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"005002"},2,1,null,null,{"$f":"+$F$14","v":"Citizen Affairs"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,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]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":0},0,{"$f":"SUM(I106:I125)","v":0},null,{"$f":"SUM(K106:K125)","v":0},{"$f":"SUM(L106:L125)","v":0},{"$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$162","v":1881461},0,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":2239149},0,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":2409576},0,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":2488670},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":2580913}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":1881461},{"$f":"+L128-L127","v":0},null,null,{"$f":"+O128-O127","v":2239149},{"$f":"+P128-P127","v":0},null,null,{"$f":"+S128-S127","v":2409576},{"$f":"+T128-T127","v":0},null,null,{"$f":"+W128-W127","v":2488670},null,null,{"$f":"+Z128-Z127","v":2580913}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"005003"},3,2,null,null,{"$f":"+$F$15","v":"Immigration Affairs"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,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]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},0,{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":0},{"$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$162","v":912378},0,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":781996},0,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":841566},0,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":902577},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":936802}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":912378},{"$f":"+L168-L167","v":0},null,null,{"$f":"+O168-O167","v":781996},{"$f":"+P168-P167","v":0},null,null,{"$f":"+S168-S167","v":841566},{"$f":"+T168-T167","v":0},null,null,{"$f":"+W168-W167","v":902577},null,null,{"$f":"+Z168-Z167","v":936802}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"005004"},4,3,null,null,{"$f":"+$F$16","v":""}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$162","v":0},0,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":0},0,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":0},0,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":0},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":0},{"$f":"+L208-L207","v":0},null,null,{"$f":"+O208-O207","v":0},{"$f":"+P208-P207","v":0},null,null,{"$f":"+S208-S207","v":0},{"$f":"+T208-T207","v":0},null,null,{"$f":"+W208-W207","v":0},null,null,{"$f":"+Z208-Z207","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"005005"},5,4,null,null,{"$f":"+$F$17","v":""}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"SUM(Z226:Z245)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":0},{"$f":"+L248-L247","v":0},null,null,{"$f":"+O248-O247","v":0},{"$f":"+P248-P247","v":0},null,null,{"$f":"+S248-S247","v":0},{"$f":"+T248-T247","v":0},null,null,{"$f":"+W248-W247","v":0},null,null,{"$f":"+Z248-Z247","v":0}]
[1]
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[{"$f":"A250","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"005006"},6,5,null,null,{"$f":"+$F$18","v":""}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A264","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A265","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K266/I266,0)","v":0},null,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$6&REPT(\"0\",3-LEN(B301))&B301","v":"005007"},7,6,null,null,{"$f":"+$F$19","v":""}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A304","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A305","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K306/I306,0)","v":0},0,0,0,{"$f":"IFERROR(O306/M306,0)","v":0},0,0,0,{"$f":"IFERROR(S306/Q306,0)","v":0},0,0,0,{"$f":"IFERROR(W306/U306,0)","v":0},0,0,{"$f":"IFERROR(Z306/X306,0)","v":0},0]
[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},0,0,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,0,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,0,0,0,0,0,0,0]
[1,null,null,null,null,3,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A321","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G306:G325)","v":0},0,{"$f":"SUM(I306:I325)","v":0},null,{"$f":"SUM(K306:K325)","v":0},{"$f":"SUM(L306:L325)","v":0},{"$f":"SUM(M306:M325)","v":0},null,{"$f":"SUM(O306:O325)","v":0},{"$f":"SUM(P306:P325)","v":0},{"$f":"SUM(Q306:Q325)","v":0},null,{"$f":"SUM(S306:S325)","v":0},{"$f":"SUM(T306:T325)","v":0},{"$f":"SUM(U306:U325)","v":0},null,{"$f":"SUM(W306:W325)","v":0},{"$f":"SUM(X306:X325)","v":0},null,{"$f":"SUM(Z306:Z325)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$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$6&REPT(\"0\",3-LEN(B341))&B341","v":"005008"},8,7,null,null,{"$f":"+$F$20","v":""}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"+Z368-Z367","v":0}]
[1]
[]
[]
[]
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[]
[]
[]
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[1,null,null,null,null,6,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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}]
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[1]
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[1,null,null,null,null,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[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]
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[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]
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[1]
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[1]
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[{"$f":"A464","v":0},null,null,null,null,"Salary Level"]
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[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$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]
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[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
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[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$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$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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}]
[0]
[0]
[{"$f":"IF((LEN($F621)>2),1,0)","v":0},15,14,null,null,{"$f":"+$F$27","v":0}]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A624","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A625","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K626/I626,0)","v":0},0,null,0,{"$f":"IFERROR(O626/M626,0)","v":0},0,null,0,{"$f":"IFERROR(S626/Q626,0)","v":0},0,null,0,{"$f":"IFERROR(W626/U626,0)","v":0},0,0,{"$f":"IFERROR(Z626/X626,0)","v":0},0]
[{"$f":"A626","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K627/I627,0)","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]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},0,{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":0},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":0},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":0},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"005016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2019/20 as at 30 Sept 2019"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A662","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2018/19"},null,null,{"$f":"MyYear0","v":"2019/20"},null,null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2019","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A664","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A665","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K666/I666,0)","v":0},0,0,0,{"$f":"IFERROR(O666/M666,0)","v":0},0,0,0,{"$f":"IFERROR(S666/Q666,0)","v":0},0,0,0,{"$f":"IFERROR(W666/U666,0)","v":0},0,0,{"$f":"IFERROR(Z666/X666,0)","v":0},0]
[{"$f":"A666","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K667/I667,0)","v":0},0,0,0,{"$f":"IFERROR(O667/M667,0)","v":0},0,0,0,{"$f":"IFERROR(S667/Q667,0)","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]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$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,{"$f":"SUM(Z666:Z685)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$162","v":0},0,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},0,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},0,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$162","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},{"$f":"+L688-L687","v":0},null,null,{"$f":"+O688-O687","v":0},{"$f":"+P688-P687","v":0},null,null,{"$f":"+S688-S687","v":0},{"$f":"+T688-T687","v":0},null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
[0]
[0]
[0]

{"sheet":"Receipts","index":31,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":5}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Home Affairs"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},null,{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,0,0,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":1074164},1134430,1113377,1164471,0,1229435,1301094,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":1074147},1134403,1113332,1164425,0,1229386,1301043,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":0},0,3796,3824,0,4034,4234,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Market establishment: Non-residential building",null,0,0,3796,0,null,0,0]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":1},4,"R21112",null,null,"Market establishment: Rental dwelling",null,0,0,0,3801,null,4010,4210]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":1},4,"R21113",null,null,"Market establishment: Rental parking: Covered and open",null,0,0,0,23,null,24,24]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":1074113},{"$f":"SUM(I26:I32)","v":1134385},1106624,1157499,0,1222161,1293458,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Certificates",null,93010,93010,55405,56421,null,59524,62500]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":1},4,"R21122",null,null,"Identity documents",null,338755,399027,690492,737469,null,779030,817981]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":1},4,"R21123",null,null,"Passports",null,595893,595893,230501,231564,null,244300,266705]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":1},4,"R21124",null,null,"Permits",null,38311,38311,117281,119020,null,125566,131844]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":1},4,"R21125",null,null,"Other",null,8144,8144,12945,13025,null,13741,14428]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":34},{"$f":"SUM(I34:I40)","v":18},2912,3102,0,3191,3351,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"       Commission on insurance",null,34,18,2110,2201,null,2322,2438]
[{"$f":"A34","v":1},4,"R21132",null,null,"       Clearance fees",null,0,0,572,589,null,621,652]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"       Postal fees for travel documents",null,0,0,13,14,null,15,16]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":1},4,"R21134",null,null,"       Photocopies and faxes",null,0,0,145,147,null,155,163]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":1},4,"R21135",null,null,"       Other",null,0,0,72,151,null,78,82]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H42:H48)","v":17},{"$f":"SUM(I42:I48)","v":27},45,46,0,49,51,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales: Wastepaper",null,17,27,45,46,null,49,51]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":1162},{"$f":"SUM(I50:I55)","v":0},0,1,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,1162,0,0,1,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":10271},{"$f":"SUM(I57:I59)","v":15375},7283,9865,0,7770,8135,0]
[1,2,"R411",null,null,"Fines",null,2716,2151,7283,7365,null,7770,8135]
[1,2,"R412",null,null,"Penalties",null,7555,10490,0,2490,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,2734,0,10,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":616},{"$f":"SUM(I61,I62,I70)","v":538},281,283,0,299,310,0]
[1,2,"R511",null,null,"Interest",null,616,538,281,283,null,299,310]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H63:H69)","v":0},{"$f":"SUM(I63:I69)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H63:O63)-COUNTIF(H63:O63,\"0\")<>0,1,0)","v":0},3,"R5121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H64:O64)-COUNTIF(H64:O64,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H65:O65)-COUNTIF(H65:O65,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H66:O66)-COUNTIF(H66:O66,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List Item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,2,"R513",null,null,"Rent on land",null,0,0,0,0,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":3058},{"$f":"SUM(I72:I73)","v":0},2459,2501,0,2639,2789,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,0,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,3058,0,2459,2501,null,2639,2789]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":10265},{"$f":"SUM(I75)","v":8935},8600,15302,0,9234,10015,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":10265},{"$f":"SUM(I76:I80)","v":8935},8600,{"$f":"SUM(K76:K80)","v":15302},0,9234,10015,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,5302,0,0,6549,null,0,0]
[null,null,null,null,null,"Forex gain",null,null,null,null,0]
[null,null,null,null,null,"Stale cheques written back",null,null,null,null,0]
[1,3,"R7113",null,null,"Other receipts",null,4963,8935,8600,8753,null,9234,10015]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":1099536},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":1159278},1132000,1192423,0,1249377,1322343,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H84:H93)","v":0},{"$f":"SUM(I84:I93)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H84:O84)-COUNTIF(H84:O84,\"0\")<>0,1,0)","v":0},null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H95:H104)","v":0},{"$f":"SUM(I95:I104)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H82,H83,H94)","v":1099536},1159278,1132000,1192423,0,1249377,1322343,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
[]
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[{"$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$2,4))+G5144)","v":29280},174124,0,0,{"$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":8143524},{"$f":"SUM(H97,H143,H167,H179)","v":8401679},9047424,{"$f":"SUM(J97,J143,J167,J179)","v":8339704},{"$f":"SUM(K97,K143,K167,K179)","v":8743497},9612736,9973858,null,null,null,null,null,null,null,null,143,158,143,{"$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$67","v":"Home Affairs"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,null,{"$f":"G$69","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G189&\" - \"&J189","v":"2016/17 - 2019/20"},{"$f":"J189&\" - \"&M189","v":"2019/20 - 2022/23"},{"$f":"G189&\" - \"&M189","v":"2016/17 - 2022/23"},null,null,1]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F71=0,\"\",F71)","v":"Administration"},null,{"$f":"IF(ISERROR(H71/G71-1),0,H71/G71-1)","v":0.13813113060501148},{"$f":"IF(ISERROR(I71/H71-1),0,I71/H71-1)","v":3.5418220751055607E-3},{"$f":"IF(ISERROR(J71/I71-1),0,J71/I71-1)","v":-7.323263624738674E-2},6.4199821468937213E-2,{"$f":"IF(ISERROR(L71/K71-1),0,L71/K71-1)","v":8.1944628480796533E-2},{"$f":"IF(ISERROR(M71/L71-1),0,M71/L71-1)","v":3.7603232327430902E-2},null,{"$f":"IF(ISERROR((J71/G71)^(1/3)-1),0,((J71/G71)^(1/3)-1))","v":1.9137628297522635E-2},{"$f":"IF(ISERROR((M71/J71)^(1/3)-1),0,((M71/J71)^(1/3)-1))","v":6.1092335665877018E-2},{"$f":"IF(ISERROR((M71/G71)^(1/6)-1),0,((M71/G71)^(1/6)-1))","v":3.9903421657607963E-2},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,{"$f":"IF(F72=0,\"\",F72)","v":"Citizen Affairs"},null,{"$f":"IF(ISERROR(H72/G72-1),0,H72/G72-1)","v":-2.0890589238995338E-2},0.16251449492584258,-0.13066613467315435,3.9202580514950292E-2,0.12446212950903623,3.7492529461203405E-2,null,{"$f":"IF(ISERROR((J72/G72)^(1/3)-1),0,((J72/G72)^(1/3)-1))","v":-3.5120152360049728E-3},{"$f":"IF(ISERROR((M72/J72)^(1/3)-1),0,((M72/J72)^(1/3)-1))","v":6.6293289518269072E-2},{"$f":"IF(ISERROR((M72/G72)^(1/6)-1),0,((M72/G72)^(1/6)-1))","v":3.0799908439766543E-2},null,null,2]
[1,null,null,null,null,"Immigration Affairs",null,4.6061715873761289E-2,-0.10419074240180226,0.17619236125018056,5.3739172578292305E-2,3.9458871238048809E-2,3.7794684668335909E-2,null,3.2960551536195704E-2,4.3639782838707397E-2,3.8286437206124235E-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,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H81/G81-1),0,H81/G81-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,{"$f":"IF(F88=0,\"\",F88)","v":"Direct charge against the National Revenue Fund"},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,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[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,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,3.1700649497686806E-2,7.6859042103370134E-2,-7.8223370541714465E-2,4.8418145296283965E-2,9.9415485588889574E-2,3.7567036065486503E-2,null,7.9664694456564877E-3,6.1461340657704033E-2,3.4368135624739393E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,4.6673139604962888E-2,8.2388681076174253E-2,-0.11058610646548594,6.8610168389307225E-2,6.5847236419739552E-2,3.7474497737644441E-2,null,2.5346923676503597E-3,5.72164174740315E-2,2.9512571976834767E-2]
[1,null,null,null,null,"Compensation of employees",null,4.0003674544786483E-2,3.6175870850130076E-2,7.5846779264246322E-2,7.4999227304529015E-2,6.500003920656372E-2,3.7371523347354385E-2,null,5.0524674622421051E-2,5.9003428146238157E-2,5.4755531759542508E-2]
[1,null,null,null,null,"Salaries and wages",null,3.6315567160740247E-2,5.5003514560135303E-2,5.4777738948410981E-2,6.6355685092363892E-2,5.8463860716943206E-2,3.7319691947776956E-2,null,4.8662234335341559E-2,5.3974851580627758E-2,5.131518717832706E-2]
[1,null,null,null,null,"Social contributions",null,6.0633462780947056E-2,-6.6723775154567511E-2,0.20601541936729828,0.12170402183554607,9.857514761008801E-2,3.7628050133744484E-2,null,6.0822679234425747E-2,8.5383587545849293E-2,7.3032863120911395E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":5.3419850452494755E-2},0.12854135319529636,-0.281537635940595,5.9837458597853832E-2,6.702715020580241E-2,3.7617640416242271E-2,null,-5.1200749813570701E-2,5.4752816806312055E-2,3.7427081960328401E-4]
[1,null,null,null,null,"Administrative fees",null,1.3779244151169765,-0.2280945173225698,0.29222724549267398,-0.1245152588096442,6.4467982667308688E-2,3.8084038174499124E-2,null,0.33362487792499795,-1.0981157180254719E-2,0.14846860362876502]
[1,null,null,null,null,"Advertising",null,0.56799846331156356,-0.19073869900771778,0.76248864668483196,-0.19178905780297173,4.5908607863974549E-2,3.8203617150985636E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.30773649741005005},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":-4.2584765753959752E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.11894899124130731}]
[1,null,null,null,null,"Minor assets",null,0.6274203247143717,1.4197457877623409,3.6569753237234304,0.25851870311106451,-2.2057329255011471E-2,3.7410217609070928E-2,null,1.6370870836764357,8.4862083036347791E-2,0.6914123644887622]
[1,null,null,null,null,"Audit costs: External",null,1.8662818662818603E-2,-0.16410111121604176,0.59151163666490914,-0.17881734932916871,4.9994236975564821E-2,3.8118499409972806E-2,null,0.10661870557952224,-3.6264470109068636E-2,3.2708944770450499E-2]
[1,null,null,null,null,"Bursaries: Employees",null,0.44766873165960219,-0.52274774774774779,1.0906087777253419,-0.15891647855530477,2.522812667740193E-2,3.8219895287958217E-2,null,0.13039436374936542,-3.6208715806942959E-2,4.3774034684995744E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,0.35900727428326906,5.6360201511334918E-2,0.6599105812220567,-0.13682887412461842,0.11296026627834399,3.831775700934581E-2,null,0.33569151924378038,-8.3867528710224182E-4,0.15523647266496843]
[1,null,null,null,null,"Communication (G&S)",null,-0.83147211191517667,1.5929270577915995,0.24754553352451381,-0.62183315153419982,1.8887295482693522E-2,3.8145962285878854E-2,null,-0.18309260417154127,-0.26318915959662159,-0.22417384366592674]
[1,null,null,null,null,"Computer services",null,0.72669330963454071,0.33887015390056141,-0.17911171119116542,6.6515165009437771E-2,5.0673045581766107E-2,3.7260854181943026E-2,null,0.23807202007916106,5.1415087420662697E-2,0.14093277682105687]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.37401993019373769,0.17365656565656562,0.5811759845772515,0.24010450685826257,-0.42352259559675554,3.7886401705497175E-2,null,5.1220728929070258E-2,-9.469108094887535E-2,-2.4459379733005715E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,1.3215779586725112,4.6154344096926314E-2,-0.75539100931244652,6.4969012184324715E-2,2.5121536025336502,4.0048694162336362E-2,null,-0.15934625876422281,0.57273197033936452,0.14983608172073892]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-1.6981965594303872E-2,-0.68136788400280213,2.5454696298754498,5.4133187472760858E-2,5.0801085502766519E-2,3.7212102647520062E-2,null,3.5559206940585897E-2,4.7356482277892908E-2,4.1441140041902136E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,8.4461813444818068E-2,-0.71802804704304823,1.9913808049535602,-8.9081530423838928E-2,0.20063989528986159,3.7708566756503137E-2,null,-2.9272589588903997E-2,4.3091868896763863E-2,6.2593446597283275E-3]
[1,null,null,null,null,"Entertainment",null,0.25490196078431371,0.74609375,5.3691275167785157E-2,-9.9787685774946899E-2,0.1839622641509433,3.3864541832669293E-2,null,0.32169195520107707,3.2877499915778152E-2,0.16839457476782438]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-9.7419016268307845E-2,-0.84685237063269725,2.2287568164561331,0.94373062533404606,0.68856552057898335,3.8528930895447511E-2,null,-0.2357937275746087,0.50495736948207171,7.2426156661155039E-2]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.34682644343787628,0.64659410112359561,0.41656893058961519,-0.14978172512419086,3.8553470254957478E-2,3.8187785023228171E-2,null,0.15067043313363326,-2.8569494807287432E-2,5.7258889851167227E-2]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[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]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,4.1219512195121952,-0.77619047619047621,25.106382978723403,5.3789731051344658E-2,4.6403712296983812E-2,3.7694013303769314E-2,null,2.1047042440515327,4.5941789260529831E-2,0.80203771107821731]
[1,null,null,null,null,"Consumable supplies",null,-0.48531633926811646,0.46579014551953035,0.41809631629365152,-0.13068042250061407,0.13266459451822543,3.8231258575526894E-2,null,2.2757412871507343E-2,7.3760666036830624E-3,1.5037605051289704E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":3.0847720680906354E-2},-3.6821423995216374E-2,-0.91823386206315494,-0.58877921796192845,0.13864160896801847,3.8308961922687068E-2,null,-0.56699630266388157,-0.21368558796280346,-0.41649588889127587]
[1,null,null,null,null,"Operating leases",null,0.16601354779712141,-0.1794931051183648,0.39231202545679,5.8664910593040798E-2,6.413271726027725E-2,3.7252474774681854E-2,null,0.10029076669140058,5.3285886194225585E-2,7.6531808757119624E-2]
[1,null,null,null,null,"Rental and hiring",null,1.887323943661972,4.9707317073170731,-0.71405228758169936,7.1428571428571397E-2,-0.74399999999999999,4.1666666666666741E-2,null,0.70190990246966156,-0.3413662439916505,5.8742325332938217E-2]
[1,null,null,null,null,"Property payments",null,6.6700337763186957E-2,0.95967980587121215,-0.54382891759725571,0.37423448275862059,-0.24109523044804881,3.755528281524434E-2,null,-1.5720514318716239E-2,2.6643803017755596E-2,5.2384962844358451E-3]
[1,null,null,null,null,"Transport provided: Departmental activity",null,0.2141193249346327,-0.32855632561964054,0.47912292978773041,6.0006308153288224E-2,-0.94982518783009739,3.7805782060785775E-2,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":6.4367837309293296E-2},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":-0.61925276012238473},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":-0.36340349021533269}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.11844948213183348,3.862882597235866,-0.83366567530755797,0.9172007455059219,0.27726349062993894,3.8374285545931253E-2,null,-0.10661026879007551,0.36489948773552316,0.1042586592264525]
[1,null,null,null,null,"Training and development",null,-7.3845097029022866E-2,-0.20100129797886146,0.54861916918078446,-0.2071032519106849,0.16235116235116243,3.8211382113821246E-2,null,4.6465170392688826E-2,-1.4598409504039678E-2,1.5474491705026461E-2]
[1,null,null,null,null,"Operating payments",null,0.19976633119478548,0.12703944783284649,-0.66607042701875119,-4.2126288074810447E-2,0.14544334391734992,3.79809681423251E-2,null,-0.23282067590233235,4.4296332257863114E-2,-0.10492315729918433]
[1,null,null,null,null,"Venues and facilities",null,-7.186127517794938E-2,-0.18267112670310848,0.25144739468955879,-8.5108080082954451E-2,0.19250217959895388,3.8455914607398833E-2,null,-1.7179716316509608E-2,4.2491075847084225E-2,1.2216071252348026E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,-0.1967110455577139,0.4534039906917684,2.6612654797830482E-2,-8.6917802365046315E-3,0.2019669222200744,3.7808650902553032E-2,null,6.2237393563428833E-2,7.3345409749798751E-2,6.7776957255538672E-2]
[1,null,null,null,null,"Provinces and municipalities",null,0.22766884531590414,0.670807453416149,5.62931492299521E-2,5.53041729512318E-2,5.4787994282991859E-2,3.7940379403794022E-2,null,0.29398934610938454,4.9313065268744571E-2,0.16524672374185934]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,0.22766884531590414,0.670807453416149,5.62931492299521E-2,5.53041729512318E-2,5.4787994282991859E-2,3.7940379403794022E-2,null,0.29398934610938454,4.9313065268744571E-2,0.16524672374185934]
[1,null,null,null,null,"Municipal bank accounts",null,0.22766884531590414,0.670807453416149,5.62931492299521E-2,5.53041729512318E-2,5.4787994282991859E-2,3.7940379403794022E-2,null,0.29398934610938454,4.9313065268744571E-2,0.16524672374185934]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":-0.19596575550726536},0.46716279650696846,2.653554728531704E-2,-8.8582622749613371E-3,0.2023763427414913,3.7793153252902778E-2,null,6.5881558555697328E-2,7.3401825705647905E-2,6.9635083072571602E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,-0.19596575550726536,0.46716279650696846,2.653554728531704E-2,-8.8582622749613371E-3,0.2023763427414913,3.7793153252902778E-2,null,6.5881558555697328E-2,7.3401825705647905E-2,6.9635083072571602E-2]
[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,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$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]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,-0.27398119122257059,-0.78478904515173942,5.7323015190599014E-2,5.4757386825698084E-2,5.4998714983294672E-2,4.7503045066991545E-2,null,-0.45129366110405711,5.2413959663951903E-2,-0.24008802430137377]
[1,null,null,null,null,"Social benefits",null,-0.3100290170475154,-0.77073202786174266,5.7323015190599014E-2,5.4757386825698084E-2,5.4998714983294672E-2,4.7503045066991545E-2,null,-0.44903082678304473,5.2413959663951903E-2,-0.2385227191583259]
[1,null,null,null,null,"Other transfers to households",null,2.6277372262773722,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Payments for capital assets",null,1.4784322674756805,-0.9784485949249393,5.4284996230208549E-2,5.4986094557012422E-2,5.4982300218422875E-2,3.9123295495109511E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":-0.61670170255393009},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":4.967051134308087E-2},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":-0.36569966114060082}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.4591842170685797,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Buildings",null,-0.45921085342898749,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Other fixed structures",null,0,-1,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":2.9087209159781304},-0.96256233338560448,5.4284996230208549E-2,5.4986094557012422E-2,5.4982300218422875E-2,3.9123295495109511E-2,null,-0.46366786325819742,4.967051134308087E-2,-0.24968538050795308]
[1,null,null,null,null,"Transport equipment",null,4.123729744575666,-0.71121117096834707,5.4106728538283022E-2,5.5027293537594613E-2,5.4994575648835919E-2,3.7256763170384399E-2,null,0.15971265578254878,4.9059366286232198E-2,0.10299928547092185]
[1,null,null,null,null,"Other machinery and equipment",null,2.7896274161417112,-0.99587268548939933,5.5938037865748802E-2,5.4604726976365203E-2,5.4868624420401746E-2,5.6410256410256432E-2,null,-0.74533603050603792,5.529423563270508E-2,-0.48159338446512745]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":4.9468579234972676},-1,0,0,0,0,null,-1,0,-1]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":0}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":3.1700649497686806E-2},{"$f":"IF(ISERROR(I181/H181-1),0,I181/H181-1)","v":7.6859042103370134E-2},-7.8223370541714465E-2,4.8418145296283965E-2,9.9415485588889574E-2,3.7567036065486503E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":7.9664694456564877E-3},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":6.1461340657704033E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":3.4368135624739393E-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,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,"Percentage cut-off",null,0.03,null,null,null,null,null,null,2]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Home Affairs"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2016/17 - 2019/20"},{"$f":"J309&\" - \"&M309","v":"2019/20 - 2022/23"},{"$f":"G309&\" - \"&M309","v":"2016/17 - 2022/23"},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,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,-1.4747781569982354E-2,2.9046269813698844E-2,-0.11791106813934038,4.2075152999454524E-4,4.8901042712478748E-2,-9.2484923941544839E-3,null,-3.6544710026814475E-2,1.304168651470472E-2,-1.2062566841427036E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-4.4937136659850552E-4,3.4330391630855273E-2,-0.14888040523336576,1.9688368184916705E-2,1.6875141661345294E-2,-9.3368553477122251E-3,null,-4.1736623169161491E-2,8.9903998814595543E-3,-1.6700174015928382E-2]
[1,null,null,null,null,"Compensation of employees",null,-6.8185689138519079E-3,-9.8305599156276458E-3,2.9525490274838972E-2,2.5784931040311987E-2,1.6066870309948689E-2,-9.435183483512799E-3,null,4.13415097921499E-3,1.0695894218229807E-2,7.4096801396146272E-3]
[1,null,null,null,null,"Salaries and wages",null,-1.0340633171258884E-2,8.1611323780257372E-3,9.3635913140825977E-3,1.7537096877415115E-2,9.8310072327194575E-3,-9.4846762251747929E-3,null,2.3539549099620416E-3,5.8967013605435437E-3,4.123765698046844E-3]
[1,null,null,null,null,"Social contributions",null,1.288244090456292E-2,-0.10816143958160329,0.15408963416915089,7.0351543946052475E-2,4.8099315436713086E-2,-9.1902313102818489E-3,null,1.3977402039997644E-2,3.5872695430933188E-2,2.4866578905384795E-2]
[1,null,null,null,null,"Goods and services",null,5.993594267738267E-3,7.8433875215254245E-2,-0.31247150443845706,1.1317279834437866E-2,1.8000842378439907E-2,-9.2001713362759308E-3,null,-9.3099141266631769E-2,6.639178899846998E-3,-4.4530515516626346E-2]
[1,null,null,null,null,"Administrative fees",null,1.2708673357854243,-0.26236728620819505,0.23658955355350408,-0.16459562755165646,1.555925997871177E-2,-8.7548176713316828E-3,null,0.27473282338778904,-5.6096272046867846E-2,9.6916160943923524E-2]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":0.49740524562502042},-0.22667007423358765,0.68660354155910897,-0.22878957998288119,-2.1473739904118716E-3,-8.6406341563259881E-3,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":0.24998765783711097},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":-8.6258249410658627E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":6.8721624506191237E-2}]
[1,null,null,null,null,"Minor assets",null,0.55415186180565601,1.3123085561231922,3.4564661955237277,0.20090274327054569,-6.6990504951815133E-2,-9.3982351256731711E-3,null,1.5206349396575862,3.5374979887658586E-2,0.6154882698280737]
[1,null,null,null,null,"Audit costs: External",null,-2.7198633238848968E-2,-0.20121520104951884,0.52298805889078004,-0.21641172635814943,1.750534208496024E-3,-8.7219113435353934E-3,null,5.7751104022564892E-2,-8.0226260572134556E-2,-1.3647279959756231E-2]
[1,null,null,null,null,"Bursaries: Employees",null,0.38249290636178035,-0.543937850044794,1.0005962450642931,-0.19742193284397491,-2.1877656640353571E-2,-8.625090496797716E-3,null,8.0476843747743887E-2,-8.0173049560021026E-2,-3.0788796471904467E-3]
[1,null,null,null,null,"Catering: Departmental activities",null,0.29782309675004703,9.4575821377917979E-3,0.58844204201060357,-0.17634551603148285,6.1823486297008623E-2,-8.5316443437959411E-3,null,0.27670820309675204,-4.6416449929071679E-2,0.1033802339690868]
[1,null,null,null,null,"Communication (G&S)",null,-0.83905944453583459,1.477800540642463,0.19383164201167813,-0.63914592241345636,-2.7927147973679012E-2,-8.6956876059248733E-3,null,-0.21916673243902896,-0.29679954623495042,-0.25899911736643577]
[1,null,null,null,null,"Computer services",null,0.6489554549510006,0.27942403208609701,-0.21445559508505851,1.7689275680508931E-2,2.3981538429107552E-3,-9.5408592024452954E-3,null,0.18339952098710754,3.4537034835939728E-3,8.9718602225007604E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.40220232218533647,0.121545962572984,0.51309741508541085,0.18333156316774168,-0.45000979292659049,-8.9435366868895194E-3,null,4.7994679557001874E-3,-0.13598768128089211,-6.824943350909074E-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,1.2170576660526295,-2.9513301983385976E-4,-0.76592280990471506,1.6213906927860622E-2,2.3507819601892308,-6.8788079156077986E-3,null,-0.19646901104280656,0.50099017895553022,9.8222255698350081E-2]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-6.1238645505864553E-2,-0.69551521825055374,2.392817108629866,5.8741546543756851E-3,2.5203107602969066E-3,-9.5874110439636562E-3,null,-1.0170450852348356E-2,-4.1976419840483725E-4,-5.3070553480354388E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,3.5638009939571003E-2,-0.73054766219385869,1.8625849416259008,-0.13078408266350572,0.1454745313298722,-9.1133476366369592E-3,null,-7.2139315113432634E-2,-4.4898428404355206E-3,-3.8909610789074733E-2]
[1,null,null,null,null,"Entertainment",null,0.19840473239684275,0.66856681323202705,8.3239059444062402E-3,-0.14100010194017087,0.12956318123440291,-1.2783928289435087E-2,null,0.26332685119356936,-1.4238272842388988E-2,0.11594769536800387]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.13805432131174455,-0.85365215820316642,2.0897405732008756,0.85474513360222426,0.61098161563091402,-8.3299987259709551E-3,null,-0.26954060663956603,0.43630718643807254,2.4287106276744241E-2]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.37623311962051842,0.57348497009307309,0.35557762581280317,-0.18870537549174271,-9.1645677706680972E-3,-8.6557519307919328E-3,null,9.9857534376152968E-2,-7.2882299507499693E-2,9.8006675280870592E-3]
[0,null,null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[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]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,3.8913546813910775,-0.78612766702026471,23.982355530081875,5.5464219336358589E-3,-1.6750179404545484E-3,-9.1272444305168232E-3,null,1.9676024137774348,-1.7699245342698289E-3,0.72114786740051229]
[1,null,null,null,null,"Consumable supplies",null,-0.50848803015422761,0.40070874887240837,0.35703924892317018,-0.17047854527937512,8.0622466944156645E-2,-8.6142399262815195E-3,null,-2.2406925567409419E-2,-3.8576431964623015E-2,-3.0525388827714051E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-1.5562310483291486E-2,-7.9586759223172598E-2,-0.92175435678221751,-0.60760522349122525,8.6324857688032219E-2,-8.5400425918741307E-3,null,-0.58611747967582239,-0.24955413109307512,-0.44268821330419938]
[1,null,null,null,null,"Operating leases",null,0.11351818499475064,-0.21592378712336857,0.33236511764644394,1.0198411984388756E-2,1.5239398889223654E-2,-9.5488605267822768E-3,null,5.1702603024569527E-2,5.2391638410342889E-3,2.8208463918605098E-2]
[1,null,null,null,null,"Rental and hiring",null,1.7573330715688797,4.7056299397105503,-0.72636395396215403,2.2377742552677438E-2,-0.75576233875715737,-5.3338391162818244E-3,null,0.62675460771420766,-0.3714105022715315,1.1217514578612198E-2]
[1,null,null,null,null,"Property payments",null,1.8676177719694209E-2,0.87266960244126968,-0.56346966286308164,0.31132096500608486,-0.27596435147887899,-9.2597153320388426E-3,null,-5.9185691153740838E-2,-2.0187613225225109E-2,-3.9884635336714713E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":0.15945818092972375},-0.3583685686833028,0.41543832153114146,1.1478399326599442E-2,-0.95213055164970339,-9.0205187340866022E-3,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":1.7366008114265696E-2},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":-0.63662093827888044},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":-0.39197902548059838}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.15813796975835914,3.6469695675798226,-0.84082730879611645,0.82942981219661105,0.21857753024346005,-8.4776664022286896E-3,null,-0.14606180995752838,0.30263818946236953,5.4690711910225343E-2]
[1,null,null,null,null,"Training and development",null,-0.11554172888592429,-0.23647701161066681,0.48194235473773039,-0.24340267843701446,0.1089450368576077,-8.6332195523839417E-3,null,2.5391195999957539E-4,-5.9548519674054945E-2,-3.0108113136005699E-2]
[1,null,null,null,null,"Operating payments",null,0.14575137660602611,7.6998654772824082E-2,-0.68044798388865435,-8.5978487634613132E-2,9.2814075799041662E-2,-8.8532371336081939E-3,null,-0.26669884310094982,-3.3403223181741604E-3,-0.14510135414850645]
[1,null,null,null,null,"Venues and facilities",null,-0.11364722113244774,-0.21896070386855382,0.19756550598408729,-0.12699253995315762,0.13771071629781573,-8.3997204836497863E-3,null,-6.0580455688603374E-2,-5.0632300953277198E-3,-3.3220269656784707E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,-0.23287610142541992,0.38887254197392007,-1.7588826658101686E-2,-5.4074637430665318E-2,0.1467405858370654,-9.0177793358529046E-3,null,1.5329643454167208E-2,2.4383651534602091E-2,1.9846600069297393E-2]
[1,null,null,null,null,"Provinces and municipalities",null,0.17239768525281396,0.59662324435380554,1.0813754611627813E-2,6.991531511747251E-3,6.3240344949484495E-3,-8.8919944885488267E-3,null,0.23684757228449116,1.4475672407507911E-3,0.11294114503505193]
[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]
[1,null,null,null,null,"Municipalities",null,0.17239768525281396,0.59662324435380554,1.0813754611627813E-2,6.991531511747251E-3,6.3240344949484495E-3,-8.8919944885488267E-3,null,0.23684757228449116,1.4475672407507911E-3,0.11294114503505193]
[1,null,null,null,null,"Municipal bank accounts",null,0.17239768525281396,0.59662324435380554,1.0813754611627813E-2,6.991531511747251E-3,6.3240344949484495E-3,-8.8919944885488267E-3,null,0.23684757228449116,1.4475672407507911E-3,0.11294114503505193]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":-0.23216436524890804},0.4020204538617822,-1.766261425607063E-2,-5.4233497792607888E-2,0.14713119486290793,-9.0325777240259919E-3,null,1.8812884361245397E-2,2.443749401842199E-2,2.1621318360533603E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,-0.23216436524890804,0.4020204538617822,-1.766261425607063E-2,-5.4233497792607888E-2,0.14713119486290793,-9.0325777240259919E-3,null,1.8812884361245397E-2,2.443749401842199E-2,2.1621318360533603E-2]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$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]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,-0.30666745017738295,-0.79434445767658024,1.1799279017600917E-2,6.4697776780437977E-3,6.5250732879853501E-3,2.3919905675717779E-4,null,-0.4755241956194679,4.4070111389886701E-3,-0.27419894248315735]
[1,null,null,null,null,"Social benefits",null,-0.34109235858555154,-0.78091157496732277,1.1799279017600917E-2,6.4697776780437977E-3,6.5250732879853501E-3,2.3919905675717779E-4,null,-0.47336128667061039,4.4070111389886701E-3,-0.27270390073557049]
[1,null,null,null,null,"Other transfers to households",null,2.4644120383283274,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":1.3668502011197274},-0.97940548192972654,8.8920639569216586E-3,6.6880149924861687E-3,6.5094127263363166E-3,-7.7624521456403084E-3,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-0.63362791967154652},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":1.7887080436360669E-3},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-0.39417212591735218}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.48353240820912802,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Buildings",null,-0.48355784536785762,-1,0,0,0,0,null,-1,0,-1,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Other fixed structures",null,0,-1,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,2.7327454970259746,-0.96422457380789262,8.8920639569216586E-3,6.6880149924861687E-3,6.5094127263363166E-3,-7.7624521456403084E-3,null,-0.48735196061561981,1.7887080436360669E-3,-0.28336549269799916,null,null,1]
[1,null,null,null,null,"Transport equipment",null,3.8930531350706126,-0.72403345687804355,8.7214716974408635E-3,6.7273278518651392E-3,6.5211241420191079E-3,-9.544765625576046E-3,null,0.10850045803313169,1.2054409990618353E-3,5.3487868906293423E-2,null,null,2]
[1,null,null,null,null,"Other machinery and equipment",null,2.6190137329027712,-0.99605593913834278,1.047393280021347E-2,6.3241067147135066E-3,6.4009599488028535E-3,8.7445126993030975E-3,null,-0.75658183480104757,7.1559003479026995E-3,-0.50486361340335173,null,null,2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,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,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":-1.4747781569982354E-2},2.9046269813698844E-2,-0.11791106813934038,4.2075152999454524E-4,4.8901042712478748E-2,-9.2484923941544839E-3,null,-1,0,-1,null,null,2]
[{"$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}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,-1.4747781569982354E-2,2.9046269813698844E-2,-0.11791106813934038,4.2075152999454524E-4,4.8901042712478748E-2,-9.2484923941544839E-3,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":-3.6544710026814475E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":1.304168651470472E-2},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-1.2062566841427036E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2019/20)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2019/20)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Home Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F311=0,\"\",F311)","v":"Administration"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":2531626.8550136131},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":2751602.6174600045},2638743.8477556063,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":2340209},2376435.2723442945,2453034.7030447307,2430432.6146587995,null,null,null,null,null,null,2]
[1,null,null,null,null,"Citizen Affairs",5481581.7810961409,5125436.2970773922,5693840.0179395843,4736729,4697068.7585489675,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":5039000.6980774803},4992039.0395985264,null,null,null,null,null,null,2]
[1,null,null,null,null,"Immigration Affairs",1311943.7963423787,1310588.206734143,1121909.5518884596,1262766,1269708.912324439,1259169.3545910849,1247797.6508330659,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":0},null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",9325152.4324521329,9187627.1212715395,9454493.41758365,8339703.9999999991,8343212.9432177013,8751204.7557132952,8670269.305090392]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},6990138.1677003764,6986996.9997592447,7226863.3430845905,6150925,6272026.6760778092,6377868.014740359,6318318.7836599275]
[1,null,null,null,null,"Compensation of employees",3515192.505390015,3491223.9230465572,3456903.2370921755,3558969.9999999995,3650737.7960245386,3709393.7267288929,3674394.9163046144]
[1,null,null,null,null,"Salaries and wages",2982070.411358994,2951233.9151442656,2975319.3258042769,3003179,3055846.0410632184,3085888.085594988,3056619.436235995]
[1,null,null,null,null,"Social contributions",533122.09403102077,539990.00790229219,481583.9112878989,555791,594891.75496132043,623505.64113390481,617775.48006861866]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":3474945.6623103614},3495773.0767126866,3769960.105992415,2591955,2621288.8800532701,2668474.2880114662,2643923.8673553136]
[1,null,null,null,null,"Administrative fees",11453.294007531165,26008.911248849461,19185.02378725903,23724,19819.133331964502,20127.504380029291,19951.291749003205]
[1,null,null,null,null,"Advertising",5961.3925818043645,8926.620523223939,6903.2227865697014,11643,8979.2029202593149,8959.9212134537192,8882.5018121787616]
[1,null,null,null,null,"Minor assets",9521.5096653290984,14797.871973571768,34217.245976905586,152488,183123.25751583898,170855.73802643165,169249.99562788883]
[1,null,null,null,null,"Audit costs: External",35709.955371411656,34738.693392288966,27748.740217161951,42261,33115.224032378246,33173.193364868937,32883.859713358594]
[1,null,null,null,null,"Bursaries: Employees",3512.022867536301,4855.3467013492946,2214.3398553952766,4430,3555.4208375011913,3477.6365612063819,3447.6416311510043]
[1,null,null,null,null,"Catering: Departmental activities",2676.099589642105,3473.1038566408465,3505.9510216381091,5569,4586.9318212206717,4870.5119378152203,4828.9584621895683]
[1,null,null,null,null,"Communication (G&S)",340843.70871002617,54855.575806257795,135921.17538999917,162267,58554.708607735665,56919.442595891778,56424.488904374528]
[1,null,null,null,null,"Computer services",420052.59224221425,692648.01334410754,886190.51404914283,696142,708456.24775078089,710155.2348238586,703379.74371652468]
[1,null,null,null,null,"Consultants: Business and advisory services",45274.978851206484,27065.277220359239,30354.952392412459,45930,54350.418696294379,29892.198033301451,29624.856063538853]
[0,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",45718.132698528476,101359.73657688395,101329.82197173845,23719,24103.577658421924,80765.833193860366,80210.260541175783]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",352526.02279369271,330937.80665223743,100765.52583114694,341879,343887.25011908327,344753.9528558873,341448.65500082663]
[1,null,null,null,null,"Agency and support/outsourced services",151194.47386306588,156582.74402540602,42191.586437746249,120777,104981.29084814977,120253.39493268936,119157.48394018196]
[1,null,null,null,null,"Entertainment",233.60047765810415,279.94791791563495,467.11180526743209,471,404.5889519861795,457.00878369780202,451.16641617936739]
[1,null,null,null,null,"Fleet services (including government motor transport)",120012.24539685102,103444.03630949021,15138.811460647179,46775,86755.703624244037,139761.84358978141,138597.62761073917]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",19971.695739387229,12457.682347245756,19601.975935584993,26572.000000000004,21557.720762433415,21360.153569524955,21175.265379023527]
[0,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},46.949115607756227,229.6447764151693,49.114664088521948,1227,1233.8054597125713,1231.738813432522,1220.4964322077685]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",17429.572894284331,8566.8437068401727,11999.652930393564,16284,13507.927368670657,14596.969796435375,14471.227996412195]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":1040317.970343134},1024128.2190873065,942621.17310114845,73756,28941.469136181193,31439.837340644608,31171.339790673908]
[1,null,null,null,null,"Operating leases",399455.67169497738,444801.15453165019,348758.0047283296,464672.99999999994,469411.92669202184,476565.48228624061,472014.82496401056]
[1,null,null,null,null,"Rental and hiring",81.302127028065669,224.17704364337956,1279.0712520074651,350,357.8322098934371,87.396102061731057,86.929945313943634]
[1,null,null,null,null,"Property payments",217653.80975679649,221718.75098918291,415205.96526868804,181250,237676.92490735286,172086.56646380102,170493.09384587823]
[1,null,null,null,null,"Transport provided: Departmental activity",24087.186507540297,27928.085451747658,17919.537442339879,25364,25655.138120519867,1228.0973091799499,1217.0192343952108]
[1,null,null,null,null,"Travel and subsistence",133555.34759911767,112435.17607942126,522482.84156654938,83165,152144.53033133116,185399.90601120473,183828.14745703718]
[1,null,null,null,null,"Training and development",6667.9195166820609,5897.4965676524189,4502.8742033498102,6673,5048.7739267898023,5598.8127883296456,5550.4770082953009]
[1,null,null,null,null,"Operating payments",55866.012272087879,64008.560466233837,68937.133516078815,22029,20134.979895897108,22003.78944616708,21808.984680362177]
[1,null,null,null,null,"Venues and facilities",15122.195627220213,13403.600116765383,10468.738400825805,12537,10944.894526607262,12452.12379167039,12347.529432392554]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",2079104.9414773027,1594931.0882517425,2215155.9948134283,2176194,2058517.0984712108,2360585.1034564925,2339297.8678900204]
[1,null,null,null,null,"Provinces and municipalities",1051.2021494614687,1232.4269667614085,1967.7215420997197,1989,2002.9061561768654,2015.5726037986724,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":1997.6501433144247}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Municipalities",1051.2021494614687,1232.4269667614085,1967.7215420997197,1989,2002.9061561768654,2015.5726037986724,1997.6501433144247]
[1,null,null,null,null,"Municipal bank accounts",1051.2021494614687,1232.4269667614085,1967.7215420997197,1989,2002.9061561768654,2015.5726037986724,1997.6501433144247]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":2052483.6478273242},1575970.0845457301,2209542.2932073958,2170516,2052801.3253051799,2354832.4371134918,2333562.2300982065]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",2052483.6478273242,1575970.0845457301,2209542.2932073958,2170516,2052801.3253051799,2354832.4371134918,2333562.2300982065]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Households",25570.091500516988,17728.576739251072,3645.9800639330438,3689,3712.8670098543034,3737.093739202146,3737.9876484995762]
[1,null,null,null,null,"Social benefits",25256.333996211495,16641.591464219269,3645.9800639330438,3689,3712.8670098543034,3737.093739202146,3737.9876484995762]
[1,null,null,null,null,"Other transfers to households",313.75750430549283,1086.9852750318014,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",255909.32327445311,605699.03326055268,12474.079685631626,12585,12669.168668680439,12751.637516444447,12652.653540444495]
[1,null,null,null,null,"Buildings and other fixed structures",128970.36567488703,66609.014172497045,0,0,0,0,0]
[1,null,null,null,null,"Buildings",128970.36567488703,66605.733532833954,0,0,0,0,0]
[1,null,null,null,null,"Other fixed structures",0,3.2806396630738477,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":93410.418453344057},348677.31885703205,12474.079685631626,12585,12669.168668680439,12751.637516444447,12652.653540444495]
[1,null,null,null,null,"Transport equipment",8338.6209720897768,40801.315489649438,11259.797990506893,11358,11434.408989741485,11508.974190254208,11399.123729017429]
[1,null,null,null,null,"Other machinery and equipment",85071.797481254282,307876.00336738263,1214.2816951247341,1227,1234.7596789389536,1242.6633261902384,1253.5298114270672]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":33528.539146222007},190412.70023102354,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",{"$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$10)*100)","v":9325152.4324521329},9187627.1212715395,9454493.41758365,8339703.9999999991,8343212.9432177013,8751204.7557132952,8670269.305090392]
[1,null,null,null,null,null,{"$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$67","v":"Home Affairs"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[0,null,null,null,null,null,"Audited",null,{"$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$548,4))","v":6104389},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":6389300},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":6915721},6150925,6572941,7005751,7268288,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":59}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},3069768,3192570,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":3308079},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":3558970},3825890,4074573,4226846,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":60}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},3034621,3196730,3607642,2591955,2747051,2931178,3041442,null,null,null,null,null,null,null,null,null,null,63]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,102]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},1815653,1458494,2119781,2176194,2157279,2592978,2691015,null,null,null,null,null,null,null,null,null,null,105]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},223482,553885,11937,12585,13277,14007,14555,null,null,null,null,null,null,null,null,null,null,129]
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[0]
[0]
[0,null,null,null,null,"Nominal",1,2,3,4,5,6,7]
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[0]
[0,null,null,null,null,"% of Total (Selected items)"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0.48737376343375843},0.47164148764503672,0.47751765459553575,0.5774258498809931,0.58089331388666454,0.58044351386472293,0.58038406155398381]
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[0,null,null,"Original",null,"Buildings and other fixed structures",1.7881459520073615E-2,8.9984415859156834E-3,0,0,0,0,0]
[0,null,null,"Revised",null,"Buildings and other fixed structures","","",0,0,0,0,0]
[0,null,null,"Original",null,"Machinery and equipment",1.2951150503342732E-2,4.7104022256558187E-2,1.7230931434548298E-3,2.0418560203520398E-3,2.015876182659001E-3,1.9953679314870967E-3,1.998532715863846E-3]
[0,null,null,"Revised",null,"Machinery and equipment","","",1.7230968743626078E-3,1.7118932028930111E-3,2.015876182659001E-3,1.9953679314870967E-3,1.998532715863846E-3]
[0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2019/20"},null,{"$f":"MyYearP1","v":"2020/21"},null,{"$f":"MyYearP2","v":"2021/22"},null,{"$f":"MyYearP3","v":"2022/23"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
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[null,null,null,null,null,"Direct charges Economic",{"$f":"G8","v":"2016/17"},{"$f":"H8","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,null,null,{"$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":95,"n_cols":55,"rows_kept":95,"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]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":5}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Home Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,{"$f":"MyYearP3","v":"2022/23"},null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$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":239528},{"$f":"SUM(I15:I17)","v":234774},238666,{"$f":"SUM(K15:K17)","v":0},218656,0,218656,298915,0,298915,0,298915,{"$f":"SUM(T15:T17)","v":382877},0,382877,0,382877,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[null,null,null,null,null,"    Upgrading and additions",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":112628},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":60911},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[null,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[null,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":126900},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":173863},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":238666},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":218656},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":218656},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":298915},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":298915},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":298915},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":382877},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":382877},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":382877},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[null,null,null,null,null,"Infrastructure transfers",null,{"$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":239528},{"$f":"SUM(I13,I14,I18,I21)","v":234774},238666,0,218656,0,218656,298915,0,298915,0,298915,382877,0,382877,0,382877,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":126900},{"$f":"SUM(I17,I19)","v":173863},238666,0,218656,0,218656,298915,0,298915,0,298915,382877,0,382877,0,382877,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":112628},{"$f":"SUM(I13,I15,I16,I20,I21)","v":60911},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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,{"$f":"MyYearP3","v":"2022/23"},null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[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":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,{"$f":"MyYearP3","v":"2022/23"},null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,{"$f":"MyYear0","v":"2019/20"},null,null,{"$f":"MyYearP1","v":"2020/21"},null,null,null,null,{"$f":"MyYearP2","v":"2021/22"},null,null,null,null,{"$f":"MyYearP3","v":"2022/23"},null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
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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$466)","v":0}]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":5}]
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[0,2]
[1,2,null,null,null,3,null,"Small projects (total project cost of less than R250 million over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W316:W465)","v":239528},234774,238666,0,218656,0,218656,298915,0,298915,0,298915,382877,0,382877,0,382877,0,0,0,0,0,0,{"$f":"SUM(AT316:AT465)","v":0},0,0,0,{"$f":"SUM(AX316:AX465)","v":0}]
[1,3,1,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,{"$f":"SUM(AA316,AB316)","v":0},0,null,{"$f":"SUM(AD316:AE316)","v":0},null,{"$f":"SUM(AF316:AG316)","v":0},0,null,{"$f":"SUM(AI316:AJ316)","v":0},null,{"$f":"SUM(AK316:AL316)","v":0},0,null,{"$f":"SUM(AN316:AO316)","v":0},null,{"$f":"SUM(AP316:AQ316)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(H316=\"\",SUM(U316+W316+X316+Y316+Z316+AA316+AD316+AE316+AI316+AJ316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,null,"Administration","Phuthaditjhaba","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-28.532293, 28.806242",null,"Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",null,null,null,12776,null,1408,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF317:AG317)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AP317:AQ317)","v":0},0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Administration","Taung","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.525546, 24.777111",null,"Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",null,null,null,50952,null,0,5300,13473,null,16627,null,16627,15552,null,15552,null,15552,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Administration","Hluhluwe","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-28.020334, 32.269590",null,"Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,39870,null,27374,1489,0,null,687,null,687,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Administration","Stanger","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-29.340359, 31.291528",null,"Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",null,null,null,57697,null,581,430,17068,null,17000,null,17000,16000,null,16000,null,16000,6618,null,6618,null,6618,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lusikisiki","Building","Demolition of old prison and construction of new office building","-31.364138, 29.578349",null,"Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",null,null,null,94819,null,4643,0,43762,null,46164,null,46164,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Randfontein","Building","Demolition of old commando and construction of new office building","-26.188000, 27.702399",null,"Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",null,null,null,94647,null,2803,3000,3000,null,16028,null,16028,33656,null,33656,null,33656,35419,null,35419,null,35419,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Marabastad","Building","Renovations, repairs and maintenance to buildings to make them habitable","-25.743864, 28.172896",null,"Maintenance and repair","Various","Non-residential buildings","Not related to SIPs",null,null,null,53461,null,53304,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Onverwacht","Building","Renovations, repairs and maintenance to buildings to make them habitable","-25.868953, 25.638882",null,"Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",null,null,null,436,null,436,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New corporation building ","Building","Refurbishment of 13th floor","-25.754699, 28.186930",null,"Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,40300,null,0,300,40000,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ganyesa","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.610346, 24.176911",null,"Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,6877,null,0,0,300,null,300,null,300,6277,null,6277,null,6277,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Bushbuckridge","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.725912, 31.210757",null,"Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,4000,null,0,0,2000,null,2000,null,2000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Modimolle","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.704261, 28.408214",null,"Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,40291,null,12327,500,300,null,300,null,300,300,null,300,null,300,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Bochum","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.272261, 29.123319",null,"Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,156690,null,2030,0,0,null,0,null,0,70238,null,70238,null,70238,81858,null,81858,null,81858,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Mokopane","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.182141, 29.018179",null,"Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",null,null,null,209882,null,1949,2642,12000,null,13150,null,13150,20101,null,20101,null,20101,156478,null,156478,null,156478,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New head office","Building","Refurbishment of 13th floor","Unspecified",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,726,null,226,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ministry","Building","Rezoning of office building","-25.748380, 28.225740",null,"Maintenance and repair","Pre-feasibility","Residential buildings","Not related to SIPs",null,null,null,69,null,0,0,0,null,69,null,69,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H333)>3,1,C333)","v":1},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,null,"Administration","Lebombo refugee reception centre ","Building","Construction of refugee reception centre","-25.442421, 31.985789",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,61000,null,0,12000,10000,null,10000,null,10000,14000,null,14000,null,14000,15000,null,15000,null,15000,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Sea port of entry: New offices ","Building","Construction of new office building","Unspecified",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,66310,null,0,11000,11000,null,14337,null,14337,14344,null,14344,null,14344,15500,null,15500,null,15500,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lebombo official residential accommodation","Building","Provision of residential accommodation for officials","-25.442758, 31.984385",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,63300,null,0,11000,11000,null,12000,null,12000,14500,null,14500,null,14500,14500,null,14500,null,14500,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Oshoek ","Building","Provision of residential accommodation for officials","-26.212384, 30.988989",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,72862,null,0,10000,15631,null,15631,null,15631,15800,null,15800,null,15800,15800,null,15800,null,15800,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Maseru ","Building","Provision of residential accommodation for officials","-29.297897, 27.455000",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,89334,null,4334,24000,14500,null,14500,null,14500,14500,null,14500,null,14500,14500,null,14500,null,14500,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Beitbridge","Building","Provision of residential accommodation for officials","-22.222930, 29.985000",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,66379,null,0,5500,15632,null,15632,null,15632,13456,null,13456,null,13456,16000,null,16000,null,16000,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lembobo Refugee Reception centre","Building","Provision of residential accommodation for officials","-25.442758, 31.984385",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,4396,null,896,0,0,null,0,null,0,2000,null,2000,null,2000,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Planned maintenance","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Various",null,"Maintenance and repair","On-going","Residential buildings","Not related to SIPs",null,null,null,9350,null,0,4000,4500,null,200,null,200,300,null,300,null,300,350,null,350,null,350,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Maintenance","Installation of Genesets and UPS to 6 Home Affairs facilites","Installation of generators, earth wires and related services","Various",null,"Maintenance and repair","On-going","Residential buildings","Not related to SIPs",null,null,null,11892,null,436,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New corporation building (new elevators)","New lifts","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930",null,"Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,8856,null,0,0,0,null,2000,null,2000,202,null,202,null,202,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New corporation building (replacement of elevators)","Replacement of Lifts","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,2546,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Look and feel","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,16841,null,0,8000,0,null,1000,null,1000,1500,null,1500,null,1500,2000,null,2000,null,2000,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Itsoseng","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.083442, 25.886600",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,22012,null,0,408,3500,null,1800,null,1800,13521,null,13521,null,13521,2783,null,2783,null,2783,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Christiana","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)"," -27.901847, 24.815952",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,8498,null,0,1998,3500,null,3000,null,3000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Thohoyandou","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-22.934781, 30.468289",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,53324,null,1372,3290,3500,null,12497,null,12497,26165,null,26165,null,26165,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lichtenburg","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.151504, 26.160000",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,5000,null,0,5000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Louis Trichardt","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.037972, 29.906279",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,9700,null,0,6200,3500,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New head office","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Unspecified",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,31680,null,11568,1500,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Atamelang, Molopo and Mankwe","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.502652, 25.367400 and -25.868942, 25.638911 and -25.271861, 27.236300",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,666,null,0,118,0,null,248,null,248,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New cooperation building (guard hut)","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,1400,null,0,0,0,null,1100,null,1100,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Harding","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-30.574235, 29.887246",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,16882,null,0,6200,3500,null,0,null,0,3578,null,3578,null,3578,3304,null,3304,null,3304,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ingwavuma","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.429411, 32.069720",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,10481,null,0,6200,3500,null,250,null,250,78,null,78,null,78,153,null,153,null,153,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Komanga","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Unspecified",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,10473,null,0,6200,3500,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Mhala","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.726161, 31.207868",null,"Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",null,null,null,6158,null,0,0,0,null,1000,null,1000,2682,null,2682,null,2682,2476,null,2476,null,2476,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Phalaborwa","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.954771, 31.129089",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,1858,null,0,0,0,null,150,null,150,70,null,70,null,70,138,null,138,null,138,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Nqamakwe","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-32.261011, 27.991100",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,9183,null,317,0,0,null,986,null,986,95,null,95,null,95,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Hlabisa","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-28.139924, 31.859979",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,300,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ingwavuma","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-29.989447, 30.924557",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,300,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Komanga","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Unspecified",null,"Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,300,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Phuthaditjhaba","Building","Construction of new office building","-28.532388, 28.806264",null,"Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,11368,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Taung","Building","Construction of new office building","-27.525546, 24.777111",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,5342,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Hluhluwe","Building","Construction of new office building","-28.020334, 32.269590",null,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",null,null,null,39183,null,27374,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Stanger","Building","Construction of new office building","-29.340359, 31.291528",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,6311,null,581,5300,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lusikisiki","Building","Construction of new office building","-31.364138, 29.578349",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,6382,null,4643,1489,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Randfontein","Building","Demolition of old prison and construction of new office building","-26.188000, 27.702399",null,"Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",null,null,null,6974,null,2803,430,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Marabastad","Building","Demolition of old commando and construction of new office building","-25.743864, 28.172896",null,"Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",null,null,null,53461,null,53304,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Onverwacht","Building","Construction of ablution block and shelter","-25.868953, 25.638882",null,"Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",null,null,null,3436,null,436,3000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ongeluksnek","Building","Renovations, repairs and maintenance to buildings to make them habitable","-30.337239, 28.262197",null,"Maintenance and repair","Construction","Non-residential buildings","Not related to SIPs",null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Repair and upgrade","Building","Renovations, repairs and maintenance to buildings to make them habitable","-26.610440, 24.176892",null,"Rehabilitation and refurbishment","Construction","Non-residential buildings","Not related to SIPs",null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Repair and upgrade","Major upgrade of 14 Home Affairs offices","Renovations, repairs and maintenance to buildings to make them habitable","-24.725756, 31.210800",null,"Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,300,null,0,300,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Feasibility study: Redevelopment of the 6 ports of entry (Beitbridge, Lembobo, Maseru, Kopfontein, Oshoek and Ficksburg)","Major upgrade of Home Affairs offices","Renovations, repairs and maintenance to buildings to make them habitable","Unspecified",null,"Upgrading and additions","Identification","Non-residential buildings","Not related to SIPs",null,null,null,38891,null,12327,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Brakpan","Major upgrade of Home Affairs offices","Renovations, repairs and maintenance to buildings to make them habitable","-26.237469, 28.362834",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,4594,null,2030,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Pampierstad","Building","Renovations, repairs and maintenance to buildings to make them habitable","-24.182186, 29.018193",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,6011,null,1949,500,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New head office","Building","Renovations, repairs and maintenance to buildings to make them habitable","Unspecified",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,2226,null,226,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ganyesa","Building","Refurbishment of 13th floor","-26.610525, 24.176905",null,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",null,null,null,2942,null,0,2642,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Bushbuckridge","Building","Construction of new office building ","-25.442444, 31.985881",null,"Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,0,null,0,0,0,null,0,null,{"$f":"SUM(AA380,AB380)","v":0},0,null,{"$f":"SUM(AD380:AE380)","v":0},null,0,0,null,{"$f":"SUM(AI380:AJ380)","v":0},null,{"$f":"SUM(AK380:AL380)","v":0},0,null,{"$f":"SUM(AN380:AO380)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(H380=\"\",SUM(U380+W380+X380+Y380+Z380+AA380+AD380+AE380+AI380+AJ380)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,null,null,null,null,null,"Administration","Modimolle","Building","Construction of new office building ","-24.704261, 28.408214",null,"Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,629,null,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF381:AG381)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AP381:AQ381)","v":0},0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Bochum","Building","Construction of new office building ","-23.272261, 29.123319",null,"Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,600,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Mokopane","Building","Construction of new office building ","-26.212394, 30.988989",null,"Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",null,null,null,2539,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Supply and delivery: Park homes","Building","Construction of new office building ","-29.297888, 27.454989",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,7334,null,4334,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ministry","Building","Construction of residential accommodation for officials","-22.222860, 29.985000",null,"Upgrading and additions","Construction","Residential buildings","Not related to SIPs",null,null,null,10159,null,0,10000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lebombo refugee reception centre ","Building","Rezoning of office building","-25.442758, 31.984385",null,"Maintenance and repair","Pre-feasibility","Residential buildings","Not related to SIPs",null,null,null,26396,null,896,24000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Sea port of entry: New offices ","Building","Construction of refugee reception centre","Unspecified",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,5500,null,0,5500,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lebombo official residential accommodation","Building","Construction of new office building","-25.442758, 31.984385",null,"Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",null,null,null,7529,null,932,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Oshoek ","Building","Provision of residential accommodation for officials","-26.212384, 30.988989",null,"Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",null,null,null,6778,null,0,124,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Maseru ","Building","Provision of residential accommodation for officials","-29.297897, 27.455000",null,"Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",null,null,null,2546,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Beitbridge","Building","Provision of residential accommodation for officials","-22.222930, 29.985000",null,"Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",null,null,null,4341,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Project Management","Building","Provision of residential accommodation for officials","-26.083442, 25.886589",null,"Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lembobo refugee reception centre","Fasibility study","Feasibility study","-25.442758, 31.984385",null,"Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",null,null,null,8000,null,0,8000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Planned maintenance","Building","Provision of residential accommodation for officials","-22.934831, 30.468289\n\n",null,"Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",null,null,null,12280,null,1372,408,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Maintenance","Maintenance","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.151533, 26.160011",null,"Maintenance and repair","Construction","Non-residential buildings","Not related to SIPs",null,null,null,1998,null,0,1998,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New corporation building","Installation of Genesets and UPS to 6 Home Affairs facilites","Installation of generators, earth wires and related services","-25.754699, 28.186930",null,"Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,3290,null,0,3290,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H397)>3,1,C397)","v":1},{"$f":"IF($F396<B396,B396,F396)","v":3},null,null,null,null,null,"Administration","New corporation building","Replacement of lifts","Construction of elevators","-25.754699, 28.186930",null,"Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,5000,null,0,5000,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Look and feel","Power upgrade","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.502642, 25.367389 and -25.868932, 25.638889 and -25.271784, 27.236300",null,"Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",null,null,null,6200,null,0,6200,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Itsoseng","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.083442, 25.886600",null,"Maintenance and repair","Construction","Non-residential buildings","Not related to SIPs",null,null,null,2697,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Christiana","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.904609, 24.815506",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,3798,null,0,1500,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Thohoyandou","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.429337, 32.069670",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,3708,null,0,118,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lichtenburg","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.151504, 26.160000",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,5300,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Louis Trichardt","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.724517, 31.208340",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,7973,null,0,6200,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Phalaborwa and Mhala","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.954722, 31.129079",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,6200,null,0,6200,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New head office","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-32.255403, 27.990473",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,9200,null,0,6200,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Atamelang, Molopo and Mankwe","Building","Construction of new office building","-28.139953, 31.859979",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,8220,null,317,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New cooperation building","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Harding","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-30.574116, 29.887268",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,5800,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Ingwavuma","Building","Construction of new office building","-27.429383, 32.069720",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,6309,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Komanga","Building","Construction of new office building","-24.726132, 31.207879",null,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",null,null,null,6500,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Phalaborwa","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.954771, 31.129089",null,"Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",null,null,null,300,null,0,100,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,null,null,null,0,null,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
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[]
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[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,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,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":0},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":0},{"$f":"SUM(Q14:Q267)","v":0},0,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2016/17"},{"$f":"Q13","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"Citizen Affairs"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Immigration Affairs"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":0},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":0},{"$f":"SUM(Q280:Q294)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$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$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$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":0},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":0},{"$f":"SUM(Q297:Q316)/2","v":0},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,{"$f":"P277","v":"2016/17"},{"$f":"Q277","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23"]
[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$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F325,Q$14:Q$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$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$267))","v":0}]
[null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F329,P$14:P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F329,Q$14:Q$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P325,P329)","v":0},{"$f":"SUM(Q325,Q329)","v":0},0,0,0,0,0]

{"sheet":"Deviations","index":37,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[11,10,12,10],[11,14,11,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":5}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Home Affairs"}]
[]
["Off"]
[null,null,null,null,null,"Deviations between annual report and estimates of national expenditure"]
[null,null,null,null,null,"Economic classification","Outcome",null,null,null,null,null,"Economic classification",null,"Outcome"]
[null,null,null,null,null,"Deviation",null,null,null,null,"Reason/Comments for Deviations",null,"Annual report",null,"Audited"]
[null,null,null,null,null,"Rand thousand",{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},null,null,null,"R thousand",null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":-341124},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":6104389},{"$f":"SUM(P15:P17)","v":6389300},{"$f":"SUM(Q15:Q17)","v":6574582},{"$f":"SUM(O14:Q14)","v":19068271}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I60","v":0},{"$f":"P15-Summary!J60","v":0},{"$f":"Q15-Summary!L60","v":95086},null,null,null,"Compensation of employees",null,3069768,3192570,3403150]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I63","v":0},{"$f":"P16-Summary!J63","v":0},{"$f":"Q16-Summary!L63","v":-436210},null,null,null,"Goods and services",null,3034621,3196730,3171432]
[null,null,null,null,null,"Interest and rent on land",{"$f":"O17-Summary!I102","v":0},{"$f":"P17-Summary!J102","v":0},{"$f":"Q17-Summary!L102","v":0},null,null,null,"Interest and rent on land",null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":0},{"$f":"SUM(H19:H25)","v":0},{"$f":"SUM(I19:I25)","v":15575},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":1815653},{"$f":"SUM(P19:P25)","v":1458494},{"$f":"SUM(Q19:Q25)","v":2135356}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I106","v":0},{"$f":"P19-Summary!J106","v":0},{"$f":"Q19-Summary!L106","v":637},null,null,null,"Provinces and municipalities",null,918,1127,2520]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I113","v":0},{"$f":"P20-Summary!J113","v":0},{"$f":"Q20-Summary!L113","v":21},null,null,null,"Departmental agencies and accounts",null,1792405,1441155,2114430]
[null,null,null,null,null,"Higher education institutions",{"$f":"O21-Summary!I116","v":0},{"$f":"P21-Summary!J116","v":0},{"$f":"Q21-Summary!L116","v":0},null,null,null,"Higher education institutions",null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I117","v":0},{"$f":"P22-Summary!J117","v":0},{"$f":"Q22-Summary!L117","v":0},null,null,null,"Foreign governments and international organisations",null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I118","v":0},{"$f":"P23-Summary!J118","v":0},{"$f":"Q23-Summary!L118","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I125","v":0},{"$f":"P24-Summary!J125","v":0},{"$f":"Q24-Summary!L125","v":0},null,null,null,"Non-profit institutions",null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I126","v":0},{"$f":"P25-Summary!J126","v":0},{"$f":"Q25-Summary!L126","v":14917},null,null,null,"Households",null,22330,16212,18406]
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{"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.",{"$f":"MyVoteNo","v":5}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Home Affairs"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2016/17"},{"$f":"MyYearM2","v":"2017/18"},{"$f":"MyYearM1","v":"2018/19"},{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I60","v":3069768},{"$f":"Summary!J60","v":3192570},{"$f":"Summary!L60","v":3308064},{"$f":"Summary!R60","v":3558970},{"$f":"Summary!AB60","v":3825890},{"$f":"Summary!AK60","v":4074573},{"$f":"Summary!AT60","v":4226846}]
[null,null,null,null,null,"Budget for training1 (R thousand)",15239,4427,33080,35589,38259,40746]
[null,null,null,null,null,"Audited outcome (R thousand)",2603,5393]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":8.4794681552482142E-4},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":1.6892346918000233E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":9.9998033138801387E-3},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":1.0000026137709134E-2},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":1.0000066264612268E-2},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",4373,3699,5492,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",133,235,87,0]
[null,null,null,null,null,"Learnerships (head count)",156,66,78,0]
[null,null,null,null,null,"Internships (head count)",22,210,20,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",236,180,275,0]
[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."]

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[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":5}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Home Affairs"}]
[]
["Off"]
[null,null,null,null,null,"Summary of departmental private public partnership projects"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},{"$f":"SUM(I70,I121,I172,I223,I274)","v":0},0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",{"$f":"SUM(H71,H122,H173,H224,H275)","v":0},{"$f":"SUM(I71,I122,I173,I224,I275)","v":0},0,0,0]
[null,null,null,null,null,null,"Advisory fees2",{"$f":"SUM(H72,H123,H174,H225,H276)","v":0},{"$f":"SUM(I72,I123,I174,I225,I276)","v":0},0,0,0]
[null,null,null,null,null,null,"Project monitoring cost3",{"$f":"SUM(H73,H124,H175,H226,H277)","v":0},{"$f":"SUM(I73,I124,I175,I226,I277)","v":0},0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)4",{"$f":"SUM(H74,H125,H176,H227,H278)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Termination amounts",{"$f":"SUM(H78,H129,H180,H231,H285)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[null,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Project team cost",{"$f":"SUM(H82,H133,H184,H235,H286)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",{"$f":"SUM(H83,H134,H185,H236,H287)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)6",{"$f":"SUM(H84,H135,H186,H237,H288)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Other project costs",{"$f":"SUM(H85,H136,H187,H238,H289)","v":0},{"$f":"SUM(I85,I136,I187,I238,I289)","v":0},0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","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,"Province"]
[null,null,null,null,null,"Municipality"]
[null,null,null,null,null,"GPS Location"]
[null,null,null,null,null,"Infrastructure Type"]
[null,null,null,null,null,"BAS Code"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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,{"$f":"H68+SUM(H72:H75)","v":0},{"$f":"I68+SUM(I72:I75)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":0},{"$f":"I70+I71","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,null,"   of which:"]
[null,null,null,null,null,null,"Payment gurantees(Minimum revenue)"]
[null,null,null,null,null,null,"Termination amounts"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":0},{"$f":"+I67+I80","v":0},{"$f":"+J67+J80","v":0},{"$f":"+K67+K80","v":0},{"$f":"+L67+L80","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,"Province"]
[null,null,null,null,null,"Municipality"]
[null,null,null,null,null,"GPS Location"]
[null,null,null,null,null,"Infrastructure Type"]
[null,null,null,null,null,"BAS Code"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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,{"$f":"H119+SUM(H123:H126)","v":0},{"$f":"I119+SUM(I123:I126)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H121+H122","v":0},{"$f":"I121+I122","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,null,"   of which:"]
[null,null,null,null,null,null,"Payment gurantees(Minimum revenue)"]
[null,null,null,null,null,null,"Termination amounts"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H132:H136)","v":0},{"$f":"SUM(I132:I136)","v":0},{"$f":"SUM(J132:J136)","v":0},{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H118+H131","v":0},{"$f":"+I118+I131","v":0},{"$f":"+J118+J131","v":0},{"$f":"+K118+K131","v":0},{"$f":"+L118+L131","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,"Province"]
[null,null,null,null,null,"Municipality"]
[null,null,null,null,null,"GPS Location"]
[null,null,null,null,null,"Infrastructure Type"]
[null,null,null,null,null,"BAS Code"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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,{"$f":"H170+SUM(H174:H177)","v":0},{"$f":"I170+SUM(I174:I177)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H172+H173","v":0},{"$f":"I172+I173","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,null,"   of which:"]
[null,null,null,null,null,null,"Payment gurantees(Minimum revenue)"]
[null,null,null,null,null,null,"Termination amounts"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},{"$f":"SUM(K183:K187)","v":0},{"$f":"SUM(L183:L187)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H169+H182","v":0},{"$f":"+I169+I182","v":0},{"$f":"+J169+J182","v":0},{"$f":"+K169+K182","v":0},{"$f":"+L169+L182","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,"Province"]
[null,null,null,null,null,"Municipality"]
[null,null,null,null,null,"GPS Location"]
[null,null,null,null,null,"Infrastructure Type"]
[null,null,null,null,null,"BAS Code"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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,{"$f":"H221+SUM(H225:H228)","v":0},{"$f":"I221+SUM(I225:I228)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H223+H224","v":0},{"$f":"I223+I224","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,null,"   of which:"]
[null,null,null,null,null,null,"Payment gurantees(Minimum revenue)"]
[null,null,null,null,null,null,"Termination amounts"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H234:H238)","v":0},{"$f":"SUM(I234:I238)","v":0},{"$f":"SUM(J234:J238)","v":0},{"$f":"SUM(K234:K238)","v":0},{"$f":"SUM(L234:L238)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H220+H233","v":0},{"$f":"+I220+I233","v":0},{"$f":"+J220+J233","v":0},{"$f":"+K220+K233","v":0},{"$f":"+L220+L233","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,"Province"]
[null,null,null,null,null,"Municipality"]
[null,null,null,null,null,"GPS Location"]
[null,null,null,null,null,"Infrastructure Type"]
[null,null,null,null,null,"BAS Code"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2019/20"},{"$f":"MyYearP1","v":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"}]
[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,{"$f":"H272+SUM(H276:H282)","v":0},{"$f":"I272+SUM(I276:I282)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H274+H275","v":0},{"$f":"I274+I275","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,null,"   of which:"]
[null,null,null,null,null,null,"Payment gurantees(Minimum revenue)"]
[null,null,null,null,null,null,"Termination amounts"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H285:H289)","v":0},{"$f":"SUM(I285:I289)","v":0},{"$f":"SUM(J285:J289)","v":0},{"$f":"SUM(K285:K289)","v":0},{"$f":"SUM(L285:L289)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H271+H284","v":0},{"$f":"+I271+I284","v":0},{"$f":"+J271+J284","v":0},{"$f":"+K271+K284","v":0},{"$f":"+L271+L284","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,{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
[null,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[null,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[null,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[null,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},0,0]

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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$160+F164+F168+F172","v":2}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C68-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C68-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C68-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C68-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C68-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C68-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C68-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C68-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C68-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C68-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AY$185:$AY$289=OFFSET('11'!$G$331,($C68-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AY$185:$AY$289=OFFSET('12'!$G$331,($C68-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AY$185:$AY$289=OFFSET('13'!$G$331,($C68-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AY$185:$AY$289=OFFSET('14'!$G$331,($C68-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AY$185:$AY$289=OFFSET('15'!$G$331,($C68-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C68-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2020/21"},{"$f":"+MyYearP2","v":"2021/22"},{"$f":"+MyYearP3","v":"2022/23"},{"$f":"+MyYearP1","v":"2020/21"},{"$f":"+MyYearP2","v":"2021/22"},{"$f":"+MyYearP3","v":"2022/23"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Citizen Affairs"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Immigration Affairs"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":""},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":""},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":""},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":""},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":""},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":""},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":""},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",{"$f":"+MyYearM1","v":"2018/19"},"September 2018",{"$f":"+MyYearP1","v":"2020/21"},{"$f":"+MyYearP2","v":"2021/22"},{"$f":"+MyYearP3","v":"2022/23"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":514225},{"$f":"+Personnel!O89","v":537825},{"$f":"+Personnel!S89","v":574748},{"$f":"+Personnel!W89","v":683326},{"$f":"+Personnel!Z89","v":709131}]
[null,2,{"$f":"+Summary!$F32","v":"Citizen Affairs"},{"$f":"+Personnel!K129","v":1881461},{"$f":"+Personnel!O129","v":2239149},{"$f":"+Personnel!S129","v":2409576},{"$f":"+Personnel!W129","v":2488670},{"$f":"+Personnel!Z129","v":2580913}]
[null,3,{"$f":"+Summary!$F33","v":"Immigration Affairs"},{"$f":"+Personnel!K169","v":912378},{"$f":"+Personnel!O169","v":781996},{"$f":"+Personnel!S169","v":841566},{"$f":"+Personnel!W169","v":902577},{"$f":"+Personnel!Z169","v":936802}]
[null,4,{"$f":"+Summary!$F34","v":""},{"$f":"+Personnel!K209","v":0},{"$f":"+Personnel!O209","v":0},{"$f":"+Personnel!S209","v":0},{"$f":"+Personnel!W209","v":0},{"$f":"+Personnel!Z209","v":0}]
[null,5,{"$f":"+Summary!$F35","v":""},{"$f":"+Personnel!K249","v":0},{"$f":"+Personnel!O249","v":0},{"$f":"+Personnel!S249","v":0},{"$f":"+Personnel!W249","v":0},{"$f":"+Personnel!Z249","v":0}]
[null,6,{"$f":"+Summary!$F36","v":""},{"$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":""},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":""},{"$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":""},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":""},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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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"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Payments for financial assets",null,null,{"$f":"SUM('1'!$I$175:$AQ$175)","v":0},{"$f":"SUM('2'!$I$175:$AQ$175)","v":0},{"$f":"SUM('3'!$I$175:$AQ$175)","v":0},{"$f":"SUM('4'!$I$175:$AQ$175)","v":0},{"$f":"SUM('5'!$I$175:$AQ$175)","v":0},{"$f":"SUM('6'!$I$175:$AQ$175)","v":0},{"$f":"SUM('7'!$I$175:$AQ$175)","v":0},{"$f":"SUM('8'!$I$175:$AQ$175)","v":0},{"$f":"SUM('9'!$I$175:$AQ$175)","v":0},{"$f":"SUM('10'!$I$175:$AQ$175)","v":0},{"$f":"SUM('11'!$I$167:$AQ$167)","v":0},{"$f":"SUM('12'!$I$167:$AQ$167)","v":0},{"$f":"SUM('13'!$I$167:$AQ$167)","v":0},{"$f":"SUM('14'!$I$167:$AQ$167)","v":0},{"$f":"SUM('15'!$I$167:$AQ$167)","v":0},{"$f":"SUM(Direct_charges!$I$175:$AQ$175)","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$297)","v":0}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":1}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":1}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H93:AI95)<>0,1,0)","v":0}]

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[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
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[null,4]
[null,5]
[null,6]
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[null,"Macros for individual departments"]
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[null,3]
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