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[null,"No.","Portfolio / Executive Authority","Current Department","New Department","Comments on Affected Departments","Function shift Indi","Component shift Indi"]
[null,1,"Agriculture, Land Reform and Rural Development","1.Agriculture, Forestry and Fisheries","1. Agriculture, Land Reform and Rural Development (DALRRD)","1.Merger",0,0]
[null,null,"2 DMs","2.Rural Development and Land Reform",null,"2.Transfer of Forestry and Fisheries functions from the Department of Agriculture, Forestry and Fisheries to the Department of the Environment, Forestry and Fisheries",1,0]
[null,"2 ","Basic Education","3. Basic Education","2. Basic Education (DBE)","Transfer early childhood function from the Department of Social Development to the Department of Basic Education (Announced President’s SONA, 7 February 2019)",1,0]
[null,null,"DM",null,null,null,0,0]
[null,"3 ","Communications","4. Communications","3. Communications and Digital Technologies (DOC)","1.Merger",0,0]
[null,null,"DM","5. Telecommunications and Postal Services",null,"2.Transfer GCIS and the following entities to the Minister in the Presidency",1,0]
[null,null,null,"6. Government Communication and Information System (GCIS)",null,"·Media Diversity Development Agency (MDDA)",0,1]
[null,null,null,null,null,"·Brand SA",0,1]
[null,"4 ","Cooperative Governance and Traditional Affairs","7. Cooperative Governance","4. Cooperative Governance (DCoG)","Not affected",0,0]
[null,null,"2 DMs","8. Traditional Affairs","5. Traditional Affairs (DTA)",null,0,0]
[null,null,null,"•GC - Municipal Infrastructure Support Agent (MISA)","•GC- MISA",null,0,0]
[null,5,"Defence and Military Veterans","9. Defence","6. Defence (DoD) ","Not affected",0,0]
[null,null,"DM","10. Military Veterans","7. Military Veterans (DMV)",null,0,0]
[null,6,"Environment, Forestry and Fisheries","11. Environmental Affairs","8. Environment, Forestry and Fisheries (DEFF)","1.Name change",0,0]
[null,null,"DM",null,null,"2.Transfer of forestry and fisheries functions from the Department of Agriculture, Forestry and Fisheries to the Department of Environment, Forestry and Fisheries",1,0]
[null,"7 ","Employment and Labour","12. Labour","9. Employment and Labour (DEL)","Name change",0,0]
[null,null,"DM",null,null,null,0,0]
[null,8,"Finance","13. National Treasury","10. National Treasury (NT)","Transfer the infrastructure development management system (IDMS) function to the Department of Public Works and Infrastructure",1,0]
[null,null,"DM","•GC - Government Pensions Administration Agency(GPAA)","•GC - GPAA",null,0,0]
[null,null,null,"•GC - Government Technical Advisory Centre (GTAC)","•GC - GTAC",null,0,0]
[null,9,"Health","14. Health","11. Health (DoH)","Not affected",0,0]
[null,null,"DM",null,null,null,0,0]
[null,10,"Higher Education, Science and Technology","15. Higher Education and Training","12. Higher Education and Training (DHET)","1.Not affected",0,0]
[null,null,"DM","16. Science and Technology","13. Science and Technology (DST)","2.Remodel operating model of departments in the portfolio",0,0]
[null,11,"Home Affairs","17. Home Affairs","14. Home Affairs (DHA)","Not affected",0,0]
[null,null,"DM","•GC - Government Printing Works","•GC- Government Printing Works (GPW)",null,0,0]
[null,12,"Human Settlements, Water and Sanitation","18. Human Settlements","15. Human Settlements (DHS)","1.Not affected",0,0]
[null,null,"2 DMs","19. Water and Sanitation","16. Water and Sanitation (DWS)","2.Remodel operating model of departments in the portfolio",0,0]
[null,13,"International Relations and Cooperation","20. International Relations and Cooperation","17. International Relations and Cooperation (DIRCO)","Not affected",0,0]
[null,null,"2 DMs","•GC - South African Development Partnership Agency (SADPA)","•GC - SADPA",null,0,0]
[null,14,"Justice and Correctional Services","21. Justice and Constitutional Development","18. Justice and Constitutional Development (DoJ&CD)","Not affected",0,0]
[null,null,"2 DMs","22. Correctional Services","19. Correctional Services (DCS)",null,0,0]
[null,null,null,"23. Office of the Chief Justice","20. Office of the Chief Justice",null,0,0]
[null,15,"Mineral Resources and Energy","24. Mineral Resources","21. Mineral Resources and Energy (DMRE)","Merger",0,0]
[null,null,"DM","25. Energy",null,null,0,0]
[null,16,"Police","26. South African Police Service","22. South African Police Service (SAPS)","Not affected",0,0]
[null,null,"DM","27. Civilian Secretariat for the Police","23. Civilian Secretariat for the Police (CSPS)",null,0,0]
[null,null,null,"28. Independent Police Investigative Directorate","24. Independent Police Investigative Directorate (IPID)",null,0,0]
[null,17,"President","29. The Presidency","25. The Presidency","1.Transfer socio-economic impact assessment functions from the DPME to The Presidency",1,0]
[null,null,null,null,null,"2.Create Policy and Research Services capacity in The Presidency",0,0]
[null,18,"Presidency","30. Planning, Monitoring and Evaluation","26. Planning, Monitoring and Evaluation (DPME), including the National Planning Secretariat","1.Transfer socio-economic impact assessment functions from the DPME to The Presidency",1,0]
[null,null,"DM","31. Statistics South Africa","27. Statistics South Africa (Stats SA)","2.Transfer GCIS and the following entities from the Minister of Communications to the Minister in the Presidency",1,0]
[null,null,null,null,"28. Government Communication and Information System (GCIS)",null,0,0]
[null,null,null,null,"•Entity – Media Diversity Development Agency (MDDA)","•Entity – MDDA",0,1]
[null,null,null,null,"•Entity – Brand SA","• Entity – Brand SA",0,1]
[null,19,"Presidency: Women, Youth and Persons with Disabilities","32. Women","29. Women, Youth and Persons with Disabilities (DWYPD)","1.Transfer youth development functions and NYDA from the DPME",1,0]
[null,null,"DM",null,"•Entity - National Youth Development Agency (NYDA)","2.Transfer persons with disabilities functions from the Department of Social Development",1,0]
[null,20,"Public Enterprises","33. Public Enterprises","30. Public Enterprises (DPE)","Not affected",0,0]
[null,null,"DM",null,null,null,0,0]
[null,21,"Public Service and Administration","34. Public Service and Administration","31. Public Service and Administration (DPSA)","Not affected",0,0]
[null,null,"DM","35. National School of Government","32. National School of Government (NSG)",null,0,0]
[null,null,null,"36. Office of the Public Service Commission","33. Office of the Public Service Commission",null,0,0]
[null,null,null,"•GC -Centre for Public Service Innovation (CPSI)","•GC - CPSI",null,0,0]
[null,22,"Public Works and Infrastructure","37. Public Works","34. Public Works and Infrastructure (DPWI)","1.Name change",0,0]
[null,null,"DM",null,null,"2.Transfer the infrastructure development management system (IDMS) function from NT to the Department of Public Works and Infrastructure",1,0]
[null,null,null,null,null,"3.Transfer the Presidential Infrastructure Coordinating Committee (PICC) from the Economic Development Department to the Department of Public Works and Infrastructure",1,0]
[null,23,"Small Business Development","38. Small Business Development","35. Small Business Development (DSBD)","Not affected",0,0]
[null,null,"DM",null,null,null,0,0]
[null,24,"Social Development","39. Social Development","36. Social Development (DSD)","1.Transfer the persons with disability function to the Department of Women, Youth and Persons with Disabilities",1,0]
[null,null,"DM",null,null,"2.Transfer early childhood function from the DSD to the Department of Basic Education (Announced President’s SONA, 7 February 2019)",1,0]
[null,25,"Sports, Arts and Culture","40. Sport and Recreation South Africa","37. Sports, Arts and Culture (DSAC)","Merge",0,0]
[null,null,"DM","41. Arts and Culture",null,null,0,0]
[null,26,"State Security","42. State Security Agency","38. State Security Agency (SSA)","Portfolio agencies to be aligned to White Paper on Intelligence and Panel Report",0,0]
[null,null,"DM",null,null,null,0,0]
[null,27,"Tourism","43. Tourism","39. Tourism (DT)","Not affected",0,0]
[null,28,"Trade and Industry","44. Trade and Industry","40. Trade, Industry and Competition (DTI)","1.Merger",0,0]
[null,null,null,"45. Economic Development",null,"2.Transfer the Presidential Infrastructure Coordinating Committee (PICC) from the Economic Development Department to the Department of Public Works and Infrastructure ",1,0]
[null,null,null,null,null,"3.Transfer economic development functions from the EDD to the DTI",1,0]
[null,29,"Transport","46. Transport","41.Transport (DoT)","Not Affected",0,0]
[]
[]
[]
[]
[null,null,"Current Departments That Merge",null,null,"New Merged Department"]
[null,1,"Agriculture",null,"Rural Development and Land Reform","Agriculture, Land Reform and Rural Development"]
[null,2,"Communications",null,"Telecommunications and Postal Services","Communications and New Technologies"]
[null,3,"Mineral Resources",null,"Energy","Mineral Resources and Energy"]
[null,4,"Sport and Recreation South Africa",null,"Arts and Culture","Sports, Arts and Culture"]
[null,5,"Trade and Industry",null,"Economic Development","Trade and Industry"]

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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,{"$f":"COUNTA(BS3:BS5)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,null,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","CurCap","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":4},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-1","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2016/17","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance","Administration",1,{"$f":"IF(BM3<>\"\",BK3,)","v":1},{"$f":"IF(BJ3=\"\",\"\",BK3)","v":1},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,)))","v":1},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V177:W246,V248:W261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2017/18","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance","Executive Support",2,{"$f":"IF(BM4<>\"\",BK4,)","v":2},{"$f":"IF(BJ4=\"\",\"\",BK4)","v":2},2,2,null,"Provincial equitable share","Provincial Revenue Funds","Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE177:AF246,AE248:AF261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2018/19",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops","Direct_charges",3,{"$f":"IF(BM5<>\"\",BK5,)","v":3},3,3,3,null,"Provincial conditional grants (Direct)","Provincial Revenue Funds","Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN177:AO246,AN248:AO261"]
[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2019/20",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE GROWTH",null,"Maintenance and repair","Design",null,"Study tours","",4,0,"",4,"Multiple programmes",null,"Local government equitable share","Municipal bank accounts","Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V269:W281,AE269:AF281,AN269:AO281"]
[{"$f":"INDEX((T_DeptOld[Vote No.]),MATCH(Cover!B7,T_DeptOld[Department],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training","",5,0,"",5,"",null,"Local government conditional grants (Direct)","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,"V326:W335,V34:W341,V343:W38,V382:W383,V41:W411,V413:W419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK","InfraList5",null,"Construction",null,"Equipment","",6,0,"",6,"",null,"General Fuel Levy sharing with Metropolitan Municipalities","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,"AE326:AF335,AE34:AF341,AE343:AF38,AE382:AF383,AE41:AF411,AE413:AF419"]
[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 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2022/23",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Handed over",null,"Other","",7,0,"",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,"AN326:AO335,AN34:AO341,AN343:AO38,AN382:AO383,AN41:AO411,AN413:AO419"]
[null,{"$f":"AF23","v":{"$error":"#N/A"}},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 7: Integrated urban space and public transport programme","Non-profit institutions",null,null,"Foreign governments and international organisations","OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE","Departmental agencies and accounts","Residential buildings","On hold",null,null,"",8,0,"",8,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,)))","v":""},null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8]
[null,{"$f":"AG23","v":{"$error":"#N/A"}},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","Complete",null,null,"",9,0,"",9,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,)))","v":""},null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,{"$f":"AH23","v":{"$error":"#N/A"}},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file MTEC 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",null,"Other transfers to public corporations","OUTCOME 10: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","On-going",null,null,"",1,0,"",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"IF(B14=\"\",\"\",\"OR\")","v":{"$error":"#N/A"}},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,"Data file MTEC 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",null,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","Public corporations and private enterprises","Heritage assets",null,null,null,"",11,0,"",11,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,{"$f":"AI23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",null,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ","Non-profit institutions","Other fixed structures",null,null,null,"",12,0,"",12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,{"$f":"AJ23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,null,"Non-profit institutions","OUTCOME 13: AN INCLUSIVE AND RESPONSIVE SOCIAL PROTECTION SYSTEM","Households",null,null,null,null,"",13,0,"",13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,{"$f":"AK23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,null,"Social benefits","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,"",14,0,"",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,null,"Other transfers to households","Departmental mandate",null,null,null,null,null,"",15,0,"",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,null,null,null,null,null,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$3:BL17)+1,)","v":4},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,)","v":14},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":{"$error":"#N/A"}},{"$f":"MATCH(DeptName,AC25:AC71,0)","v":{"$error":"#N/A"}},{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":{"$error":"#N/A"}},{"$f":"+B7","v":0},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":{"$error":"#N/A"}},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":0},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":0},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$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"},{"$f":"+AR24","v":"2022/23"},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,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7738566,8230629,8426880,null,24,"Agriculture, Forestry and Fisheries",7738566,8230629,8426880,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,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",4857723,5138667,5338349,null,37,"Arts and Culture",4857723,5138667,5338349,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,3,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",25910910,28101474,29551073,null,14,"Basic Education",25910910,28101474,29551073,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,4,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",40416,42797,44409,null,47,"Centre for Public Service Innovation",40416,42797,44409,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,null,null,null,null,5,null,5,41,"Civilian Secretariat for the Police Service",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,"DataFileNAT@treasury.gov.za",156988,167050,173321,null,41,"Civilian Secretariat for the Police Service",156988,167050,173321,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,null,null,null,null,6,null,6,3,"Communications",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1662549,1730230,1794590,null,3,"Communications",1662549,1730230,1794590,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,null,null,null,7,null,7,4,"Cooperative Governance and Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",98342675,106416159,113827524,null,4,"Cooperative Governance And Traditional Affairs",98342675,106416159,113827524,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,null,null,null,8,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",26427967,28178163,29241426,null,18,"Correctional Services",26427967,28178163,29241426,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,null,null,null,9,null,9,19,"Defence and Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",52515726,50882584,52802757,null,19,"Defence And Military Veterans",52515726,50882584,52802757,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,1,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1093565,1184582,1228864,null,25,"Economic Development",1093565,1184582,1228864,"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,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7363452,8396840,8761766,null,26,"Energy",7363452,8396840,8761766,"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,12,null,12,27,"Environmental Affairs",null,null,"Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7797759,8059230,8360980,null,27,"Environmental Affairs",7797759,8059230,8360980,"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,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","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",466019,493966,512348,null,46,"Government Communication and Information System",466019,493966,512348,"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,V11:W11,AE11:AF11,AN11:AO11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,16,"Health",null,null,"Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",56574750,61809217,64771606,null,16,"Health",56574750,61809217,64771606,"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,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",118249225,125276512,131409583,null,15,"Higher Education and Training",118249225,125276512,131409583,"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:W22,AE211:AF22,AN211:AO22,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,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",8526478,9378595,9728553,null,5,"Home Affairs",8526478,9378595,9728553,"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:W38,AE299:AF38,AN299:AO38"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",35111534,36648183,38704558,null,38,"Human Settlements",35111534,36648183,38704558,"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:W33,AE321:AF33,AN321:AO33,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,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,"DataFileNAT@treasury.gov.za",354300,376308,390317,null,20,"Independent Police Investigative Directorate",354300,376308,390317,"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,19,null,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Busisiwe Phillip","(012) 406 9068","Busisiwe.Phillip@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",6775438,6955558,7221484,null,6,"International Relations and Cooperation",6775438,6955558,7221484,"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,2,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","maggy.mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",21707055,23098275,23979052,null,21,"Justice and Constitutional Development",21707055,23098275,23979052,"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,21,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5773","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",3555949,3771567,3911905,null,28,"Labour",3555949,3771567,3911905,"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,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",693020,733228,761287,null,42,"Military Veterans",693020,733228,761287,"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,23,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2106689,2025985,2102000,null,29,"Mineral Resources",2106689,2025985,2102000,"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,24,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",207334,228090,236674,null,44,"National School of Government",207334,228090,236674,"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,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,"DataFileNAT@treasury.gov.za",810193514,875201247,938120700,null,7,"National Treasury",810193514,875201247,938120700,"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,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2433465,2587854,2685751,null,22,"Office of the Chief Justice and Judicial Administration",2433465,2587854,2685751,"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,27,null,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2694106,2879328,2987509,null,2,"Parliament",2694106,2879328,2987509,"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,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Busisiwe Phillip","(012) 406 9068","Busisiwe.Phillip@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1008746,1062855,1102481,null,8,"Planning, Monitoring and Evaluation",1008746,1062855,1102481,"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,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,"DataFileNAT@treasury.gov.za",101238658,107978886,112008087,null,23,"Police",101238658,107978886,112008087,"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,3,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",308745,327686,339919,null,9,"Public Enterprises",308745,327686,339919,"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,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1064763,1143963,1186791,null,10,"Public Service and Administration",1064763,1143963,1186791,"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,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",295677,314048,325812,null,45,"Public Service Commission",295677,314048,325812,"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,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",8218174,8896561,9228806,null,11,"Public Works",8218174,8896561,9228806,"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,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",10556487,11231355,11663630,null,39,"Rural Development and Land Reform",10556487,11231355,11663630,"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,35,null,35,30,"Science and Technology",null,null,"Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",8615464,8895215,9225742,null,30,"Science and Technology",8615464,8895215,9225742,"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,36,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2708940,2858743,2965144,null,31,"Small Business Development",2708940,2858743,2965144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,17,"Social Development",null,null,"Pebetse Maleka","(012) 315 5566","pebetse.maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",199446975,213666270,228479790,null,17,"Social Development",199446975,213666270,228479790]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 395 6775","Mabele.Mdhluli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1210204,1281478,1329128,null,40,"Sport and Recreation South Africa",1210204,1281478,1329128]
[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","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",3240167,4795436,2688855,null,12,"Statistics South Africa",3240167,4795436,2688855]
[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,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1768727,1657705,1719763,null,32,"Telecommunications and Postal Services",1768727,1657705,1719763]
[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","Busisiwe Phillip","(012) 406 9068","Busisiwe.Phillip@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",607211,644134,668308,null,1,"The Presidency",607211,644134,668308]
[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","gcobia.magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2520581,2631164,2731987,null,33,"Tourism",2520581,2631164,2731987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",10593907,9469464,9828193,null,34,"Trade and Industry",10593907,9469464,9828193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",172740,183882,190827,null,43,"Traditional Affairs",172740,183882,190827]
[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,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","Sivuyise.Dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",68062414,74472918,78251360,null,35,"Transport",68062414,74472918,78251360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",17241660,18401673,19364564,null,36,"Water and Sanitation",17241660,18401673,19364564]
[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,"DataFileNAT@treasury.gov.za",257239,272321,282489,null,13,"Women",257239,272321,282489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,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,{"$f":"IF(AI14=\"\",1,2)","v":1},{"$f":"+AA23","v":{"$error":"#N/A"}},{"$f":"+AB23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$152),MATCH($AB$23,$AT$106:$AT$152,)),)","v":0},{"$f":"IFERROR(INDEX((AW$106:AW$152),MATCH($AB$23,$AT$106:$AT$152,)),)","v":0},{"$f":"IFERROR(INDEX((AX$106:AX$152),MATCH($AB$23,$AT$106:$AT$152,)),)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$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,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2353487,2506722,2598175,null,24,"Agriculture, Forestry and Fisheries",2353487,2506722,2598175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",281865,298639,309617,null,37,"Arts and Culture",281865,298639,309617]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",548677,575047,595929,null,14,"Basic Education",548677,575047,595929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",22249,23603,24481,null,47,"Centre for Public Service Innovation",22249,23603,24481]
[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 for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",112723,120049,124510,null,41,"Civilian Secretariat for the Police Service",112723,120049,124510]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",93216,99646,103358,null,3,"Communications",93216,99646,103358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",329372,328115,339400,null,4,"Cooperative Governance And Traditional Affairs",329372,328115,339400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",18970690,20285245,21033838,null,18,"Correctional Services",18970690,20285245,21033838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",30319586,32274301,33464264,null,19,"Defence And Military Veterans",30319586,32274301,33464264]
[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,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",104088,110816,114929,null,25,"Economic Development",104088,110816,114929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",403721,429366,445289,null,26,"Energy",403721,429366,445289]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1260350,1322294,1370507,null,27,"Environmental Affairs",1260350,1322294,1370507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",291628,309725,321227,null,46,"Government Communication and Information System",291628,309725,321227]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,16,"Health",null,null,"Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",898835,940994,975372,null,16,"Health",898835,940994,975372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",10299878,10985123,11393536,null,15,"Higher Education and Training",10299878,10985123,11393536]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",3659879,3890692,4034215,null,5,"Home Affairs",3659879,3890692,4034215]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",425080,451024,467667,null,38,"Human Settlements",425080,451024,467667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",243436,259193,268806,null,20,"Independent Police Investigative Directorate",243436,259193,268806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2984151,3171907,3288736,null,6,"International Relations and Cooperation",2984151,3171907,3288736]
[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,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Tshegofatso Mentor","(012) 315 5468","Tshegofatso.mentor@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",12341774,13141416,13625971,null,21,"Justice and Constitutional Development",12341774,13141416,13625971]
[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,"DataFileNAT@treasury.gov.za",1398017,1489581,1543916,null,28,"Labour",1398017,1489581,1543916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",137913,145364,150721,null,42,"Military Veterans",137913,145364,150721]
[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,"DataFileNAT@treasury.gov.za",704145,749966,777756,null,29,"Mineral Resources",704145,749966,777756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",62192,65994,68444,null,44,"National School of Government",62192,65994,68444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",902275,954227,989333,null,7,"National Treasury",902275,954227,989333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1843029,1964649,2037536,null,22,"Office of the Chief Justice and Judicial Administration",1843029,1964649,2037536]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1499694,1597127,1656416,null,2,"Parliament",1499694,1597127,1656416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",352924,372240,386047,null,8,"Planning, Monitoring and Evaluation",352924,372240,386047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",79125590,84327663,87436653,null,23,"Police",79125590,84327663,87436653]
[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,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",196282,208868,216622,null,9,"Public Enterprises",196282,208868,216622]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",326710,352953,366051,null,10,"Public Service and Administration",326710,352953,366051]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",228093,242606,251637,null,45,"Public Service Commission",228093,242606,251637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",588877,625344,648520,null,11,"Public Works",588877,625344,648520]
[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,"DataFileNAT@treasury.gov.za",2620071,2773717,2876078,null,39,"Rural Development and Land Reform",2620071,2773717,2876078]
[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,"Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",404522,430645,446629,null,30,"Science and Technology",404522,430645,446629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",160652,170955,177297,null,31,"Small Business Development",160652,170955,177297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,17,"Social Development",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",550579,585094,606680,null,17,"Social Development",550579,585094,606680]
[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",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",123398,130678,135470,null,40,"Sport and Recreation South Africa",123398,130678,135470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1538219,1632405,1667437,null,12,"Statistics South Africa",1538219,1632405,1667437]
[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,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",252710,267608,277476,null,32,"Telecommunications and Postal Services",252710,267608,277476]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",382438,409493,424669,null,1,"The Presidency",382438,409493,424669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",351759,373327,387102,null,33,"Tourism",351759,373327,387102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1052259,1119272,1160707,null,34,"Trade and Industry",1052259,1119272,1160707]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",84956,90275,93630,null,43,"Traditional Affairs",84956,90275,93630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",554993,587783,609410,null,35,"Transport",554993,587783,609410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1882193,1999890,2073093,null,36,"Water and Sanitation",1882193,1999890,2073093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",97122,103291,107126,null,13,"Women",97122,103291,107126]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Grand Total",null,{"$f":"SUM(AV106:AV152)","v":183366297},{"$f":"SUM(AW106:AW152)","v":195294932},{"$f":"SUM(AX106:AX152)","v":202472283}]

{"sheet":"Notes","index":2,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
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[]
[]
[null,"Steps to complete"]

{"sheet":"Sign-off  (Summary page)","index":3,"n_rows":412,"n_cols":13,"rows_kept":412,"cut":false,"hidden":false,"merged":[]}
["… Slicers for Programme & Economic",null,null,"… Slicers for Personnel",null,null,null,null,"… Slicers for Infrastructure"]
[]
[]
[]
[]
[]
[]
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[null,null,"Department: From","_Not applicable"]
[null,null,"Department: To","(All)"]
[null,null,"Type of change","(blank)"]
[]
[1,null,"Programme/ Subprogramme"," 2016/17 \nActual \n(Shift)"," 2017/18 \nActual \n(Shift)"," 2018/19 \nPre-audited outcome \n(Shift)"," 2019/20 \n(Shift)"," 2020/21 \n(Shift)"," 2021/22 \n(Shift)"," 2022/23 \n(Shift)"]
[{"$f":"IF(C21=\"\",0,1)","v":1},null,"_Not applicable",0,0,0,0,0,0,0]
[1,null,"_Not applicable",0,0,0,0,0,0,0]
[1,null,"Grand Total",0,0,0,0,0,0,0]
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[0]
[0]
[0]
[0]
[0]
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[0]
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[0]
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[{"$f":"IF(C53=\"\",0,1)","v":0}]
[0]
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[{"$f":"IF(C74=\"\",0,1)","v":0}]
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[{"$f":"IF(C81=\"\",0,1)","v":0}]
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[1]
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[{"$f":"IF(C130=\"\",0,1)","v":1},null,"Economic classification"," 2016/17 \nActual \n(Shift)"," 2017/18 \nActual \n(Shift)"," 2018/19 \nPre-audited outcome \n(Shift)"," 2019/20 \n(Shift)"," 2020/21 \n(Shift)"," 2021/22 \n(Shift)"," 2022/23 \n(Shift)"]
[1,null,"_Not applicable",0,0,0,0,0,0,0]
[1,null,"_Not applicable",0,0,0,0,0,0,0]
[1,null,"Grand Total",0,0,0,0,0,0,0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[0]
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[{"$f":"IF(C159=\"\",0,1)","v":0}]
[0]
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[0]
[0]
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[0]
[0]
[0]
[0]
[0]
[1]
[1]
[1]
[1]
[1]
[1,null,"Department: From","_Not applicable"]
[1,null,"Department: To","(All)"]
[1]
[{"$f":"IF(C179=\"\",0,1)","v":1},null,"Personnel"," 2017/18 - \nNumber of posts \n(Shift)"," 2017/18 - \nExpenditure \n(Shift)"," 2018/19 - \nNumber of posts Pre-audited \n(Shift)"," 2018/19 - \nExpenditure Pre-audited \n(Shift)"," 2019/20 - \nNumber of all posts to be filled \n(Shift)"," 2019/20 - \nExpenditure estimate \n(Shift)"," 2020/21 - \nNumber of all posts to be filled \n(Shift)"," 2020/21 - \nExpenditure estimate \n(Shift)"," 2021/22 - \nNumber of all posts to be filled \n(Shift)"," 2021/22 - \nExpenditure estimate \n(Shift)"]
[1,null,"_Not applicable",0,0,0,0,0,0,0,0,0,0]
[1,null,"Grand Total",0,0,0,0,0,0,0,0,0,0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[{"$f":"IF(C227=\"\",0,1)","v":0}]
[0]
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[0]
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[0]
[0]
[0]
[1]
[1]
[1]
[1]
[1]
[1,null,"Department: From","_Not applicable"]
[1,null,"Department: To","(All)"]
[1]
[1,null,"Infrastructure (Programme, Projects)"," 2016/17 \nOutcome \n(Shift)"," 2017/18 \nOutcome \n(Shift)"," 2018/19 \nPre-audited outcome \n(Shift)"," 2019/20 \nBudget \n(Shift)"," 2020/21 \n(Shift)"," 2021/22 \n(Shift)"," 2022/23 \n(Shift)"," 2023/24 \n(Shift)"]
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[1,null,"_Not applicable",0,0,0,0,0,0,0,0]
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[1,null,"I ………………………………………..….……………………………………… certify: "]
[1,null," 1) Compliance with matters specified in Section 33 of the Public Finance Management Act (1999) "]
[1,null," 2) Compliance with matters specified in Section 42 of the Public Finance Management Act (1999) "]
[1,null," 3) Compliance with Treasury Regulation 6.5.1, and "]
[1,null," 4) The information completed in this template is true and accurate. "]
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[1,null,"……………….………………………………………………………………………………………………………"]
[1,null," ACCOUNTING OFFICER "]
[1,null," ………...../………….../…………………………......…..."]
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["NAT|Empty","1|Salaries and wages",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",184864,196661,188711,199253,198410,200466,185127,214494,227649,245018,254123,1,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16<>0,AE16,IF(ENE[[#This Row],[NMOG Indi]]>0,P16,AE16))","v":0},{"$f":"IF(AF16<>0,AF16,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16,AF16))","v":0},{"$f":"IF(AG16<>0,AG16,IF(ENE[[#This Row],[NMOG Indi]]>0,R16,AG16))","v":0},{"$f":"IF(AH16<>0,AH16,IF(ENE[[#This Row],[NMOG Indi]]>0,S16,AH16))","v":0},{"$f":"IF(AI16<>0,AI16,IF(ENE[[#This Row],[NMOG Indi]]>0,T16,AI16))","v":0},{"$f":"IF(AJ16<>0,AJ16,IF(ENE[[#This Row],[NMOG Indi]]>0,U16,AJ16))","v":0},{"$f":"IF(AK16<>0,AK16,IF(ENE[[#This Row],[NMOG Indi]]>0,V16,AK16))","v":0},{"$f":"IF(AL16<>0,AL16,IF(ENE[[#This Row],[NMOG Indi]]>0,W16,AL16))","v":0},{"$f":"IF(AM16<>0,AM16,IF(ENE[[#This Row],[NMOG Indi]]>0,X16,AM16))","v":0},{"$f":"IF(AN16<>0,AN16,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16,AN16))","v":0},{"$f":"IF(AO16<>0,AO16,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16,AO16))","v":0},{"$f":"P16-AP16","v":184864},{"$f":"Q16-AQ16","v":196661},{"$f":"R16-AR16","v":188711},{"$f":"S16-AS16","v":199253},{"$f":"T16-AT16","v":198410},{"$f":"U16-AU16","v":200466},185127,{"$f":"W16-AW16","v":214494},227649,245018,254123]
["NAT|Empty","1|Social contributions",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",25011,23632,25284,25870,25870,25870,25735.9,28039,30142,32101,33296,2,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17<>0,AE17,IF(ENE[[#This Row],[NMOG Indi]]>0,P17,AE17))","v":0},{"$f":"IF(AF17<>0,AF17,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17,AF17))","v":0},{"$f":"IF(AG17<>0,AG17,IF(ENE[[#This Row],[NMOG Indi]]>0,R17,AG17))","v":0},{"$f":"IF(AH17<>0,AH17,IF(ENE[[#This Row],[NMOG Indi]]>0,S17,AH17))","v":0},{"$f":"IF(AI17<>0,AI17,IF(ENE[[#This Row],[NMOG Indi]]>0,T17,AI17))","v":0},{"$f":"IF(AJ17<>0,AJ17,IF(ENE[[#This Row],[NMOG Indi]]>0,U17,AJ17))","v":0},{"$f":"IF(AK17<>0,AK17,IF(ENE[[#This Row],[NMOG Indi]]>0,V17,AK17))","v":0},{"$f":"IF(AL17<>0,AL17,IF(ENE[[#This Row],[NMOG Indi]]>0,W17,AL17))","v":0},{"$f":"IF(AM17<>0,AM17,IF(ENE[[#This Row],[NMOG Indi]]>0,X17,AM17))","v":0},{"$f":"IF(AN17<>0,AN17,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17,AN17))","v":0},{"$f":"IF(AO17<>0,AO17,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17,AO17))","v":0},25011,23632,25284,25870,25870,25870,25735.9,28039,30142,32101,33296]
["NAT|Empty","1|Administrative fees",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",1837,366,1999,1334,1410,1410,1153,6311,1352,1418,1471,3,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18<>0,AE18,IF(ENE[[#This Row],[NMOG Indi]]>0,P18,AE18))","v":0},{"$f":"IF(AF18<>0,AF18,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18,AF18))","v":0},{"$f":"IF(AG18<>0,AG18,IF(ENE[[#This Row],[NMOG Indi]]>0,R18,AG18))","v":0},{"$f":"IF(AH18<>0,AH18,IF(ENE[[#This Row],[NMOG Indi]]>0,S18,AH18))","v":0},{"$f":"IF(AI18<>0,AI18,IF(ENE[[#This Row],[NMOG Indi]]>0,T18,AI18))","v":0},{"$f":"IF(AJ18<>0,AJ18,IF(ENE[[#This Row],[NMOG Indi]]>0,U18,AJ18))","v":0},{"$f":"IF(AK18<>0,AK18,IF(ENE[[#This Row],[NMOG Indi]]>0,V18,AK18))","v":0},{"$f":"IF(AL18<>0,AL18,IF(ENE[[#This Row],[NMOG Indi]]>0,W18,AL18))","v":0},{"$f":"IF(AM18<>0,AM18,IF(ENE[[#This Row],[NMOG Indi]]>0,X18,AM18))","v":0},{"$f":"IF(AN18<>0,AN18,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18,AN18))","v":0},{"$f":"IF(AO18<>0,AO18,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18,AO18))","v":0},1837,366,1999,1334,1410,1410,1153,6311,1352,1418,1471]
["NAT|Empty","1|Advertising",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",421,953,401,515,515,515,594,3832,878,933,969,4,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19<>0,AE19,IF(ENE[[#This Row],[NMOG Indi]]>0,P19,AE19))","v":0},{"$f":"IF(AF19<>0,AF19,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19,AF19))","v":0},{"$f":"IF(AG19<>0,AG19,IF(ENE[[#This Row],[NMOG Indi]]>0,R19,AG19))","v":0},{"$f":"IF(AH19<>0,AH19,IF(ENE[[#This Row],[NMOG Indi]]>0,S19,AH19))","v":0},{"$f":"IF(AI19<>0,AI19,IF(ENE[[#This Row],[NMOG Indi]]>0,T19,AI19))","v":0},{"$f":"IF(AJ19<>0,AJ19,IF(ENE[[#This Row],[NMOG Indi]]>0,U19,AJ19))","v":0},{"$f":"IF(AK19<>0,AK19,IF(ENE[[#This Row],[NMOG Indi]]>0,V19,AK19))","v":0},{"$f":"IF(AL19<>0,AL19,IF(ENE[[#This Row],[NMOG Indi]]>0,W19,AL19))","v":0},{"$f":"IF(AM19<>0,AM19,IF(ENE[[#This Row],[NMOG Indi]]>0,X19,AM19))","v":0},{"$f":"IF(AN19<>0,AN19,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19,AN19))","v":0},{"$f":"IF(AO19<>0,AO19,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19,AO19))","v":0},421,953,401,515,515,515,594,3832,878,933,969]
["NAT|Empty","1|Agency and support/outsourced services",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",3489,3980,5618,4179,4179,4179,4572,5348,5628,5873,6091,5,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20<>0,AE20,IF(ENE[[#This Row],[NMOG Indi]]>0,P20,AE20))","v":0},{"$f":"IF(AF20<>0,AF20,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20,AF20))","v":0},{"$f":"IF(AG20<>0,AG20,IF(ENE[[#This Row],[NMOG Indi]]>0,R20,AG20))","v":0},{"$f":"IF(AH20<>0,AH20,IF(ENE[[#This Row],[NMOG Indi]]>0,S20,AH20))","v":0},{"$f":"IF(AI20<>0,AI20,IF(ENE[[#This Row],[NMOG Indi]]>0,T20,AI20))","v":0},{"$f":"IF(AJ20<>0,AJ20,IF(ENE[[#This Row],[NMOG Indi]]>0,U20,AJ20))","v":0},{"$f":"IF(AK20<>0,AK20,IF(ENE[[#This Row],[NMOG Indi]]>0,V20,AK20))","v":0},{"$f":"IF(AL20<>0,AL20,IF(ENE[[#This Row],[NMOG Indi]]>0,W20,AL20))","v":0},{"$f":"IF(AM20<>0,AM20,IF(ENE[[#This Row],[NMOG Indi]]>0,X20,AM20))","v":0},{"$f":"IF(AN20<>0,AN20,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20,AN20))","v":0},{"$f":"IF(AO20<>0,AO20,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20,AO20))","v":0},3489,3980,5618,4179,4179,4179,4572,5348,5628,5873,6091]
["NAT|Empty","1|Audit costs: External",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",4618,6013,5606,5368,5368,5368,5776,5653,5997,6327,6561,6,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21<>0,AE21,IF(ENE[[#This Row],[NMOG Indi]]>0,P21,AE21))","v":0},{"$f":"IF(AF21<>0,AF21,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21,AF21))","v":0},{"$f":"IF(AG21<>0,AG21,IF(ENE[[#This Row],[NMOG Indi]]>0,R21,AG21))","v":0},{"$f":"IF(AH21<>0,AH21,IF(ENE[[#This Row],[NMOG Indi]]>0,S21,AH21))","v":0},{"$f":"IF(AI21<>0,AI21,IF(ENE[[#This Row],[NMOG Indi]]>0,T21,AI21))","v":0},{"$f":"IF(AJ21<>0,AJ21,IF(ENE[[#This Row],[NMOG Indi]]>0,U21,AJ21))","v":0},{"$f":"IF(AK21<>0,AK21,IF(ENE[[#This Row],[NMOG Indi]]>0,V21,AK21))","v":0},{"$f":"IF(AL21<>0,AL21,IF(ENE[[#This Row],[NMOG Indi]]>0,W21,AL21))","v":0},{"$f":"IF(AM21<>0,AM21,IF(ENE[[#This Row],[NMOG Indi]]>0,X21,AM21))","v":0},{"$f":"IF(AN21<>0,AN21,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21,AN21))","v":0},{"$f":"IF(AO21<>0,AO21,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21,AO21))","v":0},4618,6013,5606,5368,5368,5368,5776,5653,5997,6327,6561]
["NAT|Empty","1|Bursaries: Employees",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",1421,1446,1302,1203,1203,1203,1704,1267,1337,1411,1463,7,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22<>0,AE22,IF(ENE[[#This Row],[NMOG Indi]]>0,P22,AE22))","v":0},{"$f":"IF(AF22<>0,AF22,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22,AF22))","v":0},{"$f":"IF(AG22<>0,AG22,IF(ENE[[#This Row],[NMOG Indi]]>0,R22,AG22))","v":0},{"$f":"IF(AH22<>0,AH22,IF(ENE[[#This Row],[NMOG Indi]]>0,S22,AH22))","v":0},{"$f":"IF(AI22<>0,AI22,IF(ENE[[#This Row],[NMOG Indi]]>0,T22,AI22))","v":0},{"$f":"IF(AJ22<>0,AJ22,IF(ENE[[#This Row],[NMOG Indi]]>0,U22,AJ22))","v":0},{"$f":"IF(AK22<>0,AK22,IF(ENE[[#This Row],[NMOG Indi]]>0,V22,AK22))","v":0},{"$f":"IF(AL22<>0,AL22,IF(ENE[[#This Row],[NMOG Indi]]>0,W22,AL22))","v":0},{"$f":"IF(AM22<>0,AM22,IF(ENE[[#This Row],[NMOG Indi]]>0,X22,AM22))","v":0},{"$f":"IF(AN22<>0,AN22,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22,AN22))","v":0},{"$f":"IF(AO22<>0,AO22,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22,AO22))","v":0},1421,1446,1302,1203,1203,1203,1704,1267,1337,1411,1463]
["NAT|Empty","1|Catering: Departmental activities",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",606,1212,781,1236,1236,1236,2973,21303,1386,1481,1537,8,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23<>0,AE23,IF(ENE[[#This Row],[NMOG Indi]]>0,P23,AE23))","v":0},{"$f":"IF(AF23<>0,AF23,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23,AF23))","v":0},{"$f":"IF(AG23<>0,AG23,IF(ENE[[#This Row],[NMOG Indi]]>0,R23,AG23))","v":0},{"$f":"IF(AH23<>0,AH23,IF(ENE[[#This Row],[NMOG Indi]]>0,S23,AH23))","v":0},{"$f":"IF(AI23<>0,AI23,IF(ENE[[#This Row],[NMOG Indi]]>0,T23,AI23))","v":0},{"$f":"IF(AJ23<>0,AJ23,IF(ENE[[#This Row],[NMOG Indi]]>0,U23,AJ23))","v":0},{"$f":"IF(AK23<>0,AK23,IF(ENE[[#This Row],[NMOG Indi]]>0,V23,AK23))","v":0},{"$f":"IF(AL23<>0,AL23,IF(ENE[[#This Row],[NMOG Indi]]>0,W23,AL23))","v":0},{"$f":"IF(AM23<>0,AM23,IF(ENE[[#This Row],[NMOG Indi]]>0,X23,AM23))","v":0},{"$f":"IF(AN23<>0,AN23,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23,AN23))","v":0},{"$f":"IF(AO23<>0,AO23,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23,AO23))","v":0},606,1212,781,1236,1236,1236,2973,21303,1386,1481,1537]
["NAT|Empty","1|Communication (G&S)",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",9788,11944,6987,10614,10614,10614,4134,20712,10876,11415,11839,9,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE24<>0,AE24,IF(ENE[[#This Row],[NMOG Indi]]>0,P24,AE24))","v":0},{"$f":"IF(AF24<>0,AF24,IF(ENE[[#This Row],[NMOG Indi]]>0,Q24,AF24))","v":0},{"$f":"IF(AG24<>0,AG24,IF(ENE[[#This Row],[NMOG Indi]]>0,R24,AG24))","v":0},{"$f":"IF(AH24<>0,AH24,IF(ENE[[#This Row],[NMOG Indi]]>0,S24,AH24))","v":0},{"$f":"IF(AI24<>0,AI24,IF(ENE[[#This Row],[NMOG Indi]]>0,T24,AI24))","v":0},{"$f":"IF(AJ24<>0,AJ24,IF(ENE[[#This Row],[NMOG Indi]]>0,U24,AJ24))","v":0},{"$f":"IF(AK24<>0,AK24,IF(ENE[[#This Row],[NMOG Indi]]>0,V24,AK24))","v":0},{"$f":"IF(AL24<>0,AL24,IF(ENE[[#This Row],[NMOG Indi]]>0,W24,AL24))","v":0},{"$f":"IF(AM24<>0,AM24,IF(ENE[[#This Row],[NMOG Indi]]>0,X24,AM24))","v":0},{"$f":"IF(AN24<>0,AN24,IF(ENE[[#This Row],[NMOG Indi]]>0,Y24,AN24))","v":0},{"$f":"IF(AO24<>0,AO24,IF(ENE[[#This Row],[NMOG Indi]]>0,Z24,AO24))","v":0},9788,11944,6987,10614,10614,10614,4134,20712,10876,11415,11839]
["NAT|Empty","1|Computer services",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",15345,22407,10944,16173,16173,16173,18687,15483,14708,15691,16275,10,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE25<>0,AE25,IF(ENE[[#This Row],[NMOG Indi]]>0,P25,AE25))","v":0},{"$f":"IF(AF25<>0,AF25,IF(ENE[[#This Row],[NMOG Indi]]>0,Q25,AF25))","v":0},{"$f":"IF(AG25<>0,AG25,IF(ENE[[#This Row],[NMOG Indi]]>0,R25,AG25))","v":0},{"$f":"IF(AH25<>0,AH25,IF(ENE[[#This Row],[NMOG Indi]]>0,S25,AH25))","v":0},{"$f":"IF(AI25<>0,AI25,IF(ENE[[#This Row],[NMOG Indi]]>0,T25,AI25))","v":0},{"$f":"IF(AJ25<>0,AJ25,IF(ENE[[#This Row],[NMOG Indi]]>0,U25,AJ25))","v":0},{"$f":"IF(AK25<>0,AK25,IF(ENE[[#This Row],[NMOG Indi]]>0,V25,AK25))","v":0},{"$f":"IF(AL25<>0,AL25,IF(ENE[[#This Row],[NMOG Indi]]>0,W25,AL25))","v":0},{"$f":"IF(AM25<>0,AM25,IF(ENE[[#This Row],[NMOG Indi]]>0,X25,AM25))","v":0},{"$f":"IF(AN25<>0,AN25,IF(ENE[[#This Row],[NMOG Indi]]>0,Y25,AN25))","v":0},{"$f":"IF(AO25<>0,AO25,IF(ENE[[#This Row],[NMOG Indi]]>0,Z25,AO25))","v":0},15345,22407,10944,16173,16173,16173,18687,15483,14708,15691,16275]
["NAT|Empty","1|Consultants: Business and advisory services",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",3397,8558,2648,4056,4056,4056,5746,8273,8281,8805,9134,11,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE26<>0,AE26,IF(ENE[[#This Row],[NMOG Indi]]>0,P26,AE26))","v":0},{"$f":"IF(AF26<>0,AF26,IF(ENE[[#This Row],[NMOG Indi]]>0,Q26,AF26))","v":0},{"$f":"IF(AG26<>0,AG26,IF(ENE[[#This Row],[NMOG Indi]]>0,R26,AG26))","v":0},{"$f":"IF(AH26<>0,AH26,IF(ENE[[#This Row],[NMOG Indi]]>0,S26,AH26))","v":0},{"$f":"IF(AI26<>0,AI26,IF(ENE[[#This Row],[NMOG Indi]]>0,T26,AI26))","v":0},{"$f":"IF(AJ26<>0,AJ26,IF(ENE[[#This Row],[NMOG Indi]]>0,U26,AJ26))","v":0},{"$f":"IF(AK26<>0,AK26,IF(ENE[[#This Row],[NMOG Indi]]>0,V26,AK26))","v":0},{"$f":"IF(AL26<>0,AL26,IF(ENE[[#This Row],[NMOG Indi]]>0,W26,AL26))","v":0},{"$f":"IF(AM26<>0,AM26,IF(ENE[[#This Row],[NMOG Indi]]>0,X26,AM26))","v":0},{"$f":"IF(AN26<>0,AN26,IF(ENE[[#This Row],[NMOG Indi]]>0,Y26,AN26))","v":0},{"$f":"IF(AO26<>0,AO26,IF(ENE[[#This Row],[NMOG Indi]]>0,Z26,AO26))","v":0},3397,8558,2648,4056,4056,4056,5746,8273,8281,8805,9134]
["NAT|Empty","1|Consumable supplies",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",3828,4167,2901,4630,4630,4630,2260,4619,5007,5211,5403,12,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE27<>0,AE27,IF(ENE[[#This Row],[NMOG Indi]]>0,P27,AE27))","v":0},{"$f":"IF(AF27<>0,AF27,IF(ENE[[#This Row],[NMOG Indi]]>0,Q27,AF27))","v":0},{"$f":"IF(AG27<>0,AG27,IF(ENE[[#This Row],[NMOG Indi]]>0,R27,AG27))","v":0},{"$f":"IF(AH27<>0,AH27,IF(ENE[[#This Row],[NMOG Indi]]>0,S27,AH27))","v":0},{"$f":"IF(AI27<>0,AI27,IF(ENE[[#This Row],[NMOG Indi]]>0,T27,AI27))","v":0},{"$f":"IF(AJ27<>0,AJ27,IF(ENE[[#This Row],[NMOG Indi]]>0,U27,AJ27))","v":0},{"$f":"IF(AK27<>0,AK27,IF(ENE[[#This Row],[NMOG Indi]]>0,V27,AK27))","v":0},{"$f":"IF(AL27<>0,AL27,IF(ENE[[#This Row],[NMOG Indi]]>0,W27,AL27))","v":0},{"$f":"IF(AM27<>0,AM27,IF(ENE[[#This Row],[NMOG Indi]]>0,X27,AM27))","v":0},{"$f":"IF(AN27<>0,AN27,IF(ENE[[#This Row],[NMOG Indi]]>0,Y27,AN27))","v":0},{"$f":"IF(AO27<>0,AO27,IF(ENE[[#This Row],[NMOG Indi]]>0,Z27,AO27))","v":0},3828,4167,2901,4630,4630,4630,2260,4619,5007,5211,5403]
["NAT|Empty","1|Consumables: Stationery, printing and office supplies",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",4270,3222,3337,3379,3379,3379,1701,4812,3768,3813,3955,13,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE28<>0,AE28,IF(ENE[[#This Row],[NMOG Indi]]>0,P28,AE28))","v":0},{"$f":"IF(AF28<>0,AF28,IF(ENE[[#This Row],[NMOG Indi]]>0,Q28,AF28))","v":0},{"$f":"IF(AG28<>0,AG28,IF(ENE[[#This Row],[NMOG Indi]]>0,R28,AG28))","v":0},{"$f":"IF(AH28<>0,AH28,IF(ENE[[#This Row],[NMOG Indi]]>0,S28,AH28))","v":0},{"$f":"IF(AI28<>0,AI28,IF(ENE[[#This Row],[NMOG Indi]]>0,T28,AI28))","v":0},{"$f":"IF(AJ28<>0,AJ28,IF(ENE[[#This Row],[NMOG Indi]]>0,U28,AJ28))","v":0},{"$f":"IF(AK28<>0,AK28,IF(ENE[[#This Row],[NMOG Indi]]>0,V28,AK28))","v":0},{"$f":"IF(AL28<>0,AL28,IF(ENE[[#This Row],[NMOG Indi]]>0,W28,AL28))","v":0},{"$f":"IF(AM28<>0,AM28,IF(ENE[[#This Row],[NMOG Indi]]>0,X28,AM28))","v":0},{"$f":"IF(AN28<>0,AN28,IF(ENE[[#This Row],[NMOG Indi]]>0,Y28,AN28))","v":0},{"$f":"IF(AO28<>0,AO28,IF(ENE[[#This Row],[NMOG Indi]]>0,Z28,AO28))","v":0},4270,3222,3337,3379,3379,3379,1701,4812,3768,3813,3955]
["NAT|Empty","1|Contractors",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",3953,4620,3129,4425,5566,5566,5228,17293,5596,5926,6145,14,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE29<>0,AE29,IF(ENE[[#This Row],[NMOG Indi]]>0,P29,AE29))","v":0},{"$f":"IF(AF29<>0,AF29,IF(ENE[[#This Row],[NMOG Indi]]>0,Q29,AF29))","v":0},{"$f":"IF(AG29<>0,AG29,IF(ENE[[#This Row],[NMOG Indi]]>0,R29,AG29))","v":0},{"$f":"IF(AH29<>0,AH29,IF(ENE[[#This Row],[NMOG Indi]]>0,S29,AH29))","v":0},{"$f":"IF(AI29<>0,AI29,IF(ENE[[#This Row],[NMOG Indi]]>0,T29,AI29))","v":0},{"$f":"IF(AJ29<>0,AJ29,IF(ENE[[#This Row],[NMOG Indi]]>0,U29,AJ29))","v":0},{"$f":"IF(AK29<>0,AK29,IF(ENE[[#This Row],[NMOG Indi]]>0,V29,AK29))","v":0},{"$f":"IF(AL29<>0,AL29,IF(ENE[[#This Row],[NMOG Indi]]>0,W29,AL29))","v":0},{"$f":"IF(AM29<>0,AM29,IF(ENE[[#This Row],[NMOG Indi]]>0,X29,AM29))","v":0},{"$f":"IF(AN29<>0,AN29,IF(ENE[[#This Row],[NMOG Indi]]>0,Y29,AN29))","v":0},{"$f":"IF(AO29<>0,AO29,IF(ENE[[#This Row],[NMOG Indi]]>0,Z29,AO29))","v":0},3953,4620,3129,4425,5566,5566,5228,17293,5596,5926,6145]
["NAT|Empty","1|Entertainment",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",1,75,0,15,15,15,0,5009,9,9,9,15,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE30<>0,AE30,IF(ENE[[#This Row],[NMOG Indi]]>0,P30,AE30))","v":0},{"$f":"IF(AF30<>0,AF30,IF(ENE[[#This Row],[NMOG Indi]]>0,Q30,AF30))","v":0},{"$f":"IF(AG30<>0,AG30,IF(ENE[[#This Row],[NMOG Indi]]>0,R30,AG30))","v":0},{"$f":"IF(AH30<>0,AH30,IF(ENE[[#This Row],[NMOG Indi]]>0,S30,AH30))","v":0},{"$f":"IF(AI30<>0,AI30,IF(ENE[[#This Row],[NMOG Indi]]>0,T30,AI30))","v":0},{"$f":"IF(AJ30<>0,AJ30,IF(ENE[[#This Row],[NMOG Indi]]>0,U30,AJ30))","v":0},{"$f":"IF(AK30<>0,AK30,IF(ENE[[#This Row],[NMOG Indi]]>0,V30,AK30))","v":0},{"$f":"IF(AL30<>0,AL30,IF(ENE[[#This Row],[NMOG Indi]]>0,W30,AL30))","v":0},{"$f":"IF(AM30<>0,AM30,IF(ENE[[#This Row],[NMOG Indi]]>0,X30,AM30))","v":0},{"$f":"IF(AN30<>0,AN30,IF(ENE[[#This Row],[NMOG Indi]]>0,Y30,AN30))","v":0},{"$f":"IF(AO30<>0,AO30,IF(ENE[[#This Row],[NMOG Indi]]>0,Z30,AO30))","v":0},1,75,0,15,15,15,0,5009,9,9,9]
["NAT|Empty","1|Fleet services (including government motor transport)",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",2445,555,2269,1391,1391,1391,1991,4472,1380,1512,1568,16,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE31<>0,AE31,IF(ENE[[#This Row],[NMOG Indi]]>0,P31,AE31))","v":0},{"$f":"IF(AF31<>0,AF31,IF(ENE[[#This Row],[NMOG Indi]]>0,Q31,AF31))","v":0},{"$f":"IF(AG31<>0,AG31,IF(ENE[[#This Row],[NMOG Indi]]>0,R31,AG31))","v":0},{"$f":"IF(AH31<>0,AH31,IF(ENE[[#This Row],[NMOG Indi]]>0,S31,AH31))","v":0},{"$f":"IF(AI31<>0,AI31,IF(ENE[[#This Row],[NMOG Indi]]>0,T31,AI31))","v":0},{"$f":"IF(AJ31<>0,AJ31,IF(ENE[[#This Row],[NMOG Indi]]>0,U31,AJ31))","v":0},{"$f":"IF(AK31<>0,AK31,IF(ENE[[#This Row],[NMOG Indi]]>0,V31,AK31))","v":0},{"$f":"IF(AL31<>0,AL31,IF(ENE[[#This Row],[NMOG Indi]]>0,W31,AL31))","v":0},{"$f":"IF(AM31<>0,AM31,IF(ENE[[#This Row],[NMOG Indi]]>0,X31,AM31))","v":0},{"$f":"IF(AN31<>0,AN31,IF(ENE[[#This Row],[NMOG Indi]]>0,Y31,AN31))","v":0},{"$f":"IF(AO31<>0,AO31,IF(ENE[[#This Row],[NMOG Indi]]>0,Z31,AO31))","v":0},2445,555,2269,1391,1391,1391,1991,4472,1380,1512,1568]
["NAT|Empty","1|Legal services (G&S)",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",12259,5277,18914,7055,7055,7055,0,7429,7836,8267,8574,17,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE32<>0,AE32,IF(ENE[[#This Row],[NMOG Indi]]>0,P32,AE32))","v":0},{"$f":"IF(AF32<>0,AF32,IF(ENE[[#This Row],[NMOG Indi]]>0,Q32,AF32))","v":0},{"$f":"IF(AG32<>0,AG32,IF(ENE[[#This Row],[NMOG Indi]]>0,R32,AG32))","v":0},{"$f":"IF(AH32<>0,AH32,IF(ENE[[#This Row],[NMOG Indi]]>0,S32,AH32))","v":0},{"$f":"IF(AI32<>0,AI32,IF(ENE[[#This Row],[NMOG Indi]]>0,T32,AI32))","v":0},{"$f":"IF(AJ32<>0,AJ32,IF(ENE[[#This Row],[NMOG Indi]]>0,U32,AJ32))","v":0},{"$f":"IF(AK32<>0,AK32,IF(ENE[[#This Row],[NMOG Indi]]>0,V32,AK32))","v":0},{"$f":"IF(AL32<>0,AL32,IF(ENE[[#This Row],[NMOG Indi]]>0,W32,AL32))","v":0},{"$f":"IF(AM32<>0,AM32,IF(ENE[[#This Row],[NMOG Indi]]>0,X32,AM32))","v":0},{"$f":"IF(AN32<>0,AN32,IF(ENE[[#This Row],[NMOG Indi]]>0,Y32,AN32))","v":0},{"$f":"IF(AO32<>0,AO32,IF(ENE[[#This Row],[NMOG Indi]]>0,Z32,AO32))","v":0},12259,5277,18914,7055,7055,7055,0,7429,7836,8267,8574]
["NAT|Empty","1|Minor Assets",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",731,2862,542,1574,1574,1574,959,1908,1461,1613,1674,18,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE33<>0,AE33,IF(ENE[[#This Row],[NMOG Indi]]>0,P33,AE33))","v":0},{"$f":"IF(AF33<>0,AF33,IF(ENE[[#This Row],[NMOG Indi]]>0,Q33,AF33))","v":0},{"$f":"IF(AG33<>0,AG33,IF(ENE[[#This Row],[NMOG Indi]]>0,R33,AG33))","v":0},{"$f":"IF(AH33<>0,AH33,IF(ENE[[#This Row],[NMOG Indi]]>0,S33,AH33))","v":0},{"$f":"IF(AI33<>0,AI33,IF(ENE[[#This Row],[NMOG Indi]]>0,T33,AI33))","v":0},{"$f":"IF(AJ33<>0,AJ33,IF(ENE[[#This Row],[NMOG Indi]]>0,U33,AJ33))","v":0},{"$f":"IF(AK33<>0,AK33,IF(ENE[[#This Row],[NMOG Indi]]>0,V33,AK33))","v":0},{"$f":"IF(AL33<>0,AL33,IF(ENE[[#This Row],[NMOG Indi]]>0,W33,AL33))","v":0},{"$f":"IF(AM33<>0,AM33,IF(ENE[[#This Row],[NMOG Indi]]>0,X33,AM33))","v":0},{"$f":"IF(AN33<>0,AN33,IF(ENE[[#This Row],[NMOG Indi]]>0,Y33,AN33))","v":0},{"$f":"IF(AO33<>0,AO33,IF(ENE[[#This Row],[NMOG Indi]]>0,Z33,AO33))","v":0},731,2862,542,1574,1574,1574,959,1908,1461,1613,1674]
["NAT|Empty","1|Operating leases",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",4494,1750,4016,1946,1946,1946,4829,2003,2431,2566,2662,19,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE34<>0,AE34,IF(ENE[[#This Row],[NMOG Indi]]>0,P34,AE34))","v":0},{"$f":"IF(AF34<>0,AF34,IF(ENE[[#This Row],[NMOG Indi]]>0,Q34,AF34))","v":0},{"$f":"IF(AG34<>0,AG34,IF(ENE[[#This Row],[NMOG Indi]]>0,R34,AG34))","v":0},{"$f":"IF(AH34<>0,AH34,IF(ENE[[#This Row],[NMOG Indi]]>0,S34,AH34))","v":0},{"$f":"IF(AI34<>0,AI34,IF(ENE[[#This Row],[NMOG Indi]]>0,T34,AI34))","v":0},{"$f":"IF(AJ34<>0,AJ34,IF(ENE[[#This Row],[NMOG Indi]]>0,U34,AJ34))","v":0},{"$f":"IF(AK34<>0,AK34,IF(ENE[[#This Row],[NMOG Indi]]>0,V34,AK34))","v":0},{"$f":"IF(AL34<>0,AL34,IF(ENE[[#This Row],[NMOG Indi]]>0,W34,AL34))","v":0},{"$f":"IF(AM34<>0,AM34,IF(ENE[[#This Row],[NMOG Indi]]>0,X34,AM34))","v":0},{"$f":"IF(AN34<>0,AN34,IF(ENE[[#This Row],[NMOG Indi]]>0,Y34,AN34))","v":0},{"$f":"IF(AO34<>0,AO34,IF(ENE[[#This Row],[NMOG Indi]]>0,Z34,AO34))","v":0},4494,1750,4016,1946,1946,1946,4829,2003,2431,2566,2662]
["NAT|Empty","1|Operating payments",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",1562,2204,1740,1610,1610,1610,2482,24043,2170,2270,2355,20,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE35<>0,AE35,IF(ENE[[#This Row],[NMOG Indi]]>0,P35,AE35))","v":0},{"$f":"IF(AF35<>0,AF35,IF(ENE[[#This Row],[NMOG Indi]]>0,Q35,AF35))","v":0},{"$f":"IF(AG35<>0,AG35,IF(ENE[[#This Row],[NMOG Indi]]>0,R35,AG35))","v":0},{"$f":"IF(AH35<>0,AH35,IF(ENE[[#This Row],[NMOG Indi]]>0,S35,AH35))","v":0},{"$f":"IF(AI35<>0,AI35,IF(ENE[[#This Row],[NMOG Indi]]>0,T35,AI35))","v":0},{"$f":"IF(AJ35<>0,AJ35,IF(ENE[[#This Row],[NMOG Indi]]>0,U35,AJ35))","v":0},{"$f":"IF(AK35<>0,AK35,IF(ENE[[#This Row],[NMOG Indi]]>0,V35,AK35))","v":0},{"$f":"IF(AL35<>0,AL35,IF(ENE[[#This Row],[NMOG Indi]]>0,W35,AL35))","v":0},{"$f":"IF(AM35<>0,AM35,IF(ENE[[#This Row],[NMOG Indi]]>0,X35,AM35))","v":0},{"$f":"IF(AN35<>0,AN35,IF(ENE[[#This Row],[NMOG Indi]]>0,Y35,AN35))","v":0},{"$f":"IF(AO35<>0,AO35,IF(ENE[[#This Row],[NMOG Indi]]>0,Z35,AO35))","v":0},1562,2204,1740,1610,1610,1610,2482,24043,2170,2270,2355]
["NAT|Empty","1|Property payments",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",823,92,389,214,214,214,31,214,226,226,237,21,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE36<>0,AE36,IF(ENE[[#This Row],[NMOG Indi]]>0,P36,AE36))","v":0},{"$f":"IF(AF36<>0,AF36,IF(ENE[[#This Row],[NMOG Indi]]>0,Q36,AF36))","v":0},{"$f":"IF(AG36<>0,AG36,IF(ENE[[#This Row],[NMOG Indi]]>0,R36,AG36))","v":0},{"$f":"IF(AH36<>0,AH36,IF(ENE[[#This Row],[NMOG Indi]]>0,S36,AH36))","v":0},{"$f":"IF(AI36<>0,AI36,IF(ENE[[#This Row],[NMOG Indi]]>0,T36,AI36))","v":0},{"$f":"IF(AJ36<>0,AJ36,IF(ENE[[#This Row],[NMOG Indi]]>0,U36,AJ36))","v":0},{"$f":"IF(AK36<>0,AK36,IF(ENE[[#This Row],[NMOG Indi]]>0,V36,AK36))","v":0},{"$f":"IF(AL36<>0,AL36,IF(ENE[[#This Row],[NMOG Indi]]>0,W36,AL36))","v":0},{"$f":"IF(AM36<>0,AM36,IF(ENE[[#This Row],[NMOG Indi]]>0,X36,AM36))","v":0},{"$f":"IF(AN36<>0,AN36,IF(ENE[[#This Row],[NMOG Indi]]>0,Y36,AN36))","v":0},{"$f":"IF(AO36<>0,AO36,IF(ENE[[#This Row],[NMOG Indi]]>0,Z36,AO36))","v":0},823,92,389,214,214,214,31,214,226,226,237]
["NAT|Empty","1|Rental and hiring",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",36,44,83,83,83,83,380,68,91,104,109,22,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE37<>0,AE37,IF(ENE[[#This Row],[NMOG Indi]]>0,P37,AE37))","v":0},{"$f":"IF(AF37<>0,AF37,IF(ENE[[#This Row],[NMOG Indi]]>0,Q37,AF37))","v":0},{"$f":"IF(AG37<>0,AG37,IF(ENE[[#This Row],[NMOG Indi]]>0,R37,AG37))","v":0},{"$f":"IF(AH37<>0,AH37,IF(ENE[[#This Row],[NMOG Indi]]>0,S37,AH37))","v":0},{"$f":"IF(AI37<>0,AI37,IF(ENE[[#This Row],[NMOG Indi]]>0,T37,AI37))","v":0},{"$f":"IF(AJ37<>0,AJ37,IF(ENE[[#This Row],[NMOG Indi]]>0,U37,AJ37))","v":0},{"$f":"IF(AK37<>0,AK37,IF(ENE[[#This Row],[NMOG Indi]]>0,V37,AK37))","v":0},{"$f":"IF(AL37<>0,AL37,IF(ENE[[#This Row],[NMOG Indi]]>0,W37,AL37))","v":0},{"$f":"IF(AM37<>0,AM37,IF(ENE[[#This Row],[NMOG Indi]]>0,X37,AM37))","v":0},{"$f":"IF(AN37<>0,AN37,IF(ENE[[#This Row],[NMOG Indi]]>0,Y37,AN37))","v":0},{"$f":"IF(AO37<>0,AO37,IF(ENE[[#This Row],[NMOG Indi]]>0,Z37,AO37))","v":0},36,44,83,83,83,83,380,68,91,104,109]
["NAT|Empty","1|Training and development",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",3501,3156,1036,3250,3250,3250,24859,3422,3761,3970,4118,23,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE38<>0,AE38,IF(ENE[[#This Row],[NMOG Indi]]>0,P38,AE38))","v":0},{"$f":"IF(AF38<>0,AF38,IF(ENE[[#This Row],[NMOG Indi]]>0,Q38,AF38))","v":0},{"$f":"IF(AG38<>0,AG38,IF(ENE[[#This Row],[NMOG Indi]]>0,R38,AG38))","v":0},{"$f":"IF(AH38<>0,AH38,IF(ENE[[#This Row],[NMOG Indi]]>0,S38,AH38))","v":0},{"$f":"IF(AI38<>0,AI38,IF(ENE[[#This Row],[NMOG Indi]]>0,T38,AI38))","v":0},{"$f":"IF(AJ38<>0,AJ38,IF(ENE[[#This Row],[NMOG Indi]]>0,U38,AJ38))","v":0},{"$f":"IF(AK38<>0,AK38,IF(ENE[[#This Row],[NMOG Indi]]>0,V38,AK38))","v":0},{"$f":"IF(AL38<>0,AL38,IF(ENE[[#This Row],[NMOG Indi]]>0,W38,AL38))","v":0},{"$f":"IF(AM38<>0,AM38,IF(ENE[[#This Row],[NMOG Indi]]>0,X38,AM38))","v":0},{"$f":"IF(AN38<>0,AN38,IF(ENE[[#This Row],[NMOG Indi]]>0,Y38,AN38))","v":0},{"$f":"IF(AO38<>0,AO38,IF(ENE[[#This Row],[NMOG Indi]]>0,Z38,AO38))","v":0},3501,3156,1036,3250,3250,3250,24859,3422,3761,3970,4118]
["NAT|Empty","1|Travel and subsistence",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",33631,19265,27142,25882,25882,25882,0,77327,40038,48810,50657,24,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE39<>0,AE39,IF(ENE[[#This Row],[NMOG Indi]]>0,P39,AE39))","v":0},{"$f":"IF(AF39<>0,AF39,IF(ENE[[#This Row],[NMOG Indi]]>0,Q39,AF39))","v":0},{"$f":"IF(AG39<>0,AG39,IF(ENE[[#This Row],[NMOG Indi]]>0,R39,AG39))","v":0},{"$f":"IF(AH39<>0,AH39,IF(ENE[[#This Row],[NMOG Indi]]>0,S39,AH39))","v":0},{"$f":"IF(AI39<>0,AI39,IF(ENE[[#This Row],[NMOG Indi]]>0,T39,AI39))","v":0},{"$f":"IF(AJ39<>0,AJ39,IF(ENE[[#This Row],[NMOG Indi]]>0,U39,AJ39))","v":0},{"$f":"IF(AK39<>0,AK39,IF(ENE[[#This Row],[NMOG Indi]]>0,V39,AK39))","v":0},{"$f":"IF(AL39<>0,AL39,IF(ENE[[#This Row],[NMOG Indi]]>0,W39,AL39))","v":0},{"$f":"IF(AM39<>0,AM39,IF(ENE[[#This Row],[NMOG Indi]]>0,X39,AM39))","v":0},{"$f":"IF(AN39<>0,AN39,IF(ENE[[#This Row],[NMOG Indi]]>0,Y39,AN39))","v":0},{"$f":"IF(AO39<>0,AO39,IF(ENE[[#This Row],[NMOG Indi]]>0,Z39,AO39))","v":0},33631,19265,27142,25882,25882,25882,0,77327,40038,48810,50657]
["NAT|Empty","1|Venues and facilities",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",900,542,329,453,453,453,1257,324,0,0,0,25,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE40<>0,AE40,IF(ENE[[#This Row],[NMOG Indi]]>0,P40,AE40))","v":0},{"$f":"IF(AF40<>0,AF40,IF(ENE[[#This Row],[NMOG Indi]]>0,Q40,AF40))","v":0},{"$f":"IF(AG40<>0,AG40,IF(ENE[[#This Row],[NMOG Indi]]>0,R40,AG40))","v":0},{"$f":"IF(AH40<>0,AH40,IF(ENE[[#This Row],[NMOG Indi]]>0,S40,AH40))","v":0},{"$f":"IF(AI40<>0,AI40,IF(ENE[[#This Row],[NMOG Indi]]>0,T40,AI40))","v":0},{"$f":"IF(AJ40<>0,AJ40,IF(ENE[[#This Row],[NMOG Indi]]>0,U40,AJ40))","v":0},{"$f":"IF(AK40<>0,AK40,IF(ENE[[#This Row],[NMOG Indi]]>0,V40,AK40))","v":0},{"$f":"IF(AL40<>0,AL40,IF(ENE[[#This Row],[NMOG Indi]]>0,W40,AL40))","v":0},{"$f":"IF(AM40<>0,AM40,IF(ENE[[#This Row],[NMOG Indi]]>0,X40,AM40))","v":0},{"$f":"IF(AN40<>0,AN40,IF(ENE[[#This Row],[NMOG Indi]]>0,Y40,AN40))","v":0},{"$f":"IF(AO40<>0,AO40,IF(ENE[[#This Row],[NMOG Indi]]>0,Z40,AO40))","v":0},900,542,329,453,453,453,1257,324,0,0,0]
["NAT|Empty","1|Interest (Incl. interest on unitary payments (PPP))",1,"Vote","The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",46,0,0,0,0,0,0,0,0,0,0,26,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE41<>0,AE41,IF(ENE[[#This Row],[NMOG Indi]]>0,P41,AE41))","v":0},{"$f":"IF(AF41<>0,AF41,IF(ENE[[#This Row],[NMOG Indi]]>0,Q41,AF41))","v":0},{"$f":"IF(AG41<>0,AG41,IF(ENE[[#This Row],[NMOG Indi]]>0,R41,AG41))","v":0},{"$f":"IF(AH41<>0,AH41,IF(ENE[[#This Row],[NMOG Indi]]>0,S41,AH41))","v":0},{"$f":"IF(AI41<>0,AI41,IF(ENE[[#This Row],[NMOG Indi]]>0,T41,AI41))","v":0},{"$f":"IF(AJ41<>0,AJ41,IF(ENE[[#This Row],[NMOG Indi]]>0,U41,AJ41))","v":0},{"$f":"IF(AK41<>0,AK41,IF(ENE[[#This Row],[NMOG Indi]]>0,V41,AK41))","v":0},{"$f":"IF(AL41<>0,AL41,IF(ENE[[#This Row],[NMOG Indi]]>0,W41,AL41))","v":0},{"$f":"IF(AM41<>0,AM41,IF(ENE[[#This Row],[NMOG Indi]]>0,X41,AM41))","v":0},{"$f":"IF(AN41<>0,AN41,IF(ENE[[#This Row],[NMOG Indi]]>0,Y41,AN41))","v":0},{"$f":"IF(AO41<>0,AO41,IF(ENE[[#This Row],[NMOG Indi]]>0,Z41,AO41))","v":0},46,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","1|Other machinery and equipment",1,"Vote","The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",9366,10331,16066,8440,8440,8440,12276,8964,9390,9864,10426,27,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE42<>0,AE42,IF(ENE[[#This Row],[NMOG Indi]]>0,P42,AE42))","v":0},{"$f":"IF(AF42<>0,AF42,IF(ENE[[#This Row],[NMOG Indi]]>0,Q42,AF42))","v":0},{"$f":"IF(AG42<>0,AG42,IF(ENE[[#This Row],[NMOG Indi]]>0,R42,AG42))","v":0},{"$f":"IF(AH42<>0,AH42,IF(ENE[[#This Row],[NMOG Indi]]>0,S42,AH42))","v":0},{"$f":"IF(AI42<>0,AI42,IF(ENE[[#This Row],[NMOG Indi]]>0,T42,AI42))","v":0},{"$f":"IF(AJ42<>0,AJ42,IF(ENE[[#This Row],[NMOG Indi]]>0,U42,AJ42))","v":0},{"$f":"IF(AK42<>0,AK42,IF(ENE[[#This Row],[NMOG Indi]]>0,V42,AK42))","v":0},{"$f":"IF(AL42<>0,AL42,IF(ENE[[#This Row],[NMOG Indi]]>0,W42,AL42))","v":0},{"$f":"IF(AM42<>0,AM42,IF(ENE[[#This Row],[NMOG Indi]]>0,X42,AM42))","v":0},{"$f":"IF(AN42<>0,AN42,IF(ENE[[#This Row],[NMOG Indi]]>0,Y42,AN42))","v":0},{"$f":"IF(AO42<>0,AO42,IF(ENE[[#This Row],[NMOG Indi]]>0,Z42,AO42))","v":0},9366,10331,16066,8440,8440,8440,12276,8964,9390,9864,10426]
["NAT|Empty","1|Transport equipment",1,"Vote","The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",821,1185,0,1254,1254,1254,741,1228,1255,1367,1418,28,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE43<>0,AE43,IF(ENE[[#This Row],[NMOG Indi]]>0,P43,AE43))","v":0},{"$f":"IF(AF43<>0,AF43,IF(ENE[[#This Row],[NMOG Indi]]>0,Q43,AF43))","v":0},{"$f":"IF(AG43<>0,AG43,IF(ENE[[#This Row],[NMOG Indi]]>0,R43,AG43))","v":0},{"$f":"IF(AH43<>0,AH43,IF(ENE[[#This Row],[NMOG Indi]]>0,S43,AH43))","v":0},{"$f":"IF(AI43<>0,AI43,IF(ENE[[#This Row],[NMOG Indi]]>0,T43,AI43))","v":0},{"$f":"IF(AJ43<>0,AJ43,IF(ENE[[#This Row],[NMOG Indi]]>0,U43,AJ43))","v":0},{"$f":"IF(AK43<>0,AK43,IF(ENE[[#This Row],[NMOG Indi]]>0,V43,AK43))","v":0},{"$f":"IF(AL43<>0,AL43,IF(ENE[[#This Row],[NMOG Indi]]>0,W43,AL43))","v":0},{"$f":"IF(AM43<>0,AM43,IF(ENE[[#This Row],[NMOG Indi]]>0,X43,AM43))","v":0},{"$f":"IF(AN43<>0,AN43,IF(ENE[[#This Row],[NMOG Indi]]>0,Y43,AN43))","v":0},{"$f":"IF(AO43<>0,AO43,IF(ENE[[#This Row],[NMOG Indi]]>0,Z43,AO43))","v":0},821,1185,0,1254,1254,1254,741,1228,1255,1367,1418]
["NAT|Empty","1|Software and other intangible assets",1,"Vote","The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT","Non-transfer",0,0,144,0,0,0,265,0,0,0,0,29,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE44<>0,AE44,IF(ENE[[#This Row],[NMOG Indi]]>0,P44,AE44))","v":0},{"$f":"IF(AF44<>0,AF44,IF(ENE[[#This Row],[NMOG Indi]]>0,Q44,AF44))","v":0},{"$f":"IF(AG44<>0,AG44,IF(ENE[[#This Row],[NMOG Indi]]>0,R44,AG44))","v":0},{"$f":"IF(AH44<>0,AH44,IF(ENE[[#This Row],[NMOG Indi]]>0,S44,AH44))","v":0},{"$f":"IF(AI44<>0,AI44,IF(ENE[[#This Row],[NMOG Indi]]>0,T44,AI44))","v":0},{"$f":"IF(AJ44<>0,AJ44,IF(ENE[[#This Row],[NMOG Indi]]>0,U44,AJ44))","v":0},{"$f":"IF(AK44<>0,AK44,IF(ENE[[#This Row],[NMOG Indi]]>0,V44,AK44))","v":0},{"$f":"IF(AL44<>0,AL44,IF(ENE[[#This Row],[NMOG Indi]]>0,W44,AL44))","v":0},{"$f":"IF(AM44<>0,AM44,IF(ENE[[#This Row],[NMOG Indi]]>0,X44,AM44))","v":0},{"$f":"IF(AN44<>0,AN44,IF(ENE[[#This Row],[NMOG Indi]]>0,Y44,AN44))","v":0},{"$f":"IF(AO44<>0,AO44,IF(ENE[[#This Row],[NMOG Indi]]>0,Z44,AO44))","v":0},0,0,144,0,0,0,265,0,0,0,0]
["NAT|Municipal services","1|Municipal bank accounts",1,"Vote","The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT","Municipal services",3,5,10,0,0,0,6,0,0,0,0,30,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE45<>0,AE45,IF(ENE[[#This Row],[NMOG Indi]]>0,P45,AE45))","v":0},{"$f":"IF(AF45<>0,AF45,IF(ENE[[#This Row],[NMOG Indi]]>0,Q45,AF45))","v":0},{"$f":"IF(AG45<>0,AG45,IF(ENE[[#This Row],[NMOG Indi]]>0,R45,AG45))","v":0},{"$f":"IF(AH45<>0,AH45,IF(ENE[[#This Row],[NMOG Indi]]>0,S45,AH45))","v":0},{"$f":"IF(AI45<>0,AI45,IF(ENE[[#This Row],[NMOG Indi]]>0,T45,AI45))","v":0},{"$f":"IF(AJ45<>0,AJ45,IF(ENE[[#This Row],[NMOG Indi]]>0,U45,AJ45))","v":0},{"$f":"IF(AK45<>0,AK45,IF(ENE[[#This Row],[NMOG Indi]]>0,V45,AK45))","v":0},{"$f":"IF(AL45<>0,AL45,IF(ENE[[#This Row],[NMOG Indi]]>0,W45,AL45))","v":0},{"$f":"IF(AM45<>0,AM45,IF(ENE[[#This Row],[NMOG Indi]]>0,X45,AM45))","v":0},{"$f":"IF(AN45<>0,AN45,IF(ENE[[#This Row],[NMOG Indi]]>0,Y45,AN45))","v":0},{"$f":"IF(AO45<>0,AO45,IF(ENE[[#This Row],[NMOG Indi]]>0,Z45,AO45))","v":0},3,5,10,0,0,0,6,0,0,0,0]
["NAT|Employee social benefits","1|Other transfers to households",1,"Vote","The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Employee social benefits",204,0,40,0,31,31,40,0,0,0,0,31,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE46<>0,AE46,IF(ENE[[#This Row],[NMOG Indi]]>0,P46,AE46))","v":0},{"$f":"IF(AF46<>0,AF46,IF(ENE[[#This Row],[NMOG Indi]]>0,Q46,AF46))","v":0},{"$f":"IF(AG46<>0,AG46,IF(ENE[[#This Row],[NMOG Indi]]>0,R46,AG46))","v":0},{"$f":"IF(AH46<>0,AH46,IF(ENE[[#This Row],[NMOG Indi]]>0,S46,AH46))","v":0},{"$f":"IF(AI46<>0,AI46,IF(ENE[[#This Row],[NMOG Indi]]>0,T46,AI46))","v":0},{"$f":"IF(AJ46<>0,AJ46,IF(ENE[[#This Row],[NMOG Indi]]>0,U46,AJ46))","v":0},{"$f":"IF(AK46<>0,AK46,IF(ENE[[#This Row],[NMOG Indi]]>0,V46,AK46))","v":0},{"$f":"IF(AL46<>0,AL46,IF(ENE[[#This Row],[NMOG Indi]]>0,W46,AL46))","v":0},{"$f":"IF(AM46<>0,AM46,IF(ENE[[#This Row],[NMOG Indi]]>0,X46,AM46))","v":0},{"$f":"IF(AN46<>0,AN46,IF(ENE[[#This Row],[NMOG Indi]]>0,Y46,AN46))","v":0},{"$f":"IF(AO46<>0,AO46,IF(ENE[[#This Row],[NMOG Indi]]>0,Z46,AO46))","v":0},204,0,40,0,31,31,40,0,0,0,0]
["NAT|Employee social benefits","1|Social benefits",1,"Vote","The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",2240,3155,3430,0,812,812,984,0,0,0,0,32,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE47<>0,AE47,IF(ENE[[#This Row],[NMOG Indi]]>0,P47,AE47))","v":0},{"$f":"IF(AF47<>0,AF47,IF(ENE[[#This Row],[NMOG Indi]]>0,Q47,AF47))","v":0},{"$f":"IF(AG47<>0,AG47,IF(ENE[[#This Row],[NMOG Indi]]>0,R47,AG47))","v":0},{"$f":"IF(AH47<>0,AH47,IF(ENE[[#This Row],[NMOG Indi]]>0,S47,AH47))","v":0},{"$f":"IF(AI47<>0,AI47,IF(ENE[[#This Row],[NMOG Indi]]>0,T47,AI47))","v":0},{"$f":"IF(AJ47<>0,AJ47,IF(ENE[[#This Row],[NMOG Indi]]>0,U47,AJ47))","v":0},{"$f":"IF(AK47<>0,AK47,IF(ENE[[#This Row],[NMOG Indi]]>0,V47,AK47))","v":0},{"$f":"IF(AL47<>0,AL47,IF(ENE[[#This Row],[NMOG Indi]]>0,W47,AL47))","v":0},{"$f":"IF(AM47<>0,AM47,IF(ENE[[#This Row],[NMOG Indi]]>0,X47,AM47))","v":0},{"$f":"IF(AN47<>0,AN47,IF(ENE[[#This Row],[NMOG Indi]]>0,Y47,AN47))","v":0},{"$f":"IF(AO47<>0,AO47,IF(ENE[[#This Row],[NMOG Indi]]>0,Z47,AO47))","v":0},2240,3155,3430,0,812,812,984,0,0,0,0]
["NAT|Communications","1|Departmental agencies (non-business entities)",1,"Vote","The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Communications",0,36,0,38,38,38,0,40,42,44,46,33,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE48<>0,AE48,IF(ENE[[#This Row],[NMOG Indi]]>0,P48,AE48))","v":0},{"$f":"IF(AF48<>0,AF48,IF(ENE[[#This Row],[NMOG Indi]]>0,Q48,AF48))","v":0},{"$f":"IF(AG48<>0,AG48,IF(ENE[[#This Row],[NMOG Indi]]>0,R48,AG48))","v":0},{"$f":"IF(AH48<>0,AH48,IF(ENE[[#This Row],[NMOG Indi]]>0,S48,AH48))","v":0},{"$f":"IF(AI48<>0,AI48,IF(ENE[[#This Row],[NMOG Indi]]>0,T48,AI48))","v":0},{"$f":"IF(AJ48<>0,AJ48,IF(ENE[[#This Row],[NMOG Indi]]>0,U48,AJ48))","v":0},{"$f":"IF(AK48<>0,AK48,IF(ENE[[#This Row],[NMOG Indi]]>0,V48,AK48))","v":0},{"$f":"IF(AL48<>0,AL48,IF(ENE[[#This Row],[NMOG Indi]]>0,W48,AL48))","v":0},{"$f":"IF(AM48<>0,AM48,IF(ENE[[#This Row],[NMOG Indi]]>0,X48,AM48))","v":0},{"$f":"IF(AN48<>0,AN48,IF(ENE[[#This Row],[NMOG Indi]]>0,Y48,AN48))","v":0},{"$f":"IF(AO48<>0,AO48,IF(ENE[[#This Row],[NMOG Indi]]>0,Z48,AO48))","v":0},0,36,0,38,38,38,0,40,42,44,46]
["NAT|Public corporations and private enterprises","1|Other transfers to private enterprises",1,"Vote","The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","NAT","Public corporations and private enterprises",42,0,0,0,0,0,0,0,0,0,0,34,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE49<>0,AE49,IF(ENE[[#This Row],[NMOG Indi]]>0,P49,AE49))","v":0},{"$f":"IF(AF49<>0,AF49,IF(ENE[[#This Row],[NMOG Indi]]>0,Q49,AF49))","v":0},{"$f":"IF(AG49<>0,AG49,IF(ENE[[#This Row],[NMOG Indi]]>0,R49,AG49))","v":0},{"$f":"IF(AH49<>0,AH49,IF(ENE[[#This Row],[NMOG Indi]]>0,S49,AH49))","v":0},{"$f":"IF(AI49<>0,AI49,IF(ENE[[#This Row],[NMOG Indi]]>0,T49,AI49))","v":0},{"$f":"IF(AJ49<>0,AJ49,IF(ENE[[#This Row],[NMOG Indi]]>0,U49,AJ49))","v":0},{"$f":"IF(AK49<>0,AK49,IF(ENE[[#This Row],[NMOG Indi]]>0,V49,AK49))","v":0},{"$f":"IF(AL49<>0,AL49,IF(ENE[[#This Row],[NMOG Indi]]>0,W49,AL49))","v":0},{"$f":"IF(AM49<>0,AM49,IF(ENE[[#This Row],[NMOG Indi]]>0,X49,AM49))","v":0},{"$f":"IF(AN49<>0,AN49,IF(ENE[[#This Row],[NMOG Indi]]>0,Y49,AN49))","v":0},{"$f":"IF(AO49<>0,AO49,IF(ENE[[#This Row],[NMOG Indi]]>0,Z49,AO49))","v":0},42,0,0,0,0,0,0,0,0,0,0]
["NAT|Thefts and losses","1|Payments for financial assets",1,"Vote","The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",799,0,783,0,0,0,355,0,0,0,0,35,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE50<>0,AE50,IF(ENE[[#This Row],[NMOG Indi]]>0,P50,AE50))","v":0},{"$f":"IF(AF50<>0,AF50,IF(ENE[[#This Row],[NMOG Indi]]>0,Q50,AF50))","v":0},{"$f":"IF(AG50<>0,AG50,IF(ENE[[#This Row],[NMOG Indi]]>0,R50,AG50))","v":0},{"$f":"IF(AH50<>0,AH50,IF(ENE[[#This Row],[NMOG Indi]]>0,S50,AH50))","v":0},{"$f":"IF(AI50<>0,AI50,IF(ENE[[#This Row],[NMOG Indi]]>0,T50,AI50))","v":0},{"$f":"IF(AJ50<>0,AJ50,IF(ENE[[#This Row],[NMOG Indi]]>0,U50,AJ50))","v":0},{"$f":"IF(AK50<>0,AK50,IF(ENE[[#This Row],[NMOG Indi]]>0,V50,AK50))","v":0},{"$f":"IF(AL50<>0,AL50,IF(ENE[[#This Row],[NMOG Indi]]>0,W50,AL50))","v":0},{"$f":"IF(AM50<>0,AM50,IF(ENE[[#This Row],[NMOG Indi]]>0,X50,AM50))","v":0},{"$f":"IF(AN50<>0,AN50,IF(ENE[[#This Row],[NMOG Indi]]>0,Y50,AN50))","v":0},{"$f":"IF(AO50<>0,AO50,IF(ENE[[#This Row],[NMOG Indi]]>0,Z50,AO50))","v":0},799,0,783,0,0,0,355,0,0,0,0]
["NAT|Empty","1|Salaries and wages",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",39323,33800,36930,35645,35036,35036,38980,38121,40707,43445,45057,36,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE51<>0,AE51,IF(ENE[[#This Row],[NMOG Indi]]>0,P51,AE51))","v":0},{"$f":"IF(AF51<>0,AF51,IF(ENE[[#This Row],[NMOG Indi]]>0,Q51,AF51))","v":0},{"$f":"IF(AG51<>0,AG51,IF(ENE[[#This Row],[NMOG Indi]]>0,R51,AG51))","v":0},{"$f":"IF(AH51<>0,AH51,IF(ENE[[#This Row],[NMOG Indi]]>0,S51,AH51))","v":0},{"$f":"IF(AI51<>0,AI51,IF(ENE[[#This Row],[NMOG Indi]]>0,T51,AI51))","v":0},{"$f":"IF(AJ51<>0,AJ51,IF(ENE[[#This Row],[NMOG Indi]]>0,U51,AJ51))","v":0},{"$f":"IF(AK51<>0,AK51,IF(ENE[[#This Row],[NMOG Indi]]>0,V51,AK51))","v":0},{"$f":"IF(AL51<>0,AL51,IF(ENE[[#This Row],[NMOG Indi]]>0,W51,AL51))","v":0},{"$f":"IF(AM51<>0,AM51,IF(ENE[[#This Row],[NMOG Indi]]>0,X51,AM51))","v":0},{"$f":"IF(AN51<>0,AN51,IF(ENE[[#This Row],[NMOG Indi]]>0,Y51,AN51))","v":0},{"$f":"IF(AO51<>0,AO51,IF(ENE[[#This Row],[NMOG Indi]]>0,Z51,AO51))","v":0},39323,33800,36930,35645,35036,35036,38980,38121,40707,43445,45057]
["NAT|Empty","1|Social contributions",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",3305,5488,3182,5943,5943,5943,3186,6395,6875,7322,7595,37,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE52<>0,AE52,IF(ENE[[#This Row],[NMOG Indi]]>0,P52,AE52))","v":0},{"$f":"IF(AF52<>0,AF52,IF(ENE[[#This Row],[NMOG Indi]]>0,Q52,AF52))","v":0},{"$f":"IF(AG52<>0,AG52,IF(ENE[[#This Row],[NMOG Indi]]>0,R52,AG52))","v":0},{"$f":"IF(AH52<>0,AH52,IF(ENE[[#This Row],[NMOG Indi]]>0,S52,AH52))","v":0},{"$f":"IF(AI52<>0,AI52,IF(ENE[[#This Row],[NMOG Indi]]>0,T52,AI52))","v":0},{"$f":"IF(AJ52<>0,AJ52,IF(ENE[[#This Row],[NMOG Indi]]>0,U52,AJ52))","v":0},{"$f":"IF(AK52<>0,AK52,IF(ENE[[#This Row],[NMOG Indi]]>0,V52,AK52))","v":0},{"$f":"IF(AL52<>0,AL52,IF(ENE[[#This Row],[NMOG Indi]]>0,W52,AL52))","v":0},{"$f":"IF(AM52<>0,AM52,IF(ENE[[#This Row],[NMOG Indi]]>0,X52,AM52))","v":0},{"$f":"IF(AN52<>0,AN52,IF(ENE[[#This Row],[NMOG Indi]]>0,Y52,AN52))","v":0},{"$f":"IF(AO52<>0,AO52,IF(ENE[[#This Row],[NMOG Indi]]>0,Z52,AO52))","v":0},3305,5488,3182,5943,5943,5943,3186,6395,6875,7322,7595]
["NAT|Empty","1|Administrative fees",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",722,582,696,613,613,613,397,651,687,725,751,38,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE53<>0,AE53,IF(ENE[[#This Row],[NMOG Indi]]>0,P53,AE53))","v":0},{"$f":"IF(AF53<>0,AF53,IF(ENE[[#This Row],[NMOG Indi]]>0,Q53,AF53))","v":0},{"$f":"IF(AG53<>0,AG53,IF(ENE[[#This Row],[NMOG Indi]]>0,R53,AG53))","v":0},{"$f":"IF(AH53<>0,AH53,IF(ENE[[#This Row],[NMOG Indi]]>0,S53,AH53))","v":0},{"$f":"IF(AI53<>0,AI53,IF(ENE[[#This Row],[NMOG Indi]]>0,T53,AI53))","v":0},{"$f":"IF(AJ53<>0,AJ53,IF(ENE[[#This Row],[NMOG Indi]]>0,U53,AJ53))","v":0},{"$f":"IF(AK53<>0,AK53,IF(ENE[[#This Row],[NMOG Indi]]>0,V53,AK53))","v":0},{"$f":"IF(AL53<>0,AL53,IF(ENE[[#This Row],[NMOG Indi]]>0,W53,AL53))","v":0},{"$f":"IF(AM53<>0,AM53,IF(ENE[[#This Row],[NMOG Indi]]>0,X53,AM53))","v":0},{"$f":"IF(AN53<>0,AN53,IF(ENE[[#This Row],[NMOG Indi]]>0,Y53,AN53))","v":0},{"$f":"IF(AO53<>0,AO53,IF(ENE[[#This Row],[NMOG Indi]]>0,Z53,AO53))","v":0},722,582,696,613,613,613,397,651,687,725,751]
["NAT|Empty","1|Advertising",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",26,131,21,131,131,131,15,138,145,152,157,39,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE54<>0,AE54,IF(ENE[[#This Row],[NMOG Indi]]>0,P54,AE54))","v":0},{"$f":"IF(AF54<>0,AF54,IF(ENE[[#This Row],[NMOG Indi]]>0,Q54,AF54))","v":0},{"$f":"IF(AG54<>0,AG54,IF(ENE[[#This Row],[NMOG Indi]]>0,R54,AG54))","v":0},{"$f":"IF(AH54<>0,AH54,IF(ENE[[#This Row],[NMOG Indi]]>0,S54,AH54))","v":0},{"$f":"IF(AI54<>0,AI54,IF(ENE[[#This Row],[NMOG Indi]]>0,T54,AI54))","v":0},{"$f":"IF(AJ54<>0,AJ54,IF(ENE[[#This Row],[NMOG Indi]]>0,U54,AJ54))","v":0},{"$f":"IF(AK54<>0,AK54,IF(ENE[[#This Row],[NMOG Indi]]>0,V54,AK54))","v":0},{"$f":"IF(AL54<>0,AL54,IF(ENE[[#This Row],[NMOG Indi]]>0,W54,AL54))","v":0},{"$f":"IF(AM54<>0,AM54,IF(ENE[[#This Row],[NMOG Indi]]>0,X54,AM54))","v":0},{"$f":"IF(AN54<>0,AN54,IF(ENE[[#This Row],[NMOG Indi]]>0,Y54,AN54))","v":0},{"$f":"IF(AO54<>0,AO54,IF(ENE[[#This Row],[NMOG Indi]]>0,Z54,AO54))","v":0},26,131,21,131,131,131,15,138,145,152,157]
["NAT|Empty","1|Agency and support/outsourced services",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,1060,0,1000,1000,1000,0,1053,1111,1172,1215,40,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE55<>0,AE55,IF(ENE[[#This Row],[NMOG Indi]]>0,P55,AE55))","v":0},{"$f":"IF(AF55<>0,AF55,IF(ENE[[#This Row],[NMOG Indi]]>0,Q55,AF55))","v":0},{"$f":"IF(AG55<>0,AG55,IF(ENE[[#This Row],[NMOG Indi]]>0,R55,AG55))","v":0},{"$f":"IF(AH55<>0,AH55,IF(ENE[[#This Row],[NMOG Indi]]>0,S55,AH55))","v":0},{"$f":"IF(AI55<>0,AI55,IF(ENE[[#This Row],[NMOG Indi]]>0,T55,AI55))","v":0},{"$f":"IF(AJ55<>0,AJ55,IF(ENE[[#This Row],[NMOG Indi]]>0,U55,AJ55))","v":0},{"$f":"IF(AK55<>0,AK55,IF(ENE[[#This Row],[NMOG Indi]]>0,V55,AK55))","v":0},{"$f":"IF(AL55<>0,AL55,IF(ENE[[#This Row],[NMOG Indi]]>0,W55,AL55))","v":0},{"$f":"IF(AM55<>0,AM55,IF(ENE[[#This Row],[NMOG Indi]]>0,X55,AM55))","v":0},{"$f":"IF(AN55<>0,AN55,IF(ENE[[#This Row],[NMOG Indi]]>0,Y55,AN55))","v":0},{"$f":"IF(AO55<>0,AO55,IF(ENE[[#This Row],[NMOG Indi]]>0,Z55,AO55))","v":0},0,1060,0,1000,1000,1000,0,1053,1111,1172,1215]
["NAT|Empty","1|Catering: Departmental activities",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",483,443,228,266,266,266,145,281,297,313,324,41,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE56<>0,AE56,IF(ENE[[#This Row],[NMOG Indi]]>0,P56,AE56))","v":0},{"$f":"IF(AF56<>0,AF56,IF(ENE[[#This Row],[NMOG Indi]]>0,Q56,AF56))","v":0},{"$f":"IF(AG56<>0,AG56,IF(ENE[[#This Row],[NMOG Indi]]>0,R56,AG56))","v":0},{"$f":"IF(AH56<>0,AH56,IF(ENE[[#This Row],[NMOG Indi]]>0,S56,AH56))","v":0},{"$f":"IF(AI56<>0,AI56,IF(ENE[[#This Row],[NMOG Indi]]>0,T56,AI56))","v":0},{"$f":"IF(AJ56<>0,AJ56,IF(ENE[[#This Row],[NMOG Indi]]>0,U56,AJ56))","v":0},{"$f":"IF(AK56<>0,AK56,IF(ENE[[#This Row],[NMOG Indi]]>0,V56,AK56))","v":0},{"$f":"IF(AL56<>0,AL56,IF(ENE[[#This Row],[NMOG Indi]]>0,W56,AL56))","v":0},{"$f":"IF(AM56<>0,AM56,IF(ENE[[#This Row],[NMOG Indi]]>0,X56,AM56))","v":0},{"$f":"IF(AN56<>0,AN56,IF(ENE[[#This Row],[NMOG Indi]]>0,Y56,AN56))","v":0},{"$f":"IF(AO56<>0,AO56,IF(ENE[[#This Row],[NMOG Indi]]>0,Z56,AO56))","v":0},483,443,228,266,266,266,145,281,297,313,324]
["NAT|Empty","1|Communication (G&S)",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",941,1583,355,1348,1348,1348,281,1421,1498,1578,1636,42,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE57<>0,AE57,IF(ENE[[#This Row],[NMOG Indi]]>0,P57,AE57))","v":0},{"$f":"IF(AF57<>0,AF57,IF(ENE[[#This Row],[NMOG Indi]]>0,Q57,AF57))","v":0},{"$f":"IF(AG57<>0,AG57,IF(ENE[[#This Row],[NMOG Indi]]>0,R57,AG57))","v":0},{"$f":"IF(AH57<>0,AH57,IF(ENE[[#This Row],[NMOG Indi]]>0,S57,AH57))","v":0},{"$f":"IF(AI57<>0,AI57,IF(ENE[[#This Row],[NMOG Indi]]>0,T57,AI57))","v":0},{"$f":"IF(AJ57<>0,AJ57,IF(ENE[[#This Row],[NMOG Indi]]>0,U57,AJ57))","v":0},{"$f":"IF(AK57<>0,AK57,IF(ENE[[#This Row],[NMOG Indi]]>0,V57,AK57))","v":0},{"$f":"IF(AL57<>0,AL57,IF(ENE[[#This Row],[NMOG Indi]]>0,W57,AL57))","v":0},{"$f":"IF(AM57<>0,AM57,IF(ENE[[#This Row],[NMOG Indi]]>0,X57,AM57))","v":0},{"$f":"IF(AN57<>0,AN57,IF(ENE[[#This Row],[NMOG Indi]]>0,Y57,AN57))","v":0},{"$f":"IF(AO57<>0,AO57,IF(ENE[[#This Row],[NMOG Indi]]>0,Z57,AO57))","v":0},941,1583,355,1348,1348,1348,281,1421,1498,1578,1636]
["NAT|Empty","1|Consultants: Business and advisory services",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,127,0,57,57,57,0,60,63,66,69,43,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE58<>0,AE58,IF(ENE[[#This Row],[NMOG Indi]]>0,P58,AE58))","v":0},{"$f":"IF(AF58<>0,AF58,IF(ENE[[#This Row],[NMOG Indi]]>0,Q58,AF58))","v":0},{"$f":"IF(AG58<>0,AG58,IF(ENE[[#This Row],[NMOG Indi]]>0,R58,AG58))","v":0},{"$f":"IF(AH58<>0,AH58,IF(ENE[[#This Row],[NMOG Indi]]>0,S58,AH58))","v":0},{"$f":"IF(AI58<>0,AI58,IF(ENE[[#This Row],[NMOG Indi]]>0,T58,AI58))","v":0},{"$f":"IF(AJ58<>0,AJ58,IF(ENE[[#This Row],[NMOG Indi]]>0,U58,AJ58))","v":0},{"$f":"IF(AK58<>0,AK58,IF(ENE[[#This Row],[NMOG Indi]]>0,V58,AK58))","v":0},{"$f":"IF(AL58<>0,AL58,IF(ENE[[#This Row],[NMOG Indi]]>0,W58,AL58))","v":0},{"$f":"IF(AM58<>0,AM58,IF(ENE[[#This Row],[NMOG Indi]]>0,X58,AM58))","v":0},{"$f":"IF(AN58<>0,AN58,IF(ENE[[#This Row],[NMOG Indi]]>0,Y58,AN58))","v":0},{"$f":"IF(AO58<>0,AO58,IF(ENE[[#This Row],[NMOG Indi]]>0,Z58,AO58))","v":0},0,127,0,57,57,57,0,60,63,66,69]
["NAT|Empty","1|Consumable supplies",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",57,162,36,112,112,112,115,119,126,133,137,44,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE59<>0,AE59,IF(ENE[[#This Row],[NMOG Indi]]>0,P59,AE59))","v":0},{"$f":"IF(AF59<>0,AF59,IF(ENE[[#This Row],[NMOG Indi]]>0,Q59,AF59))","v":0},{"$f":"IF(AG59<>0,AG59,IF(ENE[[#This Row],[NMOG Indi]]>0,R59,AG59))","v":0},{"$f":"IF(AH59<>0,AH59,IF(ENE[[#This Row],[NMOG Indi]]>0,S59,AH59))","v":0},{"$f":"IF(AI59<>0,AI59,IF(ENE[[#This Row],[NMOG Indi]]>0,T59,AI59))","v":0},{"$f":"IF(AJ59<>0,AJ59,IF(ENE[[#This Row],[NMOG Indi]]>0,U59,AJ59))","v":0},{"$f":"IF(AK59<>0,AK59,IF(ENE[[#This Row],[NMOG Indi]]>0,V59,AK59))","v":0},{"$f":"IF(AL59<>0,AL59,IF(ENE[[#This Row],[NMOG Indi]]>0,W59,AL59))","v":0},{"$f":"IF(AM59<>0,AM59,IF(ENE[[#This Row],[NMOG Indi]]>0,X59,AM59))","v":0},{"$f":"IF(AN59<>0,AN59,IF(ENE[[#This Row],[NMOG Indi]]>0,Y59,AN59))","v":0},{"$f":"IF(AO59<>0,AO59,IF(ENE[[#This Row],[NMOG Indi]]>0,Z59,AO59))","v":0},57,162,36,112,112,112,115,119,126,133,137]
["NAT|Empty","1|Consumables: Stationery, printing and office supplies",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",590,752,214,734,658,658,240,757,800,845,877,45,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE60<>0,AE60,IF(ENE[[#This Row],[NMOG Indi]]>0,P60,AE60))","v":0},{"$f":"IF(AF60<>0,AF60,IF(ENE[[#This Row],[NMOG Indi]]>0,Q60,AF60))","v":0},{"$f":"IF(AG60<>0,AG60,IF(ENE[[#This Row],[NMOG Indi]]>0,R60,AG60))","v":0},{"$f":"IF(AH60<>0,AH60,IF(ENE[[#This Row],[NMOG Indi]]>0,S60,AH60))","v":0},{"$f":"IF(AI60<>0,AI60,IF(ENE[[#This Row],[NMOG Indi]]>0,T60,AI60))","v":0},{"$f":"IF(AJ60<>0,AJ60,IF(ENE[[#This Row],[NMOG Indi]]>0,U60,AJ60))","v":0},{"$f":"IF(AK60<>0,AK60,IF(ENE[[#This Row],[NMOG Indi]]>0,V60,AK60))","v":0},{"$f":"IF(AL60<>0,AL60,IF(ENE[[#This Row],[NMOG Indi]]>0,W60,AL60))","v":0},{"$f":"IF(AM60<>0,AM60,IF(ENE[[#This Row],[NMOG Indi]]>0,X60,AM60))","v":0},{"$f":"IF(AN60<>0,AN60,IF(ENE[[#This Row],[NMOG Indi]]>0,Y60,AN60))","v":0},{"$f":"IF(AO60<>0,AO60,IF(ENE[[#This Row],[NMOG Indi]]>0,Z60,AO60))","v":0},590,752,214,734,658,658,240,757,800,845,877]
["NAT|Empty","1|Contractors",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",21,101,34,17,17,17,26,18,19,20,21,46,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE61<>0,AE61,IF(ENE[[#This Row],[NMOG Indi]]>0,P61,AE61))","v":0},{"$f":"IF(AF61<>0,AF61,IF(ENE[[#This Row],[NMOG Indi]]>0,Q61,AF61))","v":0},{"$f":"IF(AG61<>0,AG61,IF(ENE[[#This Row],[NMOG Indi]]>0,R61,AG61))","v":0},{"$f":"IF(AH61<>0,AH61,IF(ENE[[#This Row],[NMOG Indi]]>0,S61,AH61))","v":0},{"$f":"IF(AI61<>0,AI61,IF(ENE[[#This Row],[NMOG Indi]]>0,T61,AI61))","v":0},{"$f":"IF(AJ61<>0,AJ61,IF(ENE[[#This Row],[NMOG Indi]]>0,U61,AJ61))","v":0},{"$f":"IF(AK61<>0,AK61,IF(ENE[[#This Row],[NMOG Indi]]>0,V61,AK61))","v":0},{"$f":"IF(AL61<>0,AL61,IF(ENE[[#This Row],[NMOG Indi]]>0,W61,AL61))","v":0},{"$f":"IF(AM61<>0,AM61,IF(ENE[[#This Row],[NMOG Indi]]>0,X61,AM61))","v":0},{"$f":"IF(AN61<>0,AN61,IF(ENE[[#This Row],[NMOG Indi]]>0,Y61,AN61))","v":0},{"$f":"IF(AO61<>0,AO61,IF(ENE[[#This Row],[NMOG Indi]]>0,Z61,AO61))","v":0},21,101,34,17,17,17,26,18,19,20,21]
["NAT|Empty","1|Fleet services (including government motor transport)",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",237,251,239,264,264,264,121,278,293,309,322,47,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE62<>0,AE62,IF(ENE[[#This Row],[NMOG Indi]]>0,P62,AE62))","v":0},{"$f":"IF(AF62<>0,AF62,IF(ENE[[#This Row],[NMOG Indi]]>0,Q62,AF62))","v":0},{"$f":"IF(AG62<>0,AG62,IF(ENE[[#This Row],[NMOG Indi]]>0,R62,AG62))","v":0},{"$f":"IF(AH62<>0,AH62,IF(ENE[[#This Row],[NMOG Indi]]>0,S62,AH62))","v":0},{"$f":"IF(AI62<>0,AI62,IF(ENE[[#This Row],[NMOG Indi]]>0,T62,AI62))","v":0},{"$f":"IF(AJ62<>0,AJ62,IF(ENE[[#This Row],[NMOG Indi]]>0,U62,AJ62))","v":0},{"$f":"IF(AK62<>0,AK62,IF(ENE[[#This Row],[NMOG Indi]]>0,V62,AK62))","v":0},{"$f":"IF(AL62<>0,AL62,IF(ENE[[#This Row],[NMOG Indi]]>0,W62,AL62))","v":0},{"$f":"IF(AM62<>0,AM62,IF(ENE[[#This Row],[NMOG Indi]]>0,X62,AM62))","v":0},{"$f":"IF(AN62<>0,AN62,IF(ENE[[#This Row],[NMOG Indi]]>0,Y62,AN62))","v":0},{"$f":"IF(AO62<>0,AO62,IF(ENE[[#This Row],[NMOG Indi]]>0,Z62,AO62))","v":0},237,251,239,264,264,264,121,278,293,309,322]
["NAT|Empty","1|Minor Assets",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",21,169,5,97,97,97,17,103,109,115,118,48,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE63<>0,AE63,IF(ENE[[#This Row],[NMOG Indi]]>0,P63,AE63))","v":0},{"$f":"IF(AF63<>0,AF63,IF(ENE[[#This Row],[NMOG Indi]]>0,Q63,AF63))","v":0},{"$f":"IF(AG63<>0,AG63,IF(ENE[[#This Row],[NMOG Indi]]>0,R63,AG63))","v":0},{"$f":"IF(AH63<>0,AH63,IF(ENE[[#This Row],[NMOG Indi]]>0,S63,AH63))","v":0},{"$f":"IF(AI63<>0,AI63,IF(ENE[[#This Row],[NMOG Indi]]>0,T63,AI63))","v":0},{"$f":"IF(AJ63<>0,AJ63,IF(ENE[[#This Row],[NMOG Indi]]>0,U63,AJ63))","v":0},{"$f":"IF(AK63<>0,AK63,IF(ENE[[#This Row],[NMOG Indi]]>0,V63,AK63))","v":0},{"$f":"IF(AL63<>0,AL63,IF(ENE[[#This Row],[NMOG Indi]]>0,W63,AL63))","v":0},{"$f":"IF(AM63<>0,AM63,IF(ENE[[#This Row],[NMOG Indi]]>0,X63,AM63))","v":0},{"$f":"IF(AN63<>0,AN63,IF(ENE[[#This Row],[NMOG Indi]]>0,Y63,AN63))","v":0},{"$f":"IF(AO63<>0,AO63,IF(ENE[[#This Row],[NMOG Indi]]>0,Z63,AO63))","v":0},21,169,5,97,97,97,17,103,109,115,118]
["NAT|Empty","1|Operating leases",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",461,72,518,141,141,141,640,149,157,165,171,49,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE64<>0,AE64,IF(ENE[[#This Row],[NMOG Indi]]>0,P64,AE64))","v":0},{"$f":"IF(AF64<>0,AF64,IF(ENE[[#This Row],[NMOG Indi]]>0,Q64,AF64))","v":0},{"$f":"IF(AG64<>0,AG64,IF(ENE[[#This Row],[NMOG Indi]]>0,R64,AG64))","v":0},{"$f":"IF(AH64<>0,AH64,IF(ENE[[#This Row],[NMOG Indi]]>0,S64,AH64))","v":0},{"$f":"IF(AI64<>0,AI64,IF(ENE[[#This Row],[NMOG Indi]]>0,T64,AI64))","v":0},{"$f":"IF(AJ64<>0,AJ64,IF(ENE[[#This Row],[NMOG Indi]]>0,U64,AJ64))","v":0},{"$f":"IF(AK64<>0,AK64,IF(ENE[[#This Row],[NMOG Indi]]>0,V64,AK64))","v":0},{"$f":"IF(AL64<>0,AL64,IF(ENE[[#This Row],[NMOG Indi]]>0,W64,AL64))","v":0},{"$f":"IF(AM64<>0,AM64,IF(ENE[[#This Row],[NMOG Indi]]>0,X64,AM64))","v":0},{"$f":"IF(AN64<>0,AN64,IF(ENE[[#This Row],[NMOG Indi]]>0,Y64,AN64))","v":0},{"$f":"IF(AO64<>0,AO64,IF(ENE[[#This Row],[NMOG Indi]]>0,Z64,AO64))","v":0},461,72,518,141,141,141,640,149,157,165,171]
["NAT|Empty","1|Operating payments",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",333,310,81,181,181,181,0,145,153,161,167,50,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE65<>0,AE65,IF(ENE[[#This Row],[NMOG Indi]]>0,P65,AE65))","v":0},{"$f":"IF(AF65<>0,AF65,IF(ENE[[#This Row],[NMOG Indi]]>0,Q65,AF65))","v":0},{"$f":"IF(AG65<>0,AG65,IF(ENE[[#This Row],[NMOG Indi]]>0,R65,AG65))","v":0},{"$f":"IF(AH65<>0,AH65,IF(ENE[[#This Row],[NMOG Indi]]>0,S65,AH65))","v":0},{"$f":"IF(AI65<>0,AI65,IF(ENE[[#This Row],[NMOG Indi]]>0,T65,AI65))","v":0},{"$f":"IF(AJ65<>0,AJ65,IF(ENE[[#This Row],[NMOG Indi]]>0,U65,AJ65))","v":0},{"$f":"IF(AK65<>0,AK65,IF(ENE[[#This Row],[NMOG Indi]]>0,V65,AK65))","v":0},{"$f":"IF(AL65<>0,AL65,IF(ENE[[#This Row],[NMOG Indi]]>0,W65,AL65))","v":0},{"$f":"IF(AM65<>0,AM65,IF(ENE[[#This Row],[NMOG Indi]]>0,X65,AM65))","v":0},{"$f":"IF(AN65<>0,AN65,IF(ENE[[#This Row],[NMOG Indi]]>0,Y65,AN65))","v":0},{"$f":"IF(AO65<>0,AO65,IF(ENE[[#This Row],[NMOG Indi]]>0,Z65,AO65))","v":0},333,310,81,181,181,181,0,145,153,161,167]
["NAT|Empty","1|Rental and hiring",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",20,354,0,110,110,110,33,116,123,130,134,51,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE66<>0,AE66,IF(ENE[[#This Row],[NMOG Indi]]>0,P66,AE66))","v":0},{"$f":"IF(AF66<>0,AF66,IF(ENE[[#This Row],[NMOG Indi]]>0,Q66,AF66))","v":0},{"$f":"IF(AG66<>0,AG66,IF(ENE[[#This Row],[NMOG Indi]]>0,R66,AG66))","v":0},{"$f":"IF(AH66<>0,AH66,IF(ENE[[#This Row],[NMOG Indi]]>0,S66,AH66))","v":0},{"$f":"IF(AI66<>0,AI66,IF(ENE[[#This Row],[NMOG Indi]]>0,T66,AI66))","v":0},{"$f":"IF(AJ66<>0,AJ66,IF(ENE[[#This Row],[NMOG Indi]]>0,U66,AJ66))","v":0},{"$f":"IF(AK66<>0,AK66,IF(ENE[[#This Row],[NMOG Indi]]>0,V66,AK66))","v":0},{"$f":"IF(AL66<>0,AL66,IF(ENE[[#This Row],[NMOG Indi]]>0,W66,AL66))","v":0},{"$f":"IF(AM66<>0,AM66,IF(ENE[[#This Row],[NMOG Indi]]>0,X66,AM66))","v":0},{"$f":"IF(AN66<>0,AN66,IF(ENE[[#This Row],[NMOG Indi]]>0,Y66,AN66))","v":0},{"$f":"IF(AO66<>0,AO66,IF(ENE[[#This Row],[NMOG Indi]]>0,Z66,AO66))","v":0},20,354,0,110,110,110,33,116,123,130,134]
["NAT|Empty","1|Training and development",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,20113,0,0,0,0,52,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE67<>0,AE67,IF(ENE[[#This Row],[NMOG Indi]]>0,P67,AE67))","v":0},{"$f":"IF(AF67<>0,AF67,IF(ENE[[#This Row],[NMOG Indi]]>0,Q67,AF67))","v":0},{"$f":"IF(AG67<>0,AG67,IF(ENE[[#This Row],[NMOG Indi]]>0,R67,AG67))","v":0},{"$f":"IF(AH67<>0,AH67,IF(ENE[[#This Row],[NMOG Indi]]>0,S67,AH67))","v":0},{"$f":"IF(AI67<>0,AI67,IF(ENE[[#This Row],[NMOG Indi]]>0,T67,AI67))","v":0},{"$f":"IF(AJ67<>0,AJ67,IF(ENE[[#This Row],[NMOG Indi]]>0,U67,AJ67))","v":0},{"$f":"IF(AK67<>0,AK67,IF(ENE[[#This Row],[NMOG Indi]]>0,V67,AK67))","v":0},{"$f":"IF(AL67<>0,AL67,IF(ENE[[#This Row],[NMOG Indi]]>0,W67,AL67))","v":0},{"$f":"IF(AM67<>0,AM67,IF(ENE[[#This Row],[NMOG Indi]]>0,X67,AM67))","v":0},{"$f":"IF(AN67<>0,AN67,IF(ENE[[#This Row],[NMOG Indi]]>0,Y67,AN67))","v":0},{"$f":"IF(AO67<>0,AO67,IF(ENE[[#This Row],[NMOG Indi]]>0,Z67,AO67))","v":0},0,0,0,0,0,0,20113,0,0,0,0]
["NAT|Empty","1|Travel and subsistence",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",15256,15039,13636,18284,18284,18284,0,19327,20386,21511,22311,53,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE68<>0,AE68,IF(ENE[[#This Row],[NMOG Indi]]>0,P68,AE68))","v":0},{"$f":"IF(AF68<>0,AF68,IF(ENE[[#This Row],[NMOG Indi]]>0,Q68,AF68))","v":0},{"$f":"IF(AG68<>0,AG68,IF(ENE[[#This Row],[NMOG Indi]]>0,R68,AG68))","v":0},{"$f":"IF(AH68<>0,AH68,IF(ENE[[#This Row],[NMOG Indi]]>0,S68,AH68))","v":0},{"$f":"IF(AI68<>0,AI68,IF(ENE[[#This Row],[NMOG Indi]]>0,T68,AI68))","v":0},{"$f":"IF(AJ68<>0,AJ68,IF(ENE[[#This Row],[NMOG Indi]]>0,U68,AJ68))","v":0},{"$f":"IF(AK68<>0,AK68,IF(ENE[[#This Row],[NMOG Indi]]>0,V68,AK68))","v":0},{"$f":"IF(AL68<>0,AL68,IF(ENE[[#This Row],[NMOG Indi]]>0,W68,AL68))","v":0},{"$f":"IF(AM68<>0,AM68,IF(ENE[[#This Row],[NMOG Indi]]>0,X68,AM68))","v":0},{"$f":"IF(AN68<>0,AN68,IF(ENE[[#This Row],[NMOG Indi]]>0,Y68,AN68))","v":0},{"$f":"IF(AO68<>0,AO68,IF(ENE[[#This Row],[NMOG Indi]]>0,Z68,AO68))","v":0},15256,15039,13636,18284,18284,18284,0,19327,20386,21511,22311]
["NAT|Empty","1|Venues and facilities",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",126,60,7,60,60,60,101,63,66,70,73,54,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE69<>0,AE69,IF(ENE[[#This Row],[NMOG Indi]]>0,P69,AE69))","v":0},{"$f":"IF(AF69<>0,AF69,IF(ENE[[#This Row],[NMOG Indi]]>0,Q69,AF69))","v":0},{"$f":"IF(AG69<>0,AG69,IF(ENE[[#This Row],[NMOG Indi]]>0,R69,AG69))","v":0},{"$f":"IF(AH69<>0,AH69,IF(ENE[[#This Row],[NMOG Indi]]>0,S69,AH69))","v":0},{"$f":"IF(AI69<>0,AI69,IF(ENE[[#This Row],[NMOG Indi]]>0,T69,AI69))","v":0},{"$f":"IF(AJ69<>0,AJ69,IF(ENE[[#This Row],[NMOG Indi]]>0,U69,AJ69))","v":0},{"$f":"IF(AK69<>0,AK69,IF(ENE[[#This Row],[NMOG Indi]]>0,V69,AK69))","v":0},{"$f":"IF(AL69<>0,AL69,IF(ENE[[#This Row],[NMOG Indi]]>0,W69,AL69))","v":0},{"$f":"IF(AM69<>0,AM69,IF(ENE[[#This Row],[NMOG Indi]]>0,X69,AM69))","v":0},{"$f":"IF(AN69<>0,AN69,IF(ENE[[#This Row],[NMOG Indi]]>0,Y69,AN69))","v":0},{"$f":"IF(AO69<>0,AO69,IF(ENE[[#This Row],[NMOG Indi]]>0,Z69,AO69))","v":0},126,60,7,60,60,60,101,63,66,70,73]
["NAT|Empty","1|Other machinery and equipment",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",875,851,537,689,689,689,1138,723,754,795,840,55,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE70<>0,AE70,IF(ENE[[#This Row],[NMOG Indi]]>0,P70,AE70))","v":0},{"$f":"IF(AF70<>0,AF70,IF(ENE[[#This Row],[NMOG Indi]]>0,Q70,AF70))","v":0},{"$f":"IF(AG70<>0,AG70,IF(ENE[[#This Row],[NMOG Indi]]>0,R70,AG70))","v":0},{"$f":"IF(AH70<>0,AH70,IF(ENE[[#This Row],[NMOG Indi]]>0,S70,AH70))","v":0},{"$f":"IF(AI70<>0,AI70,IF(ENE[[#This Row],[NMOG Indi]]>0,T70,AI70))","v":0},{"$f":"IF(AJ70<>0,AJ70,IF(ENE[[#This Row],[NMOG Indi]]>0,U70,AJ70))","v":0},{"$f":"IF(AK70<>0,AK70,IF(ENE[[#This Row],[NMOG Indi]]>0,V70,AK70))","v":0},{"$f":"IF(AL70<>0,AL70,IF(ENE[[#This Row],[NMOG Indi]]>0,W70,AL70))","v":0},{"$f":"IF(AM70<>0,AM70,IF(ENE[[#This Row],[NMOG Indi]]>0,X70,AM70))","v":0},{"$f":"IF(AN70<>0,AN70,IF(ENE[[#This Row],[NMOG Indi]]>0,Y70,AN70))","v":0},{"$f":"IF(AO70<>0,AO70,IF(ENE[[#This Row],[NMOG Indi]]>0,Z70,AO70))","v":0},875,851,537,689,689,689,1138,723,754,795,840]
["NAT|Employee social benefits","1|Other transfers to households",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Employee social benefits",0,0,0,0,0,0,0,0,0,0,0,56,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE71<>0,AE71,IF(ENE[[#This Row],[NMOG Indi]]>0,P71,AE71))","v":0},{"$f":"IF(AF71<>0,AF71,IF(ENE[[#This Row],[NMOG Indi]]>0,Q71,AF71))","v":0},{"$f":"IF(AG71<>0,AG71,IF(ENE[[#This Row],[NMOG Indi]]>0,R71,AG71))","v":0},{"$f":"IF(AH71<>0,AH71,IF(ENE[[#This Row],[NMOG Indi]]>0,S71,AH71))","v":0},{"$f":"IF(AI71<>0,AI71,IF(ENE[[#This Row],[NMOG Indi]]>0,T71,AI71))","v":0},{"$f":"IF(AJ71<>0,AJ71,IF(ENE[[#This Row],[NMOG Indi]]>0,U71,AJ71))","v":0},{"$f":"IF(AK71<>0,AK71,IF(ENE[[#This Row],[NMOG Indi]]>0,V71,AK71))","v":0},{"$f":"IF(AL71<>0,AL71,IF(ENE[[#This Row],[NMOG Indi]]>0,W71,AL71))","v":0},{"$f":"IF(AM71<>0,AM71,IF(ENE[[#This Row],[NMOG Indi]]>0,X71,AM71))","v":0},{"$f":"IF(AN71<>0,AN71,IF(ENE[[#This Row],[NMOG Indi]]>0,Y71,AN71))","v":0},{"$f":"IF(AO71<>0,AO71,IF(ENE[[#This Row],[NMOG Indi]]>0,Z71,AO71))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Employee social benefits","1|Social benefits",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",43,460,256,0,609,609,616,0,0,0,0,57,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE72<>0,AE72,IF(ENE[[#This Row],[NMOG Indi]]>0,P72,AE72))","v":0},{"$f":"IF(AF72<>0,AF72,IF(ENE[[#This Row],[NMOG Indi]]>0,Q72,AF72))","v":0},{"$f":"IF(AG72<>0,AG72,IF(ENE[[#This Row],[NMOG Indi]]>0,R72,AG72))","v":0},{"$f":"IF(AH72<>0,AH72,IF(ENE[[#This Row],[NMOG Indi]]>0,S72,AH72))","v":0},{"$f":"IF(AI72<>0,AI72,IF(ENE[[#This Row],[NMOG Indi]]>0,T72,AI72))","v":0},{"$f":"IF(AJ72<>0,AJ72,IF(ENE[[#This Row],[NMOG Indi]]>0,U72,AJ72))","v":0},{"$f":"IF(AK72<>0,AK72,IF(ENE[[#This Row],[NMOG Indi]]>0,V72,AK72))","v":0},{"$f":"IF(AL72<>0,AL72,IF(ENE[[#This Row],[NMOG Indi]]>0,W72,AL72))","v":0},{"$f":"IF(AM72<>0,AM72,IF(ENE[[#This Row],[NMOG Indi]]>0,X72,AM72))","v":0},{"$f":"IF(AN72<>0,AN72,IF(ENE[[#This Row],[NMOG Indi]]>0,Y72,AN72))","v":0},{"$f":"IF(AO72<>0,AO72,IF(ENE[[#This Row],[NMOG Indi]]>0,Z72,AO72))","v":0},43,460,256,0,609,609,616,0,0,0,0]
["NAT|Thefts and losses","1|Payments for financial assets",1,"Vote","The Presidency",1,"Administration",2,"Support Services to the President","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",146,0,93,0,0,0,177,0,0,0,0,58,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE73<>0,AE73,IF(ENE[[#This Row],[NMOG Indi]]>0,P73,AE73))","v":0},{"$f":"IF(AF73<>0,AF73,IF(ENE[[#This Row],[NMOG Indi]]>0,Q73,AF73))","v":0},{"$f":"IF(AG73<>0,AG73,IF(ENE[[#This Row],[NMOG Indi]]>0,R73,AG73))","v":0},{"$f":"IF(AH73<>0,AH73,IF(ENE[[#This Row],[NMOG Indi]]>0,S73,AH73))","v":0},{"$f":"IF(AI73<>0,AI73,IF(ENE[[#This Row],[NMOG Indi]]>0,T73,AI73))","v":0},{"$f":"IF(AJ73<>0,AJ73,IF(ENE[[#This Row],[NMOG Indi]]>0,U73,AJ73))","v":0},{"$f":"IF(AK73<>0,AK73,IF(ENE[[#This Row],[NMOG Indi]]>0,V73,AK73))","v":0},{"$f":"IF(AL73<>0,AL73,IF(ENE[[#This Row],[NMOG Indi]]>0,W73,AL73))","v":0},{"$f":"IF(AM73<>0,AM73,IF(ENE[[#This Row],[NMOG Indi]]>0,X73,AM73))","v":0},{"$f":"IF(AN73<>0,AN73,IF(ENE[[#This Row],[NMOG Indi]]>0,Y73,AN73))","v":0},{"$f":"IF(AO73<>0,AO73,IF(ENE[[#This Row],[NMOG Indi]]>0,Z73,AO73))","v":0},146,0,93,0,0,0,177,0,0,0,0]
["NAT|Empty","1|Salaries and wages",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",33162,32795,32986,34658,34560,34560,26160,37077,39607,42267,43836,59,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE74<>0,AE74,IF(ENE[[#This Row],[NMOG Indi]]>0,P74,AE74))","v":0},{"$f":"IF(AF74<>0,AF74,IF(ENE[[#This Row],[NMOG Indi]]>0,Q74,AF74))","v":0},{"$f":"IF(AG74<>0,AG74,IF(ENE[[#This Row],[NMOG Indi]]>0,R74,AG74))","v":0},{"$f":"IF(AH74<>0,AH74,IF(ENE[[#This Row],[NMOG Indi]]>0,S74,AH74))","v":0},{"$f":"IF(AI74<>0,AI74,IF(ENE[[#This Row],[NMOG Indi]]>0,T74,AI74))","v":0},{"$f":"IF(AJ74<>0,AJ74,IF(ENE[[#This Row],[NMOG Indi]]>0,U74,AJ74))","v":0},{"$f":"IF(AK74<>0,AK74,IF(ENE[[#This Row],[NMOG Indi]]>0,V74,AK74))","v":0},{"$f":"IF(AL74<>0,AL74,IF(ENE[[#This Row],[NMOG Indi]]>0,W74,AL74))","v":0},{"$f":"IF(AM74<>0,AM74,IF(ENE[[#This Row],[NMOG Indi]]>0,X74,AM74))","v":0},{"$f":"IF(AN74<>0,AN74,IF(ENE[[#This Row],[NMOG Indi]]>0,Y74,AN74))","v":0},{"$f":"IF(AO74<>0,AO74,IF(ENE[[#This Row],[NMOG Indi]]>0,Z74,AO74))","v":0},33162,32795,32986,34658,34560,34560,26160,37077,39607,42267,43836]
["NAT|Empty","1|Social contributions",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",3063,3342,3043,3592,3592,3592,2670,3865,4155,4425,4591,60,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE75<>0,AE75,IF(ENE[[#This Row],[NMOG Indi]]>0,P75,AE75))","v":0},{"$f":"IF(AF75<>0,AF75,IF(ENE[[#This Row],[NMOG Indi]]>0,Q75,AF75))","v":0},{"$f":"IF(AG75<>0,AG75,IF(ENE[[#This Row],[NMOG Indi]]>0,R75,AG75))","v":0},{"$f":"IF(AH75<>0,AH75,IF(ENE[[#This Row],[NMOG Indi]]>0,S75,AH75))","v":0},{"$f":"IF(AI75<>0,AI75,IF(ENE[[#This Row],[NMOG Indi]]>0,T75,AI75))","v":0},{"$f":"IF(AJ75<>0,AJ75,IF(ENE[[#This Row],[NMOG Indi]]>0,U75,AJ75))","v":0},{"$f":"IF(AK75<>0,AK75,IF(ENE[[#This Row],[NMOG Indi]]>0,V75,AK75))","v":0},{"$f":"IF(AL75<>0,AL75,IF(ENE[[#This Row],[NMOG Indi]]>0,W75,AL75))","v":0},{"$f":"IF(AM75<>0,AM75,IF(ENE[[#This Row],[NMOG Indi]]>0,X75,AM75))","v":0},{"$f":"IF(AN75<>0,AN75,IF(ENE[[#This Row],[NMOG Indi]]>0,Y75,AN75))","v":0},{"$f":"IF(AO75<>0,AO75,IF(ENE[[#This Row],[NMOG Indi]]>0,Z75,AO75))","v":0},3063,3342,3043,3592,3592,3592,2670,3865,4155,4425,4591]
["NAT|Empty","1|Administrative fees",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",412,67,472,149,149,149,382,188,198,370,384,61,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE76<>0,AE76,IF(ENE[[#This Row],[NMOG Indi]]>0,P76,AE76))","v":0},{"$f":"IF(AF76<>0,AF76,IF(ENE[[#This Row],[NMOG Indi]]>0,Q76,AF76))","v":0},{"$f":"IF(AG76<>0,AG76,IF(ENE[[#This Row],[NMOG Indi]]>0,R76,AG76))","v":0},{"$f":"IF(AH76<>0,AH76,IF(ENE[[#This Row],[NMOG Indi]]>0,S76,AH76))","v":0},{"$f":"IF(AI76<>0,AI76,IF(ENE[[#This Row],[NMOG Indi]]>0,T76,AI76))","v":0},{"$f":"IF(AJ76<>0,AJ76,IF(ENE[[#This Row],[NMOG Indi]]>0,U76,AJ76))","v":0},{"$f":"IF(AK76<>0,AK76,IF(ENE[[#This Row],[NMOG Indi]]>0,V76,AK76))","v":0},{"$f":"IF(AL76<>0,AL76,IF(ENE[[#This Row],[NMOG Indi]]>0,W76,AL76))","v":0},{"$f":"IF(AM76<>0,AM76,IF(ENE[[#This Row],[NMOG Indi]]>0,X76,AM76))","v":0},{"$f":"IF(AN76<>0,AN76,IF(ENE[[#This Row],[NMOG Indi]]>0,Y76,AN76))","v":0},{"$f":"IF(AO76<>0,AO76,IF(ENE[[#This Row],[NMOG Indi]]>0,Z76,AO76))","v":0},412,67,472,149,149,149,382,188,198,370,384]
["NAT|Empty","1|Catering: Departmental activities",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",163,309,61,315,315,315,141,283,297,345,357,62,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE77<>0,AE77,IF(ENE[[#This Row],[NMOG Indi]]>0,P77,AE77))","v":0},{"$f":"IF(AF77<>0,AF77,IF(ENE[[#This Row],[NMOG Indi]]>0,Q77,AF77))","v":0},{"$f":"IF(AG77<>0,AG77,IF(ENE[[#This Row],[NMOG Indi]]>0,R77,AG77))","v":0},{"$f":"IF(AH77<>0,AH77,IF(ENE[[#This Row],[NMOG Indi]]>0,S77,AH77))","v":0},{"$f":"IF(AI77<>0,AI77,IF(ENE[[#This Row],[NMOG Indi]]>0,T77,AI77))","v":0},{"$f":"IF(AJ77<>0,AJ77,IF(ENE[[#This Row],[NMOG Indi]]>0,U77,AJ77))","v":0},{"$f":"IF(AK77<>0,AK77,IF(ENE[[#This Row],[NMOG Indi]]>0,V77,AK77))","v":0},{"$f":"IF(AL77<>0,AL77,IF(ENE[[#This Row],[NMOG Indi]]>0,W77,AL77))","v":0},{"$f":"IF(AM77<>0,AM77,IF(ENE[[#This Row],[NMOG Indi]]>0,X77,AM77))","v":0},{"$f":"IF(AN77<>0,AN77,IF(ENE[[#This Row],[NMOG Indi]]>0,Y77,AN77))","v":0},{"$f":"IF(AO77<>0,AO77,IF(ENE[[#This Row],[NMOG Indi]]>0,Z77,AO77))","v":0},163,309,61,315,315,315,141,283,297,345,357]
["NAT|Empty","1|Communication (G&S)",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",363,1547,68,1586,1586,1586,139,1622,1710,1505,1561,63,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE78<>0,AE78,IF(ENE[[#This Row],[NMOG Indi]]>0,P78,AE78))","v":0},{"$f":"IF(AF78<>0,AF78,IF(ENE[[#This Row],[NMOG Indi]]>0,Q78,AF78))","v":0},{"$f":"IF(AG78<>0,AG78,IF(ENE[[#This Row],[NMOG Indi]]>0,R78,AG78))","v":0},{"$f":"IF(AH78<>0,AH78,IF(ENE[[#This Row],[NMOG Indi]]>0,S78,AH78))","v":0},{"$f":"IF(AI78<>0,AI78,IF(ENE[[#This Row],[NMOG Indi]]>0,T78,AI78))","v":0},{"$f":"IF(AJ78<>0,AJ78,IF(ENE[[#This Row],[NMOG Indi]]>0,U78,AJ78))","v":0},{"$f":"IF(AK78<>0,AK78,IF(ENE[[#This Row],[NMOG Indi]]>0,V78,AK78))","v":0},{"$f":"IF(AL78<>0,AL78,IF(ENE[[#This Row],[NMOG Indi]]>0,W78,AL78))","v":0},{"$f":"IF(AM78<>0,AM78,IF(ENE[[#This Row],[NMOG Indi]]>0,X78,AM78))","v":0},{"$f":"IF(AN78<>0,AN78,IF(ENE[[#This Row],[NMOG Indi]]>0,Y78,AN78))","v":0},{"$f":"IF(AO78<>0,AO78,IF(ENE[[#This Row],[NMOG Indi]]>0,Z78,AO78))","v":0},363,1547,68,1586,1586,1586,139,1622,1710,1505,1561]
["NAT|Empty","1|Consultants: Business and advisory services",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,64,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE79<>0,AE79,IF(ENE[[#This Row],[NMOG Indi]]>0,P79,AE79))","v":0},{"$f":"IF(AF79<>0,AF79,IF(ENE[[#This Row],[NMOG Indi]]>0,Q79,AF79))","v":0},{"$f":"IF(AG79<>0,AG79,IF(ENE[[#This Row],[NMOG Indi]]>0,R79,AG79))","v":0},{"$f":"IF(AH79<>0,AH79,IF(ENE[[#This Row],[NMOG Indi]]>0,S79,AH79))","v":0},{"$f":"IF(AI79<>0,AI79,IF(ENE[[#This Row],[NMOG Indi]]>0,T79,AI79))","v":0},{"$f":"IF(AJ79<>0,AJ79,IF(ENE[[#This Row],[NMOG Indi]]>0,U79,AJ79))","v":0},{"$f":"IF(AK79<>0,AK79,IF(ENE[[#This Row],[NMOG Indi]]>0,V79,AK79))","v":0},{"$f":"IF(AL79<>0,AL79,IF(ENE[[#This Row],[NMOG Indi]]>0,W79,AL79))","v":0},{"$f":"IF(AM79<>0,AM79,IF(ENE[[#This Row],[NMOG Indi]]>0,X79,AM79))","v":0},{"$f":"IF(AN79<>0,AN79,IF(ENE[[#This Row],[NMOG Indi]]>0,Y79,AN79))","v":0},{"$f":"IF(AO79<>0,AO79,IF(ENE[[#This Row],[NMOG Indi]]>0,Z79,AO79))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-AZ79","v":0}]
["NAT|Empty","1|Consumable supplies",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",35,87,17,113,113,113,50,109,115,270,280,65,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE80<>0,AE80,IF(ENE[[#This Row],[NMOG Indi]]>0,P80,AE80))","v":0},{"$f":"IF(AF80<>0,AF80,IF(ENE[[#This Row],[NMOG Indi]]>0,Q80,AF80))","v":0},{"$f":"IF(AG80<>0,AG80,IF(ENE[[#This Row],[NMOG Indi]]>0,R80,AG80))","v":0},{"$f":"IF(AH80<>0,AH80,IF(ENE[[#This Row],[NMOG Indi]]>0,S80,AH80))","v":0},{"$f":"IF(AI80<>0,AI80,IF(ENE[[#This Row],[NMOG Indi]]>0,T80,AI80))","v":0},{"$f":"IF(AJ80<>0,AJ80,IF(ENE[[#This Row],[NMOG Indi]]>0,U80,AJ80))","v":0},{"$f":"IF(AK80<>0,AK80,IF(ENE[[#This Row],[NMOG Indi]]>0,V80,AK80))","v":0},{"$f":"IF(AL80<>0,AL80,IF(ENE[[#This Row],[NMOG Indi]]>0,W80,AL80))","v":0},{"$f":"IF(AM80<>0,AM80,IF(ENE[[#This Row],[NMOG Indi]]>0,X80,AM80))","v":0},{"$f":"IF(AN80<>0,AN80,IF(ENE[[#This Row],[NMOG Indi]]>0,Y80,AN80))","v":0},{"$f":"IF(AO80<>0,AO80,IF(ENE[[#This Row],[NMOG Indi]]>0,Z80,AO80))","v":0},{"$f":"P80-AP80","v":35},{"$f":"Q80-AQ80","v":87},{"$f":"R80-AR80","v":17},{"$f":"S80-AS80","v":113},{"$f":"T80-AT80","v":113},{"$f":"U80-AU80","v":113},50,{"$f":"W80-AW80","v":109},115,270,280]
["NAT|Empty","1|Consumables: Stationery, printing and office supplies",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",97,640,363,835,835,835,101,906,956,1090,1130,66,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE81<>0,AE81,IF(ENE[[#This Row],[NMOG Indi]]>0,P81,AE81))","v":0},{"$f":"IF(AF81<>0,AF81,IF(ENE[[#This Row],[NMOG Indi]]>0,Q81,AF81))","v":0},{"$f":"IF(AG81<>0,AG81,IF(ENE[[#This Row],[NMOG Indi]]>0,R81,AG81))","v":0},{"$f":"IF(AH81<>0,AH81,IF(ENE[[#This Row],[NMOG Indi]]>0,S81,AH81))","v":0},{"$f":"IF(AI81<>0,AI81,IF(ENE[[#This Row],[NMOG Indi]]>0,T81,AI81))","v":0},{"$f":"IF(AJ81<>0,AJ81,IF(ENE[[#This Row],[NMOG Indi]]>0,U81,AJ81))","v":0},{"$f":"IF(AK81<>0,AK81,IF(ENE[[#This Row],[NMOG Indi]]>0,V81,AK81))","v":0},{"$f":"IF(AL81<>0,AL81,IF(ENE[[#This Row],[NMOG Indi]]>0,W81,AL81))","v":0},{"$f":"IF(AM81<>0,AM81,IF(ENE[[#This Row],[NMOG Indi]]>0,X81,AM81))","v":0},{"$f":"IF(AN81<>0,AN81,IF(ENE[[#This Row],[NMOG Indi]]>0,Y81,AN81))","v":0},{"$f":"IF(AO81<>0,AO81,IF(ENE[[#This Row],[NMOG Indi]]>0,Z81,AO81))","v":0},97,640,363,835,835,835,101,906,956,1090,1130]
["NAT|Empty","1|Contractors",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",12,113,6,76,76,76,31,61,64,255,267,67,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE82<>0,AE82,IF(ENE[[#This Row],[NMOG Indi]]>0,P82,AE82))","v":0},{"$f":"IF(AF82<>0,AF82,IF(ENE[[#This Row],[NMOG Indi]]>0,Q82,AF82))","v":0},{"$f":"IF(AG82<>0,AG82,IF(ENE[[#This Row],[NMOG Indi]]>0,R82,AG82))","v":0},{"$f":"IF(AH82<>0,AH82,IF(ENE[[#This Row],[NMOG Indi]]>0,S82,AH82))","v":0},{"$f":"IF(AI82<>0,AI82,IF(ENE[[#This Row],[NMOG Indi]]>0,T82,AI82))","v":0},{"$f":"IF(AJ82<>0,AJ82,IF(ENE[[#This Row],[NMOG Indi]]>0,U82,AJ82))","v":0},{"$f":"IF(AK82<>0,AK82,IF(ENE[[#This Row],[NMOG Indi]]>0,V82,AK82))","v":0},{"$f":"IF(AL82<>0,AL82,IF(ENE[[#This Row],[NMOG Indi]]>0,W82,AL82))","v":0},{"$f":"IF(AM82<>0,AM82,IF(ENE[[#This Row],[NMOG Indi]]>0,X82,AM82))","v":0},{"$f":"IF(AN82<>0,AN82,IF(ENE[[#This Row],[NMOG Indi]]>0,Y82,AN82))","v":0},{"$f":"IF(AO82<>0,AO82,IF(ENE[[#This Row],[NMOG Indi]]>0,Z82,AO82))","v":0},12,113,6,76,76,76,31,61,64,255,267]
["NAT|Empty","1|Entertainment",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,92,0,94,94,94,0,93,98,95,99,68,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE83<>0,AE83,IF(ENE[[#This Row],[NMOG Indi]]>0,P83,AE83))","v":0},{"$f":"IF(AF83<>0,AF83,IF(ENE[[#This Row],[NMOG Indi]]>0,Q83,AF83))","v":0},{"$f":"IF(AG83<>0,AG83,IF(ENE[[#This Row],[NMOG Indi]]>0,R83,AG83))","v":0},{"$f":"IF(AH83<>0,AH83,IF(ENE[[#This Row],[NMOG Indi]]>0,S83,AH83))","v":0},{"$f":"IF(AI83<>0,AI83,IF(ENE[[#This Row],[NMOG Indi]]>0,T83,AI83))","v":0},{"$f":"IF(AJ83<>0,AJ83,IF(ENE[[#This Row],[NMOG Indi]]>0,U83,AJ83))","v":0},{"$f":"IF(AK83<>0,AK83,IF(ENE[[#This Row],[NMOG Indi]]>0,V83,AK83))","v":0},{"$f":"IF(AL83<>0,AL83,IF(ENE[[#This Row],[NMOG Indi]]>0,W83,AL83))","v":0},{"$f":"IF(AM83<>0,AM83,IF(ENE[[#This Row],[NMOG Indi]]>0,X83,AM83))","v":0},{"$f":"IF(AN83<>0,AN83,IF(ENE[[#This Row],[NMOG Indi]]>0,Y83,AN83))","v":0},{"$f":"IF(AO83<>0,AO83,IF(ENE[[#This Row],[NMOG Indi]]>0,Z83,AO83))","v":0},0,92,0,94,94,94,0,93,98,95,99]
["NAT|Empty","1|Fleet services (including government motor transport)",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",204,118,180,167,167,167,125,174,183,215,223,69,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE84<>0,AE84,IF(ENE[[#This Row],[NMOG Indi]]>0,P84,AE84))","v":0},{"$f":"IF(AF84<>0,AF84,IF(ENE[[#This Row],[NMOG Indi]]>0,Q84,AF84))","v":0},{"$f":"IF(AG84<>0,AG84,IF(ENE[[#This Row],[NMOG Indi]]>0,R84,AG84))","v":0},{"$f":"IF(AH84<>0,AH84,IF(ENE[[#This Row],[NMOG Indi]]>0,S84,AH84))","v":0},{"$f":"IF(AI84<>0,AI84,IF(ENE[[#This Row],[NMOG Indi]]>0,T84,AI84))","v":0},{"$f":"IF(AJ84<>0,AJ84,IF(ENE[[#This Row],[NMOG Indi]]>0,U84,AJ84))","v":0},{"$f":"IF(AK84<>0,AK84,IF(ENE[[#This Row],[NMOG Indi]]>0,V84,AK84))","v":0},{"$f":"IF(AL84<>0,AL84,IF(ENE[[#This Row],[NMOG Indi]]>0,W84,AL84))","v":0},{"$f":"IF(AM84<>0,AM84,IF(ENE[[#This Row],[NMOG Indi]]>0,X84,AM84))","v":0},{"$f":"IF(AN84<>0,AN84,IF(ENE[[#This Row],[NMOG Indi]]>0,Y84,AN84))","v":0},{"$f":"IF(AO84<>0,AO84,IF(ENE[[#This Row],[NMOG Indi]]>0,Z84,AO84))","v":0},204,118,180,167,167,167,125,174,183,215,223]
["NAT|Empty","1|Minor Assets",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",15,282,7,173,173,173,20,114,110,645,668,70,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE85<>0,AE85,IF(ENE[[#This Row],[NMOG Indi]]>0,P85,AE85))","v":0},{"$f":"IF(AF85<>0,AF85,IF(ENE[[#This Row],[NMOG Indi]]>0,Q85,AF85))","v":0},{"$f":"IF(AG85<>0,AG85,IF(ENE[[#This Row],[NMOG Indi]]>0,R85,AG85))","v":0},{"$f":"IF(AH85<>0,AH85,IF(ENE[[#This Row],[NMOG Indi]]>0,S85,AH85))","v":0},{"$f":"IF(AI85<>0,AI85,IF(ENE[[#This Row],[NMOG Indi]]>0,T85,AI85))","v":0},{"$f":"IF(AJ85<>0,AJ85,IF(ENE[[#This Row],[NMOG Indi]]>0,U85,AJ85))","v":0},{"$f":"IF(AK85<>0,AK85,IF(ENE[[#This Row],[NMOG Indi]]>0,V85,AK85))","v":0},{"$f":"IF(AL85<>0,AL85,IF(ENE[[#This Row],[NMOG Indi]]>0,W85,AL85))","v":0},{"$f":"IF(AM85<>0,AM85,IF(ENE[[#This Row],[NMOG Indi]]>0,X85,AM85))","v":0},{"$f":"IF(AN85<>0,AN85,IF(ENE[[#This Row],[NMOG Indi]]>0,Y85,AN85))","v":0},{"$f":"IF(AO85<>0,AO85,IF(ENE[[#This Row],[NMOG Indi]]>0,Z85,AO85))","v":0},15,282,7,173,173,173,20,114,110,645,668]
["NAT|Empty","1|Operating leases",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",442,365,309,422,422,422,361,510,538,603,625,71,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE86<>0,AE86,IF(ENE[[#This Row],[NMOG Indi]]>0,P86,AE86))","v":0},{"$f":"IF(AF86<>0,AF86,IF(ENE[[#This Row],[NMOG Indi]]>0,Q86,AF86))","v":0},{"$f":"IF(AG86<>0,AG86,IF(ENE[[#This Row],[NMOG Indi]]>0,R86,AG86))","v":0},{"$f":"IF(AH86<>0,AH86,IF(ENE[[#This Row],[NMOG Indi]]>0,S86,AH86))","v":0},{"$f":"IF(AI86<>0,AI86,IF(ENE[[#This Row],[NMOG Indi]]>0,T86,AI86))","v":0},{"$f":"IF(AJ86<>0,AJ86,IF(ENE[[#This Row],[NMOG Indi]]>0,U86,AJ86))","v":0},{"$f":"IF(AK86<>0,AK86,IF(ENE[[#This Row],[NMOG Indi]]>0,V86,AK86))","v":0},{"$f":"IF(AL86<>0,AL86,IF(ENE[[#This Row],[NMOG Indi]]>0,W86,AL86))","v":0},{"$f":"IF(AM86<>0,AM86,IF(ENE[[#This Row],[NMOG Indi]]>0,X86,AM86))","v":0},{"$f":"IF(AN86<>0,AN86,IF(ENE[[#This Row],[NMOG Indi]]>0,Y86,AN86))","v":0},{"$f":"IF(AO86<>0,AO86,IF(ENE[[#This Row],[NMOG Indi]]>0,Z86,AO86))","v":0},442,365,309,422,422,422,361,510,538,603,625]
["NAT|Empty","1|Operating payments",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",73,46,58,57,57,57,18,20,21,35,37,72,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE87<>0,AE87,IF(ENE[[#This Row],[NMOG Indi]]>0,P87,AE87))","v":0},{"$f":"IF(AF87<>0,AF87,IF(ENE[[#This Row],[NMOG Indi]]>0,Q87,AF87))","v":0},{"$f":"IF(AG87<>0,AG87,IF(ENE[[#This Row],[NMOG Indi]]>0,R87,AG87))","v":0},{"$f":"IF(AH87<>0,AH87,IF(ENE[[#This Row],[NMOG Indi]]>0,S87,AH87))","v":0},{"$f":"IF(AI87<>0,AI87,IF(ENE[[#This Row],[NMOG Indi]]>0,T87,AI87))","v":0},{"$f":"IF(AJ87<>0,AJ87,IF(ENE[[#This Row],[NMOG Indi]]>0,U87,AJ87))","v":0},{"$f":"IF(AK87<>0,AK87,IF(ENE[[#This Row],[NMOG Indi]]>0,V87,AK87))","v":0},{"$f":"IF(AL87<>0,AL87,IF(ENE[[#This Row],[NMOG Indi]]>0,W87,AL87))","v":0},{"$f":"IF(AM87<>0,AM87,IF(ENE[[#This Row],[NMOG Indi]]>0,X87,AM87))","v":0},{"$f":"IF(AN87<>0,AN87,IF(ENE[[#This Row],[NMOG Indi]]>0,Y87,AN87))","v":0},{"$f":"IF(AO87<>0,AO87,IF(ENE[[#This Row],[NMOG Indi]]>0,Z87,AO87))","v":0},73,46,58,57,57,57,18,20,21,35,37]
["NAT|Empty","1|Rental and hiring",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",223,24,0,18,18,18,344,26,27,290,304,73,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE88<>0,AE88,IF(ENE[[#This Row],[NMOG Indi]]>0,P88,AE88))","v":0},{"$f":"IF(AF88<>0,AF88,IF(ENE[[#This Row],[NMOG Indi]]>0,Q88,AF88))","v":0},{"$f":"IF(AG88<>0,AG88,IF(ENE[[#This Row],[NMOG Indi]]>0,R88,AG88))","v":0},{"$f":"IF(AH88<>0,AH88,IF(ENE[[#This Row],[NMOG Indi]]>0,S88,AH88))","v":0},{"$f":"IF(AI88<>0,AI88,IF(ENE[[#This Row],[NMOG Indi]]>0,T88,AI88))","v":0},{"$f":"IF(AJ88<>0,AJ88,IF(ENE[[#This Row],[NMOG Indi]]>0,U88,AJ88))","v":0},{"$f":"IF(AK88<>0,AK88,IF(ENE[[#This Row],[NMOG Indi]]>0,V88,AK88))","v":0},{"$f":"IF(AL88<>0,AL88,IF(ENE[[#This Row],[NMOG Indi]]>0,W88,AL88))","v":0},{"$f":"IF(AM88<>0,AM88,IF(ENE[[#This Row],[NMOG Indi]]>0,X88,AM88))","v":0},{"$f":"IF(AN88<>0,AN88,IF(ENE[[#This Row],[NMOG Indi]]>0,Y88,AN88))","v":0},{"$f":"IF(AO88<>0,AO88,IF(ENE[[#This Row],[NMOG Indi]]>0,Z88,AO88))","v":0},223,24,0,18,18,18,344,26,27,290,304]
["NAT|Empty","1|Training and development",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,121,121,121,12087,0,0,0,0,74,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE89<>0,AE89,IF(ENE[[#This Row],[NMOG Indi]]>0,P89,AE89))","v":0},{"$f":"IF(AF89<>0,AF89,IF(ENE[[#This Row],[NMOG Indi]]>0,Q89,AF89))","v":0},{"$f":"IF(AG89<>0,AG89,IF(ENE[[#This Row],[NMOG Indi]]>0,R89,AG89))","v":0},{"$f":"IF(AH89<>0,AH89,IF(ENE[[#This Row],[NMOG Indi]]>0,S89,AH89))","v":0},{"$f":"IF(AI89<>0,AI89,IF(ENE[[#This Row],[NMOG Indi]]>0,T89,AI89))","v":0},{"$f":"IF(AJ89<>0,AJ89,IF(ENE[[#This Row],[NMOG Indi]]>0,U89,AJ89))","v":0},{"$f":"IF(AK89<>0,AK89,IF(ENE[[#This Row],[NMOG Indi]]>0,V89,AK89))","v":0},{"$f":"IF(AL89<>0,AL89,IF(ENE[[#This Row],[NMOG Indi]]>0,W89,AL89))","v":0},{"$f":"IF(AM89<>0,AM89,IF(ENE[[#This Row],[NMOG Indi]]>0,X89,AM89))","v":0},{"$f":"IF(AN89<>0,AN89,IF(ENE[[#This Row],[NMOG Indi]]>0,Y89,AN89))","v":0},{"$f":"IF(AO89<>0,AO89,IF(ENE[[#This Row],[NMOG Indi]]>0,Z89,AO89))","v":0},0,0,0,121,121,121,12087,0,0,0,0]
["NAT|Empty","1|Travel and subsistence",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",8758,10705,7493,11726,11726,11726,0,12652,13352,12861,13338,75,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE90<>0,AE90,IF(ENE[[#This Row],[NMOG Indi]]>0,P90,AE90))","v":0},{"$f":"IF(AF90<>0,AF90,IF(ENE[[#This Row],[NMOG Indi]]>0,Q90,AF90))","v":0},{"$f":"IF(AG90<>0,AG90,IF(ENE[[#This Row],[NMOG Indi]]>0,R90,AG90))","v":0},{"$f":"IF(AH90<>0,AH90,IF(ENE[[#This Row],[NMOG Indi]]>0,S90,AH90))","v":0},{"$f":"IF(AI90<>0,AI90,IF(ENE[[#This Row],[NMOG Indi]]>0,T90,AI90))","v":0},{"$f":"IF(AJ90<>0,AJ90,IF(ENE[[#This Row],[NMOG Indi]]>0,U90,AJ90))","v":0},{"$f":"IF(AK90<>0,AK90,IF(ENE[[#This Row],[NMOG Indi]]>0,V90,AK90))","v":0},{"$f":"IF(AL90<>0,AL90,IF(ENE[[#This Row],[NMOG Indi]]>0,W90,AL90))","v":0},{"$f":"IF(AM90<>0,AM90,IF(ENE[[#This Row],[NMOG Indi]]>0,X90,AM90))","v":0},{"$f":"IF(AN90<>0,AN90,IF(ENE[[#This Row],[NMOG Indi]]>0,Y90,AN90))","v":0},{"$f":"IF(AO90<>0,AO90,IF(ENE[[#This Row],[NMOG Indi]]>0,Z90,AO90))","v":0},8758,10705,7493,11726,11726,11726,0,12652,13352,12861,13338]
["NAT|Empty","1|Venues and facilities",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",210,239,0,120,120,120,40,80,84,150,157,76,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE91<>0,AE91,IF(ENE[[#This Row],[NMOG Indi]]>0,P91,AE91))","v":0},{"$f":"IF(AF91<>0,AF91,IF(ENE[[#This Row],[NMOG Indi]]>0,Q91,AF91))","v":0},{"$f":"IF(AG91<>0,AG91,IF(ENE[[#This Row],[NMOG Indi]]>0,R91,AG91))","v":0},{"$f":"IF(AH91<>0,AH91,IF(ENE[[#This Row],[NMOG Indi]]>0,S91,AH91))","v":0},{"$f":"IF(AI91<>0,AI91,IF(ENE[[#This Row],[NMOG Indi]]>0,T91,AI91))","v":0},{"$f":"IF(AJ91<>0,AJ91,IF(ENE[[#This Row],[NMOG Indi]]>0,U91,AJ91))","v":0},{"$f":"IF(AK91<>0,AK91,IF(ENE[[#This Row],[NMOG Indi]]>0,V91,AK91))","v":0},{"$f":"IF(AL91<>0,AL91,IF(ENE[[#This Row],[NMOG Indi]]>0,W91,AL91))","v":0},{"$f":"IF(AM91<>0,AM91,IF(ENE[[#This Row],[NMOG Indi]]>0,X91,AM91))","v":0},{"$f":"IF(AN91<>0,AN91,IF(ENE[[#This Row],[NMOG Indi]]>0,Y91,AN91))","v":0},{"$f":"IF(AO91<>0,AO91,IF(ENE[[#This Row],[NMOG Indi]]>0,Z91,AO91))","v":0},210,239,0,120,120,120,40,80,84,150,157]
["NAT|Empty","1|Other machinery and equipment",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",583,834,303,649,649,649,799,681,710,749,791,77,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE92<>0,AE92,IF(ENE[[#This Row],[NMOG Indi]]>0,P92,AE92))","v":0},{"$f":"IF(AF92<>0,AF92,IF(ENE[[#This Row],[NMOG Indi]]>0,Q92,AF92))","v":0},{"$f":"IF(AG92<>0,AG92,IF(ENE[[#This Row],[NMOG Indi]]>0,R92,AG92))","v":0},{"$f":"IF(AH92<>0,AH92,IF(ENE[[#This Row],[NMOG Indi]]>0,S92,AH92))","v":0},{"$f":"IF(AI92<>0,AI92,IF(ENE[[#This Row],[NMOG Indi]]>0,T92,AI92))","v":0},{"$f":"IF(AJ92<>0,AJ92,IF(ENE[[#This Row],[NMOG Indi]]>0,U92,AJ92))","v":0},{"$f":"IF(AK92<>0,AK92,IF(ENE[[#This Row],[NMOG Indi]]>0,V92,AK92))","v":0},{"$f":"IF(AL92<>0,AL92,IF(ENE[[#This Row],[NMOG Indi]]>0,W92,AL92))","v":0},{"$f":"IF(AM92<>0,AM92,IF(ENE[[#This Row],[NMOG Indi]]>0,X92,AM92))","v":0},{"$f":"IF(AN92<>0,AN92,IF(ENE[[#This Row],[NMOG Indi]]>0,Y92,AN92))","v":0},{"$f":"IF(AO92<>0,AO92,IF(ENE[[#This Row],[NMOG Indi]]>0,Z92,AO92))","v":0},583,834,303,649,649,649,799,681,710,749,791]
["NAT|Employee social benefits","1|Social benefits",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",120,1215,1095,0,98,98,68,0,0,0,0,78,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE93<>0,AE93,IF(ENE[[#This Row],[NMOG Indi]]>0,P93,AE93))","v":0},{"$f":"IF(AF93<>0,AF93,IF(ENE[[#This Row],[NMOG Indi]]>0,Q93,AF93))","v":0},{"$f":"IF(AG93<>0,AG93,IF(ENE[[#This Row],[NMOG Indi]]>0,R93,AG93))","v":0},{"$f":"IF(AH93<>0,AH93,IF(ENE[[#This Row],[NMOG Indi]]>0,S93,AH93))","v":0},{"$f":"IF(AI93<>0,AI93,IF(ENE[[#This Row],[NMOG Indi]]>0,T93,AI93))","v":0},{"$f":"IF(AJ93<>0,AJ93,IF(ENE[[#This Row],[NMOG Indi]]>0,U93,AJ93))","v":0},{"$f":"IF(AK93<>0,AK93,IF(ENE[[#This Row],[NMOG Indi]]>0,V93,AK93))","v":0},{"$f":"IF(AL93<>0,AL93,IF(ENE[[#This Row],[NMOG Indi]]>0,W93,AL93))","v":0},{"$f":"IF(AM93<>0,AM93,IF(ENE[[#This Row],[NMOG Indi]]>0,X93,AM93))","v":0},{"$f":"IF(AN93<>0,AN93,IF(ENE[[#This Row],[NMOG Indi]]>0,Y93,AN93))","v":0},{"$f":"IF(AO93<>0,AO93,IF(ENE[[#This Row],[NMOG Indi]]>0,Z93,AO93))","v":0},120,1215,1095,0,98,98,68,0,0,0,0]
["NAT|Thefts and losses","1|Payments for financial assets",1,"Vote","The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",36,0,14,0,0,0,40,0,0,0,0,79,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE94<>0,AE94,IF(ENE[[#This Row],[NMOG Indi]]>0,P94,AE94))","v":0},{"$f":"IF(AF94<>0,AF94,IF(ENE[[#This Row],[NMOG Indi]]>0,Q94,AF94))","v":0},{"$f":"IF(AG94<>0,AG94,IF(ENE[[#This Row],[NMOG Indi]]>0,R94,AG94))","v":0},{"$f":"IF(AH94<>0,AH94,IF(ENE[[#This Row],[NMOG Indi]]>0,S94,AH94))","v":0},{"$f":"IF(AI94<>0,AI94,IF(ENE[[#This Row],[NMOG Indi]]>0,T94,AI94))","v":0},{"$f":"IF(AJ94<>0,AJ94,IF(ENE[[#This Row],[NMOG Indi]]>0,U94,AJ94))","v":0},{"$f":"IF(AK94<>0,AK94,IF(ENE[[#This Row],[NMOG Indi]]>0,V94,AK94))","v":0},{"$f":"IF(AL94<>0,AL94,IF(ENE[[#This Row],[NMOG Indi]]>0,W94,AL94))","v":0},{"$f":"IF(AM94<>0,AM94,IF(ENE[[#This Row],[NMOG Indi]]>0,X94,AM94))","v":0},{"$f":"IF(AN94<>0,AN94,IF(ENE[[#This Row],[NMOG Indi]]>0,Y94,AN94))","v":0},{"$f":"IF(AO94<>0,AO94,IF(ENE[[#This Row],[NMOG Indi]]>0,Z94,AO94))","v":0},36,0,14,0,0,0,40,0,0,0,0]
["NAT|Empty","1|Salaries and wages",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",12766,14179,11890,15158,15158,12588,12768,23552,24626,26610,27599,80,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE95<>0,AE95,IF(ENE[[#This Row],[NMOG Indi]]>0,P95,AE95))","v":0},{"$f":"IF(AF95<>0,AF95,IF(ENE[[#This Row],[NMOG Indi]]>0,Q95,AF95))","v":0},{"$f":"IF(AG95<>0,AG95,IF(ENE[[#This Row],[NMOG Indi]]>0,R95,AG95))","v":0},{"$f":"IF(AH95<>0,AH95,IF(ENE[[#This Row],[NMOG Indi]]>0,S95,AH95))","v":0},{"$f":"IF(AI95<>0,AI95,IF(ENE[[#This Row],[NMOG Indi]]>0,T95,AI95))","v":0},{"$f":"IF(AJ95<>0,AJ95,IF(ENE[[#This Row],[NMOG Indi]]>0,U95,AJ95))","v":0},{"$f":"IF(AK95<>0,AK95,IF(ENE[[#This Row],[NMOG Indi]]>0,V95,AK95))","v":0},{"$f":"IF(AL95<>0,AL95,IF(ENE[[#This Row],[NMOG Indi]]>0,W95,AL95))","v":0},{"$f":"IF(AM95<>0,AM95,IF(ENE[[#This Row],[NMOG Indi]]>0,X95,AM95))","v":0},{"$f":"IF(AN95<>0,AN95,IF(ENE[[#This Row],[NMOG Indi]]>0,Y95,AN95))","v":0},{"$f":"IF(AO95<>0,AO95,IF(ENE[[#This Row],[NMOG Indi]]>0,Z95,AO95))","v":0},12766,14179,11890,15158,15158,12588,12768,23552,24626,26610,27599]
["NAT|Empty","1|Social contributions",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",1521,1964,1424,2074,2074,2074,1515,3458,3626,3921,4067,81,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE96<>0,AE96,IF(ENE[[#This Row],[NMOG Indi]]>0,P96,AE96))","v":0},{"$f":"IF(AF96<>0,AF96,IF(ENE[[#This Row],[NMOG Indi]]>0,Q96,AF96))","v":0},{"$f":"IF(AG96<>0,AG96,IF(ENE[[#This Row],[NMOG Indi]]>0,R96,AG96))","v":0},{"$f":"IF(AH96<>0,AH96,IF(ENE[[#This Row],[NMOG Indi]]>0,S96,AH96))","v":0},{"$f":"IF(AI96<>0,AI96,IF(ENE[[#This Row],[NMOG Indi]]>0,T96,AI96))","v":0},{"$f":"IF(AJ96<>0,AJ96,IF(ENE[[#This Row],[NMOG Indi]]>0,U96,AJ96))","v":0},{"$f":"IF(AK96<>0,AK96,IF(ENE[[#This Row],[NMOG Indi]]>0,V96,AK96))","v":0},{"$f":"IF(AL96<>0,AL96,IF(ENE[[#This Row],[NMOG Indi]]>0,W96,AL96))","v":0},{"$f":"IF(AM96<>0,AM96,IF(ENE[[#This Row],[NMOG Indi]]>0,X96,AM96))","v":0},{"$f":"IF(AN96<>0,AN96,IF(ENE[[#This Row],[NMOG Indi]]>0,Y96,AN96))","v":0},{"$f":"IF(AO96<>0,AO96,IF(ENE[[#This Row],[NMOG Indi]]>0,Z96,AO96))","v":0},1521,1964,1424,2074,2074,2074,1515,3458,3626,3921,4067]
["NAT|Empty","1|Administrative fees",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",81,0,108,0,0,0,88,0,0,0,0,82,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE97<>0,AE97,IF(ENE[[#This Row],[NMOG Indi]]>0,P97,AE97))","v":0},{"$f":"IF(AF97<>0,AF97,IF(ENE[[#This Row],[NMOG Indi]]>0,Q97,AF97))","v":0},{"$f":"IF(AG97<>0,AG97,IF(ENE[[#This Row],[NMOG Indi]]>0,R97,AG97))","v":0},{"$f":"IF(AH97<>0,AH97,IF(ENE[[#This Row],[NMOG Indi]]>0,S97,AH97))","v":0},{"$f":"IF(AI97<>0,AI97,IF(ENE[[#This Row],[NMOG Indi]]>0,T97,AI97))","v":0},{"$f":"IF(AJ97<>0,AJ97,IF(ENE[[#This Row],[NMOG Indi]]>0,U97,AJ97))","v":0},{"$f":"IF(AK97<>0,AK97,IF(ENE[[#This Row],[NMOG Indi]]>0,V97,AK97))","v":0},{"$f":"IF(AL97<>0,AL97,IF(ENE[[#This Row],[NMOG Indi]]>0,W97,AL97))","v":0},{"$f":"IF(AM97<>0,AM97,IF(ENE[[#This Row],[NMOG Indi]]>0,X97,AM97))","v":0},{"$f":"IF(AN97<>0,AN97,IF(ENE[[#This Row],[NMOG Indi]]>0,Y97,AN97))","v":0},{"$f":"IF(AO97<>0,AO97,IF(ENE[[#This Row],[NMOG Indi]]>0,Z97,AO97))","v":0},81,0,108,0,0,0,88,0,0,0,0]
["NAT|Empty","1|Catering: Departmental activities",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",1472,1372,1973,1425,1425,1425,2044,2165,2190,1891,1962,83,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE98<>0,AE98,IF(ENE[[#This Row],[NMOG Indi]]>0,P98,AE98))","v":0},{"$f":"IF(AF98<>0,AF98,IF(ENE[[#This Row],[NMOG Indi]]>0,Q98,AF98))","v":0},{"$f":"IF(AG98<>0,AG98,IF(ENE[[#This Row],[NMOG Indi]]>0,R98,AG98))","v":0},{"$f":"IF(AH98<>0,AH98,IF(ENE[[#This Row],[NMOG Indi]]>0,S98,AH98))","v":0},{"$f":"IF(AI98<>0,AI98,IF(ENE[[#This Row],[NMOG Indi]]>0,T98,AI98))","v":0},{"$f":"IF(AJ98<>0,AJ98,IF(ENE[[#This Row],[NMOG Indi]]>0,U98,AJ98))","v":0},{"$f":"IF(AK98<>0,AK98,IF(ENE[[#This Row],[NMOG Indi]]>0,V98,AK98))","v":0},{"$f":"IF(AL98<>0,AL98,IF(ENE[[#This Row],[NMOG Indi]]>0,W98,AL98))","v":0},{"$f":"IF(AM98<>0,AM98,IF(ENE[[#This Row],[NMOG Indi]]>0,X98,AM98))","v":0},{"$f":"IF(AN98<>0,AN98,IF(ENE[[#This Row],[NMOG Indi]]>0,Y98,AN98))","v":0},{"$f":"IF(AO98<>0,AO98,IF(ENE[[#This Row],[NMOG Indi]]>0,Z98,AO98))","v":0},1472,1372,1973,1425,1425,1425,2044,2165,2190,1891,1962]
["NAT|Empty","1|Communication (G&S)",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",78,125,25,129,129,129,17,637,696,251,262,84,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE99<>0,AE99,IF(ENE[[#This Row],[NMOG Indi]]>0,P99,AE99))","v":0},{"$f":"IF(AF99<>0,AF99,IF(ENE[[#This Row],[NMOG Indi]]>0,Q99,AF99))","v":0},{"$f":"IF(AG99<>0,AG99,IF(ENE[[#This Row],[NMOG Indi]]>0,R99,AG99))","v":0},{"$f":"IF(AH99<>0,AH99,IF(ENE[[#This Row],[NMOG Indi]]>0,S99,AH99))","v":0},{"$f":"IF(AI99<>0,AI99,IF(ENE[[#This Row],[NMOG Indi]]>0,T99,AI99))","v":0},{"$f":"IF(AJ99<>0,AJ99,IF(ENE[[#This Row],[NMOG Indi]]>0,U99,AJ99))","v":0},{"$f":"IF(AK99<>0,AK99,IF(ENE[[#This Row],[NMOG Indi]]>0,V99,AK99))","v":0},{"$f":"IF(AL99<>0,AL99,IF(ENE[[#This Row],[NMOG Indi]]>0,W99,AL99))","v":0},{"$f":"IF(AM99<>0,AM99,IF(ENE[[#This Row],[NMOG Indi]]>0,X99,AM99))","v":0},{"$f":"IF(AN99<>0,AN99,IF(ENE[[#This Row],[NMOG Indi]]>0,Y99,AN99))","v":0},{"$f":"IF(AO99<>0,AO99,IF(ENE[[#This Row],[NMOG Indi]]>0,Z99,AO99))","v":0},78,125,25,129,129,129,17,637,696,251,262]
["NAT|Empty","1|Computer services",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",8488,22730,22089,25098,23957,23957,25,26467,33045,29487,30592,85,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE100<>0,AE100,IF(ENE[[#This Row],[NMOG Indi]]>0,P100,AE100))","v":0},{"$f":"IF(AF100<>0,AF100,IF(ENE[[#This Row],[NMOG Indi]]>0,Q100,AF100))","v":0},{"$f":"IF(AG100<>0,AG100,IF(ENE[[#This Row],[NMOG Indi]]>0,R100,AG100))","v":0},{"$f":"IF(AH100<>0,AH100,IF(ENE[[#This Row],[NMOG Indi]]>0,S100,AH100))","v":0},{"$f":"IF(AI100<>0,AI100,IF(ENE[[#This Row],[NMOG Indi]]>0,T100,AI100))","v":0},{"$f":"IF(AJ100<>0,AJ100,IF(ENE[[#This Row],[NMOG Indi]]>0,U100,AJ100))","v":0},{"$f":"IF(AK100<>0,AK100,IF(ENE[[#This Row],[NMOG Indi]]>0,V100,AK100))","v":0},{"$f":"IF(AL100<>0,AL100,IF(ENE[[#This Row],[NMOG Indi]]>0,W100,AL100))","v":0},{"$f":"IF(AM100<>0,AM100,IF(ENE[[#This Row],[NMOG Indi]]>0,X100,AM100))","v":0},{"$f":"IF(AN100<>0,AN100,IF(ENE[[#This Row],[NMOG Indi]]>0,Y100,AN100))","v":0},{"$f":"IF(AO100<>0,AO100,IF(ENE[[#This Row],[NMOG Indi]]>0,Z100,AO100))","v":0},8488,22730,22089,25098,23957,23957,25,26467,33045,29487,30592]
["NAT|Empty","1|Consultants: Business and advisory services",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,0,765,765,300,312,86,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE101<>0,AE101,IF(ENE[[#This Row],[NMOG Indi]]>0,P101,AE101))","v":0},{"$f":"IF(AF101<>0,AF101,IF(ENE[[#This Row],[NMOG Indi]]>0,Q101,AF101))","v":0},{"$f":"IF(AG101<>0,AG101,IF(ENE[[#This Row],[NMOG Indi]]>0,R101,AG101))","v":0},{"$f":"IF(AH101<>0,AH101,IF(ENE[[#This Row],[NMOG Indi]]>0,S101,AH101))","v":0},{"$f":"IF(AI101<>0,AI101,IF(ENE[[#This Row],[NMOG Indi]]>0,T101,AI101))","v":0},{"$f":"IF(AJ101<>0,AJ101,IF(ENE[[#This Row],[NMOG Indi]]>0,U101,AJ101))","v":0},{"$f":"IF(AK101<>0,AK101,IF(ENE[[#This Row],[NMOG Indi]]>0,V101,AK101))","v":0},{"$f":"IF(AL101<>0,AL101,IF(ENE[[#This Row],[NMOG Indi]]>0,W101,AL101))","v":0},{"$f":"IF(AM101<>0,AM101,IF(ENE[[#This Row],[NMOG Indi]]>0,X101,AM101))","v":0},{"$f":"IF(AN101<>0,AN101,IF(ENE[[#This Row],[NMOG Indi]]>0,Y101,AN101))","v":0},{"$f":"IF(AO101<>0,AO101,IF(ENE[[#This Row],[NMOG Indi]]>0,Z101,AO101))","v":0},0,0,0,0,0,0,0,765,765,300,312]
["NAT|Empty","1|Consumable supplies",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",8,27,7,28,28,28,26,31,33,34,36,87,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE102<>0,AE102,IF(ENE[[#This Row],[NMOG Indi]]>0,P102,AE102))","v":0},{"$f":"IF(AF102<>0,AF102,IF(ENE[[#This Row],[NMOG Indi]]>0,Q102,AF102))","v":0},{"$f":"IF(AG102<>0,AG102,IF(ENE[[#This Row],[NMOG Indi]]>0,R102,AG102))","v":0},{"$f":"IF(AH102<>0,AH102,IF(ENE[[#This Row],[NMOG Indi]]>0,S102,AH102))","v":0},{"$f":"IF(AI102<>0,AI102,IF(ENE[[#This Row],[NMOG Indi]]>0,T102,AI102))","v":0},{"$f":"IF(AJ102<>0,AJ102,IF(ENE[[#This Row],[NMOG Indi]]>0,U102,AJ102))","v":0},{"$f":"IF(AK102<>0,AK102,IF(ENE[[#This Row],[NMOG Indi]]>0,V102,AK102))","v":0},{"$f":"IF(AL102<>0,AL102,IF(ENE[[#This Row],[NMOG Indi]]>0,W102,AL102))","v":0},{"$f":"IF(AM102<>0,AM102,IF(ENE[[#This Row],[NMOG Indi]]>0,X102,AM102))","v":0},{"$f":"IF(AN102<>0,AN102,IF(ENE[[#This Row],[NMOG Indi]]>0,Y102,AN102))","v":0},{"$f":"IF(AO102<>0,AO102,IF(ENE[[#This Row],[NMOG Indi]]>0,Z102,AO102))","v":0},8,27,7,28,28,28,26,31,33,34,36]
["NAT|Empty","1|Consumables: Stationery, printing and office supplies",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",122,145,11,155,155,155,100,363,372,382,396,88,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE103<>0,AE103,IF(ENE[[#This Row],[NMOG Indi]]>0,P103,AE103))","v":0},{"$f":"IF(AF103<>0,AF103,IF(ENE[[#This Row],[NMOG Indi]]>0,Q103,AF103))","v":0},{"$f":"IF(AG103<>0,AG103,IF(ENE[[#This Row],[NMOG Indi]]>0,R103,AG103))","v":0},{"$f":"IF(AH103<>0,AH103,IF(ENE[[#This Row],[NMOG Indi]]>0,S103,AH103))","v":0},{"$f":"IF(AI103<>0,AI103,IF(ENE[[#This Row],[NMOG Indi]]>0,T103,AI103))","v":0},{"$f":"IF(AJ103<>0,AJ103,IF(ENE[[#This Row],[NMOG Indi]]>0,U103,AJ103))","v":0},{"$f":"IF(AK103<>0,AK103,IF(ENE[[#This Row],[NMOG Indi]]>0,V103,AK103))","v":0},{"$f":"IF(AL103<>0,AL103,IF(ENE[[#This Row],[NMOG Indi]]>0,W103,AL103))","v":0},{"$f":"IF(AM103<>0,AM103,IF(ENE[[#This Row],[NMOG Indi]]>0,X103,AM103))","v":0},{"$f":"IF(AN103<>0,AN103,IF(ENE[[#This Row],[NMOG Indi]]>0,Y103,AN103))","v":0},{"$f":"IF(AO103<>0,AO103,IF(ENE[[#This Row],[NMOG Indi]]>0,Z103,AO103))","v":0},122,145,11,155,155,155,100,363,372,382,396]
["NAT|Empty","1|Contractors",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",26,50,2,59,59,59,17,18,18,19,20,89,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE104<>0,AE104,IF(ENE[[#This Row],[NMOG Indi]]>0,P104,AE104))","v":0},{"$f":"IF(AF104<>0,AF104,IF(ENE[[#This Row],[NMOG Indi]]>0,Q104,AF104))","v":0},{"$f":"IF(AG104<>0,AG104,IF(ENE[[#This Row],[NMOG Indi]]>0,R104,AG104))","v":0},{"$f":"IF(AH104<>0,AH104,IF(ENE[[#This Row],[NMOG Indi]]>0,S104,AH104))","v":0},{"$f":"IF(AI104<>0,AI104,IF(ENE[[#This Row],[NMOG Indi]]>0,T104,AI104))","v":0},{"$f":"IF(AJ104<>0,AJ104,IF(ENE[[#This Row],[NMOG Indi]]>0,U104,AJ104))","v":0},{"$f":"IF(AK104<>0,AK104,IF(ENE[[#This Row],[NMOG Indi]]>0,V104,AK104))","v":0},{"$f":"IF(AL104<>0,AL104,IF(ENE[[#This Row],[NMOG Indi]]>0,W104,AL104))","v":0},{"$f":"IF(AM104<>0,AM104,IF(ENE[[#This Row],[NMOG Indi]]>0,X104,AM104))","v":0},{"$f":"IF(AN104<>0,AN104,IF(ENE[[#This Row],[NMOG Indi]]>0,Y104,AN104))","v":0},{"$f":"IF(AO104<>0,AO104,IF(ENE[[#This Row],[NMOG Indi]]>0,Z104,AO104))","v":0},26,50,2,59,59,59,17,18,18,19,20]
["NAT|Empty","1|Entertainment",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,0,0,6,6,6,0,6,6,6,6,90,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE105<>0,AE105,IF(ENE[[#This Row],[NMOG Indi]]>0,P105,AE105))","v":0},{"$f":"IF(AF105<>0,AF105,IF(ENE[[#This Row],[NMOG Indi]]>0,Q105,AF105))","v":0},{"$f":"IF(AG105<>0,AG105,IF(ENE[[#This Row],[NMOG Indi]]>0,R105,AG105))","v":0},{"$f":"IF(AH105<>0,AH105,IF(ENE[[#This Row],[NMOG Indi]]>0,S105,AH105))","v":0},{"$f":"IF(AI105<>0,AI105,IF(ENE[[#This Row],[NMOG Indi]]>0,T105,AI105))","v":0},{"$f":"IF(AJ105<>0,AJ105,IF(ENE[[#This Row],[NMOG Indi]]>0,U105,AJ105))","v":0},{"$f":"IF(AK105<>0,AK105,IF(ENE[[#This Row],[NMOG Indi]]>0,V105,AK105))","v":0},{"$f":"IF(AL105<>0,AL105,IF(ENE[[#This Row],[NMOG Indi]]>0,W105,AL105))","v":0},{"$f":"IF(AM105<>0,AM105,IF(ENE[[#This Row],[NMOG Indi]]>0,X105,AM105))","v":0},{"$f":"IF(AN105<>0,AN105,IF(ENE[[#This Row],[NMOG Indi]]>0,Y105,AN105))","v":0},{"$f":"IF(AO105<>0,AO105,IF(ENE[[#This Row],[NMOG Indi]]>0,Z105,AO105))","v":0},0,0,0,6,6,6,0,6,6,6,6]
["NAT|Empty","1|Fleet services (including government motor transport)",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",40,0,33,0,0,0,14,0,0,0,0,91,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE106<>0,AE106,IF(ENE[[#This Row],[NMOG Indi]]>0,P106,AE106))","v":0},{"$f":"IF(AF106<>0,AF106,IF(ENE[[#This Row],[NMOG Indi]]>0,Q106,AF106))","v":0},{"$f":"IF(AG106<>0,AG106,IF(ENE[[#This Row],[NMOG Indi]]>0,R106,AG106))","v":0},{"$f":"IF(AH106<>0,AH106,IF(ENE[[#This Row],[NMOG Indi]]>0,S106,AH106))","v":0},{"$f":"IF(AI106<>0,AI106,IF(ENE[[#This Row],[NMOG Indi]]>0,T106,AI106))","v":0},{"$f":"IF(AJ106<>0,AJ106,IF(ENE[[#This Row],[NMOG Indi]]>0,U106,AJ106))","v":0},{"$f":"IF(AK106<>0,AK106,IF(ENE[[#This Row],[NMOG Indi]]>0,V106,AK106))","v":0},{"$f":"IF(AL106<>0,AL106,IF(ENE[[#This Row],[NMOG Indi]]>0,W106,AL106))","v":0},{"$f":"IF(AM106<>0,AM106,IF(ENE[[#This Row],[NMOG Indi]]>0,X106,AM106))","v":0},{"$f":"IF(AN106<>0,AN106,IF(ENE[[#This Row],[NMOG Indi]]>0,Y106,AN106))","v":0},{"$f":"IF(AO106<>0,AO106,IF(ENE[[#This Row],[NMOG Indi]]>0,Z106,AO106))","v":0},40,0,33,0,0,0,14,0,0,0,0]
["NAT|Empty","1|Minor Assets",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",9,3,7,10,10,10,2,10,10,10,10,92,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE107<>0,AE107,IF(ENE[[#This Row],[NMOG Indi]]>0,P107,AE107))","v":0},{"$f":"IF(AF107<>0,AF107,IF(ENE[[#This Row],[NMOG Indi]]>0,Q107,AF107))","v":0},{"$f":"IF(AG107<>0,AG107,IF(ENE[[#This Row],[NMOG Indi]]>0,R107,AG107))","v":0},{"$f":"IF(AH107<>0,AH107,IF(ENE[[#This Row],[NMOG Indi]]>0,S107,AH107))","v":0},{"$f":"IF(AI107<>0,AI107,IF(ENE[[#This Row],[NMOG Indi]]>0,T107,AI107))","v":0},{"$f":"IF(AJ107<>0,AJ107,IF(ENE[[#This Row],[NMOG Indi]]>0,U107,AJ107))","v":0},{"$f":"IF(AK107<>0,AK107,IF(ENE[[#This Row],[NMOG Indi]]>0,V107,AK107))","v":0},{"$f":"IF(AL107<>0,AL107,IF(ENE[[#This Row],[NMOG Indi]]>0,W107,AL107))","v":0},{"$f":"IF(AM107<>0,AM107,IF(ENE[[#This Row],[NMOG Indi]]>0,X107,AM107))","v":0},{"$f":"IF(AN107<>0,AN107,IF(ENE[[#This Row],[NMOG Indi]]>0,Y107,AN107))","v":0},{"$f":"IF(AO107<>0,AO107,IF(ENE[[#This Row],[NMOG Indi]]>0,Z107,AO107))","v":0},9,3,7,10,10,10,2,10,10,10,10]
["NAT|Empty","1|Operating leases",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",132,2,268,2,2,2,847,2,2,2,2,93,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE108<>0,AE108,IF(ENE[[#This Row],[NMOG Indi]]>0,P108,AE108))","v":0},{"$f":"IF(AF108<>0,AF108,IF(ENE[[#This Row],[NMOG Indi]]>0,Q108,AF108))","v":0},{"$f":"IF(AG108<>0,AG108,IF(ENE[[#This Row],[NMOG Indi]]>0,R108,AG108))","v":0},{"$f":"IF(AH108<>0,AH108,IF(ENE[[#This Row],[NMOG Indi]]>0,S108,AH108))","v":0},{"$f":"IF(AI108<>0,AI108,IF(ENE[[#This Row],[NMOG Indi]]>0,T108,AI108))","v":0},{"$f":"IF(AJ108<>0,AJ108,IF(ENE[[#This Row],[NMOG Indi]]>0,U108,AJ108))","v":0},{"$f":"IF(AK108<>0,AK108,IF(ENE[[#This Row],[NMOG Indi]]>0,V108,AK108))","v":0},{"$f":"IF(AL108<>0,AL108,IF(ENE[[#This Row],[NMOG Indi]]>0,W108,AL108))","v":0},{"$f":"IF(AM108<>0,AM108,IF(ENE[[#This Row],[NMOG Indi]]>0,X108,AM108))","v":0},{"$f":"IF(AN108<>0,AN108,IF(ENE[[#This Row],[NMOG Indi]]>0,Y108,AN108))","v":0},{"$f":"IF(AO108<>0,AO108,IF(ENE[[#This Row],[NMOG Indi]]>0,Z108,AO108))","v":0},132,2,268,2,2,2,847,2,2,2,2]
["NAT|Empty","1|Operating payments",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",256,424,268,594,594,594,0,727,763,899,932,94,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE109<>0,AE109,IF(ENE[[#This Row],[NMOG Indi]]>0,P109,AE109))","v":0},{"$f":"IF(AF109<>0,AF109,IF(ENE[[#This Row],[NMOG Indi]]>0,Q109,AF109))","v":0},{"$f":"IF(AG109<>0,AG109,IF(ENE[[#This Row],[NMOG Indi]]>0,R109,AG109))","v":0},{"$f":"IF(AH109<>0,AH109,IF(ENE[[#This Row],[NMOG Indi]]>0,S109,AH109))","v":0},{"$f":"IF(AI109<>0,AI109,IF(ENE[[#This Row],[NMOG Indi]]>0,T109,AI109))","v":0},{"$f":"IF(AJ109<>0,AJ109,IF(ENE[[#This Row],[NMOG Indi]]>0,U109,AJ109))","v":0},{"$f":"IF(AK109<>0,AK109,IF(ENE[[#This Row],[NMOG Indi]]>0,V109,AK109))","v":0},{"$f":"IF(AL109<>0,AL109,IF(ENE[[#This Row],[NMOG Indi]]>0,W109,AL109))","v":0},{"$f":"IF(AM109<>0,AM109,IF(ENE[[#This Row],[NMOG Indi]]>0,X109,AM109))","v":0},{"$f":"IF(AN109<>0,AN109,IF(ENE[[#This Row],[NMOG Indi]]>0,Y109,AN109))","v":0},{"$f":"IF(AO109<>0,AO109,IF(ENE[[#This Row],[NMOG Indi]]>0,Z109,AO109))","v":0},256,424,268,594,594,594,0,727,763,899,932]
["NAT|Empty","1|Rental and hiring",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",35,63,60,65,65,65,118,69,73,77,81,95,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE110<>0,AE110,IF(ENE[[#This Row],[NMOG Indi]]>0,P110,AE110))","v":0},{"$f":"IF(AF110<>0,AF110,IF(ENE[[#This Row],[NMOG Indi]]>0,Q110,AF110))","v":0},{"$f":"IF(AG110<>0,AG110,IF(ENE[[#This Row],[NMOG Indi]]>0,R110,AG110))","v":0},{"$f":"IF(AH110<>0,AH110,IF(ENE[[#This Row],[NMOG Indi]]>0,S110,AH110))","v":0},{"$f":"IF(AI110<>0,AI110,IF(ENE[[#This Row],[NMOG Indi]]>0,T110,AI110))","v":0},{"$f":"IF(AJ110<>0,AJ110,IF(ENE[[#This Row],[NMOG Indi]]>0,U110,AJ110))","v":0},{"$f":"IF(AK110<>0,AK110,IF(ENE[[#This Row],[NMOG Indi]]>0,V110,AK110))","v":0},{"$f":"IF(AL110<>0,AL110,IF(ENE[[#This Row],[NMOG Indi]]>0,W110,AL110))","v":0},{"$f":"IF(AM110<>0,AM110,IF(ENE[[#This Row],[NMOG Indi]]>0,X110,AM110))","v":0},{"$f":"IF(AN110<>0,AN110,IF(ENE[[#This Row],[NMOG Indi]]>0,Y110,AN110))","v":0},{"$f":"IF(AO110<>0,AO110,IF(ENE[[#This Row],[NMOG Indi]]>0,Z110,AO110))","v":0},35,63,60,65,65,65,118,69,73,77,81]
["NAT|Empty","1|Travel and subsistence",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",1587,2874,1525,3158,3158,3158,0,7174,8746,6483,6732,96,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE111<>0,AE111,IF(ENE[[#This Row],[NMOG Indi]]>0,P111,AE111))","v":0},{"$f":"IF(AF111<>0,AF111,IF(ENE[[#This Row],[NMOG Indi]]>0,Q111,AF111))","v":0},{"$f":"IF(AG111<>0,AG111,IF(ENE[[#This Row],[NMOG Indi]]>0,R111,AG111))","v":0},{"$f":"IF(AH111<>0,AH111,IF(ENE[[#This Row],[NMOG Indi]]>0,S111,AH111))","v":0},{"$f":"IF(AI111<>0,AI111,IF(ENE[[#This Row],[NMOG Indi]]>0,T111,AI111))","v":0},{"$f":"IF(AJ111<>0,AJ111,IF(ENE[[#This Row],[NMOG Indi]]>0,U111,AJ111))","v":0},{"$f":"IF(AK111<>0,AK111,IF(ENE[[#This Row],[NMOG Indi]]>0,V111,AK111))","v":0},{"$f":"IF(AL111<>0,AL111,IF(ENE[[#This Row],[NMOG Indi]]>0,W111,AL111))","v":0},{"$f":"IF(AM111<>0,AM111,IF(ENE[[#This Row],[NMOG Indi]]>0,X111,AM111))","v":0},{"$f":"IF(AN111<>0,AN111,IF(ENE[[#This Row],[NMOG Indi]]>0,Y111,AN111))","v":0},{"$f":"IF(AO111<>0,AO111,IF(ENE[[#This Row],[NMOG Indi]]>0,Z111,AO111))","v":0},1587,2874,1525,3158,3158,3158,0,7174,8746,6483,6732]
["NAT|Empty","1|Venues and facilities",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,444,0,461,461,461,304,487,514,518,536,97,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE112<>0,AE112,IF(ENE[[#This Row],[NMOG Indi]]>0,P112,AE112))","v":0},{"$f":"IF(AF112<>0,AF112,IF(ENE[[#This Row],[NMOG Indi]]>0,Q112,AF112))","v":0},{"$f":"IF(AG112<>0,AG112,IF(ENE[[#This Row],[NMOG Indi]]>0,R112,AG112))","v":0},{"$f":"IF(AH112<>0,AH112,IF(ENE[[#This Row],[NMOG Indi]]>0,S112,AH112))","v":0},{"$f":"IF(AI112<>0,AI112,IF(ENE[[#This Row],[NMOG Indi]]>0,T112,AI112))","v":0},{"$f":"IF(AJ112<>0,AJ112,IF(ENE[[#This Row],[NMOG Indi]]>0,U112,AJ112))","v":0},{"$f":"IF(AK112<>0,AK112,IF(ENE[[#This Row],[NMOG Indi]]>0,V112,AK112))","v":0},{"$f":"IF(AL112<>0,AL112,IF(ENE[[#This Row],[NMOG Indi]]>0,W112,AL112))","v":0},{"$f":"IF(AM112<>0,AM112,IF(ENE[[#This Row],[NMOG Indi]]>0,X112,AM112))","v":0},{"$f":"IF(AN112<>0,AN112,IF(ENE[[#This Row],[NMOG Indi]]>0,Y112,AN112))","v":0},{"$f":"IF(AO112<>0,AO112,IF(ENE[[#This Row],[NMOG Indi]]>0,Z112,AO112))","v":0},0,444,0,461,461,461,304,487,514,518,536]
["NAT|Empty","1|Other machinery and equipment",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",407,1117,103,1155,1155,1155,244,1317,1386,1462,1546,98,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE113<>0,AE113,IF(ENE[[#This Row],[NMOG Indi]]>0,P113,AE113))","v":0},{"$f":"IF(AF113<>0,AF113,IF(ENE[[#This Row],[NMOG Indi]]>0,Q113,AF113))","v":0},{"$f":"IF(AG113<>0,AG113,IF(ENE[[#This Row],[NMOG Indi]]>0,R113,AG113))","v":0},{"$f":"IF(AH113<>0,AH113,IF(ENE[[#This Row],[NMOG Indi]]>0,S113,AH113))","v":0},{"$f":"IF(AI113<>0,AI113,IF(ENE[[#This Row],[NMOG Indi]]>0,T113,AI113))","v":0},{"$f":"IF(AJ113<>0,AJ113,IF(ENE[[#This Row],[NMOG Indi]]>0,U113,AJ113))","v":0},{"$f":"IF(AK113<>0,AK113,IF(ENE[[#This Row],[NMOG Indi]]>0,V113,AK113))","v":0},{"$f":"IF(AL113<>0,AL113,IF(ENE[[#This Row],[NMOG Indi]]>0,W113,AL113))","v":0},{"$f":"IF(AM113<>0,AM113,IF(ENE[[#This Row],[NMOG Indi]]>0,X113,AM113))","v":0},{"$f":"IF(AN113<>0,AN113,IF(ENE[[#This Row],[NMOG Indi]]>0,Y113,AN113))","v":0},{"$f":"IF(AO113<>0,AO113,IF(ENE[[#This Row],[NMOG Indi]]>0,Z113,AO113))","v":0},407,1117,103,1155,1155,1155,244,1317,1386,1462,1546]
["NAT|Employee social benefits","1|Social benefits",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",591,1320,1326,0,0,0,0,0,0,0,0,99,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE114<>0,AE114,IF(ENE[[#This Row],[NMOG Indi]]>0,P114,AE114))","v":0},{"$f":"IF(AF114<>0,AF114,IF(ENE[[#This Row],[NMOG Indi]]>0,Q114,AF114))","v":0},{"$f":"IF(AG114<>0,AG114,IF(ENE[[#This Row],[NMOG Indi]]>0,R114,AG114))","v":0},{"$f":"IF(AH114<>0,AH114,IF(ENE[[#This Row],[NMOG Indi]]>0,S114,AH114))","v":0},{"$f":"IF(AI114<>0,AI114,IF(ENE[[#This Row],[NMOG Indi]]>0,T114,AI114))","v":0},{"$f":"IF(AJ114<>0,AJ114,IF(ENE[[#This Row],[NMOG Indi]]>0,U114,AJ114))","v":0},{"$f":"IF(AK114<>0,AK114,IF(ENE[[#This Row],[NMOG Indi]]>0,V114,AK114))","v":0},{"$f":"IF(AL114<>0,AL114,IF(ENE[[#This Row],[NMOG Indi]]>0,W114,AL114))","v":0},{"$f":"IF(AM114<>0,AM114,IF(ENE[[#This Row],[NMOG Indi]]>0,X114,AM114))","v":0},{"$f":"IF(AN114<>0,AN114,IF(ENE[[#This Row],[NMOG Indi]]>0,Y114,AN114))","v":0},{"$f":"IF(AO114<>0,AO114,IF(ENE[[#This Row],[NMOG Indi]]>0,Z114,AO114))","v":0},591,1320,1326,0,0,0,0,0,0,0,0]
["NAT|Thefts and losses","1|Payments for financial assets",1,"Vote","The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",5,0,282,0,0,0,4,0,0,0,0,100,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE115<>0,AE115,IF(ENE[[#This Row],[NMOG Indi]]>0,P115,AE115))","v":0},{"$f":"IF(AF115<>0,AF115,IF(ENE[[#This Row],[NMOG Indi]]>0,Q115,AF115))","v":0},{"$f":"IF(AG115<>0,AG115,IF(ENE[[#This Row],[NMOG Indi]]>0,R115,AG115))","v":0},{"$f":"IF(AH115<>0,AH115,IF(ENE[[#This Row],[NMOG Indi]]>0,S115,AH115))","v":0},{"$f":"IF(AI115<>0,AI115,IF(ENE[[#This Row],[NMOG Indi]]>0,T115,AI115))","v":0},{"$f":"IF(AJ115<>0,AJ115,IF(ENE[[#This Row],[NMOG Indi]]>0,U115,AJ115))","v":0},{"$f":"IF(AK115<>0,AK115,IF(ENE[[#This Row],[NMOG Indi]]>0,V115,AK115))","v":0},{"$f":"IF(AL115<>0,AL115,IF(ENE[[#This Row],[NMOG Indi]]>0,W115,AL115))","v":0},{"$f":"IF(AM115<>0,AM115,IF(ENE[[#This Row],[NMOG Indi]]>0,X115,AM115))","v":0},{"$f":"IF(AN115<>0,AN115,IF(ENE[[#This Row],[NMOG Indi]]>0,Y115,AN115))","v":0},{"$f":"IF(AO115<>0,AO115,IF(ENE[[#This Row],[NMOG Indi]]>0,Z115,AO115))","v":0},5,0,282,0,0,0,4,0,0,0,0]
["NAT|Empty","1|Salaries and wages",1,"Vote","The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",2996,3438,3106,3637,3637,3637,0,3893,4160,4438,4603,101,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE116<>0,AE116,IF(ENE[[#This Row],[NMOG Indi]]>0,P116,AE116))","v":0},{"$f":"IF(AF116<>0,AF116,IF(ENE[[#This Row],[NMOG Indi]]>0,Q116,AF116))","v":0},{"$f":"IF(AG116<>0,AG116,IF(ENE[[#This Row],[NMOG Indi]]>0,R116,AG116))","v":0},{"$f":"IF(AH116<>0,AH116,IF(ENE[[#This Row],[NMOG Indi]]>0,S116,AH116))","v":0},{"$f":"IF(AI116<>0,AI116,IF(ENE[[#This Row],[NMOG Indi]]>0,T116,AI116))","v":0},{"$f":"IF(AJ116<>0,AJ116,IF(ENE[[#This Row],[NMOG Indi]]>0,U116,AJ116))","v":0},{"$f":"IF(AK116<>0,AK116,IF(ENE[[#This Row],[NMOG Indi]]>0,V116,AK116))","v":0},{"$f":"IF(AL116<>0,AL116,IF(ENE[[#This Row],[NMOG Indi]]>0,W116,AL116))","v":0},{"$f":"IF(AM116<>0,AM116,IF(ENE[[#This Row],[NMOG Indi]]>0,X116,AM116))","v":0},{"$f":"IF(AN116<>0,AN116,IF(ENE[[#This Row],[NMOG Indi]]>0,Y116,AN116))","v":0},{"$f":"IF(AO116<>0,AO116,IF(ENE[[#This Row],[NMOG Indi]]>0,Z116,AO116))","v":0},2996,3438,3106,3637,3637,3637,0,3893,4160,4438,4603]
["NAT|Empty","1|Salaries and wages",1,"Vote","The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",2350,2935,2191,3105,3105,3105,0,3324,3553,3790,3932,102,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE117<>0,AE117,IF(ENE[[#This Row],[NMOG Indi]]>0,P117,AE117))","v":0},{"$f":"IF(AF117<>0,AF117,IF(ENE[[#This Row],[NMOG Indi]]>0,Q117,AF117))","v":0},{"$f":"IF(AG117<>0,AG117,IF(ENE[[#This Row],[NMOG Indi]]>0,R117,AG117))","v":0},{"$f":"IF(AH117<>0,AH117,IF(ENE[[#This Row],[NMOG Indi]]>0,S117,AH117))","v":0},{"$f":"IF(AI117<>0,AI117,IF(ENE[[#This Row],[NMOG Indi]]>0,T117,AI117))","v":0},{"$f":"IF(AJ117<>0,AJ117,IF(ENE[[#This Row],[NMOG Indi]]>0,U117,AJ117))","v":0},{"$f":"IF(AK117<>0,AK117,IF(ENE[[#This Row],[NMOG Indi]]>0,V117,AK117))","v":0},{"$f":"IF(AL117<>0,AL117,IF(ENE[[#This Row],[NMOG Indi]]>0,W117,AL117))","v":0},{"$f":"IF(AM117<>0,AM117,IF(ENE[[#This Row],[NMOG Indi]]>0,X117,AM117))","v":0},{"$f":"IF(AN117<>0,AN117,IF(ENE[[#This Row],[NMOG Indi]]>0,Y117,AN117))","v":0},{"$f":"IF(AO117<>0,AO117,IF(ENE[[#This Row],[NMOG Indi]]>0,Z117,AO117))","v":0},2350,2935,2191,3105,3105,3105,0,3324,3553,3790,3932]
["NAT|Empty","1|Social contributions",1,"Vote","The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",367,0,415,0,0,0,0,0,0,0,0,103,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE118<>0,AE118,IF(ENE[[#This Row],[NMOG Indi]]>0,P118,AE118))","v":0},{"$f":"IF(AF118<>0,AF118,IF(ENE[[#This Row],[NMOG Indi]]>0,Q118,AF118))","v":0},{"$f":"IF(AG118<>0,AG118,IF(ENE[[#This Row],[NMOG Indi]]>0,R118,AG118))","v":0},{"$f":"IF(AH118<>0,AH118,IF(ENE[[#This Row],[NMOG Indi]]>0,S118,AH118))","v":0},{"$f":"IF(AI118<>0,AI118,IF(ENE[[#This Row],[NMOG Indi]]>0,T118,AI118))","v":0},{"$f":"IF(AJ118<>0,AJ118,IF(ENE[[#This Row],[NMOG Indi]]>0,U118,AJ118))","v":0},{"$f":"IF(AK118<>0,AK118,IF(ENE[[#This Row],[NMOG Indi]]>0,V118,AK118))","v":0},{"$f":"IF(AL118<>0,AL118,IF(ENE[[#This Row],[NMOG Indi]]>0,W118,AL118))","v":0},{"$f":"IF(AM118<>0,AM118,IF(ENE[[#This Row],[NMOG Indi]]>0,X118,AM118))","v":0},{"$f":"IF(AN118<>0,AN118,IF(ENE[[#This Row],[NMOG Indi]]>0,Y118,AN118))","v":0},{"$f":"IF(AO118<>0,AO118,IF(ENE[[#This Row],[NMOG Indi]]>0,Z118,AO118))","v":0},367,0,415,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",33326,27933,27933,40292,40292,40292,40292,29943,32985,36016,37361,104,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE119<>0,AE119,IF(ENE[[#This Row],[NMOG Indi]]>0,P119,AE119))","v":0},{"$f":"IF(AF119<>0,AF119,IF(ENE[[#This Row],[NMOG Indi]]>0,Q119,AF119))","v":0},{"$f":"IF(AG119<>0,AG119,IF(ENE[[#This Row],[NMOG Indi]]>0,R119,AG119))","v":0},{"$f":"IF(AH119<>0,AH119,IF(ENE[[#This Row],[NMOG Indi]]>0,S119,AH119))","v":0},{"$f":"IF(AI119<>0,AI119,IF(ENE[[#This Row],[NMOG Indi]]>0,T119,AI119))","v":0},{"$f":"IF(AJ119<>0,AJ119,IF(ENE[[#This Row],[NMOG Indi]]>0,U119,AJ119))","v":0},{"$f":"IF(AK119<>0,AK119,IF(ENE[[#This Row],[NMOG Indi]]>0,V119,AK119))","v":0},{"$f":"IF(AL119<>0,AL119,IF(ENE[[#This Row],[NMOG Indi]]>0,W119,AL119))","v":0},{"$f":"IF(AM119<>0,AM119,IF(ENE[[#This Row],[NMOG Indi]]>0,X119,AM119))","v":0},{"$f":"IF(AN119<>0,AN119,IF(ENE[[#This Row],[NMOG Indi]]>0,Y119,AN119))","v":0},{"$f":"IF(AO119<>0,AO119,IF(ENE[[#This Row],[NMOG Indi]]>0,Z119,AO119))","v":0},33326,27933,27933,40292,40292,40292,40292,29943,32985,36016,37361]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,293,293,310,310,310,310,0,18,214,224,105,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE120<>0,AE120,IF(ENE[[#This Row],[NMOG Indi]]>0,P120,AE120))","v":0},{"$f":"IF(AF120<>0,AF120,IF(ENE[[#This Row],[NMOG Indi]]>0,Q120,AF120))","v":0},{"$f":"IF(AG120<>0,AG120,IF(ENE[[#This Row],[NMOG Indi]]>0,R120,AG120))","v":0},{"$f":"IF(AH120<>0,AH120,IF(ENE[[#This Row],[NMOG Indi]]>0,S120,AH120))","v":0},{"$f":"IF(AI120<>0,AI120,IF(ENE[[#This Row],[NMOG Indi]]>0,T120,AI120))","v":0},{"$f":"IF(AJ120<>0,AJ120,IF(ENE[[#This Row],[NMOG Indi]]>0,U120,AJ120))","v":0},{"$f":"IF(AK120<>0,AK120,IF(ENE[[#This Row],[NMOG Indi]]>0,V120,AK120))","v":0},{"$f":"IF(AL120<>0,AL120,IF(ENE[[#This Row],[NMOG Indi]]>0,W120,AL120))","v":0},{"$f":"IF(AM120<>0,AM120,IF(ENE[[#This Row],[NMOG Indi]]>0,X120,AM120))","v":0},{"$f":"IF(AN120<>0,AN120,IF(ENE[[#This Row],[NMOG Indi]]>0,Y120,AN120))","v":0},{"$f":"IF(AO120<>0,AO120,IF(ENE[[#This Row],[NMOG Indi]]>0,Z120,AO120))","v":0},0,293,293,310,310,310,310,0,18,214,224]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",176,0,0,0,0,0,0,234,-160,0,0,106,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE121<>0,AE121,IF(ENE[[#This Row],[NMOG Indi]]>0,P121,AE121))","v":0},{"$f":"IF(AF121<>0,AF121,IF(ENE[[#This Row],[NMOG Indi]]>0,Q121,AF121))","v":0},{"$f":"IF(AG121<>0,AG121,IF(ENE[[#This Row],[NMOG Indi]]>0,R121,AG121))","v":0},{"$f":"IF(AH121<>0,AH121,IF(ENE[[#This Row],[NMOG Indi]]>0,S121,AH121))","v":0},{"$f":"IF(AI121<>0,AI121,IF(ENE[[#This Row],[NMOG Indi]]>0,T121,AI121))","v":0},{"$f":"IF(AJ121<>0,AJ121,IF(ENE[[#This Row],[NMOG Indi]]>0,U121,AJ121))","v":0},{"$f":"IF(AK121<>0,AK121,IF(ENE[[#This Row],[NMOG Indi]]>0,V121,AK121))","v":0},{"$f":"IF(AL121<>0,AL121,IF(ENE[[#This Row],[NMOG Indi]]>0,W121,AL121))","v":0},{"$f":"IF(AM121<>0,AM121,IF(ENE[[#This Row],[NMOG Indi]]>0,X121,AM121))","v":0},{"$f":"IF(AN121<>0,AN121,IF(ENE[[#This Row],[NMOG Indi]]>0,Y121,AN121))","v":0},{"$f":"IF(AO121<>0,AO121,IF(ENE[[#This Row],[NMOG Indi]]>0,Z121,AO121))","v":0},176,0,0,0,0,0,0,234,-160,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",2002,2353,2353,2489,2489,2489,2489,3128,2773,1946,2021,107,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE122<>0,AE122,IF(ENE[[#This Row],[NMOG Indi]]>0,P122,AE122))","v":0},{"$f":"IF(AF122<>0,AF122,IF(ENE[[#This Row],[NMOG Indi]]>0,Q122,AF122))","v":0},{"$f":"IF(AG122<>0,AG122,IF(ENE[[#This Row],[NMOG Indi]]>0,R122,AG122))","v":0},{"$f":"IF(AH122<>0,AH122,IF(ENE[[#This Row],[NMOG Indi]]>0,S122,AH122))","v":0},{"$f":"IF(AI122<>0,AI122,IF(ENE[[#This Row],[NMOG Indi]]>0,T122,AI122))","v":0},{"$f":"IF(AJ122<>0,AJ122,IF(ENE[[#This Row],[NMOG Indi]]>0,U122,AJ122))","v":0},{"$f":"IF(AK122<>0,AK122,IF(ENE[[#This Row],[NMOG Indi]]>0,V122,AK122))","v":0},{"$f":"IF(AL122<>0,AL122,IF(ENE[[#This Row],[NMOG Indi]]>0,W122,AL122))","v":0},{"$f":"IF(AM122<>0,AM122,IF(ENE[[#This Row],[NMOG Indi]]>0,X122,AM122))","v":0},{"$f":"IF(AN122<>0,AN122,IF(ENE[[#This Row],[NMOG Indi]]>0,Y122,AN122))","v":0},{"$f":"IF(AO122<>0,AO122,IF(ENE[[#This Row],[NMOG Indi]]>0,Z122,AO122))","v":0},2002,2353,2353,2489,2489,2489,2489,3128,2773,1946,2021]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",203,107,107,113,113,113,113,119,126,133,137,108,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE123<>0,AE123,IF(ENE[[#This Row],[NMOG Indi]]>0,P123,AE123))","v":0},{"$f":"IF(AF123<>0,AF123,IF(ENE[[#This Row],[NMOG Indi]]>0,Q123,AF123))","v":0},{"$f":"IF(AG123<>0,AG123,IF(ENE[[#This Row],[NMOG Indi]]>0,R123,AG123))","v":0},{"$f":"IF(AH123<>0,AH123,IF(ENE[[#This Row],[NMOG Indi]]>0,S123,AH123))","v":0},{"$f":"IF(AI123<>0,AI123,IF(ENE[[#This Row],[NMOG Indi]]>0,T123,AI123))","v":0},{"$f":"IF(AJ123<>0,AJ123,IF(ENE[[#This Row],[NMOG Indi]]>0,U123,AJ123))","v":0},{"$f":"IF(AK123<>0,AK123,IF(ENE[[#This Row],[NMOG Indi]]>0,V123,AK123))","v":0},{"$f":"IF(AL123<>0,AL123,IF(ENE[[#This Row],[NMOG Indi]]>0,W123,AL123))","v":0},{"$f":"IF(AM123<>0,AM123,IF(ENE[[#This Row],[NMOG Indi]]>0,X123,AM123))","v":0},{"$f":"IF(AN123<>0,AN123,IF(ENE[[#This Row],[NMOG Indi]]>0,Y123,AN123))","v":0},{"$f":"IF(AO123<>0,AO123,IF(ENE[[#This Row],[NMOG Indi]]>0,Z123,AO123))","v":0},203,107,107,113,113,113,113,119,126,133,137]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",1009,2190,2190,2317,2317,2317,2317,447,542,841,873,109,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE124<>0,AE124,IF(ENE[[#This Row],[NMOG Indi]]>0,P124,AE124))","v":0},{"$f":"IF(AF124<>0,AF124,IF(ENE[[#This Row],[NMOG Indi]]>0,Q124,AF124))","v":0},{"$f":"IF(AG124<>0,AG124,IF(ENE[[#This Row],[NMOG Indi]]>0,R124,AG124))","v":0},{"$f":"IF(AH124<>0,AH124,IF(ENE[[#This Row],[NMOG Indi]]>0,S124,AH124))","v":0},{"$f":"IF(AI124<>0,AI124,IF(ENE[[#This Row],[NMOG Indi]]>0,T124,AI124))","v":0},{"$f":"IF(AJ124<>0,AJ124,IF(ENE[[#This Row],[NMOG Indi]]>0,U124,AJ124))","v":0},{"$f":"IF(AK124<>0,AK124,IF(ENE[[#This Row],[NMOG Indi]]>0,V124,AK124))","v":0},{"$f":"IF(AL124<>0,AL124,IF(ENE[[#This Row],[NMOG Indi]]>0,W124,AL124))","v":0},{"$f":"IF(AM124<>0,AM124,IF(ENE[[#This Row],[NMOG Indi]]>0,X124,AM124))","v":0},{"$f":"IF(AN124<>0,AN124,IF(ENE[[#This Row],[NMOG Indi]]>0,Y124,AN124))","v":0},{"$f":"IF(AO124<>0,AO124,IF(ENE[[#This Row],[NMOG Indi]]>0,Z124,AO124))","v":0},1009,2190,2190,2317,2317,2317,2317,447,542,841,873]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",190,410,410,434,434,434,434,458,483,510,530,110,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE125<>0,AE125,IF(ENE[[#This Row],[NMOG Indi]]>0,P125,AE125))","v":0},{"$f":"IF(AF125<>0,AF125,IF(ENE[[#This Row],[NMOG Indi]]>0,Q125,AF125))","v":0},{"$f":"IF(AG125<>0,AG125,IF(ENE[[#This Row],[NMOG Indi]]>0,R125,AG125))","v":0},{"$f":"IF(AH125<>0,AH125,IF(ENE[[#This Row],[NMOG Indi]]>0,S125,AH125))","v":0},{"$f":"IF(AI125<>0,AI125,IF(ENE[[#This Row],[NMOG Indi]]>0,T125,AI125))","v":0},{"$f":"IF(AJ125<>0,AJ125,IF(ENE[[#This Row],[NMOG Indi]]>0,U125,AJ125))","v":0},{"$f":"IF(AK125<>0,AK125,IF(ENE[[#This Row],[NMOG Indi]]>0,V125,AK125))","v":0},{"$f":"IF(AL125<>0,AL125,IF(ENE[[#This Row],[NMOG Indi]]>0,W125,AL125))","v":0},{"$f":"IF(AM125<>0,AM125,IF(ENE[[#This Row],[NMOG Indi]]>0,X125,AM125))","v":0},{"$f":"IF(AN125<>0,AN125,IF(ENE[[#This Row],[NMOG Indi]]>0,Y125,AN125))","v":0},{"$f":"IF(AO125<>0,AO125,IF(ENE[[#This Row],[NMOG Indi]]>0,Z125,AO125))","v":0},190,410,410,434,434,434,434,458,483,510,530]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",16,883,883,934,934,934,934,186,240,828,863,111,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE126<>0,AE126,IF(ENE[[#This Row],[NMOG Indi]]>0,P126,AE126))","v":0},{"$f":"IF(AF126<>0,AF126,IF(ENE[[#This Row],[NMOG Indi]]>0,Q126,AF126))","v":0},{"$f":"IF(AG126<>0,AG126,IF(ENE[[#This Row],[NMOG Indi]]>0,R126,AG126))","v":0},{"$f":"IF(AH126<>0,AH126,IF(ENE[[#This Row],[NMOG Indi]]>0,S126,AH126))","v":0},{"$f":"IF(AI126<>0,AI126,IF(ENE[[#This Row],[NMOG Indi]]>0,T126,AI126))","v":0},{"$f":"IF(AJ126<>0,AJ126,IF(ENE[[#This Row],[NMOG Indi]]>0,U126,AJ126))","v":0},{"$f":"IF(AK126<>0,AK126,IF(ENE[[#This Row],[NMOG Indi]]>0,V126,AK126))","v":0},{"$f":"IF(AL126<>0,AL126,IF(ENE[[#This Row],[NMOG Indi]]>0,W126,AL126))","v":0},{"$f":"IF(AM126<>0,AM126,IF(ENE[[#This Row],[NMOG Indi]]>0,X126,AM126))","v":0},{"$f":"IF(AN126<>0,AN126,IF(ENE[[#This Row],[NMOG Indi]]>0,Y126,AN126))","v":0},{"$f":"IF(AO126<>0,AO126,IF(ENE[[#This Row],[NMOG Indi]]>0,Z126,AO126))","v":0},16,883,883,934,934,934,934,186,240,828,863]
["NAT|Empty","2|Entertainment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,375,375,397,397,397,397,419,442,266,276,112,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE127<>0,AE127,IF(ENE[[#This Row],[NMOG Indi]]>0,P127,AE127))","v":0},{"$f":"IF(AF127<>0,AF127,IF(ENE[[#This Row],[NMOG Indi]]>0,Q127,AF127))","v":0},{"$f":"IF(AG127<>0,AG127,IF(ENE[[#This Row],[NMOG Indi]]>0,R127,AG127))","v":0},{"$f":"IF(AH127<>0,AH127,IF(ENE[[#This Row],[NMOG Indi]]>0,S127,AH127))","v":0},{"$f":"IF(AI127<>0,AI127,IF(ENE[[#This Row],[NMOG Indi]]>0,T127,AI127))","v":0},{"$f":"IF(AJ127<>0,AJ127,IF(ENE[[#This Row],[NMOG Indi]]>0,U127,AJ127))","v":0},{"$f":"IF(AK127<>0,AK127,IF(ENE[[#This Row],[NMOG Indi]]>0,V127,AK127))","v":0},{"$f":"IF(AL127<>0,AL127,IF(ENE[[#This Row],[NMOG Indi]]>0,W127,AL127))","v":0},{"$f":"IF(AM127<>0,AM127,IF(ENE[[#This Row],[NMOG Indi]]>0,X127,AM127))","v":0},{"$f":"IF(AN127<>0,AN127,IF(ENE[[#This Row],[NMOG Indi]]>0,Y127,AN127))","v":0},{"$f":"IF(AO127<>0,AO127,IF(ENE[[#This Row],[NMOG Indi]]>0,Z127,AO127))","v":0},0,375,375,397,397,397,397,419,442,266,276]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,294,294,316,316,316,316,0,18,0,0,113,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE128<>0,AE128,IF(ENE[[#This Row],[NMOG Indi]]>0,P128,AE128))","v":0},{"$f":"IF(AF128<>0,AF128,IF(ENE[[#This Row],[NMOG Indi]]>0,Q128,AF128))","v":0},{"$f":"IF(AG128<>0,AG128,IF(ENE[[#This Row],[NMOG Indi]]>0,R128,AG128))","v":0},{"$f":"IF(AH128<>0,AH128,IF(ENE[[#This Row],[NMOG Indi]]>0,S128,AH128))","v":0},{"$f":"IF(AI128<>0,AI128,IF(ENE[[#This Row],[NMOG Indi]]>0,T128,AI128))","v":0},{"$f":"IF(AJ128<>0,AJ128,IF(ENE[[#This Row],[NMOG Indi]]>0,U128,AJ128))","v":0},{"$f":"IF(AK128<>0,AK128,IF(ENE[[#This Row],[NMOG Indi]]>0,V128,AK128))","v":0},{"$f":"IF(AL128<>0,AL128,IF(ENE[[#This Row],[NMOG Indi]]>0,W128,AL128))","v":0},{"$f":"IF(AM128<>0,AM128,IF(ENE[[#This Row],[NMOG Indi]]>0,X128,AM128))","v":0},{"$f":"IF(AN128<>0,AN128,IF(ENE[[#This Row],[NMOG Indi]]>0,Y128,AN128))","v":0},{"$f":"IF(AO128<>0,AO128,IF(ENE[[#This Row],[NMOG Indi]]>0,Z128,AO128))","v":0},0,294,294,316,316,316,316,0,18,0,0]
["NAT|Empty","2|Operating leases",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,170,170,180,180,180,180,0,10,0,0,114,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE129<>0,AE129,IF(ENE[[#This Row],[NMOG Indi]]>0,P129,AE129))","v":0},{"$f":"IF(AF129<>0,AF129,IF(ENE[[#This Row],[NMOG Indi]]>0,Q129,AF129))","v":0},{"$f":"IF(AG129<>0,AG129,IF(ENE[[#This Row],[NMOG Indi]]>0,R129,AG129))","v":0},{"$f":"IF(AH129<>0,AH129,IF(ENE[[#This Row],[NMOG Indi]]>0,S129,AH129))","v":0},{"$f":"IF(AI129<>0,AI129,IF(ENE[[#This Row],[NMOG Indi]]>0,T129,AI129))","v":0},{"$f":"IF(AJ129<>0,AJ129,IF(ENE[[#This Row],[NMOG Indi]]>0,U129,AJ129))","v":0},{"$f":"IF(AK129<>0,AK129,IF(ENE[[#This Row],[NMOG Indi]]>0,V129,AK129))","v":0},{"$f":"IF(AL129<>0,AL129,IF(ENE[[#This Row],[NMOG Indi]]>0,W129,AL129))","v":0},{"$f":"IF(AM129<>0,AM129,IF(ENE[[#This Row],[NMOG Indi]]>0,X129,AM129))","v":0},{"$f":"IF(AN129<>0,AN129,IF(ENE[[#This Row],[NMOG Indi]]>0,Y129,AN129))","v":0},{"$f":"IF(AO129<>0,AO129,IF(ENE[[#This Row],[NMOG Indi]]>0,Z129,AO129))","v":0},0,170,170,180,180,180,180,0,10,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,269,269,765,765,765,352,1682,6193,900,937,115,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE130<>0,AE130,IF(ENE[[#This Row],[NMOG Indi]]>0,P130,AE130))","v":0},{"$f":"IF(AF130<>0,AF130,IF(ENE[[#This Row],[NMOG Indi]]>0,Q130,AF130))","v":0},{"$f":"IF(AG130<>0,AG130,IF(ENE[[#This Row],[NMOG Indi]]>0,R130,AG130))","v":0},{"$f":"IF(AH130<>0,AH130,IF(ENE[[#This Row],[NMOG Indi]]>0,S130,AH130))","v":0},{"$f":"IF(AI130<>0,AI130,IF(ENE[[#This Row],[NMOG Indi]]>0,T130,AI130))","v":0},{"$f":"IF(AJ130<>0,AJ130,IF(ENE[[#This Row],[NMOG Indi]]>0,U130,AJ130))","v":0},{"$f":"IF(AK130<>0,AK130,IF(ENE[[#This Row],[NMOG Indi]]>0,V130,AK130))","v":0},{"$f":"IF(AL130<>0,AL130,IF(ENE[[#This Row],[NMOG Indi]]>0,W130,AL130))","v":0},{"$f":"IF(AM130<>0,AM130,IF(ENE[[#This Row],[NMOG Indi]]>0,X130,AM130))","v":0},{"$f":"IF(AN130<>0,AN130,IF(ENE[[#This Row],[NMOG Indi]]>0,Y130,AN130))","v":0},{"$f":"IF(AO130<>0,AO130,IF(ENE[[#This Row],[NMOG Indi]]>0,Z130,AO130))","v":0},0,269,269,765,765,765,352,1682,6193,900,937]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",136,0,0,0,0,0,0,0,0,0,0,116,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE131<>0,AE131,IF(ENE[[#This Row],[NMOG Indi]]>0,P131,AE131))","v":0},{"$f":"IF(AF131<>0,AF131,IF(ENE[[#This Row],[NMOG Indi]]>0,Q131,AF131))","v":0},{"$f":"IF(AG131<>0,AG131,IF(ENE[[#This Row],[NMOG Indi]]>0,R131,AG131))","v":0},{"$f":"IF(AH131<>0,AH131,IF(ENE[[#This Row],[NMOG Indi]]>0,S131,AH131))","v":0},{"$f":"IF(AI131<>0,AI131,IF(ENE[[#This Row],[NMOG Indi]]>0,T131,AI131))","v":0},{"$f":"IF(AJ131<>0,AJ131,IF(ENE[[#This Row],[NMOG Indi]]>0,U131,AJ131))","v":0},{"$f":"IF(AK131<>0,AK131,IF(ENE[[#This Row],[NMOG Indi]]>0,V131,AK131))","v":0},{"$f":"IF(AL131<>0,AL131,IF(ENE[[#This Row],[NMOG Indi]]>0,W131,AL131))","v":0},{"$f":"IF(AM131<>0,AM131,IF(ENE[[#This Row],[NMOG Indi]]>0,X131,AM131))","v":0},{"$f":"IF(AN131<>0,AN131,IF(ENE[[#This Row],[NMOG Indi]]>0,Y131,AN131))","v":0},{"$f":"IF(AO131<>0,AO131,IF(ENE[[#This Row],[NMOG Indi]]>0,Z131,AO131))","v":0},136,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,333,333,352,352,352,3249,372,392,414,430,117,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE132<>0,AE132,IF(ENE[[#This Row],[NMOG Indi]]>0,P132,AE132))","v":0},{"$f":"IF(AF132<>0,AF132,IF(ENE[[#This Row],[NMOG Indi]]>0,Q132,AF132))","v":0},{"$f":"IF(AG132<>0,AG132,IF(ENE[[#This Row],[NMOG Indi]]>0,R132,AG132))","v":0},{"$f":"IF(AH132<>0,AH132,IF(ENE[[#This Row],[NMOG Indi]]>0,S132,AH132))","v":0},{"$f":"IF(AI132<>0,AI132,IF(ENE[[#This Row],[NMOG Indi]]>0,T132,AI132))","v":0},{"$f":"IF(AJ132<>0,AJ132,IF(ENE[[#This Row],[NMOG Indi]]>0,U132,AJ132))","v":0},{"$f":"IF(AK132<>0,AK132,IF(ENE[[#This Row],[NMOG Indi]]>0,V132,AK132))","v":0},{"$f":"IF(AL132<>0,AL132,IF(ENE[[#This Row],[NMOG Indi]]>0,W132,AL132))","v":0},{"$f":"IF(AM132<>0,AM132,IF(ENE[[#This Row],[NMOG Indi]]>0,X132,AM132))","v":0},{"$f":"IF(AN132<>0,AN132,IF(ENE[[#This Row],[NMOG Indi]]>0,Y132,AN132))","v":0},{"$f":"IF(AO132<>0,AO132,IF(ENE[[#This Row],[NMOG Indi]]>0,Z132,AO132))","v":0},0,333,333,352,352,352,3249,372,392,414,430]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",7813,3500,3500,3249,3249,3249,0,7706,4275,10397,10813,118,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE133<>0,AE133,IF(ENE[[#This Row],[NMOG Indi]]>0,P133,AE133))","v":0},{"$f":"IF(AF133<>0,AF133,IF(ENE[[#This Row],[NMOG Indi]]>0,Q133,AF133))","v":0},{"$f":"IF(AG133<>0,AG133,IF(ENE[[#This Row],[NMOG Indi]]>0,R133,AG133))","v":0},{"$f":"IF(AH133<>0,AH133,IF(ENE[[#This Row],[NMOG Indi]]>0,S133,AH133))","v":0},{"$f":"IF(AI133<>0,AI133,IF(ENE[[#This Row],[NMOG Indi]]>0,T133,AI133))","v":0},{"$f":"IF(AJ133<>0,AJ133,IF(ENE[[#This Row],[NMOG Indi]]>0,U133,AJ133))","v":0},{"$f":"IF(AK133<>0,AK133,IF(ENE[[#This Row],[NMOG Indi]]>0,V133,AK133))","v":0},{"$f":"IF(AL133<>0,AL133,IF(ENE[[#This Row],[NMOG Indi]]>0,W133,AL133))","v":0},{"$f":"IF(AM133<>0,AM133,IF(ENE[[#This Row],[NMOG Indi]]>0,X133,AM133))","v":0},{"$f":"IF(AN133<>0,AN133,IF(ENE[[#This Row],[NMOG Indi]]>0,Y133,AN133))","v":0},{"$f":"IF(AO133<>0,AO133,IF(ENE[[#This Row],[NMOG Indi]]>0,Z133,AO133))","v":0},7813,3500,3500,3249,3249,3249,0,7706,4275,10397,10813]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",32,292,292,309,309,309,309,26,28,30,32,119,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE134<>0,AE134,IF(ENE[[#This Row],[NMOG Indi]]>0,P134,AE134))","v":0},{"$f":"IF(AF134<>0,AF134,IF(ENE[[#This Row],[NMOG Indi]]>0,Q134,AF134))","v":0},{"$f":"IF(AG134<>0,AG134,IF(ENE[[#This Row],[NMOG Indi]]>0,R134,AG134))","v":0},{"$f":"IF(AH134<>0,AH134,IF(ENE[[#This Row],[NMOG Indi]]>0,S134,AH134))","v":0},{"$f":"IF(AI134<>0,AI134,IF(ENE[[#This Row],[NMOG Indi]]>0,T134,AI134))","v":0},{"$f":"IF(AJ134<>0,AJ134,IF(ENE[[#This Row],[NMOG Indi]]>0,U134,AJ134))","v":0},{"$f":"IF(AK134<>0,AK134,IF(ENE[[#This Row],[NMOG Indi]]>0,V134,AK134))","v":0},{"$f":"IF(AL134<>0,AL134,IF(ENE[[#This Row],[NMOG Indi]]>0,W134,AL134))","v":0},{"$f":"IF(AM134<>0,AM134,IF(ENE[[#This Row],[NMOG Indi]]>0,X134,AM134))","v":0},{"$f":"IF(AN134<>0,AN134,IF(ENE[[#This Row],[NMOG Indi]]>0,Y134,AN134))","v":0},{"$f":"IF(AO134<>0,AO134,IF(ENE[[#This Row],[NMOG Indi]]>0,Z134,AO134))","v":0},32,292,292,309,309,309,309,26,28,30,32]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",27837,16946,16946,28668,28668,28668,28668,26815,29479,31811,32996,120,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE135<>0,AE135,IF(ENE[[#This Row],[NMOG Indi]]>0,P135,AE135))","v":0},{"$f":"IF(AF135<>0,AF135,IF(ENE[[#This Row],[NMOG Indi]]>0,Q135,AF135))","v":0},{"$f":"IF(AG135<>0,AG135,IF(ENE[[#This Row],[NMOG Indi]]>0,R135,AG135))","v":0},{"$f":"IF(AH135<>0,AH135,IF(ENE[[#This Row],[NMOG Indi]]>0,S135,AH135))","v":0},{"$f":"IF(AI135<>0,AI135,IF(ENE[[#This Row],[NMOG Indi]]>0,T135,AI135))","v":0},{"$f":"IF(AJ135<>0,AJ135,IF(ENE[[#This Row],[NMOG Indi]]>0,U135,AJ135))","v":0},{"$f":"IF(AK135<>0,AK135,IF(ENE[[#This Row],[NMOG Indi]]>0,V135,AK135))","v":0},{"$f":"IF(AL135<>0,AL135,IF(ENE[[#This Row],[NMOG Indi]]>0,W135,AL135))","v":0},{"$f":"IF(AM135<>0,AM135,IF(ENE[[#This Row],[NMOG Indi]]>0,X135,AM135))","v":0},{"$f":"IF(AN135<>0,AN135,IF(ENE[[#This Row],[NMOG Indi]]>0,Y135,AN135))","v":0},{"$f":"IF(AO135<>0,AO135,IF(ENE[[#This Row],[NMOG Indi]]>0,Z135,AO135))","v":0},27837,16946,16946,28668,28668,28668,28668,26815,29479,31811,32996]
["NAT|Empty","2|Audit costs: External",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,35,35,37,37,37,37,39,1,-1,-1,121,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE136<>0,AE136,IF(ENE[[#This Row],[NMOG Indi]]>0,P136,AE136))","v":0},{"$f":"IF(AF136<>0,AF136,IF(ENE[[#This Row],[NMOG Indi]]>0,Q136,AF136))","v":0},{"$f":"IF(AG136<>0,AG136,IF(ENE[[#This Row],[NMOG Indi]]>0,R136,AG136))","v":0},{"$f":"IF(AH136<>0,AH136,IF(ENE[[#This Row],[NMOG Indi]]>0,S136,AH136))","v":0},{"$f":"IF(AI136<>0,AI136,IF(ENE[[#This Row],[NMOG Indi]]>0,T136,AI136))","v":0},{"$f":"IF(AJ136<>0,AJ136,IF(ENE[[#This Row],[NMOG Indi]]>0,U136,AJ136))","v":0},{"$f":"IF(AK136<>0,AK136,IF(ENE[[#This Row],[NMOG Indi]]>0,V136,AK136))","v":0},{"$f":"IF(AL136<>0,AL136,IF(ENE[[#This Row],[NMOG Indi]]>0,W136,AL136))","v":0},{"$f":"IF(AM136<>0,AM136,IF(ENE[[#This Row],[NMOG Indi]]>0,X136,AM136))","v":0},{"$f":"IF(AN136<>0,AN136,IF(ENE[[#This Row],[NMOG Indi]]>0,Y136,AN136))","v":0},{"$f":"IF(AO136<>0,AO136,IF(ENE[[#This Row],[NMOG Indi]]>0,Z136,AO136))","v":0},0,35,35,37,37,37,37,39,1,-1,-1]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",160,0,0,0,0,0,0,0,0,0,0,122,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE137<>0,AE137,IF(ENE[[#This Row],[NMOG Indi]]>0,P137,AE137))","v":0},{"$f":"IF(AF137<>0,AF137,IF(ENE[[#This Row],[NMOG Indi]]>0,Q137,AF137))","v":0},{"$f":"IF(AG137<>0,AG137,IF(ENE[[#This Row],[NMOG Indi]]>0,R137,AG137))","v":0},{"$f":"IF(AH137<>0,AH137,IF(ENE[[#This Row],[NMOG Indi]]>0,S137,AH137))","v":0},{"$f":"IF(AI137<>0,AI137,IF(ENE[[#This Row],[NMOG Indi]]>0,T137,AI137))","v":0},{"$f":"IF(AJ137<>0,AJ137,IF(ENE[[#This Row],[NMOG Indi]]>0,U137,AJ137))","v":0},{"$f":"IF(AK137<>0,AK137,IF(ENE[[#This Row],[NMOG Indi]]>0,V137,AK137))","v":0},{"$f":"IF(AL137<>0,AL137,IF(ENE[[#This Row],[NMOG Indi]]>0,W137,AL137))","v":0},{"$f":"IF(AM137<>0,AM137,IF(ENE[[#This Row],[NMOG Indi]]>0,X137,AM137))","v":0},{"$f":"IF(AN137<>0,AN137,IF(ENE[[#This Row],[NMOG Indi]]>0,Y137,AN137))","v":0},{"$f":"IF(AO137<>0,AO137,IF(ENE[[#This Row],[NMOG Indi]]>0,Z137,AO137))","v":0},160,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",612,1046,1046,1107,1107,1107,1107,669,564,1301,1352,123,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE138<>0,AE138,IF(ENE[[#This Row],[NMOG Indi]]>0,P138,AE138))","v":0},{"$f":"IF(AF138<>0,AF138,IF(ENE[[#This Row],[NMOG Indi]]>0,Q138,AF138))","v":0},{"$f":"IF(AG138<>0,AG138,IF(ENE[[#This Row],[NMOG Indi]]>0,R138,AG138))","v":0},{"$f":"IF(AH138<>0,AH138,IF(ENE[[#This Row],[NMOG Indi]]>0,S138,AH138))","v":0},{"$f":"IF(AI138<>0,AI138,IF(ENE[[#This Row],[NMOG Indi]]>0,T138,AI138))","v":0},{"$f":"IF(AJ138<>0,AJ138,IF(ENE[[#This Row],[NMOG Indi]]>0,U138,AJ138))","v":0},{"$f":"IF(AK138<>0,AK138,IF(ENE[[#This Row],[NMOG Indi]]>0,V138,AK138))","v":0},{"$f":"IF(AL138<>0,AL138,IF(ENE[[#This Row],[NMOG Indi]]>0,W138,AL138))","v":0},{"$f":"IF(AM138<>0,AM138,IF(ENE[[#This Row],[NMOG Indi]]>0,X138,AM138))","v":0},{"$f":"IF(AN138<>0,AN138,IF(ENE[[#This Row],[NMOG Indi]]>0,Y138,AN138))","v":0},{"$f":"IF(AO138<>0,AO138,IF(ENE[[#This Row],[NMOG Indi]]>0,Z138,AO138))","v":0},612,1046,1046,1107,1107,1107,1107,669,564,1301,1352]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",150,0,0,0,0,0,0,0,0,0,0,124,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE139<>0,AE139,IF(ENE[[#This Row],[NMOG Indi]]>0,P139,AE139))","v":0},{"$f":"IF(AF139<>0,AF139,IF(ENE[[#This Row],[NMOG Indi]]>0,Q139,AF139))","v":0},{"$f":"IF(AG139<>0,AG139,IF(ENE[[#This Row],[NMOG Indi]]>0,R139,AG139))","v":0},{"$f":"IF(AH139<>0,AH139,IF(ENE[[#This Row],[NMOG Indi]]>0,S139,AH139))","v":0},{"$f":"IF(AI139<>0,AI139,IF(ENE[[#This Row],[NMOG Indi]]>0,T139,AI139))","v":0},{"$f":"IF(AJ139<>0,AJ139,IF(ENE[[#This Row],[NMOG Indi]]>0,U139,AJ139))","v":0},{"$f":"IF(AK139<>0,AK139,IF(ENE[[#This Row],[NMOG Indi]]>0,V139,AK139))","v":0},{"$f":"IF(AL139<>0,AL139,IF(ENE[[#This Row],[NMOG Indi]]>0,W139,AL139))","v":0},{"$f":"IF(AM139<>0,AM139,IF(ENE[[#This Row],[NMOG Indi]]>0,X139,AM139))","v":0},{"$f":"IF(AN139<>0,AN139,IF(ENE[[#This Row],[NMOG Indi]]>0,Y139,AN139))","v":0},{"$f":"IF(AO139<>0,AO139,IF(ENE[[#This Row],[NMOG Indi]]>0,Z139,AO139))","v":0},150,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",170,0,0,0,0,0,0,0,0,0,0,125,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE140<>0,AE140,IF(ENE[[#This Row],[NMOG Indi]]>0,P140,AE140))","v":0},{"$f":"IF(AF140<>0,AF140,IF(ENE[[#This Row],[NMOG Indi]]>0,Q140,AF140))","v":0},{"$f":"IF(AG140<>0,AG140,IF(ENE[[#This Row],[NMOG Indi]]>0,R140,AG140))","v":0},{"$f":"IF(AH140<>0,AH140,IF(ENE[[#This Row],[NMOG Indi]]>0,S140,AH140))","v":0},{"$f":"IF(AI140<>0,AI140,IF(ENE[[#This Row],[NMOG Indi]]>0,T140,AI140))","v":0},{"$f":"IF(AJ140<>0,AJ140,IF(ENE[[#This Row],[NMOG Indi]]>0,U140,AJ140))","v":0},{"$f":"IF(AK140<>0,AK140,IF(ENE[[#This Row],[NMOG Indi]]>0,V140,AK140))","v":0},{"$f":"IF(AL140<>0,AL140,IF(ENE[[#This Row],[NMOG Indi]]>0,W140,AL140))","v":0},{"$f":"IF(AM140<>0,AM140,IF(ENE[[#This Row],[NMOG Indi]]>0,X140,AM140))","v":0},{"$f":"IF(AN140<>0,AN140,IF(ENE[[#This Row],[NMOG Indi]]>0,Y140,AN140))","v":0},{"$f":"IF(AO140<>0,AO140,IF(ENE[[#This Row],[NMOG Indi]]>0,Z140,AO140))","v":0},170,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,84,84,89,89,89,89,94,5,104,109,126,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE141<>0,AE141,IF(ENE[[#This Row],[NMOG Indi]]>0,P141,AE141))","v":0},{"$f":"IF(AF141<>0,AF141,IF(ENE[[#This Row],[NMOG Indi]]>0,Q141,AF141))","v":0},{"$f":"IF(AG141<>0,AG141,IF(ENE[[#This Row],[NMOG Indi]]>0,R141,AG141))","v":0},{"$f":"IF(AH141<>0,AH141,IF(ENE[[#This Row],[NMOG Indi]]>0,S141,AH141))","v":0},{"$f":"IF(AI141<>0,AI141,IF(ENE[[#This Row],[NMOG Indi]]>0,T141,AI141))","v":0},{"$f":"IF(AJ141<>0,AJ141,IF(ENE[[#This Row],[NMOG Indi]]>0,U141,AJ141))","v":0},{"$f":"IF(AK141<>0,AK141,IF(ENE[[#This Row],[NMOG Indi]]>0,V141,AK141))","v":0},{"$f":"IF(AL141<>0,AL141,IF(ENE[[#This Row],[NMOG Indi]]>0,W141,AL141))","v":0},{"$f":"IF(AM141<>0,AM141,IF(ENE[[#This Row],[NMOG Indi]]>0,X141,AM141))","v":0},{"$f":"IF(AN141<>0,AN141,IF(ENE[[#This Row],[NMOG Indi]]>0,Y141,AN141))","v":0},{"$f":"IF(AO141<>0,AO141,IF(ENE[[#This Row],[NMOG Indi]]>0,Z141,AO141))","v":0},0,84,84,89,89,89,89,94,5,104,109]
["NAT|Empty","2|Entertainment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,240,240,254,254,254,254,268,15,299,313,127,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE142<>0,AE142,IF(ENE[[#This Row],[NMOG Indi]]>0,P142,AE142))","v":0},{"$f":"IF(AF142<>0,AF142,IF(ENE[[#This Row],[NMOG Indi]]>0,Q142,AF142))","v":0},{"$f":"IF(AG142<>0,AG142,IF(ENE[[#This Row],[NMOG Indi]]>0,R142,AG142))","v":0},{"$f":"IF(AH142<>0,AH142,IF(ENE[[#This Row],[NMOG Indi]]>0,S142,AH142))","v":0},{"$f":"IF(AI142<>0,AI142,IF(ENE[[#This Row],[NMOG Indi]]>0,T142,AI142))","v":0},{"$f":"IF(AJ142<>0,AJ142,IF(ENE[[#This Row],[NMOG Indi]]>0,U142,AJ142))","v":0},{"$f":"IF(AK142<>0,AK142,IF(ENE[[#This Row],[NMOG Indi]]>0,V142,AK142))","v":0},{"$f":"IF(AL142<>0,AL142,IF(ENE[[#This Row],[NMOG Indi]]>0,W142,AL142))","v":0},{"$f":"IF(AM142<>0,AM142,IF(ENE[[#This Row],[NMOG Indi]]>0,X142,AM142))","v":0},{"$f":"IF(AN142<>0,AN142,IF(ENE[[#This Row],[NMOG Indi]]>0,Y142,AN142))","v":0},{"$f":"IF(AO142<>0,AO142,IF(ENE[[#This Row],[NMOG Indi]]>0,Z142,AO142))","v":0},0,240,240,254,254,254,254,268,15,299,313]
["NAT|Empty","2|Operating leases",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,253,253,268,268,268,268,283,16,315,330,128,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE143<>0,AE143,IF(ENE[[#This Row],[NMOG Indi]]>0,P143,AE143))","v":0},{"$f":"IF(AF143<>0,AF143,IF(ENE[[#This Row],[NMOG Indi]]>0,Q143,AF143))","v":0},{"$f":"IF(AG143<>0,AG143,IF(ENE[[#This Row],[NMOG Indi]]>0,R143,AG143))","v":0},{"$f":"IF(AH143<>0,AH143,IF(ENE[[#This Row],[NMOG Indi]]>0,S143,AH143))","v":0},{"$f":"IF(AI143<>0,AI143,IF(ENE[[#This Row],[NMOG Indi]]>0,T143,AI143))","v":0},{"$f":"IF(AJ143<>0,AJ143,IF(ENE[[#This Row],[NMOG Indi]]>0,U143,AJ143))","v":0},{"$f":"IF(AK143<>0,AK143,IF(ENE[[#This Row],[NMOG Indi]]>0,V143,AK143))","v":0},{"$f":"IF(AL143<>0,AL143,IF(ENE[[#This Row],[NMOG Indi]]>0,W143,AL143))","v":0},{"$f":"IF(AM143<>0,AM143,IF(ENE[[#This Row],[NMOG Indi]]>0,X143,AM143))","v":0},{"$f":"IF(AN143<>0,AN143,IF(ENE[[#This Row],[NMOG Indi]]>0,Y143,AN143))","v":0},{"$f":"IF(AO143<>0,AO143,IF(ENE[[#This Row],[NMOG Indi]]>0,Z143,AO143))","v":0},0,253,253,268,268,268,268,283,16,315,{"$f":"Z143-AZ143","v":330}]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,1448,1448,606,606,606,0,639,35,711,745,129,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE144<>0,AE144,IF(ENE[[#This Row],[NMOG Indi]]>0,P144,AE144))","v":0},{"$f":"IF(AF144<>0,AF144,IF(ENE[[#This Row],[NMOG Indi]]>0,Q144,AF144))","v":0},{"$f":"IF(AG144<>0,AG144,IF(ENE[[#This Row],[NMOG Indi]]>0,R144,AG144))","v":0},{"$f":"IF(AH144<>0,AH144,IF(ENE[[#This Row],[NMOG Indi]]>0,S144,AH144))","v":0},{"$f":"IF(AI144<>0,AI144,IF(ENE[[#This Row],[NMOG Indi]]>0,T144,AI144))","v":0},{"$f":"IF(AJ144<>0,AJ144,IF(ENE[[#This Row],[NMOG Indi]]>0,U144,AJ144))","v":0},{"$f":"IF(AK144<>0,AK144,IF(ENE[[#This Row],[NMOG Indi]]>0,V144,AK144))","v":0},{"$f":"IF(AL144<>0,AL144,IF(ENE[[#This Row],[NMOG Indi]]>0,W144,AL144))","v":0},{"$f":"IF(AM144<>0,AM144,IF(ENE[[#This Row],[NMOG Indi]]>0,X144,AM144))","v":0},{"$f":"IF(AN144<>0,AN144,IF(ENE[[#This Row],[NMOG Indi]]>0,Y144,AN144))","v":0},{"$f":"IF(AO144<>0,AO144,IF(ENE[[#This Row],[NMOG Indi]]>0,Z144,AO144))","v":0},{"$f":"P144-AP144","v":0},{"$f":"Q144-AQ144","v":1448},{"$f":"R144-AR144","v":1448},{"$f":"S144-AS144","v":606},{"$f":"T144-AT144","v":606},{"$f":"U144-AU144","v":606},0,{"$f":"W144-AW144","v":639},35,711,745]
["NAT|Empty","2|Property payments",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,77,77,81,81,81,0,86,177,96,100,130,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE145<>0,AE145,IF(ENE[[#This Row],[NMOG Indi]]>0,P145,AE145))","v":0},{"$f":"IF(AF145<>0,AF145,IF(ENE[[#This Row],[NMOG Indi]]>0,Q145,AF145))","v":0},{"$f":"IF(AG145<>0,AG145,IF(ENE[[#This Row],[NMOG Indi]]>0,R145,AG145))","v":0},{"$f":"IF(AH145<>0,AH145,IF(ENE[[#This Row],[NMOG Indi]]>0,S145,AH145))","v":0},{"$f":"IF(AI145<>0,AI145,IF(ENE[[#This Row],[NMOG Indi]]>0,T145,AI145))","v":0},{"$f":"IF(AJ145<>0,AJ145,IF(ENE[[#This Row],[NMOG Indi]]>0,U145,AJ145))","v":0},{"$f":"IF(AK145<>0,AK145,IF(ENE[[#This Row],[NMOG Indi]]>0,V145,AK145))","v":0},{"$f":"IF(AL145<>0,AL145,IF(ENE[[#This Row],[NMOG Indi]]>0,W145,AL145))","v":0},{"$f":"IF(AM145<>0,AM145,IF(ENE[[#This Row],[NMOG Indi]]>0,X145,AM145))","v":0},{"$f":"IF(AN145<>0,AN145,IF(ENE[[#This Row],[NMOG Indi]]>0,Y145,AN145))","v":0},{"$f":"IF(AO145<>0,AO145,IF(ENE[[#This Row],[NMOG Indi]]>0,Z145,AO145))","v":0},0,77,77,81,81,81,0,86,177,96,100]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",79,0,0,0,0,0,0,0,0,0,0,131,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE146<>0,AE146,IF(ENE[[#This Row],[NMOG Indi]]>0,P146,AE146))","v":0},{"$f":"IF(AF146<>0,AF146,IF(ENE[[#This Row],[NMOG Indi]]>0,Q146,AF146))","v":0},{"$f":"IF(AG146<>0,AG146,IF(ENE[[#This Row],[NMOG Indi]]>0,R146,AG146))","v":0},{"$f":"IF(AH146<>0,AH146,IF(ENE[[#This Row],[NMOG Indi]]>0,S146,AH146))","v":0},{"$f":"IF(AI146<>0,AI146,IF(ENE[[#This Row],[NMOG Indi]]>0,T146,AI146))","v":0},{"$f":"IF(AJ146<>0,AJ146,IF(ENE[[#This Row],[NMOG Indi]]>0,U146,AJ146))","v":0},{"$f":"IF(AK146<>0,AK146,IF(ENE[[#This Row],[NMOG Indi]]>0,V146,AK146))","v":0},{"$f":"IF(AL146<>0,AL146,IF(ENE[[#This Row],[NMOG Indi]]>0,W146,AL146))","v":0},{"$f":"IF(AM146<>0,AM146,IF(ENE[[#This Row],[NMOG Indi]]>0,X146,AM146))","v":0},{"$f":"IF(AN146<>0,AN146,IF(ENE[[#This Row],[NMOG Indi]]>0,Y146,AN146))","v":0},{"$f":"IF(AO146<>0,AO146,IF(ENE[[#This Row],[NMOG Indi]]>0,Z146,AO146))","v":0},79,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",48,0,0,0,0,0,13241,0,0,0,0,132,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE147<>0,AE147,IF(ENE[[#This Row],[NMOG Indi]]>0,P147,AE147))","v":0},{"$f":"IF(AF147<>0,AF147,IF(ENE[[#This Row],[NMOG Indi]]>0,Q147,AF147))","v":0},{"$f":"IF(AG147<>0,AG147,IF(ENE[[#This Row],[NMOG Indi]]>0,R147,AG147))","v":0},{"$f":"IF(AH147<>0,AH147,IF(ENE[[#This Row],[NMOG Indi]]>0,S147,AH147))","v":0},{"$f":"IF(AI147<>0,AI147,IF(ENE[[#This Row],[NMOG Indi]]>0,T147,AI147))","v":0},{"$f":"IF(AJ147<>0,AJ147,IF(ENE[[#This Row],[NMOG Indi]]>0,U147,AJ147))","v":0},{"$f":"IF(AK147<>0,AK147,IF(ENE[[#This Row],[NMOG Indi]]>0,V147,AK147))","v":0},{"$f":"IF(AL147<>0,AL147,IF(ENE[[#This Row],[NMOG Indi]]>0,W147,AL147))","v":0},{"$f":"IF(AM147<>0,AM147,IF(ENE[[#This Row],[NMOG Indi]]>0,X147,AM147))","v":0},{"$f":"IF(AN147<>0,AN147,IF(ENE[[#This Row],[NMOG Indi]]>0,Y147,AN147))","v":0},{"$f":"IF(AO147<>0,AO147,IF(ENE[[#This Row],[NMOG Indi]]>0,Z147,AO147))","v":0},48,0,0,0,0,0,13241,0,0,0,0]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",7654,11550,11550,13241,13241,13241,0,10485,12308,11620,12052,133,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE148<>0,AE148,IF(ENE[[#This Row],[NMOG Indi]]>0,P148,AE148))","v":0},{"$f":"IF(AF148<>0,AF148,IF(ENE[[#This Row],[NMOG Indi]]>0,Q148,AF148))","v":0},{"$f":"IF(AG148<>0,AG148,IF(ENE[[#This Row],[NMOG Indi]]>0,R148,AG148))","v":0},{"$f":"IF(AH148<>0,AH148,IF(ENE[[#This Row],[NMOG Indi]]>0,S148,AH148))","v":0},{"$f":"IF(AI148<>0,AI148,IF(ENE[[#This Row],[NMOG Indi]]>0,T148,AI148))","v":0},{"$f":"IF(AJ148<>0,AJ148,IF(ENE[[#This Row],[NMOG Indi]]>0,U148,AJ148))","v":0},{"$f":"IF(AK148<>0,AK148,IF(ENE[[#This Row],[NMOG Indi]]>0,V148,AK148))","v":0},{"$f":"IF(AL148<>0,AL148,IF(ENE[[#This Row],[NMOG Indi]]>0,W148,AL148))","v":0},{"$f":"IF(AM148<>0,AM148,IF(ENE[[#This Row],[NMOG Indi]]>0,X148,AM148))","v":0},{"$f":"IF(AN148<>0,AN148,IF(ENE[[#This Row],[NMOG Indi]]>0,Y148,AN148))","v":0},{"$f":"IF(AO148<>0,AO148,IF(ENE[[#This Row],[NMOG Indi]]>0,Z148,AO148))","v":0},7654,11550,11550,13241,13241,13241,0,10485,12308,11620,12052]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",80,112,112,118,118,118,118,45,48,51,54,134,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE149<>0,AE149,IF(ENE[[#This Row],[NMOG Indi]]>0,P149,AE149))","v":0},{"$f":"IF(AF149<>0,AF149,IF(ENE[[#This Row],[NMOG Indi]]>0,Q149,AF149))","v":0},{"$f":"IF(AG149<>0,AG149,IF(ENE[[#This Row],[NMOG Indi]]>0,R149,AG149))","v":0},{"$f":"IF(AH149<>0,AH149,IF(ENE[[#This Row],[NMOG Indi]]>0,S149,AH149))","v":0},{"$f":"IF(AI149<>0,AI149,IF(ENE[[#This Row],[NMOG Indi]]>0,T149,AI149))","v":0},{"$f":"IF(AJ149<>0,AJ149,IF(ENE[[#This Row],[NMOG Indi]]>0,U149,AJ149))","v":0},{"$f":"IF(AK149<>0,AK149,IF(ENE[[#This Row],[NMOG Indi]]>0,V149,AK149))","v":0},{"$f":"IF(AL149<>0,AL149,IF(ENE[[#This Row],[NMOG Indi]]>0,W149,AL149))","v":0},{"$f":"IF(AM149<>0,AM149,IF(ENE[[#This Row],[NMOG Indi]]>0,X149,AM149))","v":0},{"$f":"IF(AN149<>0,AN149,IF(ENE[[#This Row],[NMOG Indi]]>0,Y149,AN149))","v":0},{"$f":"IF(AO149<>0,AO149,IF(ENE[[#This Row],[NMOG Indi]]>0,Z149,AO149))","v":0},80,112,112,118,118,118,118,45,48,51,54]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",0,0,0,0,0,0,0,2721,2989,3228,3349,135,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE150<>0,AE150,IF(ENE[[#This Row],[NMOG Indi]]>0,P150,AE150))","v":0},{"$f":"IF(AF150<>0,AF150,IF(ENE[[#This Row],[NMOG Indi]]>0,Q150,AF150))","v":0},{"$f":"IF(AG150<>0,AG150,IF(ENE[[#This Row],[NMOG Indi]]>0,R150,AG150))","v":0},{"$f":"IF(AH150<>0,AH150,IF(ENE[[#This Row],[NMOG Indi]]>0,S150,AH150))","v":0},{"$f":"IF(AI150<>0,AI150,IF(ENE[[#This Row],[NMOG Indi]]>0,T150,AI150))","v":0},{"$f":"IF(AJ150<>0,AJ150,IF(ENE[[#This Row],[NMOG Indi]]>0,U150,AJ150))","v":0},{"$f":"IF(AK150<>0,AK150,IF(ENE[[#This Row],[NMOG Indi]]>0,V150,AK150))","v":0},{"$f":"IF(AL150<>0,AL150,IF(ENE[[#This Row],[NMOG Indi]]>0,W150,AL150))","v":0},{"$f":"IF(AM150<>0,AM150,IF(ENE[[#This Row],[NMOG Indi]]>0,X150,AM150))","v":0},{"$f":"IF(AN150<>0,AN150,IF(ENE[[#This Row],[NMOG Indi]]>0,Y150,AN150))","v":0},{"$f":"IF(AO150<>0,AO150,IF(ENE[[#This Row],[NMOG Indi]]>0,Z150,AO150))","v":0},0,0,0,0,0,0,0,2721,2989,3228,3349]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,0,0,0,0,0,0,39,41,43,45,136,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE151<>0,AE151,IF(ENE[[#This Row],[NMOG Indi]]>0,P151,AE151))","v":0},{"$f":"IF(AF151<>0,AF151,IF(ENE[[#This Row],[NMOG Indi]]>0,Q151,AF151))","v":0},{"$f":"IF(AG151<>0,AG151,IF(ENE[[#This Row],[NMOG Indi]]>0,R151,AG151))","v":0},{"$f":"IF(AH151<>0,AH151,IF(ENE[[#This Row],[NMOG Indi]]>0,S151,AH151))","v":0},{"$f":"IF(AI151<>0,AI151,IF(ENE[[#This Row],[NMOG Indi]]>0,T151,AI151))","v":0},{"$f":"IF(AJ151<>0,AJ151,IF(ENE[[#This Row],[NMOG Indi]]>0,U151,AJ151))","v":0},{"$f":"IF(AK151<>0,AK151,IF(ENE[[#This Row],[NMOG Indi]]>0,V151,AK151))","v":0},{"$f":"IF(AL151<>0,AL151,IF(ENE[[#This Row],[NMOG Indi]]>0,W151,AL151))","v":0},{"$f":"IF(AM151<>0,AM151,IF(ENE[[#This Row],[NMOG Indi]]>0,X151,AM151))","v":0},{"$f":"IF(AN151<>0,AN151,IF(ENE[[#This Row],[NMOG Indi]]>0,Y151,AN151))","v":0},{"$f":"IF(AO151<>0,AO151,IF(ENE[[#This Row],[NMOG Indi]]>0,Z151,AO151))","v":0},0,0,0,0,0,0,0,39,41,43,45]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,0,0,0,0,0,0,86,91,96,101,137,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE152<>0,AE152,IF(ENE[[#This Row],[NMOG Indi]]>0,P152,AE152))","v":0},{"$f":"IF(AF152<>0,AF152,IF(ENE[[#This Row],[NMOG Indi]]>0,Q152,AF152))","v":0},{"$f":"IF(AG152<>0,AG152,IF(ENE[[#This Row],[NMOG Indi]]>0,R152,AG152))","v":0},{"$f":"IF(AH152<>0,AH152,IF(ENE[[#This Row],[NMOG Indi]]>0,S152,AH152))","v":0},{"$f":"IF(AI152<>0,AI152,IF(ENE[[#This Row],[NMOG Indi]]>0,T152,AI152))","v":0},{"$f":"IF(AJ152<>0,AJ152,IF(ENE[[#This Row],[NMOG Indi]]>0,U152,AJ152))","v":0},{"$f":"IF(AK152<>0,AK152,IF(ENE[[#This Row],[NMOG Indi]]>0,V152,AK152))","v":0},{"$f":"IF(AL152<>0,AL152,IF(ENE[[#This Row],[NMOG Indi]]>0,W152,AL152))","v":0},{"$f":"IF(AM152<>0,AM152,IF(ENE[[#This Row],[NMOG Indi]]>0,X152,AM152))","v":0},{"$f":"IF(AN152<>0,AN152,IF(ENE[[#This Row],[NMOG Indi]]>0,Y152,AN152))","v":0},{"$f":"IF(AO152<>0,AO152,IF(ENE[[#This Row],[NMOG Indi]]>0,Z152,AO152))","v":0},0,0,0,0,0,0,0,86,91,96,101]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,0,0,0,0,0,0,167,177,187,194,138,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE153<>0,AE153,IF(ENE[[#This Row],[NMOG Indi]]>0,P153,AE153))","v":0},{"$f":"IF(AF153<>0,AF153,IF(ENE[[#This Row],[NMOG Indi]]>0,Q153,AF153))","v":0},{"$f":"IF(AG153<>0,AG153,IF(ENE[[#This Row],[NMOG Indi]]>0,R153,AG153))","v":0},{"$f":"IF(AH153<>0,AH153,IF(ENE[[#This Row],[NMOG Indi]]>0,S153,AH153))","v":0},{"$f":"IF(AI153<>0,AI153,IF(ENE[[#This Row],[NMOG Indi]]>0,T153,AI153))","v":0},{"$f":"IF(AJ153<>0,AJ153,IF(ENE[[#This Row],[NMOG Indi]]>0,U153,AJ153))","v":0},{"$f":"IF(AK153<>0,AK153,IF(ENE[[#This Row],[NMOG Indi]]>0,V153,AK153))","v":0},{"$f":"IF(AL153<>0,AL153,IF(ENE[[#This Row],[NMOG Indi]]>0,W153,AL153))","v":0},{"$f":"IF(AM153<>0,AM153,IF(ENE[[#This Row],[NMOG Indi]]>0,X153,AM153))","v":0},{"$f":"IF(AN153<>0,AN153,IF(ENE[[#This Row],[NMOG Indi]]>0,Y153,AN153))","v":0},{"$f":"IF(AO153<>0,AO153,IF(ENE[[#This Row],[NMOG Indi]]>0,Z153,AO153))","v":0},0,0,0,0,0,0,0,167,177,187,194]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,0,75,80,84,88,139,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE154<>0,AE154,IF(ENE[[#This Row],[NMOG Indi]]>0,P154,AE154))","v":0},{"$f":"IF(AF154<>0,AF154,IF(ENE[[#This Row],[NMOG Indi]]>0,Q154,AF154))","v":0},{"$f":"IF(AG154<>0,AG154,IF(ENE[[#This Row],[NMOG Indi]]>0,R154,AG154))","v":0},{"$f":"IF(AH154<>0,AH154,IF(ENE[[#This Row],[NMOG Indi]]>0,S154,AH154))","v":0},{"$f":"IF(AI154<>0,AI154,IF(ENE[[#This Row],[NMOG Indi]]>0,T154,AI154))","v":0},{"$f":"IF(AJ154<>0,AJ154,IF(ENE[[#This Row],[NMOG Indi]]>0,U154,AJ154))","v":0},{"$f":"IF(AK154<>0,AK154,IF(ENE[[#This Row],[NMOG Indi]]>0,V154,AK154))","v":0},{"$f":"IF(AL154<>0,AL154,IF(ENE[[#This Row],[NMOG Indi]]>0,W154,AL154))","v":0},{"$f":"IF(AM154<>0,AM154,IF(ENE[[#This Row],[NMOG Indi]]>0,X154,AM154))","v":0},{"$f":"IF(AN154<>0,AN154,IF(ENE[[#This Row],[NMOG Indi]]>0,Y154,AN154))","v":0},{"$f":"IF(AO154<>0,AO154,IF(ENE[[#This Row],[NMOG Indi]]>0,Z154,AO154))","v":0},0,0,0,0,0,0,0,75,80,84,88]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,0,0,0,0,0,0,79,85,89,93,140,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE155<>0,AE155,IF(ENE[[#This Row],[NMOG Indi]]>0,P155,AE155))","v":0},{"$f":"IF(AF155<>0,AF155,IF(ENE[[#This Row],[NMOG Indi]]>0,Q155,AF155))","v":0},{"$f":"IF(AG155<>0,AG155,IF(ENE[[#This Row],[NMOG Indi]]>0,R155,AG155))","v":0},{"$f":"IF(AH155<>0,AH155,IF(ENE[[#This Row],[NMOG Indi]]>0,S155,AH155))","v":0},{"$f":"IF(AI155<>0,AI155,IF(ENE[[#This Row],[NMOG Indi]]>0,T155,AI155))","v":0},{"$f":"IF(AJ155<>0,AJ155,IF(ENE[[#This Row],[NMOG Indi]]>0,U155,AJ155))","v":0},{"$f":"IF(AK155<>0,AK155,IF(ENE[[#This Row],[NMOG Indi]]>0,V155,AK155))","v":0},{"$f":"IF(AL155<>0,AL155,IF(ENE[[#This Row],[NMOG Indi]]>0,W155,AL155))","v":0},{"$f":"IF(AM155<>0,AM155,IF(ENE[[#This Row],[NMOG Indi]]>0,X155,AM155))","v":0},{"$f":"IF(AN155<>0,AN155,IF(ENE[[#This Row],[NMOG Indi]]>0,Y155,AN155))","v":0},{"$f":"IF(AO155<>0,AO155,IF(ENE[[#This Row],[NMOG Indi]]>0,Z155,AO155))","v":0},0,0,0,0,0,0,0,79,85,89,93]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,0,0,0,0,0,0,83,88,93,97,141,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE156<>0,AE156,IF(ENE[[#This Row],[NMOG Indi]]>0,P156,AE156))","v":0},{"$f":"IF(AF156<>0,AF156,IF(ENE[[#This Row],[NMOG Indi]]>0,Q156,AF156))","v":0},{"$f":"IF(AG156<>0,AG156,IF(ENE[[#This Row],[NMOG Indi]]>0,R156,AG156))","v":0},{"$f":"IF(AH156<>0,AH156,IF(ENE[[#This Row],[NMOG Indi]]>0,S156,AH156))","v":0},{"$f":"IF(AI156<>0,AI156,IF(ENE[[#This Row],[NMOG Indi]]>0,T156,AI156))","v":0},{"$f":"IF(AJ156<>0,AJ156,IF(ENE[[#This Row],[NMOG Indi]]>0,U156,AJ156))","v":0},{"$f":"IF(AK156<>0,AK156,IF(ENE[[#This Row],[NMOG Indi]]>0,V156,AK156))","v":0},{"$f":"IF(AL156<>0,AL156,IF(ENE[[#This Row],[NMOG Indi]]>0,W156,AL156))","v":0},{"$f":"IF(AM156<>0,AM156,IF(ENE[[#This Row],[NMOG Indi]]>0,X156,AM156))","v":0},{"$f":"IF(AN156<>0,AN156,IF(ENE[[#This Row],[NMOG Indi]]>0,Y156,AN156))","v":0},{"$f":"IF(AO156<>0,AO156,IF(ENE[[#This Row],[NMOG Indi]]>0,Z156,AO156))","v":0},0,0,0,0,0,0,0,83,88,93,97]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,0,0,0,0,0,0,82,87,92,96,142,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE157<>0,AE157,IF(ENE[[#This Row],[NMOG Indi]]>0,P157,AE157))","v":0},{"$f":"IF(AF157<>0,AF157,IF(ENE[[#This Row],[NMOG Indi]]>0,Q157,AF157))","v":0},{"$f":"IF(AG157<>0,AG157,IF(ENE[[#This Row],[NMOG Indi]]>0,R157,AG157))","v":0},{"$f":"IF(AH157<>0,AH157,IF(ENE[[#This Row],[NMOG Indi]]>0,S157,AH157))","v":0},{"$f":"IF(AI157<>0,AI157,IF(ENE[[#This Row],[NMOG Indi]]>0,T157,AI157))","v":0},{"$f":"IF(AJ157<>0,AJ157,IF(ENE[[#This Row],[NMOG Indi]]>0,U157,AJ157))","v":0},{"$f":"IF(AK157<>0,AK157,IF(ENE[[#This Row],[NMOG Indi]]>0,V157,AK157))","v":0},{"$f":"IF(AL157<>0,AL157,IF(ENE[[#This Row],[NMOG Indi]]>0,W157,AL157))","v":0},{"$f":"IF(AM157<>0,AM157,IF(ENE[[#This Row],[NMOG Indi]]>0,X157,AM157))","v":0},{"$f":"IF(AN157<>0,AN157,IF(ENE[[#This Row],[NMOG Indi]]>0,Y157,AN157))","v":0},{"$f":"IF(AO157<>0,AO157,IF(ENE[[#This Row],[NMOG Indi]]>0,Z157,AO157))","v":0},0,0,0,0,0,0,0,82,87,92,96]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,0,88,93,98,103,143,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE158<>0,AE158,IF(ENE[[#This Row],[NMOG Indi]]>0,P158,AE158))","v":0},{"$f":"IF(AF158<>0,AF158,IF(ENE[[#This Row],[NMOG Indi]]>0,Q158,AF158))","v":0},{"$f":"IF(AG158<>0,AG158,IF(ENE[[#This Row],[NMOG Indi]]>0,R158,AG158))","v":0},{"$f":"IF(AH158<>0,AH158,IF(ENE[[#This Row],[NMOG Indi]]>0,S158,AH158))","v":0},{"$f":"IF(AI158<>0,AI158,IF(ENE[[#This Row],[NMOG Indi]]>0,T158,AI158))","v":0},{"$f":"IF(AJ158<>0,AJ158,IF(ENE[[#This Row],[NMOG Indi]]>0,U158,AJ158))","v":0},{"$f":"IF(AK158<>0,AK158,IF(ENE[[#This Row],[NMOG Indi]]>0,V158,AK158))","v":0},{"$f":"IF(AL158<>0,AL158,IF(ENE[[#This Row],[NMOG Indi]]>0,W158,AL158))","v":0},{"$f":"IF(AM158<>0,AM158,IF(ENE[[#This Row],[NMOG Indi]]>0,X158,AM158))","v":0},{"$f":"IF(AN158<>0,AN158,IF(ENE[[#This Row],[NMOG Indi]]>0,Y158,AN158))","v":0},{"$f":"IF(AO158<>0,AO158,IF(ENE[[#This Row],[NMOG Indi]]>0,Z158,AO158))","v":0},0,0,0,0,0,0,0,88,93,98,103]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,0,90,95,100,105,144,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE159<>0,AE159,IF(ENE[[#This Row],[NMOG Indi]]>0,P159,AE159))","v":0},{"$f":"IF(AF159<>0,AF159,IF(ENE[[#This Row],[NMOG Indi]]>0,Q159,AF159))","v":0},{"$f":"IF(AG159<>0,AG159,IF(ENE[[#This Row],[NMOG Indi]]>0,R159,AG159))","v":0},{"$f":"IF(AH159<>0,AH159,IF(ENE[[#This Row],[NMOG Indi]]>0,S159,AH159))","v":0},{"$f":"IF(AI159<>0,AI159,IF(ENE[[#This Row],[NMOG Indi]]>0,T159,AI159))","v":0},{"$f":"IF(AJ159<>0,AJ159,IF(ENE[[#This Row],[NMOG Indi]]>0,U159,AJ159))","v":0},{"$f":"IF(AK159<>0,AK159,IF(ENE[[#This Row],[NMOG Indi]]>0,V159,AK159))","v":0},{"$f":"IF(AL159<>0,AL159,IF(ENE[[#This Row],[NMOG Indi]]>0,W159,AL159))","v":0},{"$f":"IF(AM159<>0,AM159,IF(ENE[[#This Row],[NMOG Indi]]>0,X159,AM159))","v":0},{"$f":"IF(AN159<>0,AN159,IF(ENE[[#This Row],[NMOG Indi]]>0,Y159,AN159))","v":0},{"$f":"IF(AO159<>0,AO159,IF(ENE[[#This Row],[NMOG Indi]]>0,Z159,AO159))","v":0},0,0,0,0,0,0,0,90,95,100,105]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",0,0,0,0,0,0,0,642,663,760,790,145,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE160<>0,AE160,IF(ENE[[#This Row],[NMOG Indi]]>0,P160,AE160))","v":0},{"$f":"IF(AF160<>0,AF160,IF(ENE[[#This Row],[NMOG Indi]]>0,Q160,AF160))","v":0},{"$f":"IF(AG160<>0,AG160,IF(ENE[[#This Row],[NMOG Indi]]>0,R160,AG160))","v":0},{"$f":"IF(AH160<>0,AH160,IF(ENE[[#This Row],[NMOG Indi]]>0,S160,AH160))","v":0},{"$f":"IF(AI160<>0,AI160,IF(ENE[[#This Row],[NMOG Indi]]>0,T160,AI160))","v":0},{"$f":"IF(AJ160<>0,AJ160,IF(ENE[[#This Row],[NMOG Indi]]>0,U160,AJ160))","v":0},{"$f":"IF(AK160<>0,AK160,IF(ENE[[#This Row],[NMOG Indi]]>0,V160,AK160))","v":0},{"$f":"IF(AL160<>0,AL160,IF(ENE[[#This Row],[NMOG Indi]]>0,W160,AL160))","v":0},{"$f":"IF(AM160<>0,AM160,IF(ENE[[#This Row],[NMOG Indi]]>0,X160,AM160))","v":0},{"$f":"IF(AN160<>0,AN160,IF(ENE[[#This Row],[NMOG Indi]]>0,Y160,AN160))","v":0},{"$f":"IF(AO160<>0,AO160,IF(ENE[[#This Row],[NMOG Indi]]>0,Z160,AO160))","v":0},0,0,0,0,0,0,0,642,663,760,790]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",0,0,0,0,0,0,0,88,93,98,105,146,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE161<>0,AE161,IF(ENE[[#This Row],[NMOG Indi]]>0,P161,AE161))","v":0},{"$f":"IF(AF161<>0,AF161,IF(ENE[[#This Row],[NMOG Indi]]>0,Q161,AF161))","v":0},{"$f":"IF(AG161<>0,AG161,IF(ENE[[#This Row],[NMOG Indi]]>0,R161,AG161))","v":0},{"$f":"IF(AH161<>0,AH161,IF(ENE[[#This Row],[NMOG Indi]]>0,S161,AH161))","v":0},{"$f":"IF(AI161<>0,AI161,IF(ENE[[#This Row],[NMOG Indi]]>0,T161,AI161))","v":0},{"$f":"IF(AJ161<>0,AJ161,IF(ENE[[#This Row],[NMOG Indi]]>0,U161,AJ161))","v":0},{"$f":"IF(AK161<>0,AK161,IF(ENE[[#This Row],[NMOG Indi]]>0,V161,AK161))","v":0},{"$f":"IF(AL161<>0,AL161,IF(ENE[[#This Row],[NMOG Indi]]>0,W161,AL161))","v":0},{"$f":"IF(AM161<>0,AM161,IF(ENE[[#This Row],[NMOG Indi]]>0,X161,AM161))","v":0},{"$f":"IF(AN161<>0,AN161,IF(ENE[[#This Row],[NMOG Indi]]>0,Y161,AN161))","v":0},{"$f":"IF(AO161<>0,AO161,IF(ENE[[#This Row],[NMOG Indi]]>0,Z161,AO161))","v":0},0,0,0,0,0,0,0,88,93,98,105]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",12598,0,0,0,0,0,0,5195,16724,18048,18720,147,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE162<>0,AE162,IF(ENE[[#This Row],[NMOG Indi]]>0,P162,AE162))","v":0},{"$f":"IF(AF162<>0,AF162,IF(ENE[[#This Row],[NMOG Indi]]>0,Q162,AF162))","v":0},{"$f":"IF(AG162<>0,AG162,IF(ENE[[#This Row],[NMOG Indi]]>0,R162,AG162))","v":0},{"$f":"IF(AH162<>0,AH162,IF(ENE[[#This Row],[NMOG Indi]]>0,S162,AH162))","v":0},{"$f":"IF(AI162<>0,AI162,IF(ENE[[#This Row],[NMOG Indi]]>0,T162,AI162))","v":0},{"$f":"IF(AJ162<>0,AJ162,IF(ENE[[#This Row],[NMOG Indi]]>0,U162,AJ162))","v":0},{"$f":"IF(AK162<>0,AK162,IF(ENE[[#This Row],[NMOG Indi]]>0,V162,AK162))","v":0},{"$f":"IF(AL162<>0,AL162,IF(ENE[[#This Row],[NMOG Indi]]>0,W162,AL162))","v":0},{"$f":"IF(AM162<>0,AM162,IF(ENE[[#This Row],[NMOG Indi]]>0,X162,AM162))","v":0},{"$f":"IF(AN162<>0,AN162,IF(ENE[[#This Row],[NMOG Indi]]>0,Y162,AN162))","v":0},{"$f":"IF(AO162<>0,AO162,IF(ENE[[#This Row],[NMOG Indi]]>0,Z162,AO162))","v":0},12598,0,0,0,0,0,0,5195,16724,18048,18720]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",84,0,0,0,0,0,0,139,147,155,160,148,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE163<>0,AE163,IF(ENE[[#This Row],[NMOG Indi]]>0,P163,AE163))","v":0},{"$f":"IF(AF163<>0,AF163,IF(ENE[[#This Row],[NMOG Indi]]>0,Q163,AF163))","v":0},{"$f":"IF(AG163<>0,AG163,IF(ENE[[#This Row],[NMOG Indi]]>0,R163,AG163))","v":0},{"$f":"IF(AH163<>0,AH163,IF(ENE[[#This Row],[NMOG Indi]]>0,S163,AH163))","v":0},{"$f":"IF(AI163<>0,AI163,IF(ENE[[#This Row],[NMOG Indi]]>0,T163,AI163))","v":0},{"$f":"IF(AJ163<>0,AJ163,IF(ENE[[#This Row],[NMOG Indi]]>0,U163,AJ163))","v":0},{"$f":"IF(AK163<>0,AK163,IF(ENE[[#This Row],[NMOG Indi]]>0,V163,AK163))","v":0},{"$f":"IF(AL163<>0,AL163,IF(ENE[[#This Row],[NMOG Indi]]>0,W163,AL163))","v":0},{"$f":"IF(AM163<>0,AM163,IF(ENE[[#This Row],[NMOG Indi]]>0,X163,AM163))","v":0},{"$f":"IF(AN163<>0,AN163,IF(ENE[[#This Row],[NMOG Indi]]>0,Y163,AN163))","v":0},{"$f":"IF(AO163<>0,AO163,IF(ENE[[#This Row],[NMOG Indi]]>0,Z163,AO163))","v":0},84,0,0,0,0,0,0,139,147,155,160]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",86,0,0,0,0,0,0,137,145,153,158,149,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE164<>0,AE164,IF(ENE[[#This Row],[NMOG Indi]]>0,P164,AE164))","v":0},{"$f":"IF(AF164<>0,AF164,IF(ENE[[#This Row],[NMOG Indi]]>0,Q164,AF164))","v":0},{"$f":"IF(AG164<>0,AG164,IF(ENE[[#This Row],[NMOG Indi]]>0,R164,AG164))","v":0},{"$f":"IF(AH164<>0,AH164,IF(ENE[[#This Row],[NMOG Indi]]>0,S164,AH164))","v":0},{"$f":"IF(AI164<>0,AI164,IF(ENE[[#This Row],[NMOG Indi]]>0,T164,AI164))","v":0},{"$f":"IF(AJ164<>0,AJ164,IF(ENE[[#This Row],[NMOG Indi]]>0,U164,AJ164))","v":0},{"$f":"IF(AK164<>0,AK164,IF(ENE[[#This Row],[NMOG Indi]]>0,V164,AK164))","v":0},{"$f":"IF(AL164<>0,AL164,IF(ENE[[#This Row],[NMOG Indi]]>0,W164,AL164))","v":0},{"$f":"IF(AM164<>0,AM164,IF(ENE[[#This Row],[NMOG Indi]]>0,X164,AM164))","v":0},{"$f":"IF(AN164<>0,AN164,IF(ENE[[#This Row],[NMOG Indi]]>0,Y164,AN164))","v":0},{"$f":"IF(AO164<>0,AO164,IF(ENE[[#This Row],[NMOG Indi]]>0,Z164,AO164))","v":0},86,0,0,0,0,0,0,137,145,153,158]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,0,105,111,117,120,150,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE165<>0,AE165,IF(ENE[[#This Row],[NMOG Indi]]>0,P165,AE165))","v":0},{"$f":"IF(AF165<>0,AF165,IF(ENE[[#This Row],[NMOG Indi]]>0,Q165,AF165))","v":0},{"$f":"IF(AG165<>0,AG165,IF(ENE[[#This Row],[NMOG Indi]]>0,R165,AG165))","v":0},{"$f":"IF(AH165<>0,AH165,IF(ENE[[#This Row],[NMOG Indi]]>0,S165,AH165))","v":0},{"$f":"IF(AI165<>0,AI165,IF(ENE[[#This Row],[NMOG Indi]]>0,T165,AI165))","v":0},{"$f":"IF(AJ165<>0,AJ165,IF(ENE[[#This Row],[NMOG Indi]]>0,U165,AJ165))","v":0},{"$f":"IF(AK165<>0,AK165,IF(ENE[[#This Row],[NMOG Indi]]>0,V165,AK165))","v":0},{"$f":"IF(AL165<>0,AL165,IF(ENE[[#This Row],[NMOG Indi]]>0,W165,AL165))","v":0},{"$f":"IF(AM165<>0,AM165,IF(ENE[[#This Row],[NMOG Indi]]>0,X165,AM165))","v":0},{"$f":"IF(AN165<>0,AN165,IF(ENE[[#This Row],[NMOG Indi]]>0,Y165,AN165))","v":0},{"$f":"IF(AO165<>0,AO165,IF(ENE[[#This Row],[NMOG Indi]]>0,Z165,AO165))","v":0},0,0,0,0,0,0,0,105,111,117,120]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,0,80,85,90,94,151,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE166<>0,AE166,IF(ENE[[#This Row],[NMOG Indi]]>0,P166,AE166))","v":0},{"$f":"IF(AF166<>0,AF166,IF(ENE[[#This Row],[NMOG Indi]]>0,Q166,AF166))","v":0},{"$f":"IF(AG166<>0,AG166,IF(ENE[[#This Row],[NMOG Indi]]>0,R166,AG166))","v":0},{"$f":"IF(AH166<>0,AH166,IF(ENE[[#This Row],[NMOG Indi]]>0,S166,AH166))","v":0},{"$f":"IF(AI166<>0,AI166,IF(ENE[[#This Row],[NMOG Indi]]>0,T166,AI166))","v":0},{"$f":"IF(AJ166<>0,AJ166,IF(ENE[[#This Row],[NMOG Indi]]>0,U166,AJ166))","v":0},{"$f":"IF(AK166<>0,AK166,IF(ENE[[#This Row],[NMOG Indi]]>0,V166,AK166))","v":0},{"$f":"IF(AL166<>0,AL166,IF(ENE[[#This Row],[NMOG Indi]]>0,W166,AL166))","v":0},{"$f":"IF(AM166<>0,AM166,IF(ENE[[#This Row],[NMOG Indi]]>0,X166,AM166))","v":0},{"$f":"IF(AN166<>0,AN166,IF(ENE[[#This Row],[NMOG Indi]]>0,Y166,AN166))","v":0},{"$f":"IF(AO166<>0,AO166,IF(ENE[[#This Row],[NMOG Indi]]>0,Z166,AO166))","v":0},0,0,0,0,0,0,0,80,85,90,94]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",12,0,0,0,0,0,0,46,50,52,54,152,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE167<>0,AE167,IF(ENE[[#This Row],[NMOG Indi]]>0,P167,AE167))","v":0},{"$f":"IF(AF167<>0,AF167,IF(ENE[[#This Row],[NMOG Indi]]>0,Q167,AF167))","v":0},{"$f":"IF(AG167<>0,AG167,IF(ENE[[#This Row],[NMOG Indi]]>0,R167,AG167))","v":0},{"$f":"IF(AH167<>0,AH167,IF(ENE[[#This Row],[NMOG Indi]]>0,S167,AH167))","v":0},{"$f":"IF(AI167<>0,AI167,IF(ENE[[#This Row],[NMOG Indi]]>0,T167,AI167))","v":0},{"$f":"IF(AJ167<>0,AJ167,IF(ENE[[#This Row],[NMOG Indi]]>0,U167,AJ167))","v":0},{"$f":"IF(AK167<>0,AK167,IF(ENE[[#This Row],[NMOG Indi]]>0,V167,AK167))","v":0},{"$f":"IF(AL167<>0,AL167,IF(ENE[[#This Row],[NMOG Indi]]>0,W167,AL167))","v":0},{"$f":"IF(AM167<>0,AM167,IF(ENE[[#This Row],[NMOG Indi]]>0,X167,AM167))","v":0},{"$f":"IF(AN167<>0,AN167,IF(ENE[[#This Row],[NMOG Indi]]>0,Y167,AN167))","v":0},{"$f":"IF(AO167<>0,AO167,IF(ENE[[#This Row],[NMOG Indi]]>0,Z167,AO167))","v":0},12,0,0,0,0,0,0,46,50,52,54]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",209,0,0,0,0,0,0,55,139,151,156,153,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE168<>0,AE168,IF(ENE[[#This Row],[NMOG Indi]]>0,P168,AE168))","v":0},{"$f":"IF(AF168<>0,AF168,IF(ENE[[#This Row],[NMOG Indi]]>0,Q168,AF168))","v":0},{"$f":"IF(AG168<>0,AG168,IF(ENE[[#This Row],[NMOG Indi]]>0,R168,AG168))","v":0},{"$f":"IF(AH168<>0,AH168,IF(ENE[[#This Row],[NMOG Indi]]>0,S168,AH168))","v":0},{"$f":"IF(AI168<>0,AI168,IF(ENE[[#This Row],[NMOG Indi]]>0,T168,AI168))","v":0},{"$f":"IF(AJ168<>0,AJ168,IF(ENE[[#This Row],[NMOG Indi]]>0,U168,AJ168))","v":0},{"$f":"IF(AK168<>0,AK168,IF(ENE[[#This Row],[NMOG Indi]]>0,V168,AK168))","v":0},{"$f":"IF(AL168<>0,AL168,IF(ENE[[#This Row],[NMOG Indi]]>0,W168,AL168))","v":0},{"$f":"IF(AM168<>0,AM168,IF(ENE[[#This Row],[NMOG Indi]]>0,X168,AM168))","v":0},{"$f":"IF(AN168<>0,AN168,IF(ENE[[#This Row],[NMOG Indi]]>0,Y168,AN168))","v":0},{"$f":"IF(AO168<>0,AO168,IF(ENE[[#This Row],[NMOG Indi]]>0,Z168,AO168))","v":0},209,0,0,0,0,0,0,55,139,151,156]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",47,0,0,0,0,0,0,45,48,51,53,154,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE169<>0,AE169,IF(ENE[[#This Row],[NMOG Indi]]>0,P169,AE169))","v":0},{"$f":"IF(AF169<>0,AF169,IF(ENE[[#This Row],[NMOG Indi]]>0,Q169,AF169))","v":0},{"$f":"IF(AG169<>0,AG169,IF(ENE[[#This Row],[NMOG Indi]]>0,R169,AG169))","v":0},{"$f":"IF(AH169<>0,AH169,IF(ENE[[#This Row],[NMOG Indi]]>0,S169,AH169))","v":0},{"$f":"IF(AI169<>0,AI169,IF(ENE[[#This Row],[NMOG Indi]]>0,T169,AI169))","v":0},{"$f":"IF(AJ169<>0,AJ169,IF(ENE[[#This Row],[NMOG Indi]]>0,U169,AJ169))","v":0},{"$f":"IF(AK169<>0,AK169,IF(ENE[[#This Row],[NMOG Indi]]>0,V169,AK169))","v":0},{"$f":"IF(AL169<>0,AL169,IF(ENE[[#This Row],[NMOG Indi]]>0,W169,AL169))","v":0},{"$f":"IF(AM169<>0,AM169,IF(ENE[[#This Row],[NMOG Indi]]>0,X169,AM169))","v":0},{"$f":"IF(AN169<>0,AN169,IF(ENE[[#This Row],[NMOG Indi]]>0,Y169,AN169))","v":0},{"$f":"IF(AO169<>0,AO169,IF(ENE[[#This Row],[NMOG Indi]]>0,Z169,AO169))","v":0},47,0,0,0,0,0,0,45,48,51,53]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",70,0,0,0,0,0,0,65,69,73,76,155,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE170<>0,AE170,IF(ENE[[#This Row],[NMOG Indi]]>0,P170,AE170))","v":0},{"$f":"IF(AF170<>0,AF170,IF(ENE[[#This Row],[NMOG Indi]]>0,Q170,AF170))","v":0},{"$f":"IF(AG170<>0,AG170,IF(ENE[[#This Row],[NMOG Indi]]>0,R170,AG170))","v":0},{"$f":"IF(AH170<>0,AH170,IF(ENE[[#This Row],[NMOG Indi]]>0,S170,AH170))","v":0},{"$f":"IF(AI170<>0,AI170,IF(ENE[[#This Row],[NMOG Indi]]>0,T170,AI170))","v":0},{"$f":"IF(AJ170<>0,AJ170,IF(ENE[[#This Row],[NMOG Indi]]>0,U170,AJ170))","v":0},{"$f":"IF(AK170<>0,AK170,IF(ENE[[#This Row],[NMOG Indi]]>0,V170,AK170))","v":0},{"$f":"IF(AL170<>0,AL170,IF(ENE[[#This Row],[NMOG Indi]]>0,W170,AL170))","v":0},{"$f":"IF(AM170<>0,AM170,IF(ENE[[#This Row],[NMOG Indi]]>0,X170,AM170))","v":0},{"$f":"IF(AN170<>0,AN170,IF(ENE[[#This Row],[NMOG Indi]]>0,Y170,AN170))","v":0},{"$f":"IF(AO170<>0,AO170,IF(ENE[[#This Row],[NMOG Indi]]>0,Z170,AO170))","v":0},70,0,0,0,0,0,0,65,69,73,76]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",530,0,0,0,0,0,0,1209,3194,3689,3829,156,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE171<>0,AE171,IF(ENE[[#This Row],[NMOG Indi]]>0,P171,AE171))","v":0},{"$f":"IF(AF171<>0,AF171,IF(ENE[[#This Row],[NMOG Indi]]>0,Q171,AF171))","v":0},{"$f":"IF(AG171<>0,AG171,IF(ENE[[#This Row],[NMOG Indi]]>0,R171,AG171))","v":0},{"$f":"IF(AH171<>0,AH171,IF(ENE[[#This Row],[NMOG Indi]]>0,S171,AH171))","v":0},{"$f":"IF(AI171<>0,AI171,IF(ENE[[#This Row],[NMOG Indi]]>0,T171,AI171))","v":0},{"$f":"IF(AJ171<>0,AJ171,IF(ENE[[#This Row],[NMOG Indi]]>0,U171,AJ171))","v":0},{"$f":"IF(AK171<>0,AK171,IF(ENE[[#This Row],[NMOG Indi]]>0,V171,AK171))","v":0},{"$f":"IF(AL171<>0,AL171,IF(ENE[[#This Row],[NMOG Indi]]>0,W171,AL171))","v":0},{"$f":"IF(AM171<>0,AM171,IF(ENE[[#This Row],[NMOG Indi]]>0,X171,AM171))","v":0},{"$f":"IF(AN171<>0,AN171,IF(ENE[[#This Row],[NMOG Indi]]>0,Y171,AN171))","v":0},{"$f":"IF(AO171<>0,AO171,IF(ENE[[#This Row],[NMOG Indi]]>0,Z171,AO171))","v":0},530,0,0,0,0,0,0,1209,3194,3689,3829]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",57,0,0,0,0,0,0,0,0,0,0,157,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE172<>0,AE172,IF(ENE[[#This Row],[NMOG Indi]]>0,P172,AE172))","v":0},{"$f":"IF(AF172<>0,AF172,IF(ENE[[#This Row],[NMOG Indi]]>0,Q172,AF172))","v":0},{"$f":"IF(AG172<>0,AG172,IF(ENE[[#This Row],[NMOG Indi]]>0,R172,AG172))","v":0},{"$f":"IF(AH172<>0,AH172,IF(ENE[[#This Row],[NMOG Indi]]>0,S172,AH172))","v":0},{"$f":"IF(AI172<>0,AI172,IF(ENE[[#This Row],[NMOG Indi]]>0,T172,AI172))","v":0},{"$f":"IF(AJ172<>0,AJ172,IF(ENE[[#This Row],[NMOG Indi]]>0,U172,AJ172))","v":0},{"$f":"IF(AK172<>0,AK172,IF(ENE[[#This Row],[NMOG Indi]]>0,V172,AK172))","v":0},{"$f":"IF(AL172<>0,AL172,IF(ENE[[#This Row],[NMOG Indi]]>0,W172,AL172))","v":0},{"$f":"IF(AM172<>0,AM172,IF(ENE[[#This Row],[NMOG Indi]]>0,X172,AM172))","v":0},{"$f":"IF(AN172<>0,AN172,IF(ENE[[#This Row],[NMOG Indi]]>0,Y172,AN172))","v":0},{"$f":"IF(AO172<>0,AO172,IF(ENE[[#This Row],[NMOG Indi]]>0,Z172,AO172))","v":0},57,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",6101,0,0,0,0,0,0,8259,9079,9797,10161,158,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE173<>0,AE173,IF(ENE[[#This Row],[NMOG Indi]]>0,P173,AE173))","v":0},{"$f":"IF(AF173<>0,AF173,IF(ENE[[#This Row],[NMOG Indi]]>0,Q173,AF173))","v":0},{"$f":"IF(AG173<>0,AG173,IF(ENE[[#This Row],[NMOG Indi]]>0,R173,AG173))","v":0},{"$f":"IF(AH173<>0,AH173,IF(ENE[[#This Row],[NMOG Indi]]>0,S173,AH173))","v":0},{"$f":"IF(AI173<>0,AI173,IF(ENE[[#This Row],[NMOG Indi]]>0,T173,AI173))","v":0},{"$f":"IF(AJ173<>0,AJ173,IF(ENE[[#This Row],[NMOG Indi]]>0,U173,AJ173))","v":0},{"$f":"IF(AK173<>0,AK173,IF(ENE[[#This Row],[NMOG Indi]]>0,V173,AK173))","v":0},{"$f":"IF(AL173<>0,AL173,IF(ENE[[#This Row],[NMOG Indi]]>0,W173,AL173))","v":0},{"$f":"IF(AM173<>0,AM173,IF(ENE[[#This Row],[NMOG Indi]]>0,X173,AM173))","v":0},{"$f":"IF(AN173<>0,AN173,IF(ENE[[#This Row],[NMOG Indi]]>0,Y173,AN173))","v":0},{"$f":"IF(AO173<>0,AO173,IF(ENE[[#This Row],[NMOG Indi]]>0,Z173,AO173))","v":0},6101,0,0,0,0,0,0,8259,9079,9797,10161]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",5,0,0,0,0,0,0,45,45,51,53,159,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE174<>0,AE174,IF(ENE[[#This Row],[NMOG Indi]]>0,P174,AE174))","v":0},{"$f":"IF(AF174<>0,AF174,IF(ENE[[#This Row],[NMOG Indi]]>0,Q174,AF174))","v":0},{"$f":"IF(AG174<>0,AG174,IF(ENE[[#This Row],[NMOG Indi]]>0,R174,AG174))","v":0},{"$f":"IF(AH174<>0,AH174,IF(ENE[[#This Row],[NMOG Indi]]>0,S174,AH174))","v":0},{"$f":"IF(AI174<>0,AI174,IF(ENE[[#This Row],[NMOG Indi]]>0,T174,AI174))","v":0},{"$f":"IF(AJ174<>0,AJ174,IF(ENE[[#This Row],[NMOG Indi]]>0,U174,AJ174))","v":0},{"$f":"IF(AK174<>0,AK174,IF(ENE[[#This Row],[NMOG Indi]]>0,V174,AK174))","v":0},{"$f":"IF(AL174<>0,AL174,IF(ENE[[#This Row],[NMOG Indi]]>0,W174,AL174))","v":0},{"$f":"IF(AM174<>0,AM174,IF(ENE[[#This Row],[NMOG Indi]]>0,X174,AM174))","v":0},{"$f":"IF(AN174<>0,AN174,IF(ENE[[#This Row],[NMOG Indi]]>0,Y174,AN174))","v":0},{"$f":"IF(AO174<>0,AO174,IF(ENE[[#This Row],[NMOG Indi]]>0,Z174,AO174))","v":0},5,0,0,0,0,0,0,45,45,51,53]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",67,0,0,0,0,0,0,42,45,47,49,160,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE175<>0,AE175,IF(ENE[[#This Row],[NMOG Indi]]>0,P175,AE175))","v":0},{"$f":"IF(AF175<>0,AF175,IF(ENE[[#This Row],[NMOG Indi]]>0,Q175,AF175))","v":0},{"$f":"IF(AG175<>0,AG175,IF(ENE[[#This Row],[NMOG Indi]]>0,R175,AG175))","v":0},{"$f":"IF(AH175<>0,AH175,IF(ENE[[#This Row],[NMOG Indi]]>0,S175,AH175))","v":0},{"$f":"IF(AI175<>0,AI175,IF(ENE[[#This Row],[NMOG Indi]]>0,T175,AI175))","v":0},{"$f":"IF(AJ175<>0,AJ175,IF(ENE[[#This Row],[NMOG Indi]]>0,U175,AJ175))","v":0},{"$f":"IF(AK175<>0,AK175,IF(ENE[[#This Row],[NMOG Indi]]>0,V175,AK175))","v":0},{"$f":"IF(AL175<>0,AL175,IF(ENE[[#This Row],[NMOG Indi]]>0,W175,AL175))","v":0},{"$f":"IF(AM175<>0,AM175,IF(ENE[[#This Row],[NMOG Indi]]>0,X175,AM175))","v":0},{"$f":"IF(AN175<>0,AN175,IF(ENE[[#This Row],[NMOG Indi]]>0,Y175,AN175))","v":0},{"$f":"IF(AO175<>0,AO175,IF(ENE[[#This Row],[NMOG Indi]]>0,Z175,AO175))","v":0},67,0,0,0,0,0,0,42,45,47,49]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,0,29,31,33,35,161,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE176<>0,AE176,IF(ENE[[#This Row],[NMOG Indi]]>0,P176,AE176))","v":0},{"$f":"IF(AF176<>0,AF176,IF(ENE[[#This Row],[NMOG Indi]]>0,Q176,AF176))","v":0},{"$f":"IF(AG176<>0,AG176,IF(ENE[[#This Row],[NMOG Indi]]>0,R176,AG176))","v":0},{"$f":"IF(AH176<>0,AH176,IF(ENE[[#This Row],[NMOG Indi]]>0,S176,AH176))","v":0},{"$f":"IF(AI176<>0,AI176,IF(ENE[[#This Row],[NMOG Indi]]>0,T176,AI176))","v":0},{"$f":"IF(AJ176<>0,AJ176,IF(ENE[[#This Row],[NMOG Indi]]>0,U176,AJ176))","v":0},{"$f":"IF(AK176<>0,AK176,IF(ENE[[#This Row],[NMOG Indi]]>0,V176,AK176))","v":0},{"$f":"IF(AL176<>0,AL176,IF(ENE[[#This Row],[NMOG Indi]]>0,W176,AL176))","v":0},{"$f":"IF(AM176<>0,AM176,IF(ENE[[#This Row],[NMOG Indi]]>0,X176,AM176))","v":0},{"$f":"IF(AN176<>0,AN176,IF(ENE[[#This Row],[NMOG Indi]]>0,Y176,AN176))","v":0},{"$f":"IF(AO176<>0,AO176,IF(ENE[[#This Row],[NMOG Indi]]>0,Z176,AO176))","v":0},0,0,0,0,0,0,0,29,31,33,35]
["NAT|Empty","2|Consumable supplies",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",0,0,0,0,0,0,0,43,46,49,51,162,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE177<>0,AE177,IF(ENE[[#This Row],[NMOG Indi]]>0,P177,AE177))","v":0},{"$f":"IF(AF177<>0,AF177,IF(ENE[[#This Row],[NMOG Indi]]>0,Q177,AF177))","v":0},{"$f":"IF(AG177<>0,AG177,IF(ENE[[#This Row],[NMOG Indi]]>0,R177,AG177))","v":0},{"$f":"IF(AH177<>0,AH177,IF(ENE[[#This Row],[NMOG Indi]]>0,S177,AH177))","v":0},{"$f":"IF(AI177<>0,AI177,IF(ENE[[#This Row],[NMOG Indi]]>0,T177,AI177))","v":0},{"$f":"IF(AJ177<>0,AJ177,IF(ENE[[#This Row],[NMOG Indi]]>0,U177,AJ177))","v":0},{"$f":"IF(AK177<>0,AK177,IF(ENE[[#This Row],[NMOG Indi]]>0,V177,AK177))","v":0},{"$f":"IF(AL177<>0,AL177,IF(ENE[[#This Row],[NMOG Indi]]>0,W177,AL177))","v":0},{"$f":"IF(AM177<>0,AM177,IF(ENE[[#This Row],[NMOG Indi]]>0,X177,AM177))","v":0},{"$f":"IF(AN177<>0,AN177,IF(ENE[[#This Row],[NMOG Indi]]>0,Y177,AN177))","v":0},{"$f":"IF(AO177<>0,AO177,IF(ENE[[#This Row],[NMOG Indi]]>0,Z177,AO177))","v":0},0,0,0,0,0,0,0,43,46,49,51]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",84,0,0,0,0,0,0,25,27,28,29,163,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE178<>0,AE178,IF(ENE[[#This Row],[NMOG Indi]]>0,P178,AE178))","v":0},{"$f":"IF(AF178<>0,AF178,IF(ENE[[#This Row],[NMOG Indi]]>0,Q178,AF178))","v":0},{"$f":"IF(AG178<>0,AG178,IF(ENE[[#This Row],[NMOG Indi]]>0,R178,AG178))","v":0},{"$f":"IF(AH178<>0,AH178,IF(ENE[[#This Row],[NMOG Indi]]>0,S178,AH178))","v":0},{"$f":"IF(AI178<>0,AI178,IF(ENE[[#This Row],[NMOG Indi]]>0,T178,AI178))","v":0},{"$f":"IF(AJ178<>0,AJ178,IF(ENE[[#This Row],[NMOG Indi]]>0,U178,AJ178))","v":0},{"$f":"IF(AK178<>0,AK178,IF(ENE[[#This Row],[NMOG Indi]]>0,V178,AK178))","v":0},{"$f":"IF(AL178<>0,AL178,IF(ENE[[#This Row],[NMOG Indi]]>0,W178,AL178))","v":0},{"$f":"IF(AM178<>0,AM178,IF(ENE[[#This Row],[NMOG Indi]]>0,X178,AM178))","v":0},{"$f":"IF(AN178<>0,AN178,IF(ENE[[#This Row],[NMOG Indi]]>0,Y178,AN178))","v":0},{"$f":"IF(AO178<>0,AO178,IF(ENE[[#This Row],[NMOG Indi]]>0,Z178,AO178))","v":0},84,0,0,0,0,0,0,25,27,28,29]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,0,0,0,0,0,0,29,31,33,35,164,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE179<>0,AE179,IF(ENE[[#This Row],[NMOG Indi]]>0,P179,AE179))","v":0},{"$f":"IF(AF179<>0,AF179,IF(ENE[[#This Row],[NMOG Indi]]>0,Q179,AF179))","v":0},{"$f":"IF(AG179<>0,AG179,IF(ENE[[#This Row],[NMOG Indi]]>0,R179,AG179))","v":0},{"$f":"IF(AH179<>0,AH179,IF(ENE[[#This Row],[NMOG Indi]]>0,S179,AH179))","v":0},{"$f":"IF(AI179<>0,AI179,IF(ENE[[#This Row],[NMOG Indi]]>0,T179,AI179))","v":0},{"$f":"IF(AJ179<>0,AJ179,IF(ENE[[#This Row],[NMOG Indi]]>0,U179,AJ179))","v":0},{"$f":"IF(AK179<>0,AK179,IF(ENE[[#This Row],[NMOG Indi]]>0,V179,AK179))","v":0},{"$f":"IF(AL179<>0,AL179,IF(ENE[[#This Row],[NMOG Indi]]>0,W179,AL179))","v":0},{"$f":"IF(AM179<>0,AM179,IF(ENE[[#This Row],[NMOG Indi]]>0,X179,AM179))","v":0},{"$f":"IF(AN179<>0,AN179,IF(ENE[[#This Row],[NMOG Indi]]>0,Y179,AN179))","v":0},{"$f":"IF(AO179<>0,AO179,IF(ENE[[#This Row],[NMOG Indi]]>0,Z179,AO179))","v":0},0,0,0,0,0,0,0,29,31,33,35]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",4,0,0,0,0,0,0,45,48,51,53,165,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE180<>0,AE180,IF(ENE[[#This Row],[NMOG Indi]]>0,P180,AE180))","v":0},{"$f":"IF(AF180<>0,AF180,IF(ENE[[#This Row],[NMOG Indi]]>0,Q180,AF180))","v":0},{"$f":"IF(AG180<>0,AG180,IF(ENE[[#This Row],[NMOG Indi]]>0,R180,AG180))","v":0},{"$f":"IF(AH180<>0,AH180,IF(ENE[[#This Row],[NMOG Indi]]>0,S180,AH180))","v":0},{"$f":"IF(AI180<>0,AI180,IF(ENE[[#This Row],[NMOG Indi]]>0,T180,AI180))","v":0},{"$f":"IF(AJ180<>0,AJ180,IF(ENE[[#This Row],[NMOG Indi]]>0,U180,AJ180))","v":0},{"$f":"IF(AK180<>0,AK180,IF(ENE[[#This Row],[NMOG Indi]]>0,V180,AK180))","v":0},{"$f":"IF(AL180<>0,AL180,IF(ENE[[#This Row],[NMOG Indi]]>0,W180,AL180))","v":0},{"$f":"IF(AM180<>0,AM180,IF(ENE[[#This Row],[NMOG Indi]]>0,X180,AM180))","v":0},{"$f":"IF(AN180<>0,AN180,IF(ENE[[#This Row],[NMOG Indi]]>0,Y180,AN180))","v":0},{"$f":"IF(AO180<>0,AO180,IF(ENE[[#This Row],[NMOG Indi]]>0,Z180,AO180))","v":0},4,0,0,0,0,0,0,45,48,51,53]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",45,0,0,0,0,0,0,45,48,51,53,166,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE181<>0,AE181,IF(ENE[[#This Row],[NMOG Indi]]>0,P181,AE181))","v":0},{"$f":"IF(AF181<>0,AF181,IF(ENE[[#This Row],[NMOG Indi]]>0,Q181,AF181))","v":0},{"$f":"IF(AG181<>0,AG181,IF(ENE[[#This Row],[NMOG Indi]]>0,R181,AG181))","v":0},{"$f":"IF(AH181<>0,AH181,IF(ENE[[#This Row],[NMOG Indi]]>0,S181,AH181))","v":0},{"$f":"IF(AI181<>0,AI181,IF(ENE[[#This Row],[NMOG Indi]]>0,T181,AI181))","v":0},{"$f":"IF(AJ181<>0,AJ181,IF(ENE[[#This Row],[NMOG Indi]]>0,U181,AJ181))","v":0},{"$f":"IF(AK181<>0,AK181,IF(ENE[[#This Row],[NMOG Indi]]>0,V181,AK181))","v":0},{"$f":"IF(AL181<>0,AL181,IF(ENE[[#This Row],[NMOG Indi]]>0,W181,AL181))","v":0},{"$f":"IF(AM181<>0,AM181,IF(ENE[[#This Row],[NMOG Indi]]>0,X181,AM181))","v":0},{"$f":"IF(AN181<>0,AN181,IF(ENE[[#This Row],[NMOG Indi]]>0,Y181,AN181))","v":0},{"$f":"IF(AO181<>0,AO181,IF(ENE[[#This Row],[NMOG Indi]]>0,Z181,AO181))","v":0},45,0,0,0,0,0,0,45,48,51,53]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",25,0,0,0,0,0,0,41,43,45,47,167,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE182<>0,AE182,IF(ENE[[#This Row],[NMOG Indi]]>0,P182,AE182))","v":0},{"$f":"IF(AF182<>0,AF182,IF(ENE[[#This Row],[NMOG Indi]]>0,Q182,AF182))","v":0},{"$f":"IF(AG182<>0,AG182,IF(ENE[[#This Row],[NMOG Indi]]>0,R182,AG182))","v":0},{"$f":"IF(AH182<>0,AH182,IF(ENE[[#This Row],[NMOG Indi]]>0,S182,AH182))","v":0},{"$f":"IF(AI182<>0,AI182,IF(ENE[[#This Row],[NMOG Indi]]>0,T182,AI182))","v":0},{"$f":"IF(AJ182<>0,AJ182,IF(ENE[[#This Row],[NMOG Indi]]>0,U182,AJ182))","v":0},{"$f":"IF(AK182<>0,AK182,IF(ENE[[#This Row],[NMOG Indi]]>0,V182,AK182))","v":0},{"$f":"IF(AL182<>0,AL182,IF(ENE[[#This Row],[NMOG Indi]]>0,W182,AL182))","v":0},{"$f":"IF(AM182<>0,AM182,IF(ENE[[#This Row],[NMOG Indi]]>0,X182,AM182))","v":0},{"$f":"IF(AN182<>0,AN182,IF(ENE[[#This Row],[NMOG Indi]]>0,Y182,AN182))","v":0},{"$f":"IF(AO182<>0,AO182,IF(ENE[[#This Row],[NMOG Indi]]>0,Z182,AO182))","v":0},25,0,0,0,0,0,0,41,43,45,47]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",91,0,0,0,0,0,0,1679,1720,1987,2062,168,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE183<>0,AE183,IF(ENE[[#This Row],[NMOG Indi]]>0,P183,AE183))","v":0},{"$f":"IF(AF183<>0,AF183,IF(ENE[[#This Row],[NMOG Indi]]>0,Q183,AF183))","v":0},{"$f":"IF(AG183<>0,AG183,IF(ENE[[#This Row],[NMOG Indi]]>0,R183,AG183))","v":0},{"$f":"IF(AH183<>0,AH183,IF(ENE[[#This Row],[NMOG Indi]]>0,S183,AH183))","v":0},{"$f":"IF(AI183<>0,AI183,IF(ENE[[#This Row],[NMOG Indi]]>0,T183,AI183))","v":0},{"$f":"IF(AJ183<>0,AJ183,IF(ENE[[#This Row],[NMOG Indi]]>0,U183,AJ183))","v":0},{"$f":"IF(AK183<>0,AK183,IF(ENE[[#This Row],[NMOG Indi]]>0,V183,AK183))","v":0},{"$f":"IF(AL183<>0,AL183,IF(ENE[[#This Row],[NMOG Indi]]>0,W183,AL183))","v":0},{"$f":"IF(AM183<>0,AM183,IF(ENE[[#This Row],[NMOG Indi]]>0,X183,AM183))","v":0},{"$f":"IF(AN183<>0,AN183,IF(ENE[[#This Row],[NMOG Indi]]>0,Y183,AN183))","v":0},{"$f":"IF(AO183<>0,AO183,IF(ENE[[#This Row],[NMOG Indi]]>0,Z183,AO183))","v":0},91,0,0,0,0,0,0,1679,1720,1987,2062]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",21,0,0,0,0,0,0,0,0,0,0,169,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE184<>0,AE184,IF(ENE[[#This Row],[NMOG Indi]]>0,P184,AE184))","v":0},{"$f":"IF(AF184<>0,AF184,IF(ENE[[#This Row],[NMOG Indi]]>0,Q184,AF184))","v":0},{"$f":"IF(AG184<>0,AG184,IF(ENE[[#This Row],[NMOG Indi]]>0,R184,AG184))","v":0},{"$f":"IF(AH184<>0,AH184,IF(ENE[[#This Row],[NMOG Indi]]>0,S184,AH184))","v":0},{"$f":"IF(AI184<>0,AI184,IF(ENE[[#This Row],[NMOG Indi]]>0,T184,AI184))","v":0},{"$f":"IF(AJ184<>0,AJ184,IF(ENE[[#This Row],[NMOG Indi]]>0,U184,AJ184))","v":0},{"$f":"IF(AK184<>0,AK184,IF(ENE[[#This Row],[NMOG Indi]]>0,V184,AK184))","v":0},{"$f":"IF(AL184<>0,AL184,IF(ENE[[#This Row],[NMOG Indi]]>0,W184,AL184))","v":0},{"$f":"IF(AM184<>0,AM184,IF(ENE[[#This Row],[NMOG Indi]]>0,X184,AM184))","v":0},{"$f":"IF(AN184<>0,AN184,IF(ENE[[#This Row],[NMOG Indi]]>0,Y184,AN184))","v":0},{"$f":"IF(AO184<>0,AO184,IF(ENE[[#This Row],[NMOG Indi]]>0,Z184,AO184))","v":0},21,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",12085,10418,10418,17199,17199,17199,17199,9103,10007,10798,11201,170,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE185<>0,AE185,IF(ENE[[#This Row],[NMOG Indi]]>0,P185,AE185))","v":0},{"$f":"IF(AF185<>0,AF185,IF(ENE[[#This Row],[NMOG Indi]]>0,Q185,AF185))","v":0},{"$f":"IF(AG185<>0,AG185,IF(ENE[[#This Row],[NMOG Indi]]>0,R185,AG185))","v":0},{"$f":"IF(AH185<>0,AH185,IF(ENE[[#This Row],[NMOG Indi]]>0,S185,AH185))","v":0},{"$f":"IF(AI185<>0,AI185,IF(ENE[[#This Row],[NMOG Indi]]>0,T185,AI185))","v":0},{"$f":"IF(AJ185<>0,AJ185,IF(ENE[[#This Row],[NMOG Indi]]>0,U185,AJ185))","v":0},{"$f":"IF(AK185<>0,AK185,IF(ENE[[#This Row],[NMOG Indi]]>0,V185,AK185))","v":0},{"$f":"IF(AL185<>0,AL185,IF(ENE[[#This Row],[NMOG Indi]]>0,W185,AL185))","v":0},{"$f":"IF(AM185<>0,AM185,IF(ENE[[#This Row],[NMOG Indi]]>0,X185,AM185))","v":0},{"$f":"IF(AN185<>0,AN185,IF(ENE[[#This Row],[NMOG Indi]]>0,Y185,AN185))","v":0},{"$f":"IF(AO185<>0,AO185,IF(ENE[[#This Row],[NMOG Indi]]>0,Z185,AO185))","v":0},12085,10418,10418,17199,17199,17199,17199,9103,10007,10798,11201]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,171,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE186<>0,AE186,IF(ENE[[#This Row],[NMOG Indi]]>0,P186,AE186))","v":0},{"$f":"IF(AF186<>0,AF186,IF(ENE[[#This Row],[NMOG Indi]]>0,Q186,AF186))","v":0},{"$f":"IF(AG186<>0,AG186,IF(ENE[[#This Row],[NMOG Indi]]>0,R186,AG186))","v":0},{"$f":"IF(AH186<>0,AH186,IF(ENE[[#This Row],[NMOG Indi]]>0,S186,AH186))","v":0},{"$f":"IF(AI186<>0,AI186,IF(ENE[[#This Row],[NMOG Indi]]>0,T186,AI186))","v":0},{"$f":"IF(AJ186<>0,AJ186,IF(ENE[[#This Row],[NMOG Indi]]>0,U186,AJ186))","v":0},{"$f":"IF(AK186<>0,AK186,IF(ENE[[#This Row],[NMOG Indi]]>0,V186,AK186))","v":0},{"$f":"IF(AL186<>0,AL186,IF(ENE[[#This Row],[NMOG Indi]]>0,W186,AL186))","v":0},{"$f":"IF(AM186<>0,AM186,IF(ENE[[#This Row],[NMOG Indi]]>0,X186,AM186))","v":0},{"$f":"IF(AN186<>0,AN186,IF(ENE[[#This Row],[NMOG Indi]]>0,Y186,AN186))","v":0},{"$f":"IF(AO186<>0,AO186,IF(ENE[[#This Row],[NMOG Indi]]>0,Z186,AO186))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,73,73,77,77,77,77,81,85,90,94,172,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE187<>0,AE187,IF(ENE[[#This Row],[NMOG Indi]]>0,P187,AE187))","v":0},{"$f":"IF(AF187<>0,AF187,IF(ENE[[#This Row],[NMOG Indi]]>0,Q187,AF187))","v":0},{"$f":"IF(AG187<>0,AG187,IF(ENE[[#This Row],[NMOG Indi]]>0,R187,AG187))","v":0},{"$f":"IF(AH187<>0,AH187,IF(ENE[[#This Row],[NMOG Indi]]>0,S187,AH187))","v":0},{"$f":"IF(AI187<>0,AI187,IF(ENE[[#This Row],[NMOG Indi]]>0,T187,AI187))","v":0},{"$f":"IF(AJ187<>0,AJ187,IF(ENE[[#This Row],[NMOG Indi]]>0,U187,AJ187))","v":0},{"$f":"IF(AK187<>0,AK187,IF(ENE[[#This Row],[NMOG Indi]]>0,V187,AK187))","v":0},{"$f":"IF(AL187<>0,AL187,IF(ENE[[#This Row],[NMOG Indi]]>0,W187,AL187))","v":0},{"$f":"IF(AM187<>0,AM187,IF(ENE[[#This Row],[NMOG Indi]]>0,X187,AM187))","v":0},{"$f":"IF(AN187<>0,AN187,IF(ENE[[#This Row],[NMOG Indi]]>0,Y187,AN187))","v":0},{"$f":"IF(AO187<>0,AO187,IF(ENE[[#This Row],[NMOG Indi]]>0,Z187,AO187))","v":0},0,73,73,77,77,77,77,81,85,90,94]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",103,210,210,221,221,221,221,233,247,261,271,173,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE188<>0,AE188,IF(ENE[[#This Row],[NMOG Indi]]>0,P188,AE188))","v":0},{"$f":"IF(AF188<>0,AF188,IF(ENE[[#This Row],[NMOG Indi]]>0,Q188,AF188))","v":0},{"$f":"IF(AG188<>0,AG188,IF(ENE[[#This Row],[NMOG Indi]]>0,R188,AG188))","v":0},{"$f":"IF(AH188<>0,AH188,IF(ENE[[#This Row],[NMOG Indi]]>0,S188,AH188))","v":0},{"$f":"IF(AI188<>0,AI188,IF(ENE[[#This Row],[NMOG Indi]]>0,T188,AI188))","v":0},{"$f":"IF(AJ188<>0,AJ188,IF(ENE[[#This Row],[NMOG Indi]]>0,U188,AJ188))","v":0},{"$f":"IF(AK188<>0,AK188,IF(ENE[[#This Row],[NMOG Indi]]>0,V188,AK188))","v":0},{"$f":"IF(AL188<>0,AL188,IF(ENE[[#This Row],[NMOG Indi]]>0,W188,AL188))","v":0},{"$f":"IF(AM188<>0,AM188,IF(ENE[[#This Row],[NMOG Indi]]>0,X188,AM188))","v":0},{"$f":"IF(AN188<>0,AN188,IF(ENE[[#This Row],[NMOG Indi]]>0,Y188,AN188))","v":0},{"$f":"IF(AO188<>0,AO188,IF(ENE[[#This Row],[NMOG Indi]]>0,Z188,AO188))","v":0},103,210,210,221,221,221,221,233,247,261,271]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",160,248,248,262,262,262,262,277,292,308,321,174,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE189<>0,AE189,IF(ENE[[#This Row],[NMOG Indi]]>0,P189,AE189))","v":0},{"$f":"IF(AF189<>0,AF189,IF(ENE[[#This Row],[NMOG Indi]]>0,Q189,AF189))","v":0},{"$f":"IF(AG189<>0,AG189,IF(ENE[[#This Row],[NMOG Indi]]>0,R189,AG189))","v":0},{"$f":"IF(AH189<>0,AH189,IF(ENE[[#This Row],[NMOG Indi]]>0,S189,AH189))","v":0},{"$f":"IF(AI189<>0,AI189,IF(ENE[[#This Row],[NMOG Indi]]>0,T189,AI189))","v":0},{"$f":"IF(AJ189<>0,AJ189,IF(ENE[[#This Row],[NMOG Indi]]>0,U189,AJ189))","v":0},{"$f":"IF(AK189<>0,AK189,IF(ENE[[#This Row],[NMOG Indi]]>0,V189,AK189))","v":0},{"$f":"IF(AL189<>0,AL189,IF(ENE[[#This Row],[NMOG Indi]]>0,W189,AL189))","v":0},{"$f":"IF(AM189<>0,AM189,IF(ENE[[#This Row],[NMOG Indi]]>0,X189,AM189))","v":0},{"$f":"IF(AN189<>0,AN189,IF(ENE[[#This Row],[NMOG Indi]]>0,Y189,AN189))","v":0},{"$f":"IF(AO189<>0,AO189,IF(ENE[[#This Row],[NMOG Indi]]>0,Z189,AO189))","v":0},160,248,248,262,262,262,262,277,292,308,321]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",6916,210,210,220,220,220,220,232,245,258,268,175,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE190<>0,AE190,IF(ENE[[#This Row],[NMOG Indi]]>0,P190,AE190))","v":0},{"$f":"IF(AF190<>0,AF190,IF(ENE[[#This Row],[NMOG Indi]]>0,Q190,AF190))","v":0},{"$f":"IF(AG190<>0,AG190,IF(ENE[[#This Row],[NMOG Indi]]>0,R190,AG190))","v":0},{"$f":"IF(AH190<>0,AH190,IF(ENE[[#This Row],[NMOG Indi]]>0,S190,AH190))","v":0},{"$f":"IF(AI190<>0,AI190,IF(ENE[[#This Row],[NMOG Indi]]>0,T190,AI190))","v":0},{"$f":"IF(AJ190<>0,AJ190,IF(ENE[[#This Row],[NMOG Indi]]>0,U190,AJ190))","v":0},{"$f":"IF(AK190<>0,AK190,IF(ENE[[#This Row],[NMOG Indi]]>0,V190,AK190))","v":0},{"$f":"IF(AL190<>0,AL190,IF(ENE[[#This Row],[NMOG Indi]]>0,W190,AL190))","v":0},{"$f":"IF(AM190<>0,AM190,IF(ENE[[#This Row],[NMOG Indi]]>0,X190,AM190))","v":0},{"$f":"IF(AN190<>0,AN190,IF(ENE[[#This Row],[NMOG Indi]]>0,Y190,AN190))","v":0},{"$f":"IF(AO190<>0,AO190,IF(ENE[[#This Row],[NMOG Indi]]>0,Z190,AO190))","v":0},6916,210,210,220,220,220,220,232,245,258,268]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,96,96,80,80,80,80,84,89,94,98,176,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE191<>0,AE191,IF(ENE[[#This Row],[NMOG Indi]]>0,P191,AE191))","v":0},{"$f":"IF(AF191<>0,AF191,IF(ENE[[#This Row],[NMOG Indi]]>0,Q191,AF191))","v":0},{"$f":"IF(AG191<>0,AG191,IF(ENE[[#This Row],[NMOG Indi]]>0,R191,AG191))","v":0},{"$f":"IF(AH191<>0,AH191,IF(ENE[[#This Row],[NMOG Indi]]>0,S191,AH191))","v":0},{"$f":"IF(AI191<>0,AI191,IF(ENE[[#This Row],[NMOG Indi]]>0,T191,AI191))","v":0},{"$f":"IF(AJ191<>0,AJ191,IF(ENE[[#This Row],[NMOG Indi]]>0,U191,AJ191))","v":0},{"$f":"IF(AK191<>0,AK191,IF(ENE[[#This Row],[NMOG Indi]]>0,V191,AK191))","v":0},{"$f":"IF(AL191<>0,AL191,IF(ENE[[#This Row],[NMOG Indi]]>0,W191,AL191))","v":0},{"$f":"IF(AM191<>0,AM191,IF(ENE[[#This Row],[NMOG Indi]]>0,X191,AM191))","v":0},{"$f":"IF(AN191<>0,AN191,IF(ENE[[#This Row],[NMOG Indi]]>0,Y191,AN191))","v":0},{"$f":"IF(AO191<>0,AO191,IF(ENE[[#This Row],[NMOG Indi]]>0,Z191,AO191))","v":0},0,96,96,80,80,80,80,84,89,94,98]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,1627,1627,1708,1708,1708,1708,0,99,700,725,177,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE192<>0,AE192,IF(ENE[[#This Row],[NMOG Indi]]>0,P192,AE192))","v":0},{"$f":"IF(AF192<>0,AF192,IF(ENE[[#This Row],[NMOG Indi]]>0,Q192,AF192))","v":0},{"$f":"IF(AG192<>0,AG192,IF(ENE[[#This Row],[NMOG Indi]]>0,R192,AG192))","v":0},{"$f":"IF(AH192<>0,AH192,IF(ENE[[#This Row],[NMOG Indi]]>0,S192,AH192))","v":0},{"$f":"IF(AI192<>0,AI192,IF(ENE[[#This Row],[NMOG Indi]]>0,T192,AI192))","v":0},{"$f":"IF(AJ192<>0,AJ192,IF(ENE[[#This Row],[NMOG Indi]]>0,U192,AJ192))","v":0},{"$f":"IF(AK192<>0,AK192,IF(ENE[[#This Row],[NMOG Indi]]>0,V192,AK192))","v":0},{"$f":"IF(AL192<>0,AL192,IF(ENE[[#This Row],[NMOG Indi]]>0,W192,AL192))","v":0},{"$f":"IF(AM192<>0,AM192,IF(ENE[[#This Row],[NMOG Indi]]>0,X192,AM192))","v":0},{"$f":"IF(AN192<>0,AN192,IF(ENE[[#This Row],[NMOG Indi]]>0,Y192,AN192))","v":0},{"$f":"IF(AO192<>0,AO192,IF(ENE[[#This Row],[NMOG Indi]]>0,Z192,AO192))","v":0},0,1627,1627,1708,1708,1708,1708,0,99,700,725]
["NAT|Empty","2|Entertainment",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",50,105,105,110,110,110,110,116,122,0,0,178,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE193<>0,AE193,IF(ENE[[#This Row],[NMOG Indi]]>0,P193,AE193))","v":0},{"$f":"IF(AF193<>0,AF193,IF(ENE[[#This Row],[NMOG Indi]]>0,Q193,AF193))","v":0},{"$f":"IF(AG193<>0,AG193,IF(ENE[[#This Row],[NMOG Indi]]>0,R193,AG193))","v":0},{"$f":"IF(AH193<>0,AH193,IF(ENE[[#This Row],[NMOG Indi]]>0,S193,AH193))","v":0},{"$f":"IF(AI193<>0,AI193,IF(ENE[[#This Row],[NMOG Indi]]>0,T193,AI193))","v":0},{"$f":"IF(AJ193<>0,AJ193,IF(ENE[[#This Row],[NMOG Indi]]>0,U193,AJ193))","v":0},{"$f":"IF(AK193<>0,AK193,IF(ENE[[#This Row],[NMOG Indi]]>0,V193,AK193))","v":0},{"$f":"IF(AL193<>0,AL193,IF(ENE[[#This Row],[NMOG Indi]]>0,W193,AL193))","v":0},{"$f":"IF(AM193<>0,AM193,IF(ENE[[#This Row],[NMOG Indi]]>0,X193,AM193))","v":0},{"$f":"IF(AN193<>0,AN193,IF(ENE[[#This Row],[NMOG Indi]]>0,Y193,AN193))","v":0},{"$f":"IF(AO193<>0,AO193,IF(ENE[[#This Row],[NMOG Indi]]>0,Z193,AO193))","v":0},50,105,105,110,110,110,110,116,122,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",548,9626,9626,9857,9857,9857,291,747,669,297,308,179,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE194<>0,AE194,IF(ENE[[#This Row],[NMOG Indi]]>0,P194,AE194))","v":0},{"$f":"IF(AF194<>0,AF194,IF(ENE[[#This Row],[NMOG Indi]]>0,Q194,AF194))","v":0},{"$f":"IF(AG194<>0,AG194,IF(ENE[[#This Row],[NMOG Indi]]>0,R194,AG194))","v":0},{"$f":"IF(AH194<>0,AH194,IF(ENE[[#This Row],[NMOG Indi]]>0,S194,AH194))","v":0},{"$f":"IF(AI194<>0,AI194,IF(ENE[[#This Row],[NMOG Indi]]>0,T194,AI194))","v":0},{"$f":"IF(AJ194<>0,AJ194,IF(ENE[[#This Row],[NMOG Indi]]>0,U194,AJ194))","v":0},{"$f":"IF(AK194<>0,AK194,IF(ENE[[#This Row],[NMOG Indi]]>0,V194,AK194))","v":0},{"$f":"IF(AL194<>0,AL194,IF(ENE[[#This Row],[NMOG Indi]]>0,W194,AL194))","v":0},{"$f":"IF(AM194<>0,AM194,IF(ENE[[#This Row],[NMOG Indi]]>0,X194,AM194))","v":0},{"$f":"IF(AN194<>0,AN194,IF(ENE[[#This Row],[NMOG Indi]]>0,Y194,AN194))","v":0},{"$f":"IF(AO194<>0,AO194,IF(ENE[[#This Row],[NMOG Indi]]>0,Z194,AO194))","v":0},548,9626,9626,9857,9857,9857,291,747,669,297,308]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",100,236,236,248,248,248,0,262,276,291,303,180,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE195<>0,AE195,IF(ENE[[#This Row],[NMOG Indi]]>0,P195,AE195))","v":0},{"$f":"IF(AF195<>0,AF195,IF(ENE[[#This Row],[NMOG Indi]]>0,Q195,AF195))","v":0},{"$f":"IF(AG195<>0,AG195,IF(ENE[[#This Row],[NMOG Indi]]>0,R195,AG195))","v":0},{"$f":"IF(AH195<>0,AH195,IF(ENE[[#This Row],[NMOG Indi]]>0,S195,AH195))","v":0},{"$f":"IF(AI195<>0,AI195,IF(ENE[[#This Row],[NMOG Indi]]>0,T195,AI195))","v":0},{"$f":"IF(AJ195<>0,AJ195,IF(ENE[[#This Row],[NMOG Indi]]>0,U195,AJ195))","v":0},{"$f":"IF(AK195<>0,AK195,IF(ENE[[#This Row],[NMOG Indi]]>0,V195,AK195))","v":0},{"$f":"IF(AL195<>0,AL195,IF(ENE[[#This Row],[NMOG Indi]]>0,W195,AL195))","v":0},{"$f":"IF(AM195<>0,AM195,IF(ENE[[#This Row],[NMOG Indi]]>0,X195,AM195))","v":0},{"$f":"IF(AN195<>0,AN195,IF(ENE[[#This Row],[NMOG Indi]]>0,Y195,AN195))","v":0},{"$f":"IF(AO195<>0,AO195,IF(ENE[[#This Row],[NMOG Indi]]>0,Z195,AO195))","v":0},100,236,236,248,248,248,0,262,276,291,303]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,277,277,291,291,291,6339,307,324,342,354,181,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE196<>0,AE196,IF(ENE[[#This Row],[NMOG Indi]]>0,P196,AE196))","v":0},{"$f":"IF(AF196<>0,AF196,IF(ENE[[#This Row],[NMOG Indi]]>0,Q196,AF196))","v":0},{"$f":"IF(AG196<>0,AG196,IF(ENE[[#This Row],[NMOG Indi]]>0,R196,AG196))","v":0},{"$f":"IF(AH196<>0,AH196,IF(ENE[[#This Row],[NMOG Indi]]>0,S196,AH196))","v":0},{"$f":"IF(AI196<>0,AI196,IF(ENE[[#This Row],[NMOG Indi]]>0,T196,AI196))","v":0},{"$f":"IF(AJ196<>0,AJ196,IF(ENE[[#This Row],[NMOG Indi]]>0,U196,AJ196))","v":0},{"$f":"IF(AK196<>0,AK196,IF(ENE[[#This Row],[NMOG Indi]]>0,V196,AK196))","v":0},{"$f":"IF(AL196<>0,AL196,IF(ENE[[#This Row],[NMOG Indi]]>0,W196,AL196))","v":0},{"$f":"IF(AM196<>0,AM196,IF(ENE[[#This Row],[NMOG Indi]]>0,X196,AM196))","v":0},{"$f":"IF(AN196<>0,AN196,IF(ENE[[#This Row],[NMOG Indi]]>0,Y196,AN196))","v":0},{"$f":"IF(AO196<>0,AO196,IF(ENE[[#This Row],[NMOG Indi]]>0,Z196,AO196))","v":0},0,277,277,291,291,291,6339,307,324,342,354]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",8092,6038,6038,6339,6339,6339,0,2211,4147,2473,2570,182,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE197<>0,AE197,IF(ENE[[#This Row],[NMOG Indi]]>0,P197,AE197))","v":0},{"$f":"IF(AF197<>0,AF197,IF(ENE[[#This Row],[NMOG Indi]]>0,Q197,AF197))","v":0},{"$f":"IF(AG197<>0,AG197,IF(ENE[[#This Row],[NMOG Indi]]>0,R197,AG197))","v":0},{"$f":"IF(AH197<>0,AH197,IF(ENE[[#This Row],[NMOG Indi]]>0,S197,AH197))","v":0},{"$f":"IF(AI197<>0,AI197,IF(ENE[[#This Row],[NMOG Indi]]>0,T197,AI197))","v":0},{"$f":"IF(AJ197<>0,AJ197,IF(ENE[[#This Row],[NMOG Indi]]>0,U197,AJ197))","v":0},{"$f":"IF(AK197<>0,AK197,IF(ENE[[#This Row],[NMOG Indi]]>0,V197,AK197))","v":0},{"$f":"IF(AL197<>0,AL197,IF(ENE[[#This Row],[NMOG Indi]]>0,W197,AL197))","v":0},{"$f":"IF(AM197<>0,AM197,IF(ENE[[#This Row],[NMOG Indi]]>0,X197,AM197))","v":0},{"$f":"IF(AN197<>0,AN197,IF(ENE[[#This Row],[NMOG Indi]]>0,Y197,AN197))","v":0},{"$f":"IF(AO197<>0,AO197,IF(ENE[[#This Row],[NMOG Indi]]>0,Z197,AO197))","v":0},8092,6038,6038,6339,6339,6339,0,2211,4147,2473,2570]
["NAT|Empty","2|Interest (Incl. interest on unitary payments (PPP))",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",59,0,0,0,0,0,0,0,0,0,0,183,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE198<>0,AE198,IF(ENE[[#This Row],[NMOG Indi]]>0,P198,AE198))","v":0},{"$f":"IF(AF198<>0,AF198,IF(ENE[[#This Row],[NMOG Indi]]>0,Q198,AF198))","v":0},{"$f":"IF(AG198<>0,AG198,IF(ENE[[#This Row],[NMOG Indi]]>0,R198,AG198))","v":0},{"$f":"IF(AH198<>0,AH198,IF(ENE[[#This Row],[NMOG Indi]]>0,S198,AH198))","v":0},{"$f":"IF(AI198<>0,AI198,IF(ENE[[#This Row],[NMOG Indi]]>0,T198,AI198))","v":0},{"$f":"IF(AJ198<>0,AJ198,IF(ENE[[#This Row],[NMOG Indi]]>0,U198,AJ198))","v":0},{"$f":"IF(AK198<>0,AK198,IF(ENE[[#This Row],[NMOG Indi]]>0,V198,AK198))","v":0},{"$f":"IF(AL198<>0,AL198,IF(ENE[[#This Row],[NMOG Indi]]>0,W198,AL198))","v":0},{"$f":"IF(AM198<>0,AM198,IF(ENE[[#This Row],[NMOG Indi]]>0,X198,AM198))","v":0},{"$f":"IF(AN198<>0,AN198,IF(ENE[[#This Row],[NMOG Indi]]>0,Y198,AN198))","v":0},{"$f":"IF(AO198<>0,AO198,IF(ENE[[#This Row],[NMOG Indi]]>0,Z198,AO198))","v":0},59,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",249,420,420,481,481,481,481,200,212,224,237,184,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE199<>0,AE199,IF(ENE[[#This Row],[NMOG Indi]]>0,P199,AE199))","v":0},{"$f":"IF(AF199<>0,AF199,IF(ENE[[#This Row],[NMOG Indi]]>0,Q199,AF199))","v":0},{"$f":"IF(AG199<>0,AG199,IF(ENE[[#This Row],[NMOG Indi]]>0,R199,AG199))","v":0},{"$f":"IF(AH199<>0,AH199,IF(ENE[[#This Row],[NMOG Indi]]>0,S199,AH199))","v":0},{"$f":"IF(AI199<>0,AI199,IF(ENE[[#This Row],[NMOG Indi]]>0,T199,AI199))","v":0},{"$f":"IF(AJ199<>0,AJ199,IF(ENE[[#This Row],[NMOG Indi]]>0,U199,AJ199))","v":0},{"$f":"IF(AK199<>0,AK199,IF(ENE[[#This Row],[NMOG Indi]]>0,V199,AK199))","v":0},{"$f":"IF(AL199<>0,AL199,IF(ENE[[#This Row],[NMOG Indi]]>0,W199,AL199))","v":0},{"$f":"IF(AM199<>0,AM199,IF(ENE[[#This Row],[NMOG Indi]]>0,X199,AM199))","v":0},{"$f":"IF(AN199<>0,AN199,IF(ENE[[#This Row],[NMOG Indi]]>0,Y199,AN199))","v":0},{"$f":"IF(AO199<>0,AO199,IF(ENE[[#This Row],[NMOG Indi]]>0,Z199,AO199))","v":0},249,420,420,481,481,481,481,200,212,224,237]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",37918,36774,36774,44071,44071,44071,44071,45738,49889,53834,55840,185,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE200<>0,AE200,IF(ENE[[#This Row],[NMOG Indi]]>0,P200,AE200))","v":0},{"$f":"IF(AF200<>0,AF200,IF(ENE[[#This Row],[NMOG Indi]]>0,Q200,AF200))","v":0},{"$f":"IF(AG200<>0,AG200,IF(ENE[[#This Row],[NMOG Indi]]>0,R200,AG200))","v":0},{"$f":"IF(AH200<>0,AH200,IF(ENE[[#This Row],[NMOG Indi]]>0,S200,AH200))","v":0},{"$f":"IF(AI200<>0,AI200,IF(ENE[[#This Row],[NMOG Indi]]>0,T200,AI200))","v":0},{"$f":"IF(AJ200<>0,AJ200,IF(ENE[[#This Row],[NMOG Indi]]>0,U200,AJ200))","v":0},{"$f":"IF(AK200<>0,AK200,IF(ENE[[#This Row],[NMOG Indi]]>0,V200,AK200))","v":0},{"$f":"IF(AL200<>0,AL200,IF(ENE[[#This Row],[NMOG Indi]]>0,W200,AL200))","v":0},{"$f":"IF(AM200<>0,AM200,IF(ENE[[#This Row],[NMOG Indi]]>0,X200,AM200))","v":0},{"$f":"IF(AN200<>0,AN200,IF(ENE[[#This Row],[NMOG Indi]]>0,Y200,AN200))","v":0},{"$f":"IF(AO200<>0,AO200,IF(ENE[[#This Row],[NMOG Indi]]>0,Z200,AO200))","v":0},37918,36774,36774,44071,44071,44071,44071,45738,49889,53834,55840]
["NAT|Empty","2|Administrative fees",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",0,165,165,180,180,180,180,190,202,357,371,186,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE201<>0,AE201,IF(ENE[[#This Row],[NMOG Indi]]>0,P201,AE201))","v":0},{"$f":"IF(AF201<>0,AF201,IF(ENE[[#This Row],[NMOG Indi]]>0,Q201,AF201))","v":0},{"$f":"IF(AG201<>0,AG201,IF(ENE[[#This Row],[NMOG Indi]]>0,R201,AG201))","v":0},{"$f":"IF(AH201<>0,AH201,IF(ENE[[#This Row],[NMOG Indi]]>0,S201,AH201))","v":0},{"$f":"IF(AI201<>0,AI201,IF(ENE[[#This Row],[NMOG Indi]]>0,T201,AI201))","v":0},{"$f":"IF(AJ201<>0,AJ201,IF(ENE[[#This Row],[NMOG Indi]]>0,U201,AJ201))","v":0},{"$f":"IF(AK201<>0,AK201,IF(ENE[[#This Row],[NMOG Indi]]>0,V201,AK201))","v":0},{"$f":"IF(AL201<>0,AL201,IF(ENE[[#This Row],[NMOG Indi]]>0,W201,AL201))","v":0},{"$f":"IF(AM201<>0,AM201,IF(ENE[[#This Row],[NMOG Indi]]>0,X201,AM201))","v":0},{"$f":"IF(AN201<>0,AN201,IF(ENE[[#This Row],[NMOG Indi]]>0,Y201,AN201))","v":0},{"$f":"IF(AO201<>0,AO201,IF(ENE[[#This Row],[NMOG Indi]]>0,Z201,AO201))","v":0},0,165,165,180,180,180,180,190,202,357,371]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",445,0,0,0,0,0,0,1015,795,0,0,187,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE202<>0,AE202,IF(ENE[[#This Row],[NMOG Indi]]>0,P202,AE202))","v":0},{"$f":"IF(AF202<>0,AF202,IF(ENE[[#This Row],[NMOG Indi]]>0,Q202,AF202))","v":0},{"$f":"IF(AG202<>0,AG202,IF(ENE[[#This Row],[NMOG Indi]]>0,R202,AG202))","v":0},{"$f":"IF(AH202<>0,AH202,IF(ENE[[#This Row],[NMOG Indi]]>0,S202,AH202))","v":0},{"$f":"IF(AI202<>0,AI202,IF(ENE[[#This Row],[NMOG Indi]]>0,T202,AI202))","v":0},{"$f":"IF(AJ202<>0,AJ202,IF(ENE[[#This Row],[NMOG Indi]]>0,U202,AJ202))","v":0},{"$f":"IF(AK202<>0,AK202,IF(ENE[[#This Row],[NMOG Indi]]>0,V202,AK202))","v":0},{"$f":"IF(AL202<>0,AL202,IF(ENE[[#This Row],[NMOG Indi]]>0,W202,AL202))","v":0},{"$f":"IF(AM202<>0,AM202,IF(ENE[[#This Row],[NMOG Indi]]>0,X202,AM202))","v":0},{"$f":"IF(AN202<>0,AN202,IF(ENE[[#This Row],[NMOG Indi]]>0,Y202,AN202))","v":0},{"$f":"IF(AO202<>0,AO202,IF(ENE[[#This Row],[NMOG Indi]]>0,Z202,AO202))","v":0},445,0,0,0,0,0,0,1015,795,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,188,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE203<>0,AE203,IF(ENE[[#This Row],[NMOG Indi]]>0,P203,AE203))","v":0},{"$f":"IF(AF203<>0,AF203,IF(ENE[[#This Row],[NMOG Indi]]>0,Q203,AF203))","v":0},{"$f":"IF(AG203<>0,AG203,IF(ENE[[#This Row],[NMOG Indi]]>0,R203,AG203))","v":0},{"$f":"IF(AH203<>0,AH203,IF(ENE[[#This Row],[NMOG Indi]]>0,S203,AH203))","v":0},{"$f":"IF(AI203<>0,AI203,IF(ENE[[#This Row],[NMOG Indi]]>0,T203,AI203))","v":0},{"$f":"IF(AJ203<>0,AJ203,IF(ENE[[#This Row],[NMOG Indi]]>0,U203,AJ203))","v":0},{"$f":"IF(AK203<>0,AK203,IF(ENE[[#This Row],[NMOG Indi]]>0,V203,AK203))","v":0},{"$f":"IF(AL203<>0,AL203,IF(ENE[[#This Row],[NMOG Indi]]>0,W203,AL203))","v":0},{"$f":"IF(AM203<>0,AM203,IF(ENE[[#This Row],[NMOG Indi]]>0,X203,AM203))","v":0},{"$f":"IF(AN203<>0,AN203,IF(ENE[[#This Row],[NMOG Indi]]>0,Y203,AN203))","v":0},{"$f":"IF(AO203<>0,AO203,IF(ENE[[#This Row],[NMOG Indi]]>0,Z203,AO203))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",35,0,0,0,0,0,0,0,0,0,0,189,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE204<>0,AE204,IF(ENE[[#This Row],[NMOG Indi]]>0,P204,AE204))","v":0},{"$f":"IF(AF204<>0,AF204,IF(ENE[[#This Row],[NMOG Indi]]>0,Q204,AF204))","v":0},{"$f":"IF(AG204<>0,AG204,IF(ENE[[#This Row],[NMOG Indi]]>0,R204,AG204))","v":0},{"$f":"IF(AH204<>0,AH204,IF(ENE[[#This Row],[NMOG Indi]]>0,S204,AH204))","v":0},{"$f":"IF(AI204<>0,AI204,IF(ENE[[#This Row],[NMOG Indi]]>0,T204,AI204))","v":0},{"$f":"IF(AJ204<>0,AJ204,IF(ENE[[#This Row],[NMOG Indi]]>0,U204,AJ204))","v":0},{"$f":"IF(AK204<>0,AK204,IF(ENE[[#This Row],[NMOG Indi]]>0,V204,AK204))","v":0},{"$f":"IF(AL204<>0,AL204,IF(ENE[[#This Row],[NMOG Indi]]>0,W204,AL204))","v":0},{"$f":"IF(AM204<>0,AM204,IF(ENE[[#This Row],[NMOG Indi]]>0,X204,AM204))","v":0},{"$f":"IF(AN204<>0,AN204,IF(ENE[[#This Row],[NMOG Indi]]>0,Y204,AN204))","v":0},{"$f":"IF(AO204<>0,AO204,IF(ENE[[#This Row],[NMOG Indi]]>0,Z204,AO204))","v":0},35,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",334,617,617,662,662,662,662,479,397,778,809,190,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE205<>0,AE205,IF(ENE[[#This Row],[NMOG Indi]]>0,P205,AE205))","v":0},{"$f":"IF(AF205<>0,AF205,IF(ENE[[#This Row],[NMOG Indi]]>0,Q205,AF205))","v":0},{"$f":"IF(AG205<>0,AG205,IF(ENE[[#This Row],[NMOG Indi]]>0,R205,AG205))","v":0},{"$f":"IF(AH205<>0,AH205,IF(ENE[[#This Row],[NMOG Indi]]>0,S205,AH205))","v":0},{"$f":"IF(AI205<>0,AI205,IF(ENE[[#This Row],[NMOG Indi]]>0,T205,AI205))","v":0},{"$f":"IF(AJ205<>0,AJ205,IF(ENE[[#This Row],[NMOG Indi]]>0,U205,AJ205))","v":0},{"$f":"IF(AK205<>0,AK205,IF(ENE[[#This Row],[NMOG Indi]]>0,V205,AK205))","v":0},{"$f":"IF(AL205<>0,AL205,IF(ENE[[#This Row],[NMOG Indi]]>0,W205,AL205))","v":0},{"$f":"IF(AM205<>0,AM205,IF(ENE[[#This Row],[NMOG Indi]]>0,X205,AM205))","v":0},{"$f":"IF(AN205<>0,AN205,IF(ENE[[#This Row],[NMOG Indi]]>0,Y205,AN205))","v":0},{"$f":"IF(AO205<>0,AO205,IF(ENE[[#This Row],[NMOG Indi]]>0,Z205,AO205))","v":0},334,617,617,662,662,662,662,479,397,778,809]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,191,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE206<>0,AE206,IF(ENE[[#This Row],[NMOG Indi]]>0,P206,AE206))","v":0},{"$f":"IF(AF206<>0,AF206,IF(ENE[[#This Row],[NMOG Indi]]>0,Q206,AF206))","v":0},{"$f":"IF(AG206<>0,AG206,IF(ENE[[#This Row],[NMOG Indi]]>0,R206,AG206))","v":0},{"$f":"IF(AH206<>0,AH206,IF(ENE[[#This Row],[NMOG Indi]]>0,S206,AH206))","v":0},{"$f":"IF(AI206<>0,AI206,IF(ENE[[#This Row],[NMOG Indi]]>0,T206,AI206))","v":0},{"$f":"IF(AJ206<>0,AJ206,IF(ENE[[#This Row],[NMOG Indi]]>0,U206,AJ206))","v":0},{"$f":"IF(AK206<>0,AK206,IF(ENE[[#This Row],[NMOG Indi]]>0,V206,AK206))","v":0},{"$f":"IF(AL206<>0,AL206,IF(ENE[[#This Row],[NMOG Indi]]>0,W206,AL206))","v":0},{"$f":"IF(AM206<>0,AM206,IF(ENE[[#This Row],[NMOG Indi]]>0,X206,AM206))","v":0},{"$f":"IF(AN206<>0,AN206,IF(ENE[[#This Row],[NMOG Indi]]>0,Y206,AN206))","v":0},{"$f":"IF(AO206<>0,AO206,IF(ENE[[#This Row],[NMOG Indi]]>0,Z206,AO206))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",216,420,420,440,440,440,440,465,491,0,0,192,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE207<>0,AE207,IF(ENE[[#This Row],[NMOG Indi]]>0,P207,AE207))","v":0},{"$f":"IF(AF207<>0,AF207,IF(ENE[[#This Row],[NMOG Indi]]>0,Q207,AF207))","v":0},{"$f":"IF(AG207<>0,AG207,IF(ENE[[#This Row],[NMOG Indi]]>0,R207,AG207))","v":0},{"$f":"IF(AH207<>0,AH207,IF(ENE[[#This Row],[NMOG Indi]]>0,S207,AH207))","v":0},{"$f":"IF(AI207<>0,AI207,IF(ENE[[#This Row],[NMOG Indi]]>0,T207,AI207))","v":0},{"$f":"IF(AJ207<>0,AJ207,IF(ENE[[#This Row],[NMOG Indi]]>0,U207,AJ207))","v":0},{"$f":"IF(AK207<>0,AK207,IF(ENE[[#This Row],[NMOG Indi]]>0,V207,AK207))","v":0},{"$f":"IF(AL207<>0,AL207,IF(ENE[[#This Row],[NMOG Indi]]>0,W207,AL207))","v":0},{"$f":"IF(AM207<>0,AM207,IF(ENE[[#This Row],[NMOG Indi]]>0,X207,AM207))","v":0},{"$f":"IF(AN207<>0,AN207,IF(ENE[[#This Row],[NMOG Indi]]>0,Y207,AN207))","v":0},{"$f":"IF(AO207<>0,AO207,IF(ENE[[#This Row],[NMOG Indi]]>0,Z207,AO207))","v":0},216,420,420,440,440,440,440,465,491,0,{"$f":"Z207-AZ207","v":0}]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",352,3080,3080,710,710,710,710,304,500,810,840,193,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE208<>0,AE208,IF(ENE[[#This Row],[NMOG Indi]]>0,P208,AE208))","v":0},{"$f":"IF(AF208<>0,AF208,IF(ENE[[#This Row],[NMOG Indi]]>0,Q208,AF208))","v":0},{"$f":"IF(AG208<>0,AG208,IF(ENE[[#This Row],[NMOG Indi]]>0,R208,AG208))","v":0},{"$f":"IF(AH208<>0,AH208,IF(ENE[[#This Row],[NMOG Indi]]>0,S208,AH208))","v":0},{"$f":"IF(AI208<>0,AI208,IF(ENE[[#This Row],[NMOG Indi]]>0,T208,AI208))","v":0},{"$f":"IF(AJ208<>0,AJ208,IF(ENE[[#This Row],[NMOG Indi]]>0,U208,AJ208))","v":0},{"$f":"IF(AK208<>0,AK208,IF(ENE[[#This Row],[NMOG Indi]]>0,V208,AK208))","v":0},{"$f":"IF(AL208<>0,AL208,IF(ENE[[#This Row],[NMOG Indi]]>0,W208,AL208))","v":0},{"$f":"IF(AM208<>0,AM208,IF(ENE[[#This Row],[NMOG Indi]]>0,X208,AM208))","v":0},{"$f":"IF(AN208<>0,AN208,IF(ENE[[#This Row],[NMOG Indi]]>0,Y208,AN208))","v":0},{"$f":"IF(AO208<>0,AO208,IF(ENE[[#This Row],[NMOG Indi]]>0,Z208,AO208))","v":0},{"$f":"P208-AP208","v":352},{"$f":"Q208-AQ208","v":3080},{"$f":"R208-AR208","v":3080},{"$f":"S208-AS208","v":710},{"$f":"T208-AT208","v":710},{"$f":"U208-AU208","v":710},710,{"$f":"W208-AW208","v":304},500,810,840]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",5936,1463,1463,1502,1502,1502,470,86,673,1265,1316,194,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE209<>0,AE209,IF(ENE[[#This Row],[NMOG Indi]]>0,P209,AE209))","v":0},{"$f":"IF(AF209<>0,AF209,IF(ENE[[#This Row],[NMOG Indi]]>0,Q209,AF209))","v":0},{"$f":"IF(AG209<>0,AG209,IF(ENE[[#This Row],[NMOG Indi]]>0,R209,AG209))","v":0},{"$f":"IF(AH209<>0,AH209,IF(ENE[[#This Row],[NMOG Indi]]>0,S209,AH209))","v":0},{"$f":"IF(AI209<>0,AI209,IF(ENE[[#This Row],[NMOG Indi]]>0,T209,AI209))","v":0},{"$f":"IF(AJ209<>0,AJ209,IF(ENE[[#This Row],[NMOG Indi]]>0,U209,AJ209))","v":0},{"$f":"IF(AK209<>0,AK209,IF(ENE[[#This Row],[NMOG Indi]]>0,V209,AK209))","v":0},{"$f":"IF(AL209<>0,AL209,IF(ENE[[#This Row],[NMOG Indi]]>0,W209,AL209))","v":0},{"$f":"IF(AM209<>0,AM209,IF(ENE[[#This Row],[NMOG Indi]]>0,X209,AM209))","v":0},{"$f":"IF(AN209<>0,AN209,IF(ENE[[#This Row],[NMOG Indi]]>0,Y209,AN209))","v":0},{"$f":"IF(AO209<>0,AO209,IF(ENE[[#This Row],[NMOG Indi]]>0,Z209,AO209))","v":0},5936,1463,1463,1502,1502,1502,470,86,673,1265,1316]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",263,218,218,220,220,220,0,232,245,56,58,195,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE210<>0,AE210,IF(ENE[[#This Row],[NMOG Indi]]>0,P210,AE210))","v":0},{"$f":"IF(AF210<>0,AF210,IF(ENE[[#This Row],[NMOG Indi]]>0,Q210,AF210))","v":0},{"$f":"IF(AG210<>0,AG210,IF(ENE[[#This Row],[NMOG Indi]]>0,R210,AG210))","v":0},{"$f":"IF(AH210<>0,AH210,IF(ENE[[#This Row],[NMOG Indi]]>0,S210,AH210))","v":0},{"$f":"IF(AI210<>0,AI210,IF(ENE[[#This Row],[NMOG Indi]]>0,T210,AI210))","v":0},{"$f":"IF(AJ210<>0,AJ210,IF(ENE[[#This Row],[NMOG Indi]]>0,U210,AJ210))","v":0},{"$f":"IF(AK210<>0,AK210,IF(ENE[[#This Row],[NMOG Indi]]>0,V210,AK210))","v":0},{"$f":"IF(AL210<>0,AL210,IF(ENE[[#This Row],[NMOG Indi]]>0,W210,AL210))","v":0},{"$f":"IF(AM210<>0,AM210,IF(ENE[[#This Row],[NMOG Indi]]>0,X210,AM210))","v":0},{"$f":"IF(AN210<>0,AN210,IF(ENE[[#This Row],[NMOG Indi]]>0,Y210,AN210))","v":0},{"$f":"IF(AO210<>0,AO210,IF(ENE[[#This Row],[NMOG Indi]]>0,Z210,AO210))","v":0},263,218,218,220,220,220,0,232,245,56,58]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",352,460,460,470,470,470,1122,496,9356,552,575,196,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE211<>0,AE211,IF(ENE[[#This Row],[NMOG Indi]]>0,P211,AE211))","v":0},{"$f":"IF(AF211<>0,AF211,IF(ENE[[#This Row],[NMOG Indi]]>0,Q211,AF211))","v":0},{"$f":"IF(AG211<>0,AG211,IF(ENE[[#This Row],[NMOG Indi]]>0,R211,AG211))","v":0},{"$f":"IF(AH211<>0,AH211,IF(ENE[[#This Row],[NMOG Indi]]>0,S211,AH211))","v":0},{"$f":"IF(AI211<>0,AI211,IF(ENE[[#This Row],[NMOG Indi]]>0,T211,AI211))","v":0},{"$f":"IF(AJ211<>0,AJ211,IF(ENE[[#This Row],[NMOG Indi]]>0,U211,AJ211))","v":0},{"$f":"IF(AK211<>0,AK211,IF(ENE[[#This Row],[NMOG Indi]]>0,V211,AK211))","v":0},{"$f":"IF(AL211<>0,AL211,IF(ENE[[#This Row],[NMOG Indi]]>0,W211,AL211))","v":0},{"$f":"IF(AM211<>0,AM211,IF(ENE[[#This Row],[NMOG Indi]]>0,X211,AM211))","v":0},{"$f":"IF(AN211<>0,AN211,IF(ENE[[#This Row],[NMOG Indi]]>0,Y211,AN211))","v":0},{"$f":"IF(AO211<>0,AO211,IF(ENE[[#This Row],[NMOG Indi]]>0,Z211,AO211))","v":0},352,460,460,470,470,470,1122,496,9356,552,575]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",913,1060,1060,1122,1122,1122,0,98,457,722,751,197,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE212<>0,AE212,IF(ENE[[#This Row],[NMOG Indi]]>0,P212,AE212))","v":0},{"$f":"IF(AF212<>0,AF212,IF(ENE[[#This Row],[NMOG Indi]]>0,Q212,AF212))","v":0},{"$f":"IF(AG212<>0,AG212,IF(ENE[[#This Row],[NMOG Indi]]>0,R212,AG212))","v":0},{"$f":"IF(AH212<>0,AH212,IF(ENE[[#This Row],[NMOG Indi]]>0,S212,AH212))","v":0},{"$f":"IF(AI212<>0,AI212,IF(ENE[[#This Row],[NMOG Indi]]>0,T212,AI212))","v":0},{"$f":"IF(AJ212<>0,AJ212,IF(ENE[[#This Row],[NMOG Indi]]>0,U212,AJ212))","v":0},{"$f":"IF(AK212<>0,AK212,IF(ENE[[#This Row],[NMOG Indi]]>0,V212,AK212))","v":0},{"$f":"IF(AL212<>0,AL212,IF(ENE[[#This Row],[NMOG Indi]]>0,W212,AL212))","v":0},{"$f":"IF(AM212<>0,AM212,IF(ENE[[#This Row],[NMOG Indi]]>0,X212,AM212))","v":0},{"$f":"IF(AN212<>0,AN212,IF(ENE[[#This Row],[NMOG Indi]]>0,Y212,AN212))","v":0},{"$f":"IF(AO212<>0,AO212,IF(ENE[[#This Row],[NMOG Indi]]>0,Z212,AO212))","v":0},913,1060,1060,1122,1122,1122,0,98,457,722,751]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",1407,700,700,254,254,254,254,261,275,292,310,198,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE213<>0,AE213,IF(ENE[[#This Row],[NMOG Indi]]>0,P213,AE213))","v":0},{"$f":"IF(AF213<>0,AF213,IF(ENE[[#This Row],[NMOG Indi]]>0,Q213,AF213))","v":0},{"$f":"IF(AG213<>0,AG213,IF(ENE[[#This Row],[NMOG Indi]]>0,R213,AG213))","v":0},{"$f":"IF(AH213<>0,AH213,IF(ENE[[#This Row],[NMOG Indi]]>0,S213,AH213))","v":0},{"$f":"IF(AI213<>0,AI213,IF(ENE[[#This Row],[NMOG Indi]]>0,T213,AI213))","v":0},{"$f":"IF(AJ213<>0,AJ213,IF(ENE[[#This Row],[NMOG Indi]]>0,U213,AJ213))","v":0},{"$f":"IF(AK213<>0,AK213,IF(ENE[[#This Row],[NMOG Indi]]>0,V213,AK213))","v":0},{"$f":"IF(AL213<>0,AL213,IF(ENE[[#This Row],[NMOG Indi]]>0,W213,AL213))","v":0},{"$f":"IF(AM213<>0,AM213,IF(ENE[[#This Row],[NMOG Indi]]>0,X213,AM213))","v":0},{"$f":"IF(AN213<>0,AN213,IF(ENE[[#This Row],[NMOG Indi]]>0,Y213,AN213))","v":0},{"$f":"IF(AO213<>0,AO213,IF(ENE[[#This Row],[NMOG Indi]]>0,Z213,AO213))","v":0},1407,700,700,254,254,254,254,261,275,292,310]
["NAT|Empty","2|Software and other intangible assets",2,"Vote","Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT","Non-transfer",0,0,0,0,0,0,0,250,0,0,0,199,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE214<>0,AE214,IF(ENE[[#This Row],[NMOG Indi]]>0,P214,AE214))","v":0},{"$f":"IF(AF214<>0,AF214,IF(ENE[[#This Row],[NMOG Indi]]>0,Q214,AF214))","v":0},{"$f":"IF(AG214<>0,AG214,IF(ENE[[#This Row],[NMOG Indi]]>0,R214,AG214))","v":0},{"$f":"IF(AH214<>0,AH214,IF(ENE[[#This Row],[NMOG Indi]]>0,S214,AH214))","v":0},{"$f":"IF(AI214<>0,AI214,IF(ENE[[#This Row],[NMOG Indi]]>0,T214,AI214))","v":0},{"$f":"IF(AJ214<>0,AJ214,IF(ENE[[#This Row],[NMOG Indi]]>0,U214,AJ214))","v":0},{"$f":"IF(AK214<>0,AK214,IF(ENE[[#This Row],[NMOG Indi]]>0,V214,AK214))","v":0},{"$f":"IF(AL214<>0,AL214,IF(ENE[[#This Row],[NMOG Indi]]>0,W214,AL214))","v":0},{"$f":"IF(AM214<>0,AM214,IF(ENE[[#This Row],[NMOG Indi]]>0,X214,AM214))","v":0},{"$f":"IF(AN214<>0,AN214,IF(ENE[[#This Row],[NMOG Indi]]>0,Y214,AN214))","v":0},{"$f":"IF(AO214<>0,AO214,IF(ENE[[#This Row],[NMOG Indi]]>0,Z214,AO214))","v":0},0,0,0,0,0,0,0,250,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",7335,6671,6671,8699,8699,8699,8699,8612,9469,10216,10595,200,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE215<>0,AE215,IF(ENE[[#This Row],[NMOG Indi]]>0,P215,AE215))","v":0},{"$f":"IF(AF215<>0,AF215,IF(ENE[[#This Row],[NMOG Indi]]>0,Q215,AF215))","v":0},{"$f":"IF(AG215<>0,AG215,IF(ENE[[#This Row],[NMOG Indi]]>0,R215,AG215))","v":0},{"$f":"IF(AH215<>0,AH215,IF(ENE[[#This Row],[NMOG Indi]]>0,S215,AH215))","v":0},{"$f":"IF(AI215<>0,AI215,IF(ENE[[#This Row],[NMOG Indi]]>0,T215,AI215))","v":0},{"$f":"IF(AJ215<>0,AJ215,IF(ENE[[#This Row],[NMOG Indi]]>0,U215,AJ215))","v":0},{"$f":"IF(AK215<>0,AK215,IF(ENE[[#This Row],[NMOG Indi]]>0,V215,AK215))","v":0},{"$f":"IF(AL215<>0,AL215,IF(ENE[[#This Row],[NMOG Indi]]>0,W215,AL215))","v":0},{"$f":"IF(AM215<>0,AM215,IF(ENE[[#This Row],[NMOG Indi]]>0,X215,AM215))","v":0},{"$f":"IF(AN215<>0,AN215,IF(ENE[[#This Row],[NMOG Indi]]>0,Y215,AN215))","v":0},{"$f":"IF(AO215<>0,AO215,IF(ENE[[#This Row],[NMOG Indi]]>0,Z215,AO215))","v":0},7335,6671,6671,8699,8699,8699,8699,8612,9469,10216,10595]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,95,95,100,100,100,100,106,112,0,0,201,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE216<>0,AE216,IF(ENE[[#This Row],[NMOG Indi]]>0,P216,AE216))","v":0},{"$f":"IF(AF216<>0,AF216,IF(ENE[[#This Row],[NMOG Indi]]>0,Q216,AF216))","v":0},{"$f":"IF(AG216<>0,AG216,IF(ENE[[#This Row],[NMOG Indi]]>0,R216,AG216))","v":0},{"$f":"IF(AH216<>0,AH216,IF(ENE[[#This Row],[NMOG Indi]]>0,S216,AH216))","v":0},{"$f":"IF(AI216<>0,AI216,IF(ENE[[#This Row],[NMOG Indi]]>0,T216,AI216))","v":0},{"$f":"IF(AJ216<>0,AJ216,IF(ENE[[#This Row],[NMOG Indi]]>0,U216,AJ216))","v":0},{"$f":"IF(AK216<>0,AK216,IF(ENE[[#This Row],[NMOG Indi]]>0,V216,AK216))","v":0},{"$f":"IF(AL216<>0,AL216,IF(ENE[[#This Row],[NMOG Indi]]>0,W216,AL216))","v":0},{"$f":"IF(AM216<>0,AM216,IF(ENE[[#This Row],[NMOG Indi]]>0,X216,AM216))","v":0},{"$f":"IF(AN216<>0,AN216,IF(ENE[[#This Row],[NMOG Indi]]>0,Y216,AN216))","v":0},{"$f":"IF(AO216<>0,AO216,IF(ENE[[#This Row],[NMOG Indi]]>0,Z216,AO216))","v":0},0,95,95,100,100,100,100,106,112,0,0]
["NAT|Empty","2|Audit costs: External",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",4029,4464,4464,4687,4687,4687,4687,4312,4890,5508,5715,202,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE217<>0,AE217,IF(ENE[[#This Row],[NMOG Indi]]>0,P217,AE217))","v":0},{"$f":"IF(AF217<>0,AF217,IF(ENE[[#This Row],[NMOG Indi]]>0,Q217,AF217))","v":0},{"$f":"IF(AG217<>0,AG217,IF(ENE[[#This Row],[NMOG Indi]]>0,R217,AG217))","v":0},{"$f":"IF(AH217<>0,AH217,IF(ENE[[#This Row],[NMOG Indi]]>0,S217,AH217))","v":0},{"$f":"IF(AI217<>0,AI217,IF(ENE[[#This Row],[NMOG Indi]]>0,T217,AI217))","v":0},{"$f":"IF(AJ217<>0,AJ217,IF(ENE[[#This Row],[NMOG Indi]]>0,U217,AJ217))","v":0},{"$f":"IF(AK217<>0,AK217,IF(ENE[[#This Row],[NMOG Indi]]>0,V217,AK217))","v":0},{"$f":"IF(AL217<>0,AL217,IF(ENE[[#This Row],[NMOG Indi]]>0,W217,AL217))","v":0},{"$f":"IF(AM217<>0,AM217,IF(ENE[[#This Row],[NMOG Indi]]>0,X217,AM217))","v":0},{"$f":"IF(AN217<>0,AN217,IF(ENE[[#This Row],[NMOG Indi]]>0,Y217,AN217))","v":0},{"$f":"IF(AO217<>0,AO217,IF(ENE[[#This Row],[NMOG Indi]]>0,Z217,AO217))","v":0},4029,4464,4464,4687,4687,4687,4687,4312,4890,5508,5715]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,34,34,35,35,35,35,37,39,41,43,203,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE218<>0,AE218,IF(ENE[[#This Row],[NMOG Indi]]>0,P218,AE218))","v":0},{"$f":"IF(AF218<>0,AF218,IF(ENE[[#This Row],[NMOG Indi]]>0,Q218,AF218))","v":0},{"$f":"IF(AG218<>0,AG218,IF(ENE[[#This Row],[NMOG Indi]]>0,R218,AG218))","v":0},{"$f":"IF(AH218<>0,AH218,IF(ENE[[#This Row],[NMOG Indi]]>0,S218,AH218))","v":0},{"$f":"IF(AI218<>0,AI218,IF(ENE[[#This Row],[NMOG Indi]]>0,T218,AI218))","v":0},{"$f":"IF(AJ218<>0,AJ218,IF(ENE[[#This Row],[NMOG Indi]]>0,U218,AJ218))","v":0},{"$f":"IF(AK218<>0,AK218,IF(ENE[[#This Row],[NMOG Indi]]>0,V218,AK218))","v":0},{"$f":"IF(AL218<>0,AL218,IF(ENE[[#This Row],[NMOG Indi]]>0,W218,AL218))","v":0},{"$f":"IF(AM218<>0,AM218,IF(ENE[[#This Row],[NMOG Indi]]>0,X218,AM218))","v":0},{"$f":"IF(AN218<>0,AN218,IF(ENE[[#This Row],[NMOG Indi]]>0,Y218,AN218))","v":0},{"$f":"IF(AO218<>0,AO218,IF(ENE[[#This Row],[NMOG Indi]]>0,Z218,AO218))","v":0},0,34,34,35,35,35,35,37,39,41,43]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,64,64,67,67,67,67,71,75,79,83,204,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE219<>0,AE219,IF(ENE[[#This Row],[NMOG Indi]]>0,P219,AE219))","v":0},{"$f":"IF(AF219<>0,AF219,IF(ENE[[#This Row],[NMOG Indi]]>0,Q219,AF219))","v":0},{"$f":"IF(AG219<>0,AG219,IF(ENE[[#This Row],[NMOG Indi]]>0,R219,AG219))","v":0},{"$f":"IF(AH219<>0,AH219,IF(ENE[[#This Row],[NMOG Indi]]>0,S219,AH219))","v":0},{"$f":"IF(AI219<>0,AI219,IF(ENE[[#This Row],[NMOG Indi]]>0,T219,AI219))","v":0},{"$f":"IF(AJ219<>0,AJ219,IF(ENE[[#This Row],[NMOG Indi]]>0,U219,AJ219))","v":0},{"$f":"IF(AK219<>0,AK219,IF(ENE[[#This Row],[NMOG Indi]]>0,V219,AK219))","v":0},{"$f":"IF(AL219<>0,AL219,IF(ENE[[#This Row],[NMOG Indi]]>0,W219,AL219))","v":0},{"$f":"IF(AM219<>0,AM219,IF(ENE[[#This Row],[NMOG Indi]]>0,X219,AM219))","v":0},{"$f":"IF(AN219<>0,AN219,IF(ENE[[#This Row],[NMOG Indi]]>0,Y219,AN219))","v":0},{"$f":"IF(AO219<>0,AO219,IF(ENE[[#This Row],[NMOG Indi]]>0,Z219,AO219))","v":0},0,64,64,67,67,67,67,71,75,79,83]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,136,136,142,142,142,142,150,158,67,70,205,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE220<>0,AE220,IF(ENE[[#This Row],[NMOG Indi]]>0,P220,AE220))","v":0},{"$f":"IF(AF220<>0,AF220,IF(ENE[[#This Row],[NMOG Indi]]>0,Q220,AF220))","v":0},{"$f":"IF(AG220<>0,AG220,IF(ENE[[#This Row],[NMOG Indi]]>0,R220,AG220))","v":0},{"$f":"IF(AH220<>0,AH220,IF(ENE[[#This Row],[NMOG Indi]]>0,S220,AH220))","v":0},{"$f":"IF(AI220<>0,AI220,IF(ENE[[#This Row],[NMOG Indi]]>0,T220,AI220))","v":0},{"$f":"IF(AJ220<>0,AJ220,IF(ENE[[#This Row],[NMOG Indi]]>0,U220,AJ220))","v":0},{"$f":"IF(AK220<>0,AK220,IF(ENE[[#This Row],[NMOG Indi]]>0,V220,AK220))","v":0},{"$f":"IF(AL220<>0,AL220,IF(ENE[[#This Row],[NMOG Indi]]>0,W220,AL220))","v":0},{"$f":"IF(AM220<>0,AM220,IF(ENE[[#This Row],[NMOG Indi]]>0,X220,AM220))","v":0},{"$f":"IF(AN220<>0,AN220,IF(ENE[[#This Row],[NMOG Indi]]>0,Y220,AN220))","v":0},{"$f":"IF(AO220<>0,AO220,IF(ENE[[#This Row],[NMOG Indi]]>0,Z220,AO220))","v":0},0,136,136,142,142,142,142,150,158,67,70]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",14,38,38,103,103,103,103,109,115,121,125,206,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE221<>0,AE221,IF(ENE[[#This Row],[NMOG Indi]]>0,P221,AE221))","v":0},{"$f":"IF(AF221<>0,AF221,IF(ENE[[#This Row],[NMOG Indi]]>0,Q221,AF221))","v":0},{"$f":"IF(AG221<>0,AG221,IF(ENE[[#This Row],[NMOG Indi]]>0,R221,AG221))","v":0},{"$f":"IF(AH221<>0,AH221,IF(ENE[[#This Row],[NMOG Indi]]>0,S221,AH221))","v":0},{"$f":"IF(AI221<>0,AI221,IF(ENE[[#This Row],[NMOG Indi]]>0,T221,AI221))","v":0},{"$f":"IF(AJ221<>0,AJ221,IF(ENE[[#This Row],[NMOG Indi]]>0,U221,AJ221))","v":0},{"$f":"IF(AK221<>0,AK221,IF(ENE[[#This Row],[NMOG Indi]]>0,V221,AK221))","v":0},{"$f":"IF(AL221<>0,AL221,IF(ENE[[#This Row],[NMOG Indi]]>0,W221,AL221))","v":0},{"$f":"IF(AM221<>0,AM221,IF(ENE[[#This Row],[NMOG Indi]]>0,X221,AM221))","v":0},{"$f":"IF(AN221<>0,AN221,IF(ENE[[#This Row],[NMOG Indi]]>0,Y221,AN221))","v":0},{"$f":"IF(AO221<>0,AO221,IF(ENE[[#This Row],[NMOG Indi]]>0,Z221,AO221))","v":0},14,38,38,103,103,103,103,109,115,121,125]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",9,1086,1086,1140,1140,1140,1140,1204,902,0,0,207,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE222<>0,AE222,IF(ENE[[#This Row],[NMOG Indi]]>0,P222,AE222))","v":0},{"$f":"IF(AF222<>0,AF222,IF(ENE[[#This Row],[NMOG Indi]]>0,Q222,AF222))","v":0},{"$f":"IF(AG222<>0,AG222,IF(ENE[[#This Row],[NMOG Indi]]>0,R222,AG222))","v":0},{"$f":"IF(AH222<>0,AH222,IF(ENE[[#This Row],[NMOG Indi]]>0,S222,AH222))","v":0},{"$f":"IF(AI222<>0,AI222,IF(ENE[[#This Row],[NMOG Indi]]>0,T222,AI222))","v":0},{"$f":"IF(AJ222<>0,AJ222,IF(ENE[[#This Row],[NMOG Indi]]>0,U222,AJ222))","v":0},{"$f":"IF(AK222<>0,AK222,IF(ENE[[#This Row],[NMOG Indi]]>0,V222,AK222))","v":0},{"$f":"IF(AL222<>0,AL222,IF(ENE[[#This Row],[NMOG Indi]]>0,W222,AL222))","v":0},{"$f":"IF(AM222<>0,AM222,IF(ENE[[#This Row],[NMOG Indi]]>0,X222,AM222))","v":0},{"$f":"IF(AN222<>0,AN222,IF(ENE[[#This Row],[NMOG Indi]]>0,Y222,AN222))","v":0},{"$f":"IF(AO222<>0,AO222,IF(ENE[[#This Row],[NMOG Indi]]>0,Z222,AO222))","v":0},9,1086,1086,1140,1140,1140,1140,1204,902,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",160,167,167,14,14,14,524,15,16,67,70,208,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE223<>0,AE223,IF(ENE[[#This Row],[NMOG Indi]]>0,P223,AE223))","v":0},{"$f":"IF(AF223<>0,AF223,IF(ENE[[#This Row],[NMOG Indi]]>0,Q223,AF223))","v":0},{"$f":"IF(AG223<>0,AG223,IF(ENE[[#This Row],[NMOG Indi]]>0,R223,AG223))","v":0},{"$f":"IF(AH223<>0,AH223,IF(ENE[[#This Row],[NMOG Indi]]>0,S223,AH223))","v":0},{"$f":"IF(AI223<>0,AI223,IF(ENE[[#This Row],[NMOG Indi]]>0,T223,AI223))","v":0},{"$f":"IF(AJ223<>0,AJ223,IF(ENE[[#This Row],[NMOG Indi]]>0,U223,AJ223))","v":0},{"$f":"IF(AK223<>0,AK223,IF(ENE[[#This Row],[NMOG Indi]]>0,V223,AK223))","v":0},{"$f":"IF(AL223<>0,AL223,IF(ENE[[#This Row],[NMOG Indi]]>0,W223,AL223))","v":0},{"$f":"IF(AM223<>0,AM223,IF(ENE[[#This Row],[NMOG Indi]]>0,X223,AM223))","v":0},{"$f":"IF(AN223<>0,AN223,IF(ENE[[#This Row],[NMOG Indi]]>0,Y223,AN223))","v":0},{"$f":"IF(AO223<>0,AO223,IF(ENE[[#This Row],[NMOG Indi]]>0,Z223,AO223))","v":0},160,167,167,14,14,14,524,15,16,67,70]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",49,49,49,52,52,52,0,55,58,0,0,209,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE224<>0,AE224,IF(ENE[[#This Row],[NMOG Indi]]>0,P224,AE224))","v":0},{"$f":"IF(AF224<>0,AF224,IF(ENE[[#This Row],[NMOG Indi]]>0,Q224,AF224))","v":0},{"$f":"IF(AG224<>0,AG224,IF(ENE[[#This Row],[NMOG Indi]]>0,R224,AG224))","v":0},{"$f":"IF(AH224<>0,AH224,IF(ENE[[#This Row],[NMOG Indi]]>0,S224,AH224))","v":0},{"$f":"IF(AI224<>0,AI224,IF(ENE[[#This Row],[NMOG Indi]]>0,T224,AI224))","v":0},{"$f":"IF(AJ224<>0,AJ224,IF(ENE[[#This Row],[NMOG Indi]]>0,U224,AJ224))","v":0},{"$f":"IF(AK224<>0,AK224,IF(ENE[[#This Row],[NMOG Indi]]>0,V224,AK224))","v":0},{"$f":"IF(AL224<>0,AL224,IF(ENE[[#This Row],[NMOG Indi]]>0,W224,AL224))","v":0},{"$f":"IF(AM224<>0,AM224,IF(ENE[[#This Row],[NMOG Indi]]>0,X224,AM224))","v":0},{"$f":"IF(AN224<>0,AN224,IF(ENE[[#This Row],[NMOG Indi]]>0,Y224,AN224))","v":0},{"$f":"IF(AO224<>0,AO224,IF(ENE[[#This Row],[NMOG Indi]]>0,Z224,AO224))","v":0},49,49,49,52,52,52,0,55,58,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,500,500,524,524,524,561,553,583,215,224,210,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE225<>0,AE225,IF(ENE[[#This Row],[NMOG Indi]]>0,P225,AE225))","v":0},{"$f":"IF(AF225<>0,AF225,IF(ENE[[#This Row],[NMOG Indi]]>0,Q225,AF225))","v":0},{"$f":"IF(AG225<>0,AG225,IF(ENE[[#This Row],[NMOG Indi]]>0,R225,AG225))","v":0},{"$f":"IF(AH225<>0,AH225,IF(ENE[[#This Row],[NMOG Indi]]>0,S225,AH225))","v":0},{"$f":"IF(AI225<>0,AI225,IF(ENE[[#This Row],[NMOG Indi]]>0,T225,AI225))","v":0},{"$f":"IF(AJ225<>0,AJ225,IF(ENE[[#This Row],[NMOG Indi]]>0,U225,AJ225))","v":0},{"$f":"IF(AK225<>0,AK225,IF(ENE[[#This Row],[NMOG Indi]]>0,V225,AK225))","v":0},{"$f":"IF(AL225<>0,AL225,IF(ENE[[#This Row],[NMOG Indi]]>0,W225,AL225))","v":0},{"$f":"IF(AM225<>0,AM225,IF(ENE[[#This Row],[NMOG Indi]]>0,X225,AM225))","v":0},{"$f":"IF(AN225<>0,AN225,IF(ENE[[#This Row],[NMOG Indi]]>0,Y225,AN225))","v":0},{"$f":"IF(AO225<>0,AO225,IF(ENE[[#This Row],[NMOG Indi]]>0,Z225,AO225))","v":0},0,500,500,524,524,524,561,553,583,215,224]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",347,452,452,561,561,561,0,592,625,359,373,211,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE226<>0,AE226,IF(ENE[[#This Row],[NMOG Indi]]>0,P226,AE226))","v":0},{"$f":"IF(AF226<>0,AF226,IF(ENE[[#This Row],[NMOG Indi]]>0,Q226,AF226))","v":0},{"$f":"IF(AG226<>0,AG226,IF(ENE[[#This Row],[NMOG Indi]]>0,R226,AG226))","v":0},{"$f":"IF(AH226<>0,AH226,IF(ENE[[#This Row],[NMOG Indi]]>0,S226,AH226))","v":0},{"$f":"IF(AI226<>0,AI226,IF(ENE[[#This Row],[NMOG Indi]]>0,T226,AI226))","v":0},{"$f":"IF(AJ226<>0,AJ226,IF(ENE[[#This Row],[NMOG Indi]]>0,U226,AJ226))","v":0},{"$f":"IF(AK226<>0,AK226,IF(ENE[[#This Row],[NMOG Indi]]>0,V226,AK226))","v":0},{"$f":"IF(AL226<>0,AL226,IF(ENE[[#This Row],[NMOG Indi]]>0,W226,AL226))","v":0},{"$f":"IF(AM226<>0,AM226,IF(ENE[[#This Row],[NMOG Indi]]>0,X226,AM226))","v":0},{"$f":"IF(AN226<>0,AN226,IF(ENE[[#This Row],[NMOG Indi]]>0,Y226,AN226))","v":0},{"$f":"IF(AO226<>0,AO226,IF(ENE[[#This Row],[NMOG Indi]]>0,Z226,AO226))","v":0},347,452,452,561,561,561,0,592,625,359,373]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",3,192,192,201,201,201,201,212,224,32,34,212,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE227<>0,AE227,IF(ENE[[#This Row],[NMOG Indi]]>0,P227,AE227))","v":0},{"$f":"IF(AF227<>0,AF227,IF(ENE[[#This Row],[NMOG Indi]]>0,Q227,AF227))","v":0},{"$f":"IF(AG227<>0,AG227,IF(ENE[[#This Row],[NMOG Indi]]>0,R227,AG227))","v":0},{"$f":"IF(AH227<>0,AH227,IF(ENE[[#This Row],[NMOG Indi]]>0,S227,AH227))","v":0},{"$f":"IF(AI227<>0,AI227,IF(ENE[[#This Row],[NMOG Indi]]>0,T227,AI227))","v":0},{"$f":"IF(AJ227<>0,AJ227,IF(ENE[[#This Row],[NMOG Indi]]>0,U227,AJ227))","v":0},{"$f":"IF(AK227<>0,AK227,IF(ENE[[#This Row],[NMOG Indi]]>0,V227,AK227))","v":0},{"$f":"IF(AL227<>0,AL227,IF(ENE[[#This Row],[NMOG Indi]]>0,W227,AL227))","v":0},{"$f":"IF(AM227<>0,AM227,IF(ENE[[#This Row],[NMOG Indi]]>0,X227,AM227))","v":0},{"$f":"IF(AN227<>0,AN227,IF(ENE[[#This Row],[NMOG Indi]]>0,Y227,AN227))","v":0},{"$f":"IF(AO227<>0,AO227,IF(ENE[[#This Row],[NMOG Indi]]>0,Z227,AO227))","v":0},3,192,192,201,201,201,201,212,224,32,34]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",12415,22550,22550,24855,24855,24855,24855,25837,28404,30650,31790,213,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE228<>0,AE228,IF(ENE[[#This Row],[NMOG Indi]]>0,P228,AE228))","v":0},{"$f":"IF(AF228<>0,AF228,IF(ENE[[#This Row],[NMOG Indi]]>0,Q228,AF228))","v":0},{"$f":"IF(AG228<>0,AG228,IF(ENE[[#This Row],[NMOG Indi]]>0,R228,AG228))","v":0},{"$f":"IF(AH228<>0,AH228,IF(ENE[[#This Row],[NMOG Indi]]>0,S228,AH228))","v":0},{"$f":"IF(AI228<>0,AI228,IF(ENE[[#This Row],[NMOG Indi]]>0,T228,AI228))","v":0},{"$f":"IF(AJ228<>0,AJ228,IF(ENE[[#This Row],[NMOG Indi]]>0,U228,AJ228))","v":0},{"$f":"IF(AK228<>0,AK228,IF(ENE[[#This Row],[NMOG Indi]]>0,V228,AK228))","v":0},{"$f":"IF(AL228<>0,AL228,IF(ENE[[#This Row],[NMOG Indi]]>0,W228,AL228))","v":0},{"$f":"IF(AM228<>0,AM228,IF(ENE[[#This Row],[NMOG Indi]]>0,X228,AM228))","v":0},{"$f":"IF(AN228<>0,AN228,IF(ENE[[#This Row],[NMOG Indi]]>0,Y228,AN228))","v":0},{"$f":"IF(AO228<>0,AO228,IF(ENE[[#This Row],[NMOG Indi]]>0,Z228,AO228))","v":0},12415,22550,22550,24855,24855,24855,24855,25837,28404,30650,31790]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,163,163,171,171,171,171,81,92,53,55,214,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE229<>0,AE229,IF(ENE[[#This Row],[NMOG Indi]]>0,P229,AE229))","v":0},{"$f":"IF(AF229<>0,AF229,IF(ENE[[#This Row],[NMOG Indi]]>0,Q229,AF229))","v":0},{"$f":"IF(AG229<>0,AG229,IF(ENE[[#This Row],[NMOG Indi]]>0,R229,AG229))","v":0},{"$f":"IF(AH229<>0,AH229,IF(ENE[[#This Row],[NMOG Indi]]>0,S229,AH229))","v":0},{"$f":"IF(AI229<>0,AI229,IF(ENE[[#This Row],[NMOG Indi]]>0,T229,AI229))","v":0},{"$f":"IF(AJ229<>0,AJ229,IF(ENE[[#This Row],[NMOG Indi]]>0,U229,AJ229))","v":0},{"$f":"IF(AK229<>0,AK229,IF(ENE[[#This Row],[NMOG Indi]]>0,V229,AK229))","v":0},{"$f":"IF(AL229<>0,AL229,IF(ENE[[#This Row],[NMOG Indi]]>0,W229,AL229))","v":0},{"$f":"IF(AM229<>0,AM229,IF(ENE[[#This Row],[NMOG Indi]]>0,X229,AM229))","v":0},{"$f":"IF(AN229<>0,AN229,IF(ENE[[#This Row],[NMOG Indi]]>0,Y229,AN229))","v":0},{"$f":"IF(AO229<>0,AO229,IF(ENE[[#This Row],[NMOG Indi]]>0,Z229,AO229))","v":0},0,163,163,171,171,171,171,81,92,53,55]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",18,153,153,142,142,142,142,50,58,67,70,215,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE230<>0,AE230,IF(ENE[[#This Row],[NMOG Indi]]>0,P230,AE230))","v":0},{"$f":"IF(AF230<>0,AF230,IF(ENE[[#This Row],[NMOG Indi]]>0,Q230,AF230))","v":0},{"$f":"IF(AG230<>0,AG230,IF(ENE[[#This Row],[NMOG Indi]]>0,R230,AG230))","v":0},{"$f":"IF(AH230<>0,AH230,IF(ENE[[#This Row],[NMOG Indi]]>0,S230,AH230))","v":0},{"$f":"IF(AI230<>0,AI230,IF(ENE[[#This Row],[NMOG Indi]]>0,T230,AI230))","v":0},{"$f":"IF(AJ230<>0,AJ230,IF(ENE[[#This Row],[NMOG Indi]]>0,U230,AJ230))","v":0},{"$f":"IF(AK230<>0,AK230,IF(ENE[[#This Row],[NMOG Indi]]>0,V230,AK230))","v":0},{"$f":"IF(AL230<>0,AL230,IF(ENE[[#This Row],[NMOG Indi]]>0,W230,AL230))","v":0},{"$f":"IF(AM230<>0,AM230,IF(ENE[[#This Row],[NMOG Indi]]>0,X230,AM230))","v":0},{"$f":"IF(AN230<>0,AN230,IF(ENE[[#This Row],[NMOG Indi]]>0,Y230,AN230))","v":0},{"$f":"IF(AO230<>0,AO230,IF(ENE[[#This Row],[NMOG Indi]]>0,Z230,AO230))","v":0},18,153,153,142,142,142,142,50,58,67,70]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,216,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE231<>0,AE231,IF(ENE[[#This Row],[NMOG Indi]]>0,P231,AE231))","v":0},{"$f":"IF(AF231<>0,AF231,IF(ENE[[#This Row],[NMOG Indi]]>0,Q231,AF231))","v":0},{"$f":"IF(AG231<>0,AG231,IF(ENE[[#This Row],[NMOG Indi]]>0,R231,AG231))","v":0},{"$f":"IF(AH231<>0,AH231,IF(ENE[[#This Row],[NMOG Indi]]>0,S231,AH231))","v":0},{"$f":"IF(AI231<>0,AI231,IF(ENE[[#This Row],[NMOG Indi]]>0,T231,AI231))","v":0},{"$f":"IF(AJ231<>0,AJ231,IF(ENE[[#This Row],[NMOG Indi]]>0,U231,AJ231))","v":0},{"$f":"IF(AK231<>0,AK231,IF(ENE[[#This Row],[NMOG Indi]]>0,V231,AK231))","v":0},{"$f":"IF(AL231<>0,AL231,IF(ENE[[#This Row],[NMOG Indi]]>0,W231,AL231))","v":0},{"$f":"IF(AM231<>0,AM231,IF(ENE[[#This Row],[NMOG Indi]]>0,X231,AM231))","v":0},{"$f":"IF(AN231<>0,AN231,IF(ENE[[#This Row],[NMOG Indi]]>0,Y231,AN231))","v":0},{"$f":"IF(AO231<>0,AO231,IF(ENE[[#This Row],[NMOG Indi]]>0,Z231,AO231))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",36,833,833,879,879,879,879,80,131,133,137,217,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE232<>0,AE232,IF(ENE[[#This Row],[NMOG Indi]]>0,P232,AE232))","v":0},{"$f":"IF(AF232<>0,AF232,IF(ENE[[#This Row],[NMOG Indi]]>0,Q232,AF232))","v":0},{"$f":"IF(AG232<>0,AG232,IF(ENE[[#This Row],[NMOG Indi]]>0,R232,AG232))","v":0},{"$f":"IF(AH232<>0,AH232,IF(ENE[[#This Row],[NMOG Indi]]>0,S232,AH232))","v":0},{"$f":"IF(AI232<>0,AI232,IF(ENE[[#This Row],[NMOG Indi]]>0,T232,AI232))","v":0},{"$f":"IF(AJ232<>0,AJ232,IF(ENE[[#This Row],[NMOG Indi]]>0,U232,AJ232))","v":0},{"$f":"IF(AK232<>0,AK232,IF(ENE[[#This Row],[NMOG Indi]]>0,V232,AK232))","v":0},{"$f":"IF(AL232<>0,AL232,IF(ENE[[#This Row],[NMOG Indi]]>0,W232,AL232))","v":0},{"$f":"IF(AM232<>0,AM232,IF(ENE[[#This Row],[NMOG Indi]]>0,X232,AM232))","v":0},{"$f":"IF(AN232<>0,AN232,IF(ENE[[#This Row],[NMOG Indi]]>0,Y232,AN232))","v":0},{"$f":"IF(AO232<>0,AO232,IF(ENE[[#This Row],[NMOG Indi]]>0,Z232,AO232))","v":0},36,833,833,879,879,879,879,80,131,133,137]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,157,157,165,165,165,165,74,27,0,0,218,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE233<>0,AE233,IF(ENE[[#This Row],[NMOG Indi]]>0,P233,AE233))","v":0},{"$f":"IF(AF233<>0,AF233,IF(ENE[[#This Row],[NMOG Indi]]>0,Q233,AF233))","v":0},{"$f":"IF(AG233<>0,AG233,IF(ENE[[#This Row],[NMOG Indi]]>0,R233,AG233))","v":0},{"$f":"IF(AH233<>0,AH233,IF(ENE[[#This Row],[NMOG Indi]]>0,S233,AH233))","v":0},{"$f":"IF(AI233<>0,AI233,IF(ENE[[#This Row],[NMOG Indi]]>0,T233,AI233))","v":0},{"$f":"IF(AJ233<>0,AJ233,IF(ENE[[#This Row],[NMOG Indi]]>0,U233,AJ233))","v":0},{"$f":"IF(AK233<>0,AK233,IF(ENE[[#This Row],[NMOG Indi]]>0,V233,AK233))","v":0},{"$f":"IF(AL233<>0,AL233,IF(ENE[[#This Row],[NMOG Indi]]>0,W233,AL233))","v":0},{"$f":"IF(AM233<>0,AM233,IF(ENE[[#This Row],[NMOG Indi]]>0,X233,AM233))","v":0},{"$f":"IF(AN233<>0,AN233,IF(ENE[[#This Row],[NMOG Indi]]>0,Y233,AN233))","v":0},{"$f":"IF(AO233<>0,AO233,IF(ENE[[#This Row],[NMOG Indi]]>0,Z233,AO233))","v":0},0,157,157,165,165,165,165,74,27,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",501,145,145,537,537,537,538,67,98,101,104,219,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE234<>0,AE234,IF(ENE[[#This Row],[NMOG Indi]]>0,P234,AE234))","v":0},{"$f":"IF(AF234<>0,AF234,IF(ENE[[#This Row],[NMOG Indi]]>0,Q234,AF234))","v":0},{"$f":"IF(AG234<>0,AG234,IF(ENE[[#This Row],[NMOG Indi]]>0,R234,AG234))","v":0},{"$f":"IF(AH234<>0,AH234,IF(ENE[[#This Row],[NMOG Indi]]>0,S234,AH234))","v":0},{"$f":"IF(AI234<>0,AI234,IF(ENE[[#This Row],[NMOG Indi]]>0,T234,AI234))","v":0},{"$f":"IF(AJ234<>0,AJ234,IF(ENE[[#This Row],[NMOG Indi]]>0,U234,AJ234))","v":0},{"$f":"IF(AK234<>0,AK234,IF(ENE[[#This Row],[NMOG Indi]]>0,V234,AK234))","v":0},{"$f":"IF(AL234<>0,AL234,IF(ENE[[#This Row],[NMOG Indi]]>0,W234,AL234))","v":0},{"$f":"IF(AM234<>0,AM234,IF(ENE[[#This Row],[NMOG Indi]]>0,X234,AM234))","v":0},{"$f":"IF(AN234<>0,AN234,IF(ENE[[#This Row],[NMOG Indi]]>0,Y234,AN234))","v":0},{"$f":"IF(AO234<>0,AO234,IF(ENE[[#This Row],[NMOG Indi]]>0,Z234,AO234))","v":0},501,145,145,537,537,537,538,67,98,101,104]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",25,215,215,226,226,226,0,35,48,66,69,220,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE235<>0,AE235,IF(ENE[[#This Row],[NMOG Indi]]>0,P235,AE235))","v":0},{"$f":"IF(AF235<>0,AF235,IF(ENE[[#This Row],[NMOG Indi]]>0,Q235,AF235))","v":0},{"$f":"IF(AG235<>0,AG235,IF(ENE[[#This Row],[NMOG Indi]]>0,R235,AG235))","v":0},{"$f":"IF(AH235<>0,AH235,IF(ENE[[#This Row],[NMOG Indi]]>0,S235,AH235))","v":0},{"$f":"IF(AI235<>0,AI235,IF(ENE[[#This Row],[NMOG Indi]]>0,T235,AI235))","v":0},{"$f":"IF(AJ235<>0,AJ235,IF(ENE[[#This Row],[NMOG Indi]]>0,U235,AJ235))","v":0},{"$f":"IF(AK235<>0,AK235,IF(ENE[[#This Row],[NMOG Indi]]>0,V235,AK235))","v":0},{"$f":"IF(AL235<>0,AL235,IF(ENE[[#This Row],[NMOG Indi]]>0,W235,AL235))","v":0},{"$f":"IF(AM235<>0,AM235,IF(ENE[[#This Row],[NMOG Indi]]>0,X235,AM235))","v":0},{"$f":"IF(AN235<>0,AN235,IF(ENE[[#This Row],[NMOG Indi]]>0,Y235,AN235))","v":0},{"$f":"IF(AO235<>0,AO235,IF(ENE[[#This Row],[NMOG Indi]]>0,Z235,AO235))","v":0},25,215,215,226,226,226,0,35,48,66,69]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",36,511,511,538,538,538,2481,78,109,132,136,221,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE236<>0,AE236,IF(ENE[[#This Row],[NMOG Indi]]>0,P236,AE236))","v":0},{"$f":"IF(AF236<>0,AF236,IF(ENE[[#This Row],[NMOG Indi]]>0,Q236,AF236))","v":0},{"$f":"IF(AG236<>0,AG236,IF(ENE[[#This Row],[NMOG Indi]]>0,R236,AG236))","v":0},{"$f":"IF(AH236<>0,AH236,IF(ENE[[#This Row],[NMOG Indi]]>0,S236,AH236))","v":0},{"$f":"IF(AI236<>0,AI236,IF(ENE[[#This Row],[NMOG Indi]]>0,T236,AI236))","v":0},{"$f":"IF(AJ236<>0,AJ236,IF(ENE[[#This Row],[NMOG Indi]]>0,U236,AJ236))","v":0},{"$f":"IF(AK236<>0,AK236,IF(ENE[[#This Row],[NMOG Indi]]>0,V236,AK236))","v":0},{"$f":"IF(AL236<>0,AL236,IF(ENE[[#This Row],[NMOG Indi]]>0,W236,AL236))","v":0},{"$f":"IF(AM236<>0,AM236,IF(ENE[[#This Row],[NMOG Indi]]>0,X236,AM236))","v":0},{"$f":"IF(AN236<>0,AN236,IF(ENE[[#This Row],[NMOG Indi]]>0,Y236,AN236))","v":0},{"$f":"IF(AO236<>0,AO236,IF(ENE[[#This Row],[NMOG Indi]]>0,Z236,AO236))","v":0},36,511,511,538,538,538,2481,78,109,132,136]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",90,2727,2727,2481,2481,2481,0,5159,5211,235,245,222,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE237<>0,AE237,IF(ENE[[#This Row],[NMOG Indi]]>0,P237,AE237))","v":0},{"$f":"IF(AF237<>0,AF237,IF(ENE[[#This Row],[NMOG Indi]]>0,Q237,AF237))","v":0},{"$f":"IF(AG237<>0,AG237,IF(ENE[[#This Row],[NMOG Indi]]>0,R237,AG237))","v":0},{"$f":"IF(AH237<>0,AH237,IF(ENE[[#This Row],[NMOG Indi]]>0,S237,AH237))","v":0},{"$f":"IF(AI237<>0,AI237,IF(ENE[[#This Row],[NMOG Indi]]>0,T237,AI237))","v":0},{"$f":"IF(AJ237<>0,AJ237,IF(ENE[[#This Row],[NMOG Indi]]>0,U237,AJ237))","v":0},{"$f":"IF(AK237<>0,AK237,IF(ENE[[#This Row],[NMOG Indi]]>0,V237,AK237))","v":0},{"$f":"IF(AL237<>0,AL237,IF(ENE[[#This Row],[NMOG Indi]]>0,W237,AL237))","v":0},{"$f":"IF(AM237<>0,AM237,IF(ENE[[#This Row],[NMOG Indi]]>0,X237,AM237))","v":0},{"$f":"IF(AN237<>0,AN237,IF(ENE[[#This Row],[NMOG Indi]]>0,Y237,AN237))","v":0},{"$f":"IF(AO237<>0,AO237,IF(ENE[[#This Row],[NMOG Indi]]>0,Z237,AO237))","v":0},90,2727,2727,2481,2481,2481,0,5159,5211,235,245]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",149,249,249,261,261,261,261,0,0,3,3,223,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE238<>0,AE238,IF(ENE[[#This Row],[NMOG Indi]]>0,P238,AE238))","v":0},{"$f":"IF(AF238<>0,AF238,IF(ENE[[#This Row],[NMOG Indi]]>0,Q238,AF238))","v":0},{"$f":"IF(AG238<>0,AG238,IF(ENE[[#This Row],[NMOG Indi]]>0,R238,AG238))","v":0},{"$f":"IF(AH238<>0,AH238,IF(ENE[[#This Row],[NMOG Indi]]>0,S238,AH238))","v":0},{"$f":"IF(AI238<>0,AI238,IF(ENE[[#This Row],[NMOG Indi]]>0,T238,AI238))","v":0},{"$f":"IF(AJ238<>0,AJ238,IF(ENE[[#This Row],[NMOG Indi]]>0,U238,AJ238))","v":0},{"$f":"IF(AK238<>0,AK238,IF(ENE[[#This Row],[NMOG Indi]]>0,V238,AK238))","v":0},{"$f":"IF(AL238<>0,AL238,IF(ENE[[#This Row],[NMOG Indi]]>0,W238,AL238))","v":0},{"$f":"IF(AM238<>0,AM238,IF(ENE[[#This Row],[NMOG Indi]]>0,X238,AM238))","v":0},{"$f":"IF(AN238<>0,AN238,IF(ENE[[#This Row],[NMOG Indi]]>0,Y238,AN238))","v":0},{"$f":"IF(AO238<>0,AO238,IF(ENE[[#This Row],[NMOG Indi]]>0,Z238,AO238))","v":0},149,249,249,261,261,261,261,0,0,3,3]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",13215,0,0,0,0,0,0,0,0,0,0,224,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE239<>0,AE239,IF(ENE[[#This Row],[NMOG Indi]]>0,P239,AE239))","v":0},{"$f":"IF(AF239<>0,AF239,IF(ENE[[#This Row],[NMOG Indi]]>0,Q239,AF239))","v":0},{"$f":"IF(AG239<>0,AG239,IF(ENE[[#This Row],[NMOG Indi]]>0,R239,AG239))","v":0},{"$f":"IF(AH239<>0,AH239,IF(ENE[[#This Row],[NMOG Indi]]>0,S239,AH239))","v":0},{"$f":"IF(AI239<>0,AI239,IF(ENE[[#This Row],[NMOG Indi]]>0,T239,AI239))","v":0},{"$f":"IF(AJ239<>0,AJ239,IF(ENE[[#This Row],[NMOG Indi]]>0,U239,AJ239))","v":0},{"$f":"IF(AK239<>0,AK239,IF(ENE[[#This Row],[NMOG Indi]]>0,V239,AK239))","v":0},{"$f":"IF(AL239<>0,AL239,IF(ENE[[#This Row],[NMOG Indi]]>0,W239,AL239))","v":0},{"$f":"IF(AM239<>0,AM239,IF(ENE[[#This Row],[NMOG Indi]]>0,X239,AM239))","v":0},{"$f":"IF(AN239<>0,AN239,IF(ENE[[#This Row],[NMOG Indi]]>0,Y239,AN239))","v":0},{"$f":"IF(AO239<>0,AO239,IF(ENE[[#This Row],[NMOG Indi]]>0,Z239,AO239))","v":0},13215,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",104,0,0,0,0,0,0,0,0,0,0,225,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE240<>0,AE240,IF(ENE[[#This Row],[NMOG Indi]]>0,P240,AE240))","v":0},{"$f":"IF(AF240<>0,AF240,IF(ENE[[#This Row],[NMOG Indi]]>0,Q240,AF240))","v":0},{"$f":"IF(AG240<>0,AG240,IF(ENE[[#This Row],[NMOG Indi]]>0,R240,AG240))","v":0},{"$f":"IF(AH240<>0,AH240,IF(ENE[[#This Row],[NMOG Indi]]>0,S240,AH240))","v":0},{"$f":"IF(AI240<>0,AI240,IF(ENE[[#This Row],[NMOG Indi]]>0,T240,AI240))","v":0},{"$f":"IF(AJ240<>0,AJ240,IF(ENE[[#This Row],[NMOG Indi]]>0,U240,AJ240))","v":0},{"$f":"IF(AK240<>0,AK240,IF(ENE[[#This Row],[NMOG Indi]]>0,V240,AK240))","v":0},{"$f":"IF(AL240<>0,AL240,IF(ENE[[#This Row],[NMOG Indi]]>0,W240,AL240))","v":0},{"$f":"IF(AM240<>0,AM240,IF(ENE[[#This Row],[NMOG Indi]]>0,X240,AM240))","v":0},{"$f":"IF(AN240<>0,AN240,IF(ENE[[#This Row],[NMOG Indi]]>0,Y240,AN240))","v":0},{"$f":"IF(AO240<>0,AO240,IF(ENE[[#This Row],[NMOG Indi]]>0,Z240,AO240))","v":0},104,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",124,0,0,0,0,0,0,0,0,0,0,226,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE241<>0,AE241,IF(ENE[[#This Row],[NMOG Indi]]>0,P241,AE241))","v":0},{"$f":"IF(AF241<>0,AF241,IF(ENE[[#This Row],[NMOG Indi]]>0,Q241,AF241))","v":0},{"$f":"IF(AG241<>0,AG241,IF(ENE[[#This Row],[NMOG Indi]]>0,R241,AG241))","v":0},{"$f":"IF(AH241<>0,AH241,IF(ENE[[#This Row],[NMOG Indi]]>0,S241,AH241))","v":0},{"$f":"IF(AI241<>0,AI241,IF(ENE[[#This Row],[NMOG Indi]]>0,T241,AI241))","v":0},{"$f":"IF(AJ241<>0,AJ241,IF(ENE[[#This Row],[NMOG Indi]]>0,U241,AJ241))","v":0},{"$f":"IF(AK241<>0,AK241,IF(ENE[[#This Row],[NMOG Indi]]>0,V241,AK241))","v":0},{"$f":"IF(AL241<>0,AL241,IF(ENE[[#This Row],[NMOG Indi]]>0,W241,AL241))","v":0},{"$f":"IF(AM241<>0,AM241,IF(ENE[[#This Row],[NMOG Indi]]>0,X241,AM241))","v":0},{"$f":"IF(AN241<>0,AN241,IF(ENE[[#This Row],[NMOG Indi]]>0,Y241,AN241))","v":0},{"$f":"IF(AO241<>0,AO241,IF(ENE[[#This Row],[NMOG Indi]]>0,Z241,AO241))","v":0},124,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",87,0,0,0,0,0,0,0,0,0,0,227,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE242<>0,AE242,IF(ENE[[#This Row],[NMOG Indi]]>0,P242,AE242))","v":0},{"$f":"IF(AF242<>0,AF242,IF(ENE[[#This Row],[NMOG Indi]]>0,Q242,AF242))","v":0},{"$f":"IF(AG242<>0,AG242,IF(ENE[[#This Row],[NMOG Indi]]>0,R242,AG242))","v":0},{"$f":"IF(AH242<>0,AH242,IF(ENE[[#This Row],[NMOG Indi]]>0,S242,AH242))","v":0},{"$f":"IF(AI242<>0,AI242,IF(ENE[[#This Row],[NMOG Indi]]>0,T242,AI242))","v":0},{"$f":"IF(AJ242<>0,AJ242,IF(ENE[[#This Row],[NMOG Indi]]>0,U242,AJ242))","v":0},{"$f":"IF(AK242<>0,AK242,IF(ENE[[#This Row],[NMOG Indi]]>0,V242,AK242))","v":0},{"$f":"IF(AL242<>0,AL242,IF(ENE[[#This Row],[NMOG Indi]]>0,W242,AL242))","v":0},{"$f":"IF(AM242<>0,AM242,IF(ENE[[#This Row],[NMOG Indi]]>0,X242,AM242))","v":0},{"$f":"IF(AN242<>0,AN242,IF(ENE[[#This Row],[NMOG Indi]]>0,Y242,AN242))","v":0},{"$f":"IF(AO242<>0,AO242,IF(ENE[[#This Row],[NMOG Indi]]>0,Z242,AO242))","v":0},87,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",2656,0,0,0,0,0,0,0,0,0,0,228,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE243<>0,AE243,IF(ENE[[#This Row],[NMOG Indi]]>0,P243,AE243))","v":0},{"$f":"IF(AF243<>0,AF243,IF(ENE[[#This Row],[NMOG Indi]]>0,Q243,AF243))","v":0},{"$f":"IF(AG243<>0,AG243,IF(ENE[[#This Row],[NMOG Indi]]>0,R243,AG243))","v":0},{"$f":"IF(AH243<>0,AH243,IF(ENE[[#This Row],[NMOG Indi]]>0,S243,AH243))","v":0},{"$f":"IF(AI243<>0,AI243,IF(ENE[[#This Row],[NMOG Indi]]>0,T243,AI243))","v":0},{"$f":"IF(AJ243<>0,AJ243,IF(ENE[[#This Row],[NMOG Indi]]>0,U243,AJ243))","v":0},{"$f":"IF(AK243<>0,AK243,IF(ENE[[#This Row],[NMOG Indi]]>0,V243,AK243))","v":0},{"$f":"IF(AL243<>0,AL243,IF(ENE[[#This Row],[NMOG Indi]]>0,W243,AL243))","v":0},{"$f":"IF(AM243<>0,AM243,IF(ENE[[#This Row],[NMOG Indi]]>0,X243,AM243))","v":0},{"$f":"IF(AN243<>0,AN243,IF(ENE[[#This Row],[NMOG Indi]]>0,Y243,AN243))","v":0},{"$f":"IF(AO243<>0,AO243,IF(ENE[[#This Row],[NMOG Indi]]>0,Z243,AO243))","v":0},2656,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",264,0,0,0,0,0,0,0,0,0,0,229,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE244<>0,AE244,IF(ENE[[#This Row],[NMOG Indi]]>0,P244,AE244))","v":0},{"$f":"IF(AF244<>0,AF244,IF(ENE[[#This Row],[NMOG Indi]]>0,Q244,AF244))","v":0},{"$f":"IF(AG244<>0,AG244,IF(ENE[[#This Row],[NMOG Indi]]>0,R244,AG244))","v":0},{"$f":"IF(AH244<>0,AH244,IF(ENE[[#This Row],[NMOG Indi]]>0,S244,AH244))","v":0},{"$f":"IF(AI244<>0,AI244,IF(ENE[[#This Row],[NMOG Indi]]>0,T244,AI244))","v":0},{"$f":"IF(AJ244<>0,AJ244,IF(ENE[[#This Row],[NMOG Indi]]>0,U244,AJ244))","v":0},{"$f":"IF(AK244<>0,AK244,IF(ENE[[#This Row],[NMOG Indi]]>0,V244,AK244))","v":0},{"$f":"IF(AL244<>0,AL244,IF(ENE[[#This Row],[NMOG Indi]]>0,W244,AL244))","v":0},{"$f":"IF(AM244<>0,AM244,IF(ENE[[#This Row],[NMOG Indi]]>0,X244,AM244))","v":0},{"$f":"IF(AN244<>0,AN244,IF(ENE[[#This Row],[NMOG Indi]]>0,Y244,AN244))","v":0},{"$f":"IF(AO244<>0,AO244,IF(ENE[[#This Row],[NMOG Indi]]>0,Z244,AO244))","v":0},264,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",66,0,0,0,0,0,0,0,0,0,0,230,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE245<>0,AE245,IF(ENE[[#This Row],[NMOG Indi]]>0,P245,AE245))","v":0},{"$f":"IF(AF245<>0,AF245,IF(ENE[[#This Row],[NMOG Indi]]>0,Q245,AF245))","v":0},{"$f":"IF(AG245<>0,AG245,IF(ENE[[#This Row],[NMOG Indi]]>0,R245,AG245))","v":0},{"$f":"IF(AH245<>0,AH245,IF(ENE[[#This Row],[NMOG Indi]]>0,S245,AH245))","v":0},{"$f":"IF(AI245<>0,AI245,IF(ENE[[#This Row],[NMOG Indi]]>0,T245,AI245))","v":0},{"$f":"IF(AJ245<>0,AJ245,IF(ENE[[#This Row],[NMOG Indi]]>0,U245,AJ245))","v":0},{"$f":"IF(AK245<>0,AK245,IF(ENE[[#This Row],[NMOG Indi]]>0,V245,AK245))","v":0},{"$f":"IF(AL245<>0,AL245,IF(ENE[[#This Row],[NMOG Indi]]>0,W245,AL245))","v":0},{"$f":"IF(AM245<>0,AM245,IF(ENE[[#This Row],[NMOG Indi]]>0,X245,AM245))","v":0},{"$f":"IF(AN245<>0,AN245,IF(ENE[[#This Row],[NMOG Indi]]>0,Y245,AN245))","v":0},{"$f":"IF(AO245<>0,AO245,IF(ENE[[#This Row],[NMOG Indi]]>0,Z245,AO245))","v":0},66,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",2492,0,0,0,0,0,0,0,0,0,0,231,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE246<>0,AE246,IF(ENE[[#This Row],[NMOG Indi]]>0,P246,AE246))","v":0},{"$f":"IF(AF246<>0,AF246,IF(ENE[[#This Row],[NMOG Indi]]>0,Q246,AF246))","v":0},{"$f":"IF(AG246<>0,AG246,IF(ENE[[#This Row],[NMOG Indi]]>0,R246,AG246))","v":0},{"$f":"IF(AH246<>0,AH246,IF(ENE[[#This Row],[NMOG Indi]]>0,S246,AH246))","v":0},{"$f":"IF(AI246<>0,AI246,IF(ENE[[#This Row],[NMOG Indi]]>0,T246,AI246))","v":0},{"$f":"IF(AJ246<>0,AJ246,IF(ENE[[#This Row],[NMOG Indi]]>0,U246,AJ246))","v":0},{"$f":"IF(AK246<>0,AK246,IF(ENE[[#This Row],[NMOG Indi]]>0,V246,AK246))","v":0},{"$f":"IF(AL246<>0,AL246,IF(ENE[[#This Row],[NMOG Indi]]>0,W246,AL246))","v":0},{"$f":"IF(AM246<>0,AM246,IF(ENE[[#This Row],[NMOG Indi]]>0,X246,AM246))","v":0},{"$f":"IF(AN246<>0,AN246,IF(ENE[[#This Row],[NMOG Indi]]>0,Y246,AN246))","v":0},{"$f":"IF(AO246<>0,AO246,IF(ENE[[#This Row],[NMOG Indi]]>0,Z246,AO246))","v":0},2492,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",5,"Legislative Sector Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",295,0,0,0,0,0,0,0,0,0,0,232,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE247<>0,AE247,IF(ENE[[#This Row],[NMOG Indi]]>0,P247,AE247))","v":0},{"$f":"IF(AF247<>0,AF247,IF(ENE[[#This Row],[NMOG Indi]]>0,Q247,AF247))","v":0},{"$f":"IF(AG247<>0,AG247,IF(ENE[[#This Row],[NMOG Indi]]>0,R247,AG247))","v":0},{"$f":"IF(AH247<>0,AH247,IF(ENE[[#This Row],[NMOG Indi]]>0,S247,AH247))","v":0},{"$f":"IF(AI247<>0,AI247,IF(ENE[[#This Row],[NMOG Indi]]>0,T247,AI247))","v":0},{"$f":"IF(AJ247<>0,AJ247,IF(ENE[[#This Row],[NMOG Indi]]>0,U247,AJ247))","v":0},{"$f":"IF(AK247<>0,AK247,IF(ENE[[#This Row],[NMOG Indi]]>0,V247,AK247))","v":0},{"$f":"IF(AL247<>0,AL247,IF(ENE[[#This Row],[NMOG Indi]]>0,W247,AL247))","v":0},{"$f":"IF(AM247<>0,AM247,IF(ENE[[#This Row],[NMOG Indi]]>0,X247,AM247))","v":0},{"$f":"IF(AN247<>0,AN247,IF(ENE[[#This Row],[NMOG Indi]]>0,Y247,AN247))","v":0},{"$f":"IF(AO247<>0,AO247,IF(ENE[[#This Row],[NMOG Indi]]>0,Z247,AO247))","v":0},295,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",2119,0,0,2658,2658,2658,2658,1696,1864,2011,2085,233,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE248<>0,AE248,IF(ENE[[#This Row],[NMOG Indi]]>0,P248,AE248))","v":0},{"$f":"IF(AF248<>0,AF248,IF(ENE[[#This Row],[NMOG Indi]]>0,Q248,AF248))","v":0},{"$f":"IF(AG248<>0,AG248,IF(ENE[[#This Row],[NMOG Indi]]>0,R248,AG248))","v":0},{"$f":"IF(AH248<>0,AH248,IF(ENE[[#This Row],[NMOG Indi]]>0,S248,AH248))","v":0},{"$f":"IF(AI248<>0,AI248,IF(ENE[[#This Row],[NMOG Indi]]>0,T248,AI248))","v":0},{"$f":"IF(AJ248<>0,AJ248,IF(ENE[[#This Row],[NMOG Indi]]>0,U248,AJ248))","v":0},{"$f":"IF(AK248<>0,AK248,IF(ENE[[#This Row],[NMOG Indi]]>0,V248,AK248))","v":0},{"$f":"IF(AL248<>0,AL248,IF(ENE[[#This Row],[NMOG Indi]]>0,W248,AL248))","v":0},{"$f":"IF(AM248<>0,AM248,IF(ENE[[#This Row],[NMOG Indi]]>0,X248,AM248))","v":0},{"$f":"IF(AN248<>0,AN248,IF(ENE[[#This Row],[NMOG Indi]]>0,Y248,AN248))","v":0},{"$f":"IF(AO248<>0,AO248,IF(ENE[[#This Row],[NMOG Indi]]>0,Z248,AO248))","v":0},2119,0,0,2658,2658,2658,2658,1696,1864,2011,2085]
["NAT|Empty","2|Administrative fees",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",0,0,0,342,342,342,342,0,0,0,0,234,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE249<>0,AE249,IF(ENE[[#This Row],[NMOG Indi]]>0,P249,AE249))","v":0},{"$f":"IF(AF249<>0,AF249,IF(ENE[[#This Row],[NMOG Indi]]>0,Q249,AF249))","v":0},{"$f":"IF(AG249<>0,AG249,IF(ENE[[#This Row],[NMOG Indi]]>0,R249,AG249))","v":0},{"$f":"IF(AH249<>0,AH249,IF(ENE[[#This Row],[NMOG Indi]]>0,S249,AH249))","v":0},{"$f":"IF(AI249<>0,AI249,IF(ENE[[#This Row],[NMOG Indi]]>0,T249,AI249))","v":0},{"$f":"IF(AJ249<>0,AJ249,IF(ENE[[#This Row],[NMOG Indi]]>0,U249,AJ249))","v":0},{"$f":"IF(AK249<>0,AK249,IF(ENE[[#This Row],[NMOG Indi]]>0,V249,AK249))","v":0},{"$f":"IF(AL249<>0,AL249,IF(ENE[[#This Row],[NMOG Indi]]>0,W249,AL249))","v":0},{"$f":"IF(AM249<>0,AM249,IF(ENE[[#This Row],[NMOG Indi]]>0,X249,AM249))","v":0},{"$f":"IF(AN249<>0,AN249,IF(ENE[[#This Row],[NMOG Indi]]>0,Y249,AN249))","v":0},{"$f":"IF(AO249<>0,AO249,IF(ENE[[#This Row],[NMOG Indi]]>0,Z249,AO249))","v":0},0,0,0,342,342,342,342,0,0,0,0]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,235,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE250<>0,AE250,IF(ENE[[#This Row],[NMOG Indi]]>0,P250,AE250))","v":0},{"$f":"IF(AF250<>0,AF250,IF(ENE[[#This Row],[NMOG Indi]]>0,Q250,AF250))","v":0},{"$f":"IF(AG250<>0,AG250,IF(ENE[[#This Row],[NMOG Indi]]>0,R250,AG250))","v":0},{"$f":"IF(AH250<>0,AH250,IF(ENE[[#This Row],[NMOG Indi]]>0,S250,AH250))","v":0},{"$f":"IF(AI250<>0,AI250,IF(ENE[[#This Row],[NMOG Indi]]>0,T250,AI250))","v":0},{"$f":"IF(AJ250<>0,AJ250,IF(ENE[[#This Row],[NMOG Indi]]>0,U250,AJ250))","v":0},{"$f":"IF(AK250<>0,AK250,IF(ENE[[#This Row],[NMOG Indi]]>0,V250,AK250))","v":0},{"$f":"IF(AL250<>0,AL250,IF(ENE[[#This Row],[NMOG Indi]]>0,W250,AL250))","v":0},{"$f":"IF(AM250<>0,AM250,IF(ENE[[#This Row],[NMOG Indi]]>0,X250,AM250))","v":0},{"$f":"IF(AN250<>0,AN250,IF(ENE[[#This Row],[NMOG Indi]]>0,Y250,AN250))","v":0},{"$f":"IF(AO250<>0,AO250,IF(ENE[[#This Row],[NMOG Indi]]>0,Z250,AO250))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",32,0,0,0,0,0,0,20,23,8,8,236,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE251<>0,AE251,IF(ENE[[#This Row],[NMOG Indi]]>0,P251,AE251))","v":0},{"$f":"IF(AF251<>0,AF251,IF(ENE[[#This Row],[NMOG Indi]]>0,Q251,AF251))","v":0},{"$f":"IF(AG251<>0,AG251,IF(ENE[[#This Row],[NMOG Indi]]>0,R251,AG251))","v":0},{"$f":"IF(AH251<>0,AH251,IF(ENE[[#This Row],[NMOG Indi]]>0,S251,AH251))","v":0},{"$f":"IF(AI251<>0,AI251,IF(ENE[[#This Row],[NMOG Indi]]>0,T251,AI251))","v":0},{"$f":"IF(AJ251<>0,AJ251,IF(ENE[[#This Row],[NMOG Indi]]>0,U251,AJ251))","v":0},{"$f":"IF(AK251<>0,AK251,IF(ENE[[#This Row],[NMOG Indi]]>0,V251,AK251))","v":0},{"$f":"IF(AL251<>0,AL251,IF(ENE[[#This Row],[NMOG Indi]]>0,W251,AL251))","v":0},{"$f":"IF(AM251<>0,AM251,IF(ENE[[#This Row],[NMOG Indi]]>0,X251,AM251))","v":0},{"$f":"IF(AN251<>0,AN251,IF(ENE[[#This Row],[NMOG Indi]]>0,Y251,AN251))","v":0},{"$f":"IF(AO251<>0,AO251,IF(ENE[[#This Row],[NMOG Indi]]>0,Z251,AO251))","v":0},32,0,0,0,0,0,0,20,23,8,8]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",30,0,0,0,0,0,0,26,29,20,21,237,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE252<>0,AE252,IF(ENE[[#This Row],[NMOG Indi]]>0,P252,AE252))","v":0},{"$f":"IF(AF252<>0,AF252,IF(ENE[[#This Row],[NMOG Indi]]>0,Q252,AF252))","v":0},{"$f":"IF(AG252<>0,AG252,IF(ENE[[#This Row],[NMOG Indi]]>0,R252,AG252))","v":0},{"$f":"IF(AH252<>0,AH252,IF(ENE[[#This Row],[NMOG Indi]]>0,S252,AH252))","v":0},{"$f":"IF(AI252<>0,AI252,IF(ENE[[#This Row],[NMOG Indi]]>0,T252,AI252))","v":0},{"$f":"IF(AJ252<>0,AJ252,IF(ENE[[#This Row],[NMOG Indi]]>0,U252,AJ252))","v":0},{"$f":"IF(AK252<>0,AK252,IF(ENE[[#This Row],[NMOG Indi]]>0,V252,AK252))","v":0},{"$f":"IF(AL252<>0,AL252,IF(ENE[[#This Row],[NMOG Indi]]>0,W252,AL252))","v":0},{"$f":"IF(AM252<>0,AM252,IF(ENE[[#This Row],[NMOG Indi]]>0,X252,AM252))","v":0},{"$f":"IF(AN252<>0,AN252,IF(ENE[[#This Row],[NMOG Indi]]>0,Y252,AN252))","v":0},{"$f":"IF(AO252<>0,AO252,IF(ENE[[#This Row],[NMOG Indi]]>0,Z252,AO252))","v":0},30,0,0,0,0,0,0,26,29,20,21]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",52,0,0,0,0,0,0,0,0,25,26,238,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE253<>0,AE253,IF(ENE[[#This Row],[NMOG Indi]]>0,P253,AE253))","v":0},{"$f":"IF(AF253<>0,AF253,IF(ENE[[#This Row],[NMOG Indi]]>0,Q253,AF253))","v":0},{"$f":"IF(AG253<>0,AG253,IF(ENE[[#This Row],[NMOG Indi]]>0,R253,AG253))","v":0},{"$f":"IF(AH253<>0,AH253,IF(ENE[[#This Row],[NMOG Indi]]>0,S253,AH253))","v":0},{"$f":"IF(AI253<>0,AI253,IF(ENE[[#This Row],[NMOG Indi]]>0,T253,AI253))","v":0},{"$f":"IF(AJ253<>0,AJ253,IF(ENE[[#This Row],[NMOG Indi]]>0,U253,AJ253))","v":0},{"$f":"IF(AK253<>0,AK253,IF(ENE[[#This Row],[NMOG Indi]]>0,V253,AK253))","v":0},{"$f":"IF(AL253<>0,AL253,IF(ENE[[#This Row],[NMOG Indi]]>0,W253,AL253))","v":0},{"$f":"IF(AM253<>0,AM253,IF(ENE[[#This Row],[NMOG Indi]]>0,X253,AM253))","v":0},{"$f":"IF(AN253<>0,AN253,IF(ENE[[#This Row],[NMOG Indi]]>0,Y253,AN253))","v":0},{"$f":"IF(AO253<>0,AO253,IF(ENE[[#This Row],[NMOG Indi]]>0,Z253,AO253))","v":0},52,0,0,0,0,0,0,0,0,25,26]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",18,0,0,0,0,0,0,25,25,23,24,239,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE254<>0,AE254,IF(ENE[[#This Row],[NMOG Indi]]>0,P254,AE254))","v":0},{"$f":"IF(AF254<>0,AF254,IF(ENE[[#This Row],[NMOG Indi]]>0,Q254,AF254))","v":0},{"$f":"IF(AG254<>0,AG254,IF(ENE[[#This Row],[NMOG Indi]]>0,R254,AG254))","v":0},{"$f":"IF(AH254<>0,AH254,IF(ENE[[#This Row],[NMOG Indi]]>0,S254,AH254))","v":0},{"$f":"IF(AI254<>0,AI254,IF(ENE[[#This Row],[NMOG Indi]]>0,T254,AI254))","v":0},{"$f":"IF(AJ254<>0,AJ254,IF(ENE[[#This Row],[NMOG Indi]]>0,U254,AJ254))","v":0},{"$f":"IF(AK254<>0,AK254,IF(ENE[[#This Row],[NMOG Indi]]>0,V254,AK254))","v":0},{"$f":"IF(AL254<>0,AL254,IF(ENE[[#This Row],[NMOG Indi]]>0,W254,AL254))","v":0},{"$f":"IF(AM254<>0,AM254,IF(ENE[[#This Row],[NMOG Indi]]>0,X254,AM254))","v":0},{"$f":"IF(AN254<>0,AN254,IF(ENE[[#This Row],[NMOG Indi]]>0,Y254,AN254))","v":0},{"$f":"IF(AO254<>0,AO254,IF(ENE[[#This Row],[NMOG Indi]]>0,Z254,AO254))","v":0},18,0,0,0,0,0,0,25,25,23,24]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",24,0,0,0,0,0,0,37,17,0,0,240,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE255<>0,AE255,IF(ENE[[#This Row],[NMOG Indi]]>0,P255,AE255))","v":0},{"$f":"IF(AF255<>0,AF255,IF(ENE[[#This Row],[NMOG Indi]]>0,Q255,AF255))","v":0},{"$f":"IF(AG255<>0,AG255,IF(ENE[[#This Row],[NMOG Indi]]>0,R255,AG255))","v":0},{"$f":"IF(AH255<>0,AH255,IF(ENE[[#This Row],[NMOG Indi]]>0,S255,AH255))","v":0},{"$f":"IF(AI255<>0,AI255,IF(ENE[[#This Row],[NMOG Indi]]>0,T255,AI255))","v":0},{"$f":"IF(AJ255<>0,AJ255,IF(ENE[[#This Row],[NMOG Indi]]>0,U255,AJ255))","v":0},{"$f":"IF(AK255<>0,AK255,IF(ENE[[#This Row],[NMOG Indi]]>0,V255,AK255))","v":0},{"$f":"IF(AL255<>0,AL255,IF(ENE[[#This Row],[NMOG Indi]]>0,W255,AL255))","v":0},{"$f":"IF(AM255<>0,AM255,IF(ENE[[#This Row],[NMOG Indi]]>0,X255,AM255))","v":0},{"$f":"IF(AN255<>0,AN255,IF(ENE[[#This Row],[NMOG Indi]]>0,Y255,AN255))","v":0},{"$f":"IF(AO255<>0,AO255,IF(ENE[[#This Row],[NMOG Indi]]>0,Z255,AO255))","v":0},24,0,0,0,0,0,0,37,17,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",41,0,0,0,0,0,0,0,25,50,52,241,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE256<>0,AE256,IF(ENE[[#This Row],[NMOG Indi]]>0,P256,AE256))","v":0},{"$f":"IF(AF256<>0,AF256,IF(ENE[[#This Row],[NMOG Indi]]>0,Q256,AF256))","v":0},{"$f":"IF(AG256<>0,AG256,IF(ENE[[#This Row],[NMOG Indi]]>0,R256,AG256))","v":0},{"$f":"IF(AH256<>0,AH256,IF(ENE[[#This Row],[NMOG Indi]]>0,S256,AH256))","v":0},{"$f":"IF(AI256<>0,AI256,IF(ENE[[#This Row],[NMOG Indi]]>0,T256,AI256))","v":0},{"$f":"IF(AJ256<>0,AJ256,IF(ENE[[#This Row],[NMOG Indi]]>0,U256,AJ256))","v":0},{"$f":"IF(AK256<>0,AK256,IF(ENE[[#This Row],[NMOG Indi]]>0,V256,AK256))","v":0},{"$f":"IF(AL256<>0,AL256,IF(ENE[[#This Row],[NMOG Indi]]>0,W256,AL256))","v":0},{"$f":"IF(AM256<>0,AM256,IF(ENE[[#This Row],[NMOG Indi]]>0,X256,AM256))","v":0},{"$f":"IF(AN256<>0,AN256,IF(ENE[[#This Row],[NMOG Indi]]>0,Y256,AN256))","v":0},{"$f":"IF(AO256<>0,AO256,IF(ENE[[#This Row],[NMOG Indi]]>0,Z256,AO256))","v":0},41,0,0,0,0,0,0,0,25,50,52]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",16,0,0,0,0,0,0,393,400,75,78,242,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE257<>0,AE257,IF(ENE[[#This Row],[NMOG Indi]]>0,P257,AE257))","v":0},{"$f":"IF(AF257<>0,AF257,IF(ENE[[#This Row],[NMOG Indi]]>0,Q257,AF257))","v":0},{"$f":"IF(AG257<>0,AG257,IF(ENE[[#This Row],[NMOG Indi]]>0,R257,AG257))","v":0},{"$f":"IF(AH257<>0,AH257,IF(ENE[[#This Row],[NMOG Indi]]>0,S257,AH257))","v":0},{"$f":"IF(AI257<>0,AI257,IF(ENE[[#This Row],[NMOG Indi]]>0,T257,AI257))","v":0},{"$f":"IF(AJ257<>0,AJ257,IF(ENE[[#This Row],[NMOG Indi]]>0,U257,AJ257))","v":0},{"$f":"IF(AK257<>0,AK257,IF(ENE[[#This Row],[NMOG Indi]]>0,V257,AK257))","v":0},{"$f":"IF(AL257<>0,AL257,IF(ENE[[#This Row],[NMOG Indi]]>0,W257,AL257))","v":0},{"$f":"IF(AM257<>0,AM257,IF(ENE[[#This Row],[NMOG Indi]]>0,X257,AM257))","v":0},{"$f":"IF(AN257<>0,AN257,IF(ENE[[#This Row],[NMOG Indi]]>0,Y257,AN257))","v":0},{"$f":"IF(AO257<>0,AO257,IF(ENE[[#This Row],[NMOG Indi]]>0,Z257,AO257))","v":0},16,0,0,0,0,0,0,393,400,75,78]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",5,0,0,0,0,0,0,0,0,0,0,243,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE258<>0,AE258,IF(ENE[[#This Row],[NMOG Indi]]>0,P258,AE258))","v":0},{"$f":"IF(AF258<>0,AF258,IF(ENE[[#This Row],[NMOG Indi]]>0,Q258,AF258))","v":0},{"$f":"IF(AG258<>0,AG258,IF(ENE[[#This Row],[NMOG Indi]]>0,R258,AG258))","v":0},{"$f":"IF(AH258<>0,AH258,IF(ENE[[#This Row],[NMOG Indi]]>0,S258,AH258))","v":0},{"$f":"IF(AI258<>0,AI258,IF(ENE[[#This Row],[NMOG Indi]]>0,T258,AI258))","v":0},{"$f":"IF(AJ258<>0,AJ258,IF(ENE[[#This Row],[NMOG Indi]]>0,U258,AJ258))","v":0},{"$f":"IF(AK258<>0,AK258,IF(ENE[[#This Row],[NMOG Indi]]>0,V258,AK258))","v":0},{"$f":"IF(AL258<>0,AL258,IF(ENE[[#This Row],[NMOG Indi]]>0,W258,AL258))","v":0},{"$f":"IF(AM258<>0,AM258,IF(ENE[[#This Row],[NMOG Indi]]>0,X258,AM258))","v":0},{"$f":"IF(AN258<>0,AN258,IF(ENE[[#This Row],[NMOG Indi]]>0,Y258,AN258))","v":0},{"$f":"IF(AO258<>0,AO258,IF(ENE[[#This Row],[NMOG Indi]]>0,Z258,AO258))","v":0},5,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",8962,0,0,0,0,0,0,0,0,0,0,244,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE259<>0,AE259,IF(ENE[[#This Row],[NMOG Indi]]>0,P259,AE259))","v":0},{"$f":"IF(AF259<>0,AF259,IF(ENE[[#This Row],[NMOG Indi]]>0,Q259,AF259))","v":0},{"$f":"IF(AG259<>0,AG259,IF(ENE[[#This Row],[NMOG Indi]]>0,R259,AG259))","v":0},{"$f":"IF(AH259<>0,AH259,IF(ENE[[#This Row],[NMOG Indi]]>0,S259,AH259))","v":0},{"$f":"IF(AI259<>0,AI259,IF(ENE[[#This Row],[NMOG Indi]]>0,T259,AI259))","v":0},{"$f":"IF(AJ259<>0,AJ259,IF(ENE[[#This Row],[NMOG Indi]]>0,U259,AJ259))","v":0},{"$f":"IF(AK259<>0,AK259,IF(ENE[[#This Row],[NMOG Indi]]>0,V259,AK259))","v":0},{"$f":"IF(AL259<>0,AL259,IF(ENE[[#This Row],[NMOG Indi]]>0,W259,AL259))","v":0},{"$f":"IF(AM259<>0,AM259,IF(ENE[[#This Row],[NMOG Indi]]>0,X259,AM259))","v":0},{"$f":"IF(AN259<>0,AN259,IF(ENE[[#This Row],[NMOG Indi]]>0,Y259,AN259))","v":0},{"$f":"IF(AO259<>0,AO259,IF(ENE[[#This Row],[NMOG Indi]]>0,Z259,AO259))","v":0},8962,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",2602,0,0,0,0,0,0,0,0,0,0,245,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE260<>0,AE260,IF(ENE[[#This Row],[NMOG Indi]]>0,P260,AE260))","v":0},{"$f":"IF(AF260<>0,AF260,IF(ENE[[#This Row],[NMOG Indi]]>0,Q260,AF260))","v":0},{"$f":"IF(AG260<>0,AG260,IF(ENE[[#This Row],[NMOG Indi]]>0,R260,AG260))","v":0},{"$f":"IF(AH260<>0,AH260,IF(ENE[[#This Row],[NMOG Indi]]>0,S260,AH260))","v":0},{"$f":"IF(AI260<>0,AI260,IF(ENE[[#This Row],[NMOG Indi]]>0,T260,AI260))","v":0},{"$f":"IF(AJ260<>0,AJ260,IF(ENE[[#This Row],[NMOG Indi]]>0,U260,AJ260))","v":0},{"$f":"IF(AK260<>0,AK260,IF(ENE[[#This Row],[NMOG Indi]]>0,V260,AK260))","v":0},{"$f":"IF(AL260<>0,AL260,IF(ENE[[#This Row],[NMOG Indi]]>0,W260,AL260))","v":0},{"$f":"IF(AM260<>0,AM260,IF(ENE[[#This Row],[NMOG Indi]]>0,X260,AM260))","v":0},{"$f":"IF(AN260<>0,AN260,IF(ENE[[#This Row],[NMOG Indi]]>0,Y260,AN260))","v":0},{"$f":"IF(AO260<>0,AO260,IF(ENE[[#This Row],[NMOG Indi]]>0,Z260,AO260))","v":0},2602,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",38,0,0,0,0,0,0,0,0,0,0,246,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE261<>0,AE261,IF(ENE[[#This Row],[NMOG Indi]]>0,P261,AE261))","v":0},{"$f":"IF(AF261<>0,AF261,IF(ENE[[#This Row],[NMOG Indi]]>0,Q261,AF261))","v":0},{"$f":"IF(AG261<>0,AG261,IF(ENE[[#This Row],[NMOG Indi]]>0,R261,AG261))","v":0},{"$f":"IF(AH261<>0,AH261,IF(ENE[[#This Row],[NMOG Indi]]>0,S261,AH261))","v":0},{"$f":"IF(AI261<>0,AI261,IF(ENE[[#This Row],[NMOG Indi]]>0,T261,AI261))","v":0},{"$f":"IF(AJ261<>0,AJ261,IF(ENE[[#This Row],[NMOG Indi]]>0,U261,AJ261))","v":0},{"$f":"IF(AK261<>0,AK261,IF(ENE[[#This Row],[NMOG Indi]]>0,V261,AK261))","v":0},{"$f":"IF(AL261<>0,AL261,IF(ENE[[#This Row],[NMOG Indi]]>0,W261,AL261))","v":0},{"$f":"IF(AM261<>0,AM261,IF(ENE[[#This Row],[NMOG Indi]]>0,X261,AM261))","v":0},{"$f":"IF(AN261<>0,AN261,IF(ENE[[#This Row],[NMOG Indi]]>0,Y261,AN261))","v":0},{"$f":"IF(AO261<>0,AO261,IF(ENE[[#This Row],[NMOG Indi]]>0,Z261,AO261))","v":0},38,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",6031,0,0,0,0,0,0,1370,56503,44511,46204,247,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE262<>0,AE262,IF(ENE[[#This Row],[NMOG Indi]]>0,P262,AE262))","v":0},{"$f":"IF(AF262<>0,AF262,IF(ENE[[#This Row],[NMOG Indi]]>0,Q262,AF262))","v":0},{"$f":"IF(AG262<>0,AG262,IF(ENE[[#This Row],[NMOG Indi]]>0,R262,AG262))","v":0},{"$f":"IF(AH262<>0,AH262,IF(ENE[[#This Row],[NMOG Indi]]>0,S262,AH262))","v":0},{"$f":"IF(AI262<>0,AI262,IF(ENE[[#This Row],[NMOG Indi]]>0,T262,AI262))","v":0},{"$f":"IF(AJ262<>0,AJ262,IF(ENE[[#This Row],[NMOG Indi]]>0,U262,AJ262))","v":0},{"$f":"IF(AK262<>0,AK262,IF(ENE[[#This Row],[NMOG Indi]]>0,V262,AK262))","v":0},{"$f":"IF(AL262<>0,AL262,IF(ENE[[#This Row],[NMOG Indi]]>0,W262,AL262))","v":0},{"$f":"IF(AM262<>0,AM262,IF(ENE[[#This Row],[NMOG Indi]]>0,X262,AM262))","v":0},{"$f":"IF(AN262<>0,AN262,IF(ENE[[#This Row],[NMOG Indi]]>0,Y262,AN262))","v":0},{"$f":"IF(AO262<>0,AO262,IF(ENE[[#This Row],[NMOG Indi]]>0,Z262,AO262))","v":0},6031,0,0,0,0,0,0,1370,56503,44511,46204]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",5708,0,0,0,0,0,0,0,0,0,0,248,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE263<>0,AE263,IF(ENE[[#This Row],[NMOG Indi]]>0,P263,AE263))","v":0},{"$f":"IF(AF263<>0,AF263,IF(ENE[[#This Row],[NMOG Indi]]>0,Q263,AF263))","v":0},{"$f":"IF(AG263<>0,AG263,IF(ENE[[#This Row],[NMOG Indi]]>0,R263,AG263))","v":0},{"$f":"IF(AH263<>0,AH263,IF(ENE[[#This Row],[NMOG Indi]]>0,S263,AH263))","v":0},{"$f":"IF(AI263<>0,AI263,IF(ENE[[#This Row],[NMOG Indi]]>0,T263,AI263))","v":0},{"$f":"IF(AJ263<>0,AJ263,IF(ENE[[#This Row],[NMOG Indi]]>0,U263,AJ263))","v":0},{"$f":"IF(AK263<>0,AK263,IF(ENE[[#This Row],[NMOG Indi]]>0,V263,AK263))","v":0},{"$f":"IF(AL263<>0,AL263,IF(ENE[[#This Row],[NMOG Indi]]>0,W263,AL263))","v":0},{"$f":"IF(AM263<>0,AM263,IF(ENE[[#This Row],[NMOG Indi]]>0,X263,AM263))","v":0},{"$f":"IF(AN263<>0,AN263,IF(ENE[[#This Row],[NMOG Indi]]>0,Y263,AN263))","v":0},{"$f":"IF(AO263<>0,AO263,IF(ENE[[#This Row],[NMOG Indi]]>0,Z263,AO263))","v":0},5708,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",2421,0,0,0,0,0,0,0,0,0,0,249,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE264<>0,AE264,IF(ENE[[#This Row],[NMOG Indi]]>0,P264,AE264))","v":0},{"$f":"IF(AF264<>0,AF264,IF(ENE[[#This Row],[NMOG Indi]]>0,Q264,AF264))","v":0},{"$f":"IF(AG264<>0,AG264,IF(ENE[[#This Row],[NMOG Indi]]>0,R264,AG264))","v":0},{"$f":"IF(AH264<>0,AH264,IF(ENE[[#This Row],[NMOG Indi]]>0,S264,AH264))","v":0},{"$f":"IF(AI264<>0,AI264,IF(ENE[[#This Row],[NMOG Indi]]>0,T264,AI264))","v":0},{"$f":"IF(AJ264<>0,AJ264,IF(ENE[[#This Row],[NMOG Indi]]>0,U264,AJ264))","v":0},{"$f":"IF(AK264<>0,AK264,IF(ENE[[#This Row],[NMOG Indi]]>0,V264,AK264))","v":0},{"$f":"IF(AL264<>0,AL264,IF(ENE[[#This Row],[NMOG Indi]]>0,W264,AL264))","v":0},{"$f":"IF(AM264<>0,AM264,IF(ENE[[#This Row],[NMOG Indi]]>0,X264,AM264))","v":0},{"$f":"IF(AN264<>0,AN264,IF(ENE[[#This Row],[NMOG Indi]]>0,Y264,AN264))","v":0},{"$f":"IF(AO264<>0,AO264,IF(ENE[[#This Row],[NMOG Indi]]>0,Z264,AO264))","v":0},2421,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",8,0,0,0,0,0,0,0,0,0,0,250,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE265<>0,AE265,IF(ENE[[#This Row],[NMOG Indi]]>0,P265,AE265))","v":0},{"$f":"IF(AF265<>0,AF265,IF(ENE[[#This Row],[NMOG Indi]]>0,Q265,AF265))","v":0},{"$f":"IF(AG265<>0,AG265,IF(ENE[[#This Row],[NMOG Indi]]>0,R265,AG265))","v":0},{"$f":"IF(AH265<>0,AH265,IF(ENE[[#This Row],[NMOG Indi]]>0,S265,AH265))","v":0},{"$f":"IF(AI265<>0,AI265,IF(ENE[[#This Row],[NMOG Indi]]>0,T265,AI265))","v":0},{"$f":"IF(AJ265<>0,AJ265,IF(ENE[[#This Row],[NMOG Indi]]>0,U265,AJ265))","v":0},{"$f":"IF(AK265<>0,AK265,IF(ENE[[#This Row],[NMOG Indi]]>0,V265,AK265))","v":0},{"$f":"IF(AL265<>0,AL265,IF(ENE[[#This Row],[NMOG Indi]]>0,W265,AL265))","v":0},{"$f":"IF(AM265<>0,AM265,IF(ENE[[#This Row],[NMOG Indi]]>0,X265,AM265))","v":0},{"$f":"IF(AN265<>0,AN265,IF(ENE[[#This Row],[NMOG Indi]]>0,Y265,AN265))","v":0},{"$f":"IF(AO265<>0,AO265,IF(ENE[[#This Row],[NMOG Indi]]>0,Z265,AO265))","v":0},8,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",4127,0,0,0,0,0,0,0,0,0,0,251,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE266<>0,AE266,IF(ENE[[#This Row],[NMOG Indi]]>0,P266,AE266))","v":0},{"$f":"IF(AF266<>0,AF266,IF(ENE[[#This Row],[NMOG Indi]]>0,Q266,AF266))","v":0},{"$f":"IF(AG266<>0,AG266,IF(ENE[[#This Row],[NMOG Indi]]>0,R266,AG266))","v":0},{"$f":"IF(AH266<>0,AH266,IF(ENE[[#This Row],[NMOG Indi]]>0,S266,AH266))","v":0},{"$f":"IF(AI266<>0,AI266,IF(ENE[[#This Row],[NMOG Indi]]>0,T266,AI266))","v":0},{"$f":"IF(AJ266<>0,AJ266,IF(ENE[[#This Row],[NMOG Indi]]>0,U266,AJ266))","v":0},{"$f":"IF(AK266<>0,AK266,IF(ENE[[#This Row],[NMOG Indi]]>0,V266,AK266))","v":0},{"$f":"IF(AL266<>0,AL266,IF(ENE[[#This Row],[NMOG Indi]]>0,W266,AL266))","v":0},{"$f":"IF(AM266<>0,AM266,IF(ENE[[#This Row],[NMOG Indi]]>0,X266,AM266))","v":0},{"$f":"IF(AN266<>0,AN266,IF(ENE[[#This Row],[NMOG Indi]]>0,Y266,AN266))","v":0},{"$f":"IF(AO266<>0,AO266,IF(ENE[[#This Row],[NMOG Indi]]>0,Z266,AO266))","v":0},4127,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",5523,0,0,0,0,0,0,0,0,0,0,252,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE267<>0,AE267,IF(ENE[[#This Row],[NMOG Indi]]>0,P267,AE267))","v":0},{"$f":"IF(AF267<>0,AF267,IF(ENE[[#This Row],[NMOG Indi]]>0,Q267,AF267))","v":0},{"$f":"IF(AG267<>0,AG267,IF(ENE[[#This Row],[NMOG Indi]]>0,R267,AG267))","v":0},{"$f":"IF(AH267<>0,AH267,IF(ENE[[#This Row],[NMOG Indi]]>0,S267,AH267))","v":0},{"$f":"IF(AI267<>0,AI267,IF(ENE[[#This Row],[NMOG Indi]]>0,T267,AI267))","v":0},{"$f":"IF(AJ267<>0,AJ267,IF(ENE[[#This Row],[NMOG Indi]]>0,U267,AJ267))","v":0},{"$f":"IF(AK267<>0,AK267,IF(ENE[[#This Row],[NMOG Indi]]>0,V267,AK267))","v":0},{"$f":"IF(AL267<>0,AL267,IF(ENE[[#This Row],[NMOG Indi]]>0,W267,AL267))","v":0},{"$f":"IF(AM267<>0,AM267,IF(ENE[[#This Row],[NMOG Indi]]>0,X267,AM267))","v":0},{"$f":"IF(AN267<>0,AN267,IF(ENE[[#This Row],[NMOG Indi]]>0,Y267,AN267))","v":0},{"$f":"IF(AO267<>0,AO267,IF(ENE[[#This Row],[NMOG Indi]]>0,Z267,AO267))","v":0},5523,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",413,0,0,0,0,0,0,0,0,0,0,253,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE268<>0,AE268,IF(ENE[[#This Row],[NMOG Indi]]>0,P268,AE268))","v":0},{"$f":"IF(AF268<>0,AF268,IF(ENE[[#This Row],[NMOG Indi]]>0,Q268,AF268))","v":0},{"$f":"IF(AG268<>0,AG268,IF(ENE[[#This Row],[NMOG Indi]]>0,R268,AG268))","v":0},{"$f":"IF(AH268<>0,AH268,IF(ENE[[#This Row],[NMOG Indi]]>0,S268,AH268))","v":0},{"$f":"IF(AI268<>0,AI268,IF(ENE[[#This Row],[NMOG Indi]]>0,T268,AI268))","v":0},{"$f":"IF(AJ268<>0,AJ268,IF(ENE[[#This Row],[NMOG Indi]]>0,U268,AJ268))","v":0},{"$f":"IF(AK268<>0,AK268,IF(ENE[[#This Row],[NMOG Indi]]>0,V268,AK268))","v":0},{"$f":"IF(AL268<>0,AL268,IF(ENE[[#This Row],[NMOG Indi]]>0,W268,AL268))","v":0},{"$f":"IF(AM268<>0,AM268,IF(ENE[[#This Row],[NMOG Indi]]>0,X268,AM268))","v":0},{"$f":"IF(AN268<>0,AN268,IF(ENE[[#This Row],[NMOG Indi]]>0,Y268,AN268))","v":0},{"$f":"IF(AO268<>0,AO268,IF(ENE[[#This Row],[NMOG Indi]]>0,Z268,AO268))","v":0},413,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",315,0,0,0,0,0,0,500,530,559,579,254,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE269<>0,AE269,IF(ENE[[#This Row],[NMOG Indi]]>0,P269,AE269))","v":0},{"$f":"IF(AF269<>0,AF269,IF(ENE[[#This Row],[NMOG Indi]]>0,Q269,AF269))","v":0},{"$f":"IF(AG269<>0,AG269,IF(ENE[[#This Row],[NMOG Indi]]>0,R269,AG269))","v":0},{"$f":"IF(AH269<>0,AH269,IF(ENE[[#This Row],[NMOG Indi]]>0,S269,AH269))","v":0},{"$f":"IF(AI269<>0,AI269,IF(ENE[[#This Row],[NMOG Indi]]>0,T269,AI269))","v":0},{"$f":"IF(AJ269<>0,AJ269,IF(ENE[[#This Row],[NMOG Indi]]>0,U269,AJ269))","v":0},{"$f":"IF(AK269<>0,AK269,IF(ENE[[#This Row],[NMOG Indi]]>0,V269,AK269))","v":0},{"$f":"IF(AL269<>0,AL269,IF(ENE[[#This Row],[NMOG Indi]]>0,W269,AL269))","v":0},{"$f":"IF(AM269<>0,AM269,IF(ENE[[#This Row],[NMOG Indi]]>0,X269,AM269))","v":0},{"$f":"IF(AN269<>0,AN269,IF(ENE[[#This Row],[NMOG Indi]]>0,Y269,AN269))","v":0},{"$f":"IF(AO269<>0,AO269,IF(ENE[[#This Row],[NMOG Indi]]>0,Z269,AO269))","v":0},315,0,0,0,0,0,0,500,530,559,579]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,0,0,0,0,0,0,120,127,134,138,255,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE270<>0,AE270,IF(ENE[[#This Row],[NMOG Indi]]>0,P270,AE270))","v":0},{"$f":"IF(AF270<>0,AF270,IF(ENE[[#This Row],[NMOG Indi]]>0,Q270,AF270))","v":0},{"$f":"IF(AG270<>0,AG270,IF(ENE[[#This Row],[NMOG Indi]]>0,R270,AG270))","v":0},{"$f":"IF(AH270<>0,AH270,IF(ENE[[#This Row],[NMOG Indi]]>0,S270,AH270))","v":0},{"$f":"IF(AI270<>0,AI270,IF(ENE[[#This Row],[NMOG Indi]]>0,T270,AI270))","v":0},{"$f":"IF(AJ270<>0,AJ270,IF(ENE[[#This Row],[NMOG Indi]]>0,U270,AJ270))","v":0},{"$f":"IF(AK270<>0,AK270,IF(ENE[[#This Row],[NMOG Indi]]>0,V270,AK270))","v":0},{"$f":"IF(AL270<>0,AL270,IF(ENE[[#This Row],[NMOG Indi]]>0,W270,AL270))","v":0},{"$f":"IF(AM270<>0,AM270,IF(ENE[[#This Row],[NMOG Indi]]>0,X270,AM270))","v":0},{"$f":"IF(AN270<>0,AN270,IF(ENE[[#This Row],[NMOG Indi]]>0,Y270,AN270))","v":0},{"$f":"IF(AO270<>0,AO270,IF(ENE[[#This Row],[NMOG Indi]]>0,Z270,AO270))","v":0},0,0,0,0,0,0,0,120,127,134,138]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",188,0,0,0,0,0,0,1000,1060,1118,1161,256,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE271<>0,AE271,IF(ENE[[#This Row],[NMOG Indi]]>0,P271,AE271))","v":0},{"$f":"IF(AF271<>0,AF271,IF(ENE[[#This Row],[NMOG Indi]]>0,Q271,AF271))","v":0},{"$f":"IF(AG271<>0,AG271,IF(ENE[[#This Row],[NMOG Indi]]>0,R271,AG271))","v":0},{"$f":"IF(AH271<>0,AH271,IF(ENE[[#This Row],[NMOG Indi]]>0,S271,AH271))","v":0},{"$f":"IF(AI271<>0,AI271,IF(ENE[[#This Row],[NMOG Indi]]>0,T271,AI271))","v":0},{"$f":"IF(AJ271<>0,AJ271,IF(ENE[[#This Row],[NMOG Indi]]>0,U271,AJ271))","v":0},{"$f":"IF(AK271<>0,AK271,IF(ENE[[#This Row],[NMOG Indi]]>0,V271,AK271))","v":0},{"$f":"IF(AL271<>0,AL271,IF(ENE[[#This Row],[NMOG Indi]]>0,W271,AL271))","v":0},{"$f":"IF(AM271<>0,AM271,IF(ENE[[#This Row],[NMOG Indi]]>0,X271,AM271))","v":0},{"$f":"IF(AN271<>0,AN271,IF(ENE[[#This Row],[NMOG Indi]]>0,Y271,AN271))","v":0},{"$f":"IF(AO271<>0,AO271,IF(ENE[[#This Row],[NMOG Indi]]>0,Z271,AO271))","v":0},188,0,0,0,0,0,0,1000,1060,1118,{"$f":"Z271-AZ271","v":1161}]
["NAT|Empty","2|Entertainment",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,0,0,0,0,0,0,138,146,154,159,257,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE272<>0,AE272,IF(ENE[[#This Row],[NMOG Indi]]>0,P272,AE272))","v":0},{"$f":"IF(AF272<>0,AF272,IF(ENE[[#This Row],[NMOG Indi]]>0,Q272,AF272))","v":0},{"$f":"IF(AG272<>0,AG272,IF(ENE[[#This Row],[NMOG Indi]]>0,R272,AG272))","v":0},{"$f":"IF(AH272<>0,AH272,IF(ENE[[#This Row],[NMOG Indi]]>0,S272,AH272))","v":0},{"$f":"IF(AI272<>0,AI272,IF(ENE[[#This Row],[NMOG Indi]]>0,T272,AI272))","v":0},{"$f":"IF(AJ272<>0,AJ272,IF(ENE[[#This Row],[NMOG Indi]]>0,U272,AJ272))","v":0},{"$f":"IF(AK272<>0,AK272,IF(ENE[[#This Row],[NMOG Indi]]>0,V272,AK272))","v":0},{"$f":"IF(AL272<>0,AL272,IF(ENE[[#This Row],[NMOG Indi]]>0,W272,AL272))","v":0},{"$f":"IF(AM272<>0,AM272,IF(ENE[[#This Row],[NMOG Indi]]>0,X272,AM272))","v":0},{"$f":"IF(AN272<>0,AN272,IF(ENE[[#This Row],[NMOG Indi]]>0,Y272,AN272))","v":0},{"$f":"IF(AO272<>0,AO272,IF(ENE[[#This Row],[NMOG Indi]]>0,Z272,AO272))","v":0},{"$f":"P272-AP272","v":0},{"$f":"Q272-AQ272","v":0},{"$f":"R272-AR272","v":0},{"$f":"S272-AS272","v":0},{"$f":"T272-AT272","v":0},{"$f":"U272-AU272","v":0},0,{"$f":"W272-AW272","v":138},146,154,159]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",562,0,0,0,0,0,0,475,504,532,551,258,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE273<>0,AE273,IF(ENE[[#This Row],[NMOG Indi]]>0,P273,AE273))","v":0},{"$f":"IF(AF273<>0,AF273,IF(ENE[[#This Row],[NMOG Indi]]>0,Q273,AF273))","v":0},{"$f":"IF(AG273<>0,AG273,IF(ENE[[#This Row],[NMOG Indi]]>0,R273,AG273))","v":0},{"$f":"IF(AH273<>0,AH273,IF(ENE[[#This Row],[NMOG Indi]]>0,S273,AH273))","v":0},{"$f":"IF(AI273<>0,AI273,IF(ENE[[#This Row],[NMOG Indi]]>0,T273,AI273))","v":0},{"$f":"IF(AJ273<>0,AJ273,IF(ENE[[#This Row],[NMOG Indi]]>0,U273,AJ273))","v":0},{"$f":"IF(AK273<>0,AK273,IF(ENE[[#This Row],[NMOG Indi]]>0,V273,AK273))","v":0},{"$f":"IF(AL273<>0,AL273,IF(ENE[[#This Row],[NMOG Indi]]>0,W273,AL273))","v":0},{"$f":"IF(AM273<>0,AM273,IF(ENE[[#This Row],[NMOG Indi]]>0,X273,AM273))","v":0},{"$f":"IF(AN273<>0,AN273,IF(ENE[[#This Row],[NMOG Indi]]>0,Y273,AN273))","v":0},{"$f":"IF(AO273<>0,AO273,IF(ENE[[#This Row],[NMOG Indi]]>0,Z273,AO273))","v":0},562,0,0,0,0,0,0,475,504,532,551]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,0,267,283,299,311,259,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE274<>0,AE274,IF(ENE[[#This Row],[NMOG Indi]]>0,P274,AE274))","v":0},{"$f":"IF(AF274<>0,AF274,IF(ENE[[#This Row],[NMOG Indi]]>0,Q274,AF274))","v":0},{"$f":"IF(AG274<>0,AG274,IF(ENE[[#This Row],[NMOG Indi]]>0,R274,AG274))","v":0},{"$f":"IF(AH274<>0,AH274,IF(ENE[[#This Row],[NMOG Indi]]>0,S274,AH274))","v":0},{"$f":"IF(AI274<>0,AI274,IF(ENE[[#This Row],[NMOG Indi]]>0,T274,AI274))","v":0},{"$f":"IF(AJ274<>0,AJ274,IF(ENE[[#This Row],[NMOG Indi]]>0,U274,AJ274))","v":0},{"$f":"IF(AK274<>0,AK274,IF(ENE[[#This Row],[NMOG Indi]]>0,V274,AK274))","v":0},{"$f":"IF(AL274<>0,AL274,IF(ENE[[#This Row],[NMOG Indi]]>0,W274,AL274))","v":0},{"$f":"IF(AM274<>0,AM274,IF(ENE[[#This Row],[NMOG Indi]]>0,X274,AM274))","v":0},{"$f":"IF(AN274<>0,AN274,IF(ENE[[#This Row],[NMOG Indi]]>0,Y274,AN274))","v":0},{"$f":"IF(AO274<>0,AO274,IF(ENE[[#This Row],[NMOG Indi]]>0,Z274,AO274))","v":0},0,0,0,0,0,0,0,267,283,299,311]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",718,0,0,0,0,0,0,1500,1590,1677,1740,260,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE275<>0,AE275,IF(ENE[[#This Row],[NMOG Indi]]>0,P275,AE275))","v":0},{"$f":"IF(AF275<>0,AF275,IF(ENE[[#This Row],[NMOG Indi]]>0,Q275,AF275))","v":0},{"$f":"IF(AG275<>0,AG275,IF(ENE[[#This Row],[NMOG Indi]]>0,R275,AG275))","v":0},{"$f":"IF(AH275<>0,AH275,IF(ENE[[#This Row],[NMOG Indi]]>0,S275,AH275))","v":0},{"$f":"IF(AI275<>0,AI275,IF(ENE[[#This Row],[NMOG Indi]]>0,T275,AI275))","v":0},{"$f":"IF(AJ275<>0,AJ275,IF(ENE[[#This Row],[NMOG Indi]]>0,U275,AJ275))","v":0},{"$f":"IF(AK275<>0,AK275,IF(ENE[[#This Row],[NMOG Indi]]>0,V275,AK275))","v":0},{"$f":"IF(AL275<>0,AL275,IF(ENE[[#This Row],[NMOG Indi]]>0,W275,AL275))","v":0},{"$f":"IF(AM275<>0,AM275,IF(ENE[[#This Row],[NMOG Indi]]>0,X275,AM275))","v":0},{"$f":"IF(AN275<>0,AN275,IF(ENE[[#This Row],[NMOG Indi]]>0,Y275,AN275))","v":0},{"$f":"IF(AO275<>0,AO275,IF(ENE[[#This Row],[NMOG Indi]]>0,Z275,AO275))","v":0},718,0,0,0,0,0,0,1500,1590,1677,1740]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",436488,556288,556288,493161,493161,493161,493161,527518,505481,540212,560315,261,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE276<>0,AE276,IF(ENE[[#This Row],[NMOG Indi]]>0,P276,AE276))","v":0},{"$f":"IF(AF276<>0,AF276,IF(ENE[[#This Row],[NMOG Indi]]>0,Q276,AF276))","v":0},{"$f":"IF(AG276<>0,AG276,IF(ENE[[#This Row],[NMOG Indi]]>0,R276,AG276))","v":0},{"$f":"IF(AH276<>0,AH276,IF(ENE[[#This Row],[NMOG Indi]]>0,S276,AH276))","v":0},{"$f":"IF(AI276<>0,AI276,IF(ENE[[#This Row],[NMOG Indi]]>0,T276,AI276))","v":0},{"$f":"IF(AJ276<>0,AJ276,IF(ENE[[#This Row],[NMOG Indi]]>0,U276,AJ276))","v":0},{"$f":"IF(AK276<>0,AK276,IF(ENE[[#This Row],[NMOG Indi]]>0,V276,AK276))","v":0},{"$f":"IF(AL276<>0,AL276,IF(ENE[[#This Row],[NMOG Indi]]>0,W276,AL276))","v":0},{"$f":"IF(AM276<>0,AM276,IF(ENE[[#This Row],[NMOG Indi]]>0,X276,AM276))","v":0},{"$f":"IF(AN276<>0,AN276,IF(ENE[[#This Row],[NMOG Indi]]>0,Y276,AN276))","v":0},{"$f":"IF(AO276<>0,AO276,IF(ENE[[#This Row],[NMOG Indi]]>0,Z276,AO276))","v":0},436488,556288,556288,493161,493161,493161,493161,527518,505481,540212,560315]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",0,3491,3491,3589,3589,3589,0,0,0,0,0,262,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE277<>0,AE277,IF(ENE[[#This Row],[NMOG Indi]]>0,P277,AE277))","v":0},{"$f":"IF(AF277<>0,AF277,IF(ENE[[#This Row],[NMOG Indi]]>0,Q277,AF277))","v":0},{"$f":"IF(AG277<>0,AG277,IF(ENE[[#This Row],[NMOG Indi]]>0,R277,AG277))","v":0},{"$f":"IF(AH277<>0,AH277,IF(ENE[[#This Row],[NMOG Indi]]>0,S277,AH277))","v":0},{"$f":"IF(AI277<>0,AI277,IF(ENE[[#This Row],[NMOG Indi]]>0,T277,AI277))","v":0},{"$f":"IF(AJ277<>0,AJ277,IF(ENE[[#This Row],[NMOG Indi]]>0,U277,AJ277))","v":0},{"$f":"IF(AK277<>0,AK277,IF(ENE[[#This Row],[NMOG Indi]]>0,V277,AK277))","v":0},{"$f":"IF(AL277<>0,AL277,IF(ENE[[#This Row],[NMOG Indi]]>0,W277,AL277))","v":0},{"$f":"IF(AM277<>0,AM277,IF(ENE[[#This Row],[NMOG Indi]]>0,X277,AM277))","v":0},{"$f":"IF(AN277<>0,AN277,IF(ENE[[#This Row],[NMOG Indi]]>0,Y277,AN277))","v":0},{"$f":"IF(AO277<>0,AO277,IF(ENE[[#This Row],[NMOG Indi]]>0,Z277,AO277))","v":0},0,3491,3491,3589,3589,3589,0,0,0,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,33,33,35,35,35,0,287,39,41,43,263,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE278<>0,AE278,IF(ENE[[#This Row],[NMOG Indi]]>0,P278,AE278))","v":0},{"$f":"IF(AF278<>0,AF278,IF(ENE[[#This Row],[NMOG Indi]]>0,Q278,AF278))","v":0},{"$f":"IF(AG278<>0,AG278,IF(ENE[[#This Row],[NMOG Indi]]>0,R278,AG278))","v":0},{"$f":"IF(AH278<>0,AH278,IF(ENE[[#This Row],[NMOG Indi]]>0,S278,AH278))","v":0},{"$f":"IF(AI278<>0,AI278,IF(ENE[[#This Row],[NMOG Indi]]>0,T278,AI278))","v":0},{"$f":"IF(AJ278<>0,AJ278,IF(ENE[[#This Row],[NMOG Indi]]>0,U278,AJ278))","v":0},{"$f":"IF(AK278<>0,AK278,IF(ENE[[#This Row],[NMOG Indi]]>0,V278,AK278))","v":0},{"$f":"IF(AL278<>0,AL278,IF(ENE[[#This Row],[NMOG Indi]]>0,W278,AL278))","v":0},{"$f":"IF(AM278<>0,AM278,IF(ENE[[#This Row],[NMOG Indi]]>0,X278,AM278))","v":0},{"$f":"IF(AN278<>0,AN278,IF(ENE[[#This Row],[NMOG Indi]]>0,Y278,AN278))","v":0},{"$f":"IF(AO278<>0,AO278,IF(ENE[[#This Row],[NMOG Indi]]>0,Z278,AO278))","v":0},0,33,33,35,35,35,0,287,39,41,43]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",60,77,77,80,80,80,0,84,89,188,197,264,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE279<>0,AE279,IF(ENE[[#This Row],[NMOG Indi]]>0,P279,AE279))","v":0},{"$f":"IF(AF279<>0,AF279,IF(ENE[[#This Row],[NMOG Indi]]>0,Q279,AF279))","v":0},{"$f":"IF(AG279<>0,AG279,IF(ENE[[#This Row],[NMOG Indi]]>0,R279,AG279))","v":0},{"$f":"IF(AH279<>0,AH279,IF(ENE[[#This Row],[NMOG Indi]]>0,S279,AH279))","v":0},{"$f":"IF(AI279<>0,AI279,IF(ENE[[#This Row],[NMOG Indi]]>0,T279,AI279))","v":0},{"$f":"IF(AJ279<>0,AJ279,IF(ENE[[#This Row],[NMOG Indi]]>0,U279,AJ279))","v":0},{"$f":"IF(AK279<>0,AK279,IF(ENE[[#This Row],[NMOG Indi]]>0,V279,AK279))","v":0},{"$f":"IF(AL279<>0,AL279,IF(ENE[[#This Row],[NMOG Indi]]>0,W279,AL279))","v":0},{"$f":"IF(AM279<>0,AM279,IF(ENE[[#This Row],[NMOG Indi]]>0,X279,AM279))","v":0},{"$f":"IF(AN279<>0,AN279,IF(ENE[[#This Row],[NMOG Indi]]>0,Y279,AN279))","v":0},{"$f":"IF(AO279<>0,AO279,IF(ENE[[#This Row],[NMOG Indi]]>0,Z279,AO279))","v":0},60,77,77,80,80,80,0,84,89,188,197]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,111,111,115,115,115,0,121,128,270,280,265,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE280<>0,AE280,IF(ENE[[#This Row],[NMOG Indi]]>0,P280,AE280))","v":0},{"$f":"IF(AF280<>0,AF280,IF(ENE[[#This Row],[NMOG Indi]]>0,Q280,AF280))","v":0},{"$f":"IF(AG280<>0,AG280,IF(ENE[[#This Row],[NMOG Indi]]>0,R280,AG280))","v":0},{"$f":"IF(AH280<>0,AH280,IF(ENE[[#This Row],[NMOG Indi]]>0,S280,AH280))","v":0},{"$f":"IF(AI280<>0,AI280,IF(ENE[[#This Row],[NMOG Indi]]>0,T280,AI280))","v":0},{"$f":"IF(AJ280<>0,AJ280,IF(ENE[[#This Row],[NMOG Indi]]>0,U280,AJ280))","v":0},{"$f":"IF(AK280<>0,AK280,IF(ENE[[#This Row],[NMOG Indi]]>0,V280,AK280))","v":0},{"$f":"IF(AL280<>0,AL280,IF(ENE[[#This Row],[NMOG Indi]]>0,W280,AL280))","v":0},{"$f":"IF(AM280<>0,AM280,IF(ENE[[#This Row],[NMOG Indi]]>0,X280,AM280))","v":0},{"$f":"IF(AN280<>0,AN280,IF(ENE[[#This Row],[NMOG Indi]]>0,Y280,AN280))","v":0},{"$f":"IF(AO280<>0,AO280,IF(ENE[[#This Row],[NMOG Indi]]>0,Z280,AO280))","v":0},0,111,111,115,115,115,0,121,128,270,280]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,29,29,30,30,30,0,85,34,131,137,266,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE281<>0,AE281,IF(ENE[[#This Row],[NMOG Indi]]>0,P281,AE281))","v":0},{"$f":"IF(AF281<>0,AF281,IF(ENE[[#This Row],[NMOG Indi]]>0,Q281,AF281))","v":0},{"$f":"IF(AG281<>0,AG281,IF(ENE[[#This Row],[NMOG Indi]]>0,R281,AG281))","v":0},{"$f":"IF(AH281<>0,AH281,IF(ENE[[#This Row],[NMOG Indi]]>0,S281,AH281))","v":0},{"$f":"IF(AI281<>0,AI281,IF(ENE[[#This Row],[NMOG Indi]]>0,T281,AI281))","v":0},{"$f":"IF(AJ281<>0,AJ281,IF(ENE[[#This Row],[NMOG Indi]]>0,U281,AJ281))","v":0},{"$f":"IF(AK281<>0,AK281,IF(ENE[[#This Row],[NMOG Indi]]>0,V281,AK281))","v":0},{"$f":"IF(AL281<>0,AL281,IF(ENE[[#This Row],[NMOG Indi]]>0,W281,AL281))","v":0},{"$f":"IF(AM281<>0,AM281,IF(ENE[[#This Row],[NMOG Indi]]>0,X281,AM281))","v":0},{"$f":"IF(AN281<>0,AN281,IF(ENE[[#This Row],[NMOG Indi]]>0,Y281,AN281))","v":0},{"$f":"IF(AO281<>0,AO281,IF(ENE[[#This Row],[NMOG Indi]]>0,Z281,AO281))","v":0},0,29,29,30,30,30,0,85,34,131,137]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,71,71,74,74,74,0,78,82,87,91,267,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE282<>0,AE282,IF(ENE[[#This Row],[NMOG Indi]]>0,P282,AE282))","v":0},{"$f":"IF(AF282<>0,AF282,IF(ENE[[#This Row],[NMOG Indi]]>0,Q282,AF282))","v":0},{"$f":"IF(AG282<>0,AG282,IF(ENE[[#This Row],[NMOG Indi]]>0,R282,AG282))","v":0},{"$f":"IF(AH282<>0,AH282,IF(ENE[[#This Row],[NMOG Indi]]>0,S282,AH282))","v":0},{"$f":"IF(AI282<>0,AI282,IF(ENE[[#This Row],[NMOG Indi]]>0,T282,AI282))","v":0},{"$f":"IF(AJ282<>0,AJ282,IF(ENE[[#This Row],[NMOG Indi]]>0,U282,AJ282))","v":0},{"$f":"IF(AK282<>0,AK282,IF(ENE[[#This Row],[NMOG Indi]]>0,V282,AK282))","v":0},{"$f":"IF(AL282<>0,AL282,IF(ENE[[#This Row],[NMOG Indi]]>0,W282,AL282))","v":0},{"$f":"IF(AM282<>0,AM282,IF(ENE[[#This Row],[NMOG Indi]]>0,X282,AM282))","v":0},{"$f":"IF(AN282<>0,AN282,IF(ENE[[#This Row],[NMOG Indi]]>0,Y282,AN282))","v":0},{"$f":"IF(AO282<>0,AO282,IF(ENE[[#This Row],[NMOG Indi]]>0,Z282,AO282))","v":0},0,71,71,74,74,74,0,78,82,87,91]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,55,55,58,58,58,0,328,64,68,71,268,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE283<>0,AE283,IF(ENE[[#This Row],[NMOG Indi]]>0,P283,AE283))","v":0},{"$f":"IF(AF283<>0,AF283,IF(ENE[[#This Row],[NMOG Indi]]>0,Q283,AF283))","v":0},{"$f":"IF(AG283<>0,AG283,IF(ENE[[#This Row],[NMOG Indi]]>0,R283,AG283))","v":0},{"$f":"IF(AH283<>0,AH283,IF(ENE[[#This Row],[NMOG Indi]]>0,S283,AH283))","v":0},{"$f":"IF(AI283<>0,AI283,IF(ENE[[#This Row],[NMOG Indi]]>0,T283,AI283))","v":0},{"$f":"IF(AJ283<>0,AJ283,IF(ENE[[#This Row],[NMOG Indi]]>0,U283,AJ283))","v":0},{"$f":"IF(AK283<>0,AK283,IF(ENE[[#This Row],[NMOG Indi]]>0,V283,AK283))","v":0},{"$f":"IF(AL283<>0,AL283,IF(ENE[[#This Row],[NMOG Indi]]>0,W283,AL283))","v":0},{"$f":"IF(AM283<>0,AM283,IF(ENE[[#This Row],[NMOG Indi]]>0,X283,AM283))","v":0},{"$f":"IF(AN283<>0,AN283,IF(ENE[[#This Row],[NMOG Indi]]>0,Y283,AN283))","v":0},{"$f":"IF(AO283<>0,AO283,IF(ENE[[#This Row],[NMOG Indi]]>0,Z283,AO283))","v":0},0,55,55,58,58,58,0,328,64,68,71]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,429,429,448,448,448,0,473,1584,1055,1095,269,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE284<>0,AE284,IF(ENE[[#This Row],[NMOG Indi]]>0,P284,AE284))","v":0},{"$f":"IF(AF284<>0,AF284,IF(ENE[[#This Row],[NMOG Indi]]>0,Q284,AF284))","v":0},{"$f":"IF(AG284<>0,AG284,IF(ENE[[#This Row],[NMOG Indi]]>0,R284,AG284))","v":0},{"$f":"IF(AH284<>0,AH284,IF(ENE[[#This Row],[NMOG Indi]]>0,S284,AH284))","v":0},{"$f":"IF(AI284<>0,AI284,IF(ENE[[#This Row],[NMOG Indi]]>0,T284,AI284))","v":0},{"$f":"IF(AJ284<>0,AJ284,IF(ENE[[#This Row],[NMOG Indi]]>0,U284,AJ284))","v":0},{"$f":"IF(AK284<>0,AK284,IF(ENE[[#This Row],[NMOG Indi]]>0,V284,AK284))","v":0},{"$f":"IF(AL284<>0,AL284,IF(ENE[[#This Row],[NMOG Indi]]>0,W284,AL284))","v":0},{"$f":"IF(AM284<>0,AM284,IF(ENE[[#This Row],[NMOG Indi]]>0,X284,AM284))","v":0},{"$f":"IF(AN284<>0,AN284,IF(ENE[[#This Row],[NMOG Indi]]>0,Y284,AN284))","v":0},{"$f":"IF(AO284<>0,AO284,IF(ENE[[#This Row],[NMOG Indi]]>0,Z284,AO284))","v":0},0,429,429,448,448,448,0,473,1584,1055,1095]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,44,44,46,46,46,0,149,52,55,58,270,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE285<>0,AE285,IF(ENE[[#This Row],[NMOG Indi]]>0,P285,AE285))","v":0},{"$f":"IF(AF285<>0,AF285,IF(ENE[[#This Row],[NMOG Indi]]>0,Q285,AF285))","v":0},{"$f":"IF(AG285<>0,AG285,IF(ENE[[#This Row],[NMOG Indi]]>0,R285,AG285))","v":0},{"$f":"IF(AH285<>0,AH285,IF(ENE[[#This Row],[NMOG Indi]]>0,S285,AH285))","v":0},{"$f":"IF(AI285<>0,AI285,IF(ENE[[#This Row],[NMOG Indi]]>0,T285,AI285))","v":0},{"$f":"IF(AJ285<>0,AJ285,IF(ENE[[#This Row],[NMOG Indi]]>0,U285,AJ285))","v":0},{"$f":"IF(AK285<>0,AK285,IF(ENE[[#This Row],[NMOG Indi]]>0,V285,AK285))","v":0},{"$f":"IF(AL285<>0,AL285,IF(ENE[[#This Row],[NMOG Indi]]>0,W285,AL285))","v":0},{"$f":"IF(AM285<>0,AM285,IF(ENE[[#This Row],[NMOG Indi]]>0,X285,AM285))","v":0},{"$f":"IF(AN285<>0,AN285,IF(ENE[[#This Row],[NMOG Indi]]>0,Y285,AN285))","v":0},{"$f":"IF(AO285<>0,AO285,IF(ENE[[#This Row],[NMOG Indi]]>0,Z285,AO285))","v":0},0,44,44,46,46,46,0,149,52,55,58]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,4,4,4,4,4,0,79,89,168,176,271,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE286<>0,AE286,IF(ENE[[#This Row],[NMOG Indi]]>0,P286,AE286))","v":0},{"$f":"IF(AF286<>0,AF286,IF(ENE[[#This Row],[NMOG Indi]]>0,Q286,AF286))","v":0},{"$f":"IF(AG286<>0,AG286,IF(ENE[[#This Row],[NMOG Indi]]>0,R286,AG286))","v":0},{"$f":"IF(AH286<>0,AH286,IF(ENE[[#This Row],[NMOG Indi]]>0,S286,AH286))","v":0},{"$f":"IF(AI286<>0,AI286,IF(ENE[[#This Row],[NMOG Indi]]>0,T286,AI286))","v":0},{"$f":"IF(AJ286<>0,AJ286,IF(ENE[[#This Row],[NMOG Indi]]>0,U286,AJ286))","v":0},{"$f":"IF(AK286<>0,AK286,IF(ENE[[#This Row],[NMOG Indi]]>0,V286,AK286))","v":0},{"$f":"IF(AL286<>0,AL286,IF(ENE[[#This Row],[NMOG Indi]]>0,W286,AL286))","v":0},{"$f":"IF(AM286<>0,AM286,IF(ENE[[#This Row],[NMOG Indi]]>0,X286,AM286))","v":0},{"$f":"IF(AN286<>0,AN286,IF(ENE[[#This Row],[NMOG Indi]]>0,Y286,AN286))","v":0},{"$f":"IF(AO286<>0,AO286,IF(ENE[[#This Row],[NMOG Indi]]>0,Z286,AO286))","v":0},0,4,4,4,4,4,0,79,89,168,176]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",29,1007,1007,915,915,915,0,1316,1019,1308,1359,272,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE287<>0,AE287,IF(ENE[[#This Row],[NMOG Indi]]>0,P287,AE287))","v":0},{"$f":"IF(AF287<>0,AF287,IF(ENE[[#This Row],[NMOG Indi]]>0,Q287,AF287))","v":0},{"$f":"IF(AG287<>0,AG287,IF(ENE[[#This Row],[NMOG Indi]]>0,R287,AG287))","v":0},{"$f":"IF(AH287<>0,AH287,IF(ENE[[#This Row],[NMOG Indi]]>0,S287,AH287))","v":0},{"$f":"IF(AI287<>0,AI287,IF(ENE[[#This Row],[NMOG Indi]]>0,T287,AI287))","v":0},{"$f":"IF(AJ287<>0,AJ287,IF(ENE[[#This Row],[NMOG Indi]]>0,U287,AJ287))","v":0},{"$f":"IF(AK287<>0,AK287,IF(ENE[[#This Row],[NMOG Indi]]>0,V287,AK287))","v":0},{"$f":"IF(AL287<>0,AL287,IF(ENE[[#This Row],[NMOG Indi]]>0,W287,AL287))","v":0},{"$f":"IF(AM287<>0,AM287,IF(ENE[[#This Row],[NMOG Indi]]>0,X287,AM287))","v":0},{"$f":"IF(AN287<>0,AN287,IF(ENE[[#This Row],[NMOG Indi]]>0,Y287,AN287))","v":0},{"$f":"IF(AO287<>0,AO287,IF(ENE[[#This Row],[NMOG Indi]]>0,Z287,AO287))","v":0},29,1007,1007,915,915,915,0,1316,1019,1308,1359]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",30253,19187,19187,21206,21206,21206,0,32880,38894,41969,43532,273,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE288<>0,AE288,IF(ENE[[#This Row],[NMOG Indi]]>0,P288,AE288))","v":0},{"$f":"IF(AF288<>0,AF288,IF(ENE[[#This Row],[NMOG Indi]]>0,Q288,AF288))","v":0},{"$f":"IF(AG288<>0,AG288,IF(ENE[[#This Row],[NMOG Indi]]>0,R288,AG288))","v":0},{"$f":"IF(AH288<>0,AH288,IF(ENE[[#This Row],[NMOG Indi]]>0,S288,AH288))","v":0},{"$f":"IF(AI288<>0,AI288,IF(ENE[[#This Row],[NMOG Indi]]>0,T288,AI288))","v":0},{"$f":"IF(AJ288<>0,AJ288,IF(ENE[[#This Row],[NMOG Indi]]>0,U288,AJ288))","v":0},{"$f":"IF(AK288<>0,AK288,IF(ENE[[#This Row],[NMOG Indi]]>0,V288,AK288))","v":0},{"$f":"IF(AL288<>0,AL288,IF(ENE[[#This Row],[NMOG Indi]]>0,W288,AL288))","v":0},{"$f":"IF(AM288<>0,AM288,IF(ENE[[#This Row],[NMOG Indi]]>0,X288,AM288))","v":0},{"$f":"IF(AN288<>0,AN288,IF(ENE[[#This Row],[NMOG Indi]]>0,Y288,AN288))","v":0},{"$f":"IF(AO288<>0,AO288,IF(ENE[[#This Row],[NMOG Indi]]>0,Z288,AO288))","v":0},30253,19187,19187,21206,21206,21206,0,32880,38894,41969,43532]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,140,140,148,148,148,0,0,0,0,0,274,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE289<>0,AE289,IF(ENE[[#This Row],[NMOG Indi]]>0,P289,AE289))","v":0},{"$f":"IF(AF289<>0,AF289,IF(ENE[[#This Row],[NMOG Indi]]>0,Q289,AF289))","v":0},{"$f":"IF(AG289<>0,AG289,IF(ENE[[#This Row],[NMOG Indi]]>0,R289,AG289))","v":0},{"$f":"IF(AH289<>0,AH289,IF(ENE[[#This Row],[NMOG Indi]]>0,S289,AH289))","v":0},{"$f":"IF(AI289<>0,AI289,IF(ENE[[#This Row],[NMOG Indi]]>0,T289,AI289))","v":0},{"$f":"IF(AJ289<>0,AJ289,IF(ENE[[#This Row],[NMOG Indi]]>0,U289,AJ289))","v":0},{"$f":"IF(AK289<>0,AK289,IF(ENE[[#This Row],[NMOG Indi]]>0,V289,AK289))","v":0},{"$f":"IF(AL289<>0,AL289,IF(ENE[[#This Row],[NMOG Indi]]>0,W289,AL289))","v":0},{"$f":"IF(AM289<>0,AM289,IF(ENE[[#This Row],[NMOG Indi]]>0,X289,AM289))","v":0},{"$f":"IF(AN289<>0,AN289,IF(ENE[[#This Row],[NMOG Indi]]>0,Y289,AN289))","v":0},{"$f":"IF(AO289<>0,AO289,IF(ENE[[#This Row],[NMOG Indi]]>0,Z289,AO289))","v":0},0,140,140,148,148,148,0,0,0,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,3669,3669,3882,3882,3882,0,0,0,0,0,275,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE290<>0,AE290,IF(ENE[[#This Row],[NMOG Indi]]>0,P290,AE290))","v":0},{"$f":"IF(AF290<>0,AF290,IF(ENE[[#This Row],[NMOG Indi]]>0,Q290,AF290))","v":0},{"$f":"IF(AG290<>0,AG290,IF(ENE[[#This Row],[NMOG Indi]]>0,R290,AG290))","v":0},{"$f":"IF(AH290<>0,AH290,IF(ENE[[#This Row],[NMOG Indi]]>0,S290,AH290))","v":0},{"$f":"IF(AI290<>0,AI290,IF(ENE[[#This Row],[NMOG Indi]]>0,T290,AI290))","v":0},{"$f":"IF(AJ290<>0,AJ290,IF(ENE[[#This Row],[NMOG Indi]]>0,U290,AJ290))","v":0},{"$f":"IF(AK290<>0,AK290,IF(ENE[[#This Row],[NMOG Indi]]>0,V290,AK290))","v":0},{"$f":"IF(AL290<>0,AL290,IF(ENE[[#This Row],[NMOG Indi]]>0,W290,AL290))","v":0},{"$f":"IF(AM290<>0,AM290,IF(ENE[[#This Row],[NMOG Indi]]>0,X290,AM290))","v":0},{"$f":"IF(AN290<>0,AN290,IF(ENE[[#This Row],[NMOG Indi]]>0,Y290,AN290))","v":0},{"$f":"IF(AO290<>0,AO290,IF(ENE[[#This Row],[NMOG Indi]]>0,Z290,AO290))","v":0},0,3669,3669,3882,3882,3882,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",329,183,183,194,194,194,0,205,41,228,239,276,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE291<>0,AE291,IF(ENE[[#This Row],[NMOG Indi]]>0,P291,AE291))","v":0},{"$f":"IF(AF291<>0,AF291,IF(ENE[[#This Row],[NMOG Indi]]>0,Q291,AF291))","v":0},{"$f":"IF(AG291<>0,AG291,IF(ENE[[#This Row],[NMOG Indi]]>0,R291,AG291))","v":0},{"$f":"IF(AH291<>0,AH291,IF(ENE[[#This Row],[NMOG Indi]]>0,S291,AH291))","v":0},{"$f":"IF(AI291<>0,AI291,IF(ENE[[#This Row],[NMOG Indi]]>0,T291,AI291))","v":0},{"$f":"IF(AJ291<>0,AJ291,IF(ENE[[#This Row],[NMOG Indi]]>0,U291,AJ291))","v":0},{"$f":"IF(AK291<>0,AK291,IF(ENE[[#This Row],[NMOG Indi]]>0,V291,AK291))","v":0},{"$f":"IF(AL291<>0,AL291,IF(ENE[[#This Row],[NMOG Indi]]>0,W291,AL291))","v":0},{"$f":"IF(AM291<>0,AM291,IF(ENE[[#This Row],[NMOG Indi]]>0,X291,AM291))","v":0},{"$f":"IF(AN291<>0,AN291,IF(ENE[[#This Row],[NMOG Indi]]>0,Y291,AN291))","v":0},{"$f":"IF(AO291<>0,AO291,IF(ENE[[#This Row],[NMOG Indi]]>0,Z291,AO291))","v":0},329,183,183,194,194,194,0,205,41,228,239]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",392,237,237,251,251,251,0,265,80,295,309,277,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE292<>0,AE292,IF(ENE[[#This Row],[NMOG Indi]]>0,P292,AE292))","v":0},{"$f":"IF(AF292<>0,AF292,IF(ENE[[#This Row],[NMOG Indi]]>0,Q292,AF292))","v":0},{"$f":"IF(AG292<>0,AG292,IF(ENE[[#This Row],[NMOG Indi]]>0,R292,AG292))","v":0},{"$f":"IF(AH292<>0,AH292,IF(ENE[[#This Row],[NMOG Indi]]>0,S292,AH292))","v":0},{"$f":"IF(AI292<>0,AI292,IF(ENE[[#This Row],[NMOG Indi]]>0,T292,AI292))","v":0},{"$f":"IF(AJ292<>0,AJ292,IF(ENE[[#This Row],[NMOG Indi]]>0,U292,AJ292))","v":0},{"$f":"IF(AK292<>0,AK292,IF(ENE[[#This Row],[NMOG Indi]]>0,V292,AK292))","v":0},{"$f":"IF(AL292<>0,AL292,IF(ENE[[#This Row],[NMOG Indi]]>0,W292,AL292))","v":0},{"$f":"IF(AM292<>0,AM292,IF(ENE[[#This Row],[NMOG Indi]]>0,X292,AM292))","v":0},{"$f":"IF(AN292<>0,AN292,IF(ENE[[#This Row],[NMOG Indi]]>0,Y292,AN292))","v":0},{"$f":"IF(AO292<>0,AO292,IF(ENE[[#This Row],[NMOG Indi]]>0,Z292,AO292))","v":0},392,237,237,251,251,251,0,265,80,295,309]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,95,95,101,101,101,0,107,0,119,125,278,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE293<>0,AE293,IF(ENE[[#This Row],[NMOG Indi]]>0,P293,AE293))","v":0},{"$f":"IF(AF293<>0,AF293,IF(ENE[[#This Row],[NMOG Indi]]>0,Q293,AF293))","v":0},{"$f":"IF(AG293<>0,AG293,IF(ENE[[#This Row],[NMOG Indi]]>0,R293,AG293))","v":0},{"$f":"IF(AH293<>0,AH293,IF(ENE[[#This Row],[NMOG Indi]]>0,S293,AH293))","v":0},{"$f":"IF(AI293<>0,AI293,IF(ENE[[#This Row],[NMOG Indi]]>0,T293,AI293))","v":0},{"$f":"IF(AJ293<>0,AJ293,IF(ENE[[#This Row],[NMOG Indi]]>0,U293,AJ293))","v":0},{"$f":"IF(AK293<>0,AK293,IF(ENE[[#This Row],[NMOG Indi]]>0,V293,AK293))","v":0},{"$f":"IF(AL293<>0,AL293,IF(ENE[[#This Row],[NMOG Indi]]>0,W293,AL293))","v":0},{"$f":"IF(AM293<>0,AM293,IF(ENE[[#This Row],[NMOG Indi]]>0,X293,AM293))","v":0},{"$f":"IF(AN293<>0,AN293,IF(ENE[[#This Row],[NMOG Indi]]>0,Y293,AN293))","v":0},{"$f":"IF(AO293<>0,AO293,IF(ENE[[#This Row],[NMOG Indi]]>0,Z293,AO293))","v":0},0,95,95,101,101,101,0,107,0,119,125]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",504,195,195,206,206,206,0,313,240,243,252,279,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE294<>0,AE294,IF(ENE[[#This Row],[NMOG Indi]]>0,P294,AE294))","v":0},{"$f":"IF(AF294<>0,AF294,IF(ENE[[#This Row],[NMOG Indi]]>0,Q294,AF294))","v":0},{"$f":"IF(AG294<>0,AG294,IF(ENE[[#This Row],[NMOG Indi]]>0,R294,AG294))","v":0},{"$f":"IF(AH294<>0,AH294,IF(ENE[[#This Row],[NMOG Indi]]>0,S294,AH294))","v":0},{"$f":"IF(AI294<>0,AI294,IF(ENE[[#This Row],[NMOG Indi]]>0,T294,AI294))","v":0},{"$f":"IF(AJ294<>0,AJ294,IF(ENE[[#This Row],[NMOG Indi]]>0,U294,AJ294))","v":0},{"$f":"IF(AK294<>0,AK294,IF(ENE[[#This Row],[NMOG Indi]]>0,V294,AK294))","v":0},{"$f":"IF(AL294<>0,AL294,IF(ENE[[#This Row],[NMOG Indi]]>0,W294,AL294))","v":0},{"$f":"IF(AM294<>0,AM294,IF(ENE[[#This Row],[NMOG Indi]]>0,X294,AM294))","v":0},{"$f":"IF(AN294<>0,AN294,IF(ENE[[#This Row],[NMOG Indi]]>0,Y294,AN294))","v":0},{"$f":"IF(AO294<>0,AO294,IF(ENE[[#This Row],[NMOG Indi]]>0,Z294,AO294))","v":0},504,195,195,206,206,206,0,313,240,243,252]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",205,161,161,170,170,170,0,180,90,200,210,280,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE295<>0,AE295,IF(ENE[[#This Row],[NMOG Indi]]>0,P295,AE295))","v":0},{"$f":"IF(AF295<>0,AF295,IF(ENE[[#This Row],[NMOG Indi]]>0,Q295,AF295))","v":0},{"$f":"IF(AG295<>0,AG295,IF(ENE[[#This Row],[NMOG Indi]]>0,R295,AG295))","v":0},{"$f":"IF(AH295<>0,AH295,IF(ENE[[#This Row],[NMOG Indi]]>0,S295,AH295))","v":0},{"$f":"IF(AI295<>0,AI295,IF(ENE[[#This Row],[NMOG Indi]]>0,T295,AI295))","v":0},{"$f":"IF(AJ295<>0,AJ295,IF(ENE[[#This Row],[NMOG Indi]]>0,U295,AJ295))","v":0},{"$f":"IF(AK295<>0,AK295,IF(ENE[[#This Row],[NMOG Indi]]>0,V295,AK295))","v":0},{"$f":"IF(AL295<>0,AL295,IF(ENE[[#This Row],[NMOG Indi]]>0,W295,AL295))","v":0},{"$f":"IF(AM295<>0,AM295,IF(ENE[[#This Row],[NMOG Indi]]>0,X295,AM295))","v":0},{"$f":"IF(AN295<>0,AN295,IF(ENE[[#This Row],[NMOG Indi]]>0,Y295,AN295))","v":0},{"$f":"IF(AO295<>0,AO295,IF(ENE[[#This Row],[NMOG Indi]]>0,Z295,AO295))","v":0},205,161,161,170,170,170,0,180,90,200,210]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,197,197,208,208,208,0,220,0,0,0,281,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE296<>0,AE296,IF(ENE[[#This Row],[NMOG Indi]]>0,P296,AE296))","v":0},{"$f":"IF(AF296<>0,AF296,IF(ENE[[#This Row],[NMOG Indi]]>0,Q296,AF296))","v":0},{"$f":"IF(AG296<>0,AG296,IF(ENE[[#This Row],[NMOG Indi]]>0,R296,AG296))","v":0},{"$f":"IF(AH296<>0,AH296,IF(ENE[[#This Row],[NMOG Indi]]>0,S296,AH296))","v":0},{"$f":"IF(AI296<>0,AI296,IF(ENE[[#This Row],[NMOG Indi]]>0,T296,AI296))","v":0},{"$f":"IF(AJ296<>0,AJ296,IF(ENE[[#This Row],[NMOG Indi]]>0,U296,AJ296))","v":0},{"$f":"IF(AK296<>0,AK296,IF(ENE[[#This Row],[NMOG Indi]]>0,V296,AK296))","v":0},{"$f":"IF(AL296<>0,AL296,IF(ENE[[#This Row],[NMOG Indi]]>0,W296,AL296))","v":0},{"$f":"IF(AM296<>0,AM296,IF(ENE[[#This Row],[NMOG Indi]]>0,X296,AM296))","v":0},{"$f":"IF(AN296<>0,AN296,IF(ENE[[#This Row],[NMOG Indi]]>0,Y296,AN296))","v":0},{"$f":"IF(AO296<>0,AO296,IF(ENE[[#This Row],[NMOG Indi]]>0,Z296,AO296))","v":0},0,197,197,208,208,208,0,220,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,2186,2186,1813,1813,1813,0,270,1207,8662,9023,282,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE297<>0,AE297,IF(ENE[[#This Row],[NMOG Indi]]>0,P297,AE297))","v":0},{"$f":"IF(AF297<>0,AF297,IF(ENE[[#This Row],[NMOG Indi]]>0,Q297,AF297))","v":0},{"$f":"IF(AG297<>0,AG297,IF(ENE[[#This Row],[NMOG Indi]]>0,R297,AG297))","v":0},{"$f":"IF(AH297<>0,AH297,IF(ENE[[#This Row],[NMOG Indi]]>0,S297,AH297))","v":0},{"$f":"IF(AI297<>0,AI297,IF(ENE[[#This Row],[NMOG Indi]]>0,T297,AI297))","v":0},{"$f":"IF(AJ297<>0,AJ297,IF(ENE[[#This Row],[NMOG Indi]]>0,U297,AJ297))","v":0},{"$f":"IF(AK297<>0,AK297,IF(ENE[[#This Row],[NMOG Indi]]>0,V297,AK297))","v":0},{"$f":"IF(AL297<>0,AL297,IF(ENE[[#This Row],[NMOG Indi]]>0,W297,AL297))","v":0},{"$f":"IF(AM297<>0,AM297,IF(ENE[[#This Row],[NMOG Indi]]>0,X297,AM297))","v":0},{"$f":"IF(AN297<>0,AN297,IF(ENE[[#This Row],[NMOG Indi]]>0,Y297,AN297))","v":0},{"$f":"IF(AO297<>0,AO297,IF(ENE[[#This Row],[NMOG Indi]]>0,Z297,AO297))","v":0},0,2186,2186,1813,1813,1813,0,270,1207,8662,9023]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",223,0,0,0,0,0,0,0,0,0,0,283,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE298<>0,AE298,IF(ENE[[#This Row],[NMOG Indi]]>0,P298,AE298))","v":0},{"$f":"IF(AF298<>0,AF298,IF(ENE[[#This Row],[NMOG Indi]]>0,Q298,AF298))","v":0},{"$f":"IF(AG298<>0,AG298,IF(ENE[[#This Row],[NMOG Indi]]>0,R298,AG298))","v":0},{"$f":"IF(AH298<>0,AH298,IF(ENE[[#This Row],[NMOG Indi]]>0,S298,AH298))","v":0},{"$f":"IF(AI298<>0,AI298,IF(ENE[[#This Row],[NMOG Indi]]>0,T298,AI298))","v":0},{"$f":"IF(AJ298<>0,AJ298,IF(ENE[[#This Row],[NMOG Indi]]>0,U298,AJ298))","v":0},{"$f":"IF(AK298<>0,AK298,IF(ENE[[#This Row],[NMOG Indi]]>0,V298,AK298))","v":0},{"$f":"IF(AL298<>0,AL298,IF(ENE[[#This Row],[NMOG Indi]]>0,W298,AL298))","v":0},{"$f":"IF(AM298<>0,AM298,IF(ENE[[#This Row],[NMOG Indi]]>0,X298,AM298))","v":0},{"$f":"IF(AN298<>0,AN298,IF(ENE[[#This Row],[NMOG Indi]]>0,Y298,AN298))","v":0},{"$f":"IF(AO298<>0,AO298,IF(ENE[[#This Row],[NMOG Indi]]>0,Z298,AO298))","v":0},223,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",166,146,146,154,154,154,0,163,172,181,188,284,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE299<>0,AE299,IF(ENE[[#This Row],[NMOG Indi]]>0,P299,AE299))","v":0},{"$f":"IF(AF299<>0,AF299,IF(ENE[[#This Row],[NMOG Indi]]>0,Q299,AF299))","v":0},{"$f":"IF(AG299<>0,AG299,IF(ENE[[#This Row],[NMOG Indi]]>0,R299,AG299))","v":0},{"$f":"IF(AH299<>0,AH299,IF(ENE[[#This Row],[NMOG Indi]]>0,S299,AH299))","v":0},{"$f":"IF(AI299<>0,AI299,IF(ENE[[#This Row],[NMOG Indi]]>0,T299,AI299))","v":0},{"$f":"IF(AJ299<>0,AJ299,IF(ENE[[#This Row],[NMOG Indi]]>0,U299,AJ299))","v":0},{"$f":"IF(AK299<>0,AK299,IF(ENE[[#This Row],[NMOG Indi]]>0,V299,AK299))","v":0},{"$f":"IF(AL299<>0,AL299,IF(ENE[[#This Row],[NMOG Indi]]>0,W299,AL299))","v":0},{"$f":"IF(AM299<>0,AM299,IF(ENE[[#This Row],[NMOG Indi]]>0,X299,AM299))","v":0},{"$f":"IF(AN299<>0,AN299,IF(ENE[[#This Row],[NMOG Indi]]>0,Y299,AN299))","v":0},{"$f":"IF(AO299<>0,AO299,IF(ENE[[#This Row],[NMOG Indi]]>0,Z299,AO299))","v":0},166,146,146,154,154,154,0,163,172,181,188]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",739,563,563,596,596,596,0,629,664,701,728,285,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE300<>0,AE300,IF(ENE[[#This Row],[NMOG Indi]]>0,P300,AE300))","v":0},{"$f":"IF(AF300<>0,AF300,IF(ENE[[#This Row],[NMOG Indi]]>0,Q300,AF300))","v":0},{"$f":"IF(AG300<>0,AG300,IF(ENE[[#This Row],[NMOG Indi]]>0,R300,AG300))","v":0},{"$f":"IF(AH300<>0,AH300,IF(ENE[[#This Row],[NMOG Indi]]>0,S300,AH300))","v":0},{"$f":"IF(AI300<>0,AI300,IF(ENE[[#This Row],[NMOG Indi]]>0,T300,AI300))","v":0},{"$f":"IF(AJ300<>0,AJ300,IF(ENE[[#This Row],[NMOG Indi]]>0,U300,AJ300))","v":0},{"$f":"IF(AK300<>0,AK300,IF(ENE[[#This Row],[NMOG Indi]]>0,V300,AK300))","v":0},{"$f":"IF(AL300<>0,AL300,IF(ENE[[#This Row],[NMOG Indi]]>0,W300,AL300))","v":0},{"$f":"IF(AM300<>0,AM300,IF(ENE[[#This Row],[NMOG Indi]]>0,X300,AM300))","v":0},{"$f":"IF(AN300<>0,AN300,IF(ENE[[#This Row],[NMOG Indi]]>0,Y300,AN300))","v":0},{"$f":"IF(AO300<>0,AO300,IF(ENE[[#This Row],[NMOG Indi]]>0,Z300,AO300))","v":0},739,563,563,596,596,596,0,629,664,701,728]
["NAT|Empty","2|Venues and facilities",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,132,132,140,140,140,0,148,156,165,171,286,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE301<>0,AE301,IF(ENE[[#This Row],[NMOG Indi]]>0,P301,AE301))","v":0},{"$f":"IF(AF301<>0,AF301,IF(ENE[[#This Row],[NMOG Indi]]>0,Q301,AF301))","v":0},{"$f":"IF(AG301<>0,AG301,IF(ENE[[#This Row],[NMOG Indi]]>0,R301,AG301))","v":0},{"$f":"IF(AH301<>0,AH301,IF(ENE[[#This Row],[NMOG Indi]]>0,S301,AH301))","v":0},{"$f":"IF(AI301<>0,AI301,IF(ENE[[#This Row],[NMOG Indi]]>0,T301,AI301))","v":0},{"$f":"IF(AJ301<>0,AJ301,IF(ENE[[#This Row],[NMOG Indi]]>0,U301,AJ301))","v":0},{"$f":"IF(AK301<>0,AK301,IF(ENE[[#This Row],[NMOG Indi]]>0,V301,AK301))","v":0},{"$f":"IF(AL301<>0,AL301,IF(ENE[[#This Row],[NMOG Indi]]>0,W301,AL301))","v":0},{"$f":"IF(AM301<>0,AM301,IF(ENE[[#This Row],[NMOG Indi]]>0,X301,AM301))","v":0},{"$f":"IF(AN301<>0,AN301,IF(ENE[[#This Row],[NMOG Indi]]>0,Y301,AN301))","v":0},{"$f":"IF(AO301<>0,AO301,IF(ENE[[#This Row],[NMOG Indi]]>0,Z301,AO301))","v":0},0,132,132,140,140,140,0,148,156,165,171]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",252,0,0,0,0,0,0,0,0,22,23,287,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE302<>0,AE302,IF(ENE[[#This Row],[NMOG Indi]]>0,P302,AE302))","v":0},{"$f":"IF(AF302<>0,AF302,IF(ENE[[#This Row],[NMOG Indi]]>0,Q302,AF302))","v":0},{"$f":"IF(AG302<>0,AG302,IF(ENE[[#This Row],[NMOG Indi]]>0,R302,AG302))","v":0},{"$f":"IF(AH302<>0,AH302,IF(ENE[[#This Row],[NMOG Indi]]>0,S302,AH302))","v":0},{"$f":"IF(AI302<>0,AI302,IF(ENE[[#This Row],[NMOG Indi]]>0,T302,AI302))","v":0},{"$f":"IF(AJ302<>0,AJ302,IF(ENE[[#This Row],[NMOG Indi]]>0,U302,AJ302))","v":0},{"$f":"IF(AK302<>0,AK302,IF(ENE[[#This Row],[NMOG Indi]]>0,V302,AK302))","v":0},{"$f":"IF(AL302<>0,AL302,IF(ENE[[#This Row],[NMOG Indi]]>0,W302,AL302))","v":0},{"$f":"IF(AM302<>0,AM302,IF(ENE[[#This Row],[NMOG Indi]]>0,X302,AM302))","v":0},{"$f":"IF(AN302<>0,AN302,IF(ENE[[#This Row],[NMOG Indi]]>0,Y302,AN302))","v":0},{"$f":"IF(AO302<>0,AO302,IF(ENE[[#This Row],[NMOG Indi]]>0,Z302,AO302))","v":0},252,0,0,0,0,0,0,0,0,22,23]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",26228,22699,22699,24302,24302,24302,0,25197,30448,32856,34081,288,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE303<>0,AE303,IF(ENE[[#This Row],[NMOG Indi]]>0,P303,AE303))","v":0},{"$f":"IF(AF303<>0,AF303,IF(ENE[[#This Row],[NMOG Indi]]>0,Q303,AF303))","v":0},{"$f":"IF(AG303<>0,AG303,IF(ENE[[#This Row],[NMOG Indi]]>0,R303,AG303))","v":0},{"$f":"IF(AH303<>0,AH303,IF(ENE[[#This Row],[NMOG Indi]]>0,S303,AH303))","v":0},{"$f":"IF(AI303<>0,AI303,IF(ENE[[#This Row],[NMOG Indi]]>0,T303,AI303))","v":0},{"$f":"IF(AJ303<>0,AJ303,IF(ENE[[#This Row],[NMOG Indi]]>0,U303,AJ303))","v":0},{"$f":"IF(AK303<>0,AK303,IF(ENE[[#This Row],[NMOG Indi]]>0,V303,AK303))","v":0},{"$f":"IF(AL303<>0,AL303,IF(ENE[[#This Row],[NMOG Indi]]>0,W303,AL303))","v":0},{"$f":"IF(AM303<>0,AM303,IF(ENE[[#This Row],[NMOG Indi]]>0,X303,AM303))","v":0},{"$f":"IF(AN303<>0,AN303,IF(ENE[[#This Row],[NMOG Indi]]>0,Y303,AN303))","v":0},{"$f":"IF(AO303<>0,AO303,IF(ENE[[#This Row],[NMOG Indi]]>0,Z303,AO303))","v":0},26228,22699,22699,24302,24302,24302,0,25197,30448,32856,34081]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,2087,2087,2208,2208,2208,0,2332,0,2596,2720,289,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE304<>0,AE304,IF(ENE[[#This Row],[NMOG Indi]]>0,P304,AE304))","v":0},{"$f":"IF(AF304<>0,AF304,IF(ENE[[#This Row],[NMOG Indi]]>0,Q304,AF304))","v":0},{"$f":"IF(AG304<>0,AG304,IF(ENE[[#This Row],[NMOG Indi]]>0,R304,AG304))","v":0},{"$f":"IF(AH304<>0,AH304,IF(ENE[[#This Row],[NMOG Indi]]>0,S304,AH304))","v":0},{"$f":"IF(AI304<>0,AI304,IF(ENE[[#This Row],[NMOG Indi]]>0,T304,AI304))","v":0},{"$f":"IF(AJ304<>0,AJ304,IF(ENE[[#This Row],[NMOG Indi]]>0,U304,AJ304))","v":0},{"$f":"IF(AK304<>0,AK304,IF(ENE[[#This Row],[NMOG Indi]]>0,V304,AK304))","v":0},{"$f":"IF(AL304<>0,AL304,IF(ENE[[#This Row],[NMOG Indi]]>0,W304,AL304))","v":0},{"$f":"IF(AM304<>0,AM304,IF(ENE[[#This Row],[NMOG Indi]]>0,X304,AM304))","v":0},{"$f":"IF(AN304<>0,AN304,IF(ENE[[#This Row],[NMOG Indi]]>0,Y304,AN304))","v":0},{"$f":"IF(AO304<>0,AO304,IF(ENE[[#This Row],[NMOG Indi]]>0,Z304,AO304))","v":0},0,2087,2087,2208,2208,2208,0,2332,0,2596,2720]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,2575,2575,2724,2724,2724,0,2877,1035,0,0,290,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE305<>0,AE305,IF(ENE[[#This Row],[NMOG Indi]]>0,P305,AE305))","v":0},{"$f":"IF(AF305<>0,AF305,IF(ENE[[#This Row],[NMOG Indi]]>0,Q305,AF305))","v":0},{"$f":"IF(AG305<>0,AG305,IF(ENE[[#This Row],[NMOG Indi]]>0,R305,AG305))","v":0},{"$f":"IF(AH305<>0,AH305,IF(ENE[[#This Row],[NMOG Indi]]>0,S305,AH305))","v":0},{"$f":"IF(AI305<>0,AI305,IF(ENE[[#This Row],[NMOG Indi]]>0,T305,AI305))","v":0},{"$f":"IF(AJ305<>0,AJ305,IF(ENE[[#This Row],[NMOG Indi]]>0,U305,AJ305))","v":0},{"$f":"IF(AK305<>0,AK305,IF(ENE[[#This Row],[NMOG Indi]]>0,V305,AK305))","v":0},{"$f":"IF(AL305<>0,AL305,IF(ENE[[#This Row],[NMOG Indi]]>0,W305,AL305))","v":0},{"$f":"IF(AM305<>0,AM305,IF(ENE[[#This Row],[NMOG Indi]]>0,X305,AM305))","v":0},{"$f":"IF(AN305<>0,AN305,IF(ENE[[#This Row],[NMOG Indi]]>0,Y305,AN305))","v":0},{"$f":"IF(AO305<>0,AO305,IF(ENE[[#This Row],[NMOG Indi]]>0,Z305,AO305))","v":0},0,2575,2575,2724,2724,2724,0,2877,1035,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",1431,0,0,0,0,0,0,0,0,0,0,291,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE306<>0,AE306,IF(ENE[[#This Row],[NMOG Indi]]>0,P306,AE306))","v":0},{"$f":"IF(AF306<>0,AF306,IF(ENE[[#This Row],[NMOG Indi]]>0,Q306,AF306))","v":0},{"$f":"IF(AG306<>0,AG306,IF(ENE[[#This Row],[NMOG Indi]]>0,R306,AG306))","v":0},{"$f":"IF(AH306<>0,AH306,IF(ENE[[#This Row],[NMOG Indi]]>0,S306,AH306))","v":0},{"$f":"IF(AI306<>0,AI306,IF(ENE[[#This Row],[NMOG Indi]]>0,T306,AI306))","v":0},{"$f":"IF(AJ306<>0,AJ306,IF(ENE[[#This Row],[NMOG Indi]]>0,U306,AJ306))","v":0},{"$f":"IF(AK306<>0,AK306,IF(ENE[[#This Row],[NMOG Indi]]>0,V306,AK306))","v":0},{"$f":"IF(AL306<>0,AL306,IF(ENE[[#This Row],[NMOG Indi]]>0,W306,AL306))","v":0},{"$f":"IF(AM306<>0,AM306,IF(ENE[[#This Row],[NMOG Indi]]>0,X306,AM306))","v":0},{"$f":"IF(AN306<>0,AN306,IF(ENE[[#This Row],[NMOG Indi]]>0,Y306,AN306))","v":0},{"$f":"IF(AO306<>0,AO306,IF(ENE[[#This Row],[NMOG Indi]]>0,Z306,AO306))","v":0},1431,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",477,669,669,708,708,708,0,748,789,832,863,292,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE307<>0,AE307,IF(ENE[[#This Row],[NMOG Indi]]>0,P307,AE307))","v":0},{"$f":"IF(AF307<>0,AF307,IF(ENE[[#This Row],[NMOG Indi]]>0,Q307,AF307))","v":0},{"$f":"IF(AG307<>0,AG307,IF(ENE[[#This Row],[NMOG Indi]]>0,R307,AG307))","v":0},{"$f":"IF(AH307<>0,AH307,IF(ENE[[#This Row],[NMOG Indi]]>0,S307,AH307))","v":0},{"$f":"IF(AI307<>0,AI307,IF(ENE[[#This Row],[NMOG Indi]]>0,T307,AI307))","v":0},{"$f":"IF(AJ307<>0,AJ307,IF(ENE[[#This Row],[NMOG Indi]]>0,U307,AJ307))","v":0},{"$f":"IF(AK307<>0,AK307,IF(ENE[[#This Row],[NMOG Indi]]>0,V307,AK307))","v":0},{"$f":"IF(AL307<>0,AL307,IF(ENE[[#This Row],[NMOG Indi]]>0,W307,AL307))","v":0},{"$f":"IF(AM307<>0,AM307,IF(ENE[[#This Row],[NMOG Indi]]>0,X307,AM307))","v":0},{"$f":"IF(AN307<>0,AN307,IF(ENE[[#This Row],[NMOG Indi]]>0,Y307,AN307))","v":0},{"$f":"IF(AO307<>0,AO307,IF(ENE[[#This Row],[NMOG Indi]]>0,Z307,AO307))","v":0},477,669,669,708,708,708,0,748,789,832,863]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,1319,1319,1396,1396,1396,0,1474,1555,1641,1702,293,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE308<>0,AE308,IF(ENE[[#This Row],[NMOG Indi]]>0,P308,AE308))","v":0},{"$f":"IF(AF308<>0,AF308,IF(ENE[[#This Row],[NMOG Indi]]>0,Q308,AF308))","v":0},{"$f":"IF(AG308<>0,AG308,IF(ENE[[#This Row],[NMOG Indi]]>0,R308,AG308))","v":0},{"$f":"IF(AH308<>0,AH308,IF(ENE[[#This Row],[NMOG Indi]]>0,S308,AH308))","v":0},{"$f":"IF(AI308<>0,AI308,IF(ENE[[#This Row],[NMOG Indi]]>0,T308,AI308))","v":0},{"$f":"IF(AJ308<>0,AJ308,IF(ENE[[#This Row],[NMOG Indi]]>0,U308,AJ308))","v":0},{"$f":"IF(AK308<>0,AK308,IF(ENE[[#This Row],[NMOG Indi]]>0,V308,AK308))","v":0},{"$f":"IF(AL308<>0,AL308,IF(ENE[[#This Row],[NMOG Indi]]>0,W308,AL308))","v":0},{"$f":"IF(AM308<>0,AM308,IF(ENE[[#This Row],[NMOG Indi]]>0,X308,AM308))","v":0},{"$f":"IF(AN308<>0,AN308,IF(ENE[[#This Row],[NMOG Indi]]>0,Y308,AN308))","v":0},{"$f":"IF(AO308<>0,AO308,IF(ENE[[#This Row],[NMOG Indi]]>0,Z308,AO308))","v":0},0,1319,1319,1396,1396,1396,0,1474,1555,1641,1702]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",117,636,636,673,673,673,0,711,750,791,820,294,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE309<>0,AE309,IF(ENE[[#This Row],[NMOG Indi]]>0,P309,AE309))","v":0},{"$f":"IF(AF309<>0,AF309,IF(ENE[[#This Row],[NMOG Indi]]>0,Q309,AF309))","v":0},{"$f":"IF(AG309<>0,AG309,IF(ENE[[#This Row],[NMOG Indi]]>0,R309,AG309))","v":0},{"$f":"IF(AH309<>0,AH309,IF(ENE[[#This Row],[NMOG Indi]]>0,S309,AH309))","v":0},{"$f":"IF(AI309<>0,AI309,IF(ENE[[#This Row],[NMOG Indi]]>0,T309,AI309))","v":0},{"$f":"IF(AJ309<>0,AJ309,IF(ENE[[#This Row],[NMOG Indi]]>0,U309,AJ309))","v":0},{"$f":"IF(AK309<>0,AK309,IF(ENE[[#This Row],[NMOG Indi]]>0,V309,AK309))","v":0},{"$f":"IF(AL309<>0,AL309,IF(ENE[[#This Row],[NMOG Indi]]>0,W309,AL309))","v":0},{"$f":"IF(AM309<>0,AM309,IF(ENE[[#This Row],[NMOG Indi]]>0,X309,AM309))","v":0},{"$f":"IF(AN309<>0,AN309,IF(ENE[[#This Row],[NMOG Indi]]>0,Y309,AN309))","v":0},{"$f":"IF(AO309<>0,AO309,IF(ENE[[#This Row],[NMOG Indi]]>0,Z309,AO309))","v":0},117,636,636,673,673,673,0,711,750,791,820]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,1386,1386,1466,1466,1466,0,1548,3633,3223,3343,295,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE310<>0,AE310,IF(ENE[[#This Row],[NMOG Indi]]>0,P310,AE310))","v":0},{"$f":"IF(AF310<>0,AF310,IF(ENE[[#This Row],[NMOG Indi]]>0,Q310,AF310))","v":0},{"$f":"IF(AG310<>0,AG310,IF(ENE[[#This Row],[NMOG Indi]]>0,R310,AG310))","v":0},{"$f":"IF(AH310<>0,AH310,IF(ENE[[#This Row],[NMOG Indi]]>0,S310,AH310))","v":0},{"$f":"IF(AI310<>0,AI310,IF(ENE[[#This Row],[NMOG Indi]]>0,T310,AI310))","v":0},{"$f":"IF(AJ310<>0,AJ310,IF(ENE[[#This Row],[NMOG Indi]]>0,U310,AJ310))","v":0},{"$f":"IF(AK310<>0,AK310,IF(ENE[[#This Row],[NMOG Indi]]>0,V310,AK310))","v":0},{"$f":"IF(AL310<>0,AL310,IF(ENE[[#This Row],[NMOG Indi]]>0,W310,AL310))","v":0},{"$f":"IF(AM310<>0,AM310,IF(ENE[[#This Row],[NMOG Indi]]>0,X310,AM310))","v":0},{"$f":"IF(AN310<>0,AN310,IF(ENE[[#This Row],[NMOG Indi]]>0,Y310,AN310))","v":0},{"$f":"IF(AO310<>0,AO310,IF(ENE[[#This Row],[NMOG Indi]]>0,Z310,AO310))","v":0},0,1386,1386,1466,1466,1466,0,1548,3633,3223,3343]
["NAT|Empty","2|Inventory: Food and food supplies",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","NAT","Non-transfer",0,475,475,503,503,503,0,531,560,0,0,296,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE311<>0,AE311,IF(ENE[[#This Row],[NMOG Indi]]>0,P311,AE311))","v":0},{"$f":"IF(AF311<>0,AF311,IF(ENE[[#This Row],[NMOG Indi]]>0,Q311,AF311))","v":0},{"$f":"IF(AG311<>0,AG311,IF(ENE[[#This Row],[NMOG Indi]]>0,R311,AG311))","v":0},{"$f":"IF(AH311<>0,AH311,IF(ENE[[#This Row],[NMOG Indi]]>0,S311,AH311))","v":0},{"$f":"IF(AI311<>0,AI311,IF(ENE[[#This Row],[NMOG Indi]]>0,T311,AI311))","v":0},{"$f":"IF(AJ311<>0,AJ311,IF(ENE[[#This Row],[NMOG Indi]]>0,U311,AJ311))","v":0},{"$f":"IF(AK311<>0,AK311,IF(ENE[[#This Row],[NMOG Indi]]>0,V311,AK311))","v":0},{"$f":"IF(AL311<>0,AL311,IF(ENE[[#This Row],[NMOG Indi]]>0,W311,AL311))","v":0},{"$f":"IF(AM311<>0,AM311,IF(ENE[[#This Row],[NMOG Indi]]>0,X311,AM311))","v":0},{"$f":"IF(AN311<>0,AN311,IF(ENE[[#This Row],[NMOG Indi]]>0,Y311,AN311))","v":0},{"$f":"IF(AO311<>0,AO311,IF(ENE[[#This Row],[NMOG Indi]]>0,Z311,AO311))","v":0},0,475,475,503,503,503,0,531,560,0,0]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,297,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE312<>0,AE312,IF(ENE[[#This Row],[NMOG Indi]]>0,P312,AE312))","v":0},{"$f":"IF(AF312<>0,AF312,IF(ENE[[#This Row],[NMOG Indi]]>0,Q312,AF312))","v":0},{"$f":"IF(AG312<>0,AG312,IF(ENE[[#This Row],[NMOG Indi]]>0,R312,AG312))","v":0},{"$f":"IF(AH312<>0,AH312,IF(ENE[[#This Row],[NMOG Indi]]>0,S312,AH312))","v":0},{"$f":"IF(AI312<>0,AI312,IF(ENE[[#This Row],[NMOG Indi]]>0,T312,AI312))","v":0},{"$f":"IF(AJ312<>0,AJ312,IF(ENE[[#This Row],[NMOG Indi]]>0,U312,AJ312))","v":0},{"$f":"IF(AK312<>0,AK312,IF(ENE[[#This Row],[NMOG Indi]]>0,V312,AK312))","v":0},{"$f":"IF(AL312<>0,AL312,IF(ENE[[#This Row],[NMOG Indi]]>0,W312,AL312))","v":0},{"$f":"IF(AM312<>0,AM312,IF(ENE[[#This Row],[NMOG Indi]]>0,X312,AM312))","v":0},{"$f":"IF(AN312<>0,AN312,IF(ENE[[#This Row],[NMOG Indi]]>0,Y312,AN312))","v":0},{"$f":"IF(AO312<>0,AO312,IF(ENE[[#This Row],[NMOG Indi]]>0,Z312,AO312))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",226,1336,1336,1413,1413,1413,0,3454,3973,1763,1833,298,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE313<>0,AE313,IF(ENE[[#This Row],[NMOG Indi]]>0,P313,AE313))","v":0},{"$f":"IF(AF313<>0,AF313,IF(ENE[[#This Row],[NMOG Indi]]>0,Q313,AF313))","v":0},{"$f":"IF(AG313<>0,AG313,IF(ENE[[#This Row],[NMOG Indi]]>0,R313,AG313))","v":0},{"$f":"IF(AH313<>0,AH313,IF(ENE[[#This Row],[NMOG Indi]]>0,S313,AH313))","v":0},{"$f":"IF(AI313<>0,AI313,IF(ENE[[#This Row],[NMOG Indi]]>0,T313,AI313))","v":0},{"$f":"IF(AJ313<>0,AJ313,IF(ENE[[#This Row],[NMOG Indi]]>0,U313,AJ313))","v":0},{"$f":"IF(AK313<>0,AK313,IF(ENE[[#This Row],[NMOG Indi]]>0,V313,AK313))","v":0},{"$f":"IF(AL313<>0,AL313,IF(ENE[[#This Row],[NMOG Indi]]>0,W313,AL313))","v":0},{"$f":"IF(AM313<>0,AM313,IF(ENE[[#This Row],[NMOG Indi]]>0,X313,AM313))","v":0},{"$f":"IF(AN313<>0,AN313,IF(ENE[[#This Row],[NMOG Indi]]>0,Y313,AN313))","v":0},{"$f":"IF(AO313<>0,AO313,IF(ENE[[#This Row],[NMOG Indi]]>0,Z313,AO313))","v":0},226,1336,1336,1413,1413,1413,0,3454,3973,1763,1833]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",2599,0,0,0,0,0,0,930,0,1040,1089,299,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE314<>0,AE314,IF(ENE[[#This Row],[NMOG Indi]]>0,P314,AE314))","v":0},{"$f":"IF(AF314<>0,AF314,IF(ENE[[#This Row],[NMOG Indi]]>0,Q314,AF314))","v":0},{"$f":"IF(AG314<>0,AG314,IF(ENE[[#This Row],[NMOG Indi]]>0,R314,AG314))","v":0},{"$f":"IF(AH314<>0,AH314,IF(ENE[[#This Row],[NMOG Indi]]>0,S314,AH314))","v":0},{"$f":"IF(AI314<>0,AI314,IF(ENE[[#This Row],[NMOG Indi]]>0,T314,AI314))","v":0},{"$f":"IF(AJ314<>0,AJ314,IF(ENE[[#This Row],[NMOG Indi]]>0,U314,AJ314))","v":0},{"$f":"IF(AK314<>0,AK314,IF(ENE[[#This Row],[NMOG Indi]]>0,V314,AK314))","v":0},{"$f":"IF(AL314<>0,AL314,IF(ENE[[#This Row],[NMOG Indi]]>0,W314,AL314))","v":0},{"$f":"IF(AM314<>0,AM314,IF(ENE[[#This Row],[NMOG Indi]]>0,X314,AM314))","v":0},{"$f":"IF(AN314<>0,AN314,IF(ENE[[#This Row],[NMOG Indi]]>0,Y314,AN314))","v":0},{"$f":"IF(AO314<>0,AO314,IF(ENE[[#This Row],[NMOG Indi]]>0,Z314,AO314))","v":0},2599,0,0,0,0,0,0,930,0,1040,1089]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,630,630,667,667,667,0,704,1089,784,814,300,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE315<>0,AE315,IF(ENE[[#This Row],[NMOG Indi]]>0,P315,AE315))","v":0},{"$f":"IF(AF315<>0,AF315,IF(ENE[[#This Row],[NMOG Indi]]>0,Q315,AF315))","v":0},{"$f":"IF(AG315<>0,AG315,IF(ENE[[#This Row],[NMOG Indi]]>0,R315,AG315))","v":0},{"$f":"IF(AH315<>0,AH315,IF(ENE[[#This Row],[NMOG Indi]]>0,S315,AH315))","v":0},{"$f":"IF(AI315<>0,AI315,IF(ENE[[#This Row],[NMOG Indi]]>0,T315,AI315))","v":0},{"$f":"IF(AJ315<>0,AJ315,IF(ENE[[#This Row],[NMOG Indi]]>0,U315,AJ315))","v":0},{"$f":"IF(AK315<>0,AK315,IF(ENE[[#This Row],[NMOG Indi]]>0,V315,AK315))","v":0},{"$f":"IF(AL315<>0,AL315,IF(ENE[[#This Row],[NMOG Indi]]>0,W315,AL315))","v":0},{"$f":"IF(AM315<>0,AM315,IF(ENE[[#This Row],[NMOG Indi]]>0,X315,AM315))","v":0},{"$f":"IF(AN315<>0,AN315,IF(ENE[[#This Row],[NMOG Indi]]>0,Y315,AN315))","v":0},{"$f":"IF(AO315<>0,AO315,IF(ENE[[#This Row],[NMOG Indi]]>0,Z315,AO315))","v":0},0,630,630,667,667,667,0,704,1089,784,814]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",11601,1952,1952,2065,2065,2065,0,6677,12120,15108,15681,301,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE316<>0,AE316,IF(ENE[[#This Row],[NMOG Indi]]>0,P316,AE316))","v":0},{"$f":"IF(AF316<>0,AF316,IF(ENE[[#This Row],[NMOG Indi]]>0,Q316,AF316))","v":0},{"$f":"IF(AG316<>0,AG316,IF(ENE[[#This Row],[NMOG Indi]]>0,R316,AG316))","v":0},{"$f":"IF(AH316<>0,AH316,IF(ENE[[#This Row],[NMOG Indi]]>0,S316,AH316))","v":0},{"$f":"IF(AI316<>0,AI316,IF(ENE[[#This Row],[NMOG Indi]]>0,T316,AI316))","v":0},{"$f":"IF(AJ316<>0,AJ316,IF(ENE[[#This Row],[NMOG Indi]]>0,U316,AJ316))","v":0},{"$f":"IF(AK316<>0,AK316,IF(ENE[[#This Row],[NMOG Indi]]>0,V316,AK316))","v":0},{"$f":"IF(AL316<>0,AL316,IF(ENE[[#This Row],[NMOG Indi]]>0,W316,AL316))","v":0},{"$f":"IF(AM316<>0,AM316,IF(ENE[[#This Row],[NMOG Indi]]>0,X316,AM316))","v":0},{"$f":"IF(AN316<>0,AN316,IF(ENE[[#This Row],[NMOG Indi]]>0,Y316,AN316))","v":0},{"$f":"IF(AO316<>0,AO316,IF(ENE[[#This Row],[NMOG Indi]]>0,Z316,AO316))","v":0},11601,1952,1952,2065,2065,2065,0,6677,12120,15108,15681]
["NAT|Empty","2|Venues and facilities",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",4660,1027,1027,487,487,487,0,514,1087,962,998,302,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE317<>0,AE317,IF(ENE[[#This Row],[NMOG Indi]]>0,P317,AE317))","v":0},{"$f":"IF(AF317<>0,AF317,IF(ENE[[#This Row],[NMOG Indi]]>0,Q317,AF317))","v":0},{"$f":"IF(AG317<>0,AG317,IF(ENE[[#This Row],[NMOG Indi]]>0,R317,AG317))","v":0},{"$f":"IF(AH317<>0,AH317,IF(ENE[[#This Row],[NMOG Indi]]>0,S317,AH317))","v":0},{"$f":"IF(AI317<>0,AI317,IF(ENE[[#This Row],[NMOG Indi]]>0,T317,AI317))","v":0},{"$f":"IF(AJ317<>0,AJ317,IF(ENE[[#This Row],[NMOG Indi]]>0,U317,AJ317))","v":0},{"$f":"IF(AK317<>0,AK317,IF(ENE[[#This Row],[NMOG Indi]]>0,V317,AK317))","v":0},{"$f":"IF(AL317<>0,AL317,IF(ENE[[#This Row],[NMOG Indi]]>0,W317,AL317))","v":0},{"$f":"IF(AM317<>0,AM317,IF(ENE[[#This Row],[NMOG Indi]]>0,X317,AM317))","v":0},{"$f":"IF(AN317<>0,AN317,IF(ENE[[#This Row],[NMOG Indi]]>0,Y317,AN317))","v":0},{"$f":"IF(AO317<>0,AO317,IF(ENE[[#This Row],[NMOG Indi]]>0,Z317,AO317))","v":0},4660,1027,1027,487,487,487,0,514,1087,962,998]
["NAT|Empty","2|Transport equipment",2,"Vote","Parliament",3,"Core Business",3,"National Council of Provinces","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,303,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE318<>0,AE318,IF(ENE[[#This Row],[NMOG Indi]]>0,P318,AE318))","v":0},{"$f":"IF(AF318<>0,AF318,IF(ENE[[#This Row],[NMOG Indi]]>0,Q318,AF318))","v":0},{"$f":"IF(AG318<>0,AG318,IF(ENE[[#This Row],[NMOG Indi]]>0,R318,AG318))","v":0},{"$f":"IF(AH318<>0,AH318,IF(ENE[[#This Row],[NMOG Indi]]>0,S318,AH318))","v":0},{"$f":"IF(AI318<>0,AI318,IF(ENE[[#This Row],[NMOG Indi]]>0,T318,AI318))","v":0},{"$f":"IF(AJ318<>0,AJ318,IF(ENE[[#This Row],[NMOG Indi]]>0,U318,AJ318))","v":0},{"$f":"IF(AK318<>0,AK318,IF(ENE[[#This Row],[NMOG Indi]]>0,V318,AK318))","v":0},{"$f":"IF(AL318<>0,AL318,IF(ENE[[#This Row],[NMOG Indi]]>0,W318,AL318))","v":0},{"$f":"IF(AM318<>0,AM318,IF(ENE[[#This Row],[NMOG Indi]]>0,X318,AM318))","v":0},{"$f":"IF(AN318<>0,AN318,IF(ENE[[#This Row],[NMOG Indi]]>0,Y318,AN318))","v":0},{"$f":"IF(AO318<>0,AO318,IF(ENE[[#This Row],[NMOG Indi]]>0,Z318,AO318))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",189780,181706,181706,186434,186434,186434,0,184834,204220,221139,229382,304,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE319<>0,AE319,IF(ENE[[#This Row],[NMOG Indi]]>0,P319,AE319))","v":0},{"$f":"IF(AF319<>0,AF319,IF(ENE[[#This Row],[NMOG Indi]]>0,Q319,AF319))","v":0},{"$f":"IF(AG319<>0,AG319,IF(ENE[[#This Row],[NMOG Indi]]>0,R319,AG319))","v":0},{"$f":"IF(AH319<>0,AH319,IF(ENE[[#This Row],[NMOG Indi]]>0,S319,AH319))","v":0},{"$f":"IF(AI319<>0,AI319,IF(ENE[[#This Row],[NMOG Indi]]>0,T319,AI319))","v":0},{"$f":"IF(AJ319<>0,AJ319,IF(ENE[[#This Row],[NMOG Indi]]>0,U319,AJ319))","v":0},{"$f":"IF(AK319<>0,AK319,IF(ENE[[#This Row],[NMOG Indi]]>0,V319,AK319))","v":0},{"$f":"IF(AL319<>0,AL319,IF(ENE[[#This Row],[NMOG Indi]]>0,W319,AL319))","v":0},{"$f":"IF(AM319<>0,AM319,IF(ENE[[#This Row],[NMOG Indi]]>0,X319,AM319))","v":0},{"$f":"IF(AN319<>0,AN319,IF(ENE[[#This Row],[NMOG Indi]]>0,Y319,AN319))","v":0},{"$f":"IF(AO319<>0,AO319,IF(ENE[[#This Row],[NMOG Indi]]>0,Z319,AO319))","v":0},189780,181706,181706,186434,186434,186434,0,184834,204220,221139,229382]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",8091,732,732,883,883,883,0,932,1973,1042,1083,305,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE320<>0,AE320,IF(ENE[[#This Row],[NMOG Indi]]>0,P320,AE320))","v":0},{"$f":"IF(AF320<>0,AF320,IF(ENE[[#This Row],[NMOG Indi]]>0,Q320,AF320))","v":0},{"$f":"IF(AG320<>0,AG320,IF(ENE[[#This Row],[NMOG Indi]]>0,R320,AG320))","v":0},{"$f":"IF(AH320<>0,AH320,IF(ENE[[#This Row],[NMOG Indi]]>0,S320,AH320))","v":0},{"$f":"IF(AI320<>0,AI320,IF(ENE[[#This Row],[NMOG Indi]]>0,T320,AI320))","v":0},{"$f":"IF(AJ320<>0,AJ320,IF(ENE[[#This Row],[NMOG Indi]]>0,U320,AJ320))","v":0},{"$f":"IF(AK320<>0,AK320,IF(ENE[[#This Row],[NMOG Indi]]>0,V320,AK320))","v":0},{"$f":"IF(AL320<>0,AL320,IF(ENE[[#This Row],[NMOG Indi]]>0,W320,AL320))","v":0},{"$f":"IF(AM320<>0,AM320,IF(ENE[[#This Row],[NMOG Indi]]>0,X320,AM320))","v":0},{"$f":"IF(AN320<>0,AN320,IF(ENE[[#This Row],[NMOG Indi]]>0,Y320,AN320))","v":0},{"$f":"IF(AO320<>0,AO320,IF(ENE[[#This Row],[NMOG Indi]]>0,Z320,AO320))","v":0},8091,732,732,883,883,883,0,932,1973,1042,1083]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,349,349,366,366,366,0,386,407,429,445,306,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE321<>0,AE321,IF(ENE[[#This Row],[NMOG Indi]]>0,P321,AE321))","v":0},{"$f":"IF(AF321<>0,AF321,IF(ENE[[#This Row],[NMOG Indi]]>0,Q321,AF321))","v":0},{"$f":"IF(AG321<>0,AG321,IF(ENE[[#This Row],[NMOG Indi]]>0,R321,AG321))","v":0},{"$f":"IF(AH321<>0,AH321,IF(ENE[[#This Row],[NMOG Indi]]>0,S321,AH321))","v":0},{"$f":"IF(AI321<>0,AI321,IF(ENE[[#This Row],[NMOG Indi]]>0,T321,AI321))","v":0},{"$f":"IF(AJ321<>0,AJ321,IF(ENE[[#This Row],[NMOG Indi]]>0,U321,AJ321))","v":0},{"$f":"IF(AK321<>0,AK321,IF(ENE[[#This Row],[NMOG Indi]]>0,V321,AK321))","v":0},{"$f":"IF(AL321<>0,AL321,IF(ENE[[#This Row],[NMOG Indi]]>0,W321,AL321))","v":0},{"$f":"IF(AM321<>0,AM321,IF(ENE[[#This Row],[NMOG Indi]]>0,X321,AM321))","v":0},{"$f":"IF(AN321<>0,AN321,IF(ENE[[#This Row],[NMOG Indi]]>0,Y321,AN321))","v":0},{"$f":"IF(AO321<>0,AO321,IF(ENE[[#This Row],[NMOG Indi]]>0,Z321,AO321))","v":0},0,349,349,366,366,366,0,386,407,429,445]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",3834,1644,1644,1710,1710,1710,0,1806,1905,2010,2084,307,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE322<>0,AE322,IF(ENE[[#This Row],[NMOG Indi]]>0,P322,AE322))","v":0},{"$f":"IF(AF322<>0,AF322,IF(ENE[[#This Row],[NMOG Indi]]>0,Q322,AF322))","v":0},{"$f":"IF(AG322<>0,AG322,IF(ENE[[#This Row],[NMOG Indi]]>0,R322,AG322))","v":0},{"$f":"IF(AH322<>0,AH322,IF(ENE[[#This Row],[NMOG Indi]]>0,S322,AH322))","v":0},{"$f":"IF(AI322<>0,AI322,IF(ENE[[#This Row],[NMOG Indi]]>0,T322,AI322))","v":0},{"$f":"IF(AJ322<>0,AJ322,IF(ENE[[#This Row],[NMOG Indi]]>0,U322,AJ322))","v":0},{"$f":"IF(AK322<>0,AK322,IF(ENE[[#This Row],[NMOG Indi]]>0,V322,AK322))","v":0},{"$f":"IF(AL322<>0,AL322,IF(ENE[[#This Row],[NMOG Indi]]>0,W322,AL322))","v":0},{"$f":"IF(AM322<>0,AM322,IF(ENE[[#This Row],[NMOG Indi]]>0,X322,AM322))","v":0},{"$f":"IF(AN322<>0,AN322,IF(ENE[[#This Row],[NMOG Indi]]>0,Y322,AN322))","v":0},{"$f":"IF(AO322<>0,AO322,IF(ENE[[#This Row],[NMOG Indi]]>0,Z322,AO322))","v":0},3834,1644,1644,1710,1710,1710,0,1806,1905,2010,2084]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",2390,3166,3166,3356,3356,3356,0,3544,3739,3945,4092,308,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE323<>0,AE323,IF(ENE[[#This Row],[NMOG Indi]]>0,P323,AE323))","v":0},{"$f":"IF(AF323<>0,AF323,IF(ENE[[#This Row],[NMOG Indi]]>0,Q323,AF323))","v":0},{"$f":"IF(AG323<>0,AG323,IF(ENE[[#This Row],[NMOG Indi]]>0,R323,AG323))","v":0},{"$f":"IF(AH323<>0,AH323,IF(ENE[[#This Row],[NMOG Indi]]>0,S323,AH323))","v":0},{"$f":"IF(AI323<>0,AI323,IF(ENE[[#This Row],[NMOG Indi]]>0,T323,AI323))","v":0},{"$f":"IF(AJ323<>0,AJ323,IF(ENE[[#This Row],[NMOG Indi]]>0,U323,AJ323))","v":0},{"$f":"IF(AK323<>0,AK323,IF(ENE[[#This Row],[NMOG Indi]]>0,V323,AK323))","v":0},{"$f":"IF(AL323<>0,AL323,IF(ENE[[#This Row],[NMOG Indi]]>0,W323,AL323))","v":0},{"$f":"IF(AM323<>0,AM323,IF(ENE[[#This Row],[NMOG Indi]]>0,X323,AM323))","v":0},{"$f":"IF(AN323<>0,AN323,IF(ENE[[#This Row],[NMOG Indi]]>0,Y323,AN323))","v":0},{"$f":"IF(AO323<>0,AO323,IF(ENE[[#This Row],[NMOG Indi]]>0,Z323,AO323))","v":0},2390,3166,3166,3356,3356,3356,0,3544,3739,3945,4092]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,371,371,395,395,395,0,417,440,464,482,309,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE324<>0,AE324,IF(ENE[[#This Row],[NMOG Indi]]>0,P324,AE324))","v":0},{"$f":"IF(AF324<>0,AF324,IF(ENE[[#This Row],[NMOG Indi]]>0,Q324,AF324))","v":0},{"$f":"IF(AG324<>0,AG324,IF(ENE[[#This Row],[NMOG Indi]]>0,R324,AG324))","v":0},{"$f":"IF(AH324<>0,AH324,IF(ENE[[#This Row],[NMOG Indi]]>0,S324,AH324))","v":0},{"$f":"IF(AI324<>0,AI324,IF(ENE[[#This Row],[NMOG Indi]]>0,T324,AI324))","v":0},{"$f":"IF(AJ324<>0,AJ324,IF(ENE[[#This Row],[NMOG Indi]]>0,U324,AJ324))","v":0},{"$f":"IF(AK324<>0,AK324,IF(ENE[[#This Row],[NMOG Indi]]>0,V324,AK324))","v":0},{"$f":"IF(AL324<>0,AL324,IF(ENE[[#This Row],[NMOG Indi]]>0,W324,AL324))","v":0},{"$f":"IF(AM324<>0,AM324,IF(ENE[[#This Row],[NMOG Indi]]>0,X324,AM324))","v":0},{"$f":"IF(AN324<>0,AN324,IF(ENE[[#This Row],[NMOG Indi]]>0,Y324,AN324))","v":0},{"$f":"IF(AO324<>0,AO324,IF(ENE[[#This Row],[NMOG Indi]]>0,Z324,AO324))","v":0},0,371,371,395,395,395,0,417,440,464,482]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",5135,3790,3790,4123,4123,4123,0,4354,5208,4846,5027,310,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE325<>0,AE325,IF(ENE[[#This Row],[NMOG Indi]]>0,P325,AE325))","v":0},{"$f":"IF(AF325<>0,AF325,IF(ENE[[#This Row],[NMOG Indi]]>0,Q325,AF325))","v":0},{"$f":"IF(AG325<>0,AG325,IF(ENE[[#This Row],[NMOG Indi]]>0,R325,AG325))","v":0},{"$f":"IF(AH325<>0,AH325,IF(ENE[[#This Row],[NMOG Indi]]>0,S325,AH325))","v":0},{"$f":"IF(AI325<>0,AI325,IF(ENE[[#This Row],[NMOG Indi]]>0,T325,AI325))","v":0},{"$f":"IF(AJ325<>0,AJ325,IF(ENE[[#This Row],[NMOG Indi]]>0,U325,AJ325))","v":0},{"$f":"IF(AK325<>0,AK325,IF(ENE[[#This Row],[NMOG Indi]]>0,V325,AK325))","v":0},{"$f":"IF(AL325<>0,AL325,IF(ENE[[#This Row],[NMOG Indi]]>0,W325,AL325))","v":0},{"$f":"IF(AM325<>0,AM325,IF(ENE[[#This Row],[NMOG Indi]]>0,X325,AM325))","v":0},{"$f":"IF(AN325<>0,AN325,IF(ENE[[#This Row],[NMOG Indi]]>0,Y325,AN325))","v":0},{"$f":"IF(AO325<>0,AO325,IF(ENE[[#This Row],[NMOG Indi]]>0,Z325,AO325))","v":0},5135,3790,3790,4123,4123,4123,0,4354,5208,4846,5027]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",42,45234,45234,39385,39385,39385,0,41591,-630,13072,13632,311,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE326<>0,AE326,IF(ENE[[#This Row],[NMOG Indi]]>0,P326,AE326))","v":0},{"$f":"IF(AF326<>0,AF326,IF(ENE[[#This Row],[NMOG Indi]]>0,Q326,AF326))","v":0},{"$f":"IF(AG326<>0,AG326,IF(ENE[[#This Row],[NMOG Indi]]>0,R326,AG326))","v":0},{"$f":"IF(AH326<>0,AH326,IF(ENE[[#This Row],[NMOG Indi]]>0,S326,AH326))","v":0},{"$f":"IF(AI326<>0,AI326,IF(ENE[[#This Row],[NMOG Indi]]>0,T326,AI326))","v":0},{"$f":"IF(AJ326<>0,AJ326,IF(ENE[[#This Row],[NMOG Indi]]>0,U326,AJ326))","v":0},{"$f":"IF(AK326<>0,AK326,IF(ENE[[#This Row],[NMOG Indi]]>0,V326,AK326))","v":0},{"$f":"IF(AL326<>0,AL326,IF(ENE[[#This Row],[NMOG Indi]]>0,W326,AL326))","v":0},{"$f":"IF(AM326<>0,AM326,IF(ENE[[#This Row],[NMOG Indi]]>0,X326,AM326))","v":0},{"$f":"IF(AN326<>0,AN326,IF(ENE[[#This Row],[NMOG Indi]]>0,Y326,AN326))","v":0},{"$f":"IF(AO326<>0,AO326,IF(ENE[[#This Row],[NMOG Indi]]>0,Z326,AO326))","v":0},42,45234,45234,39385,39385,39385,0,41591,-630,13072,13632]
["NAT|Empty","2|Legal services (G&S)",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",7091,0,0,0,0,0,0,0,15263,23673,24591,312,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE327<>0,AE327,IF(ENE[[#This Row],[NMOG Indi]]>0,P327,AE327))","v":0},{"$f":"IF(AF327<>0,AF327,IF(ENE[[#This Row],[NMOG Indi]]>0,Q327,AF327))","v":0},{"$f":"IF(AG327<>0,AG327,IF(ENE[[#This Row],[NMOG Indi]]>0,R327,AG327))","v":0},{"$f":"IF(AH327<>0,AH327,IF(ENE[[#This Row],[NMOG Indi]]>0,S327,AH327))","v":0},{"$f":"IF(AI327<>0,AI327,IF(ENE[[#This Row],[NMOG Indi]]>0,T327,AI327))","v":0},{"$f":"IF(AJ327<>0,AJ327,IF(ENE[[#This Row],[NMOG Indi]]>0,U327,AJ327))","v":0},{"$f":"IF(AK327<>0,AK327,IF(ENE[[#This Row],[NMOG Indi]]>0,V327,AK327))","v":0},{"$f":"IF(AL327<>0,AL327,IF(ENE[[#This Row],[NMOG Indi]]>0,W327,AL327))","v":0},{"$f":"IF(AM327<>0,AM327,IF(ENE[[#This Row],[NMOG Indi]]>0,X327,AM327))","v":0},{"$f":"IF(AN327<>0,AN327,IF(ENE[[#This Row],[NMOG Indi]]>0,Y327,AN327))","v":0},{"$f":"IF(AO327<>0,AO327,IF(ENE[[#This Row],[NMOG Indi]]>0,Z327,AO327))","v":0},7091,0,0,0,0,0,0,0,15263,23673,24591]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,5309,5309,12795,12795,12795,0,8112,22854,15039,15622,313,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE328<>0,AE328,IF(ENE[[#This Row],[NMOG Indi]]>0,P328,AE328))","v":0},{"$f":"IF(AF328<>0,AF328,IF(ENE[[#This Row],[NMOG Indi]]>0,Q328,AF328))","v":0},{"$f":"IF(AG328<>0,AG328,IF(ENE[[#This Row],[NMOG Indi]]>0,R328,AG328))","v":0},{"$f":"IF(AH328<>0,AH328,IF(ENE[[#This Row],[NMOG Indi]]>0,S328,AH328))","v":0},{"$f":"IF(AI328<>0,AI328,IF(ENE[[#This Row],[NMOG Indi]]>0,T328,AI328))","v":0},{"$f":"IF(AJ328<>0,AJ328,IF(ENE[[#This Row],[NMOG Indi]]>0,U328,AJ328))","v":0},{"$f":"IF(AK328<>0,AK328,IF(ENE[[#This Row],[NMOG Indi]]>0,V328,AK328))","v":0},{"$f":"IF(AL328<>0,AL328,IF(ENE[[#This Row],[NMOG Indi]]>0,W328,AL328))","v":0},{"$f":"IF(AM328<>0,AM328,IF(ENE[[#This Row],[NMOG Indi]]>0,X328,AM328))","v":0},{"$f":"IF(AN328<>0,AN328,IF(ENE[[#This Row],[NMOG Indi]]>0,Y328,AN328))","v":0},{"$f":"IF(AO328<>0,AO328,IF(ENE[[#This Row],[NMOG Indi]]>0,Z328,AO328))","v":0},0,5309,5309,12795,12795,12795,0,8112,22854,15039,15622]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",1100,6799,6799,7135,7135,7135,0,6431,7949,7386,7661,314,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE329<>0,AE329,IF(ENE[[#This Row],[NMOG Indi]]>0,P329,AE329))","v":0},{"$f":"IF(AF329<>0,AF329,IF(ENE[[#This Row],[NMOG Indi]]>0,Q329,AF329))","v":0},{"$f":"IF(AG329<>0,AG329,IF(ENE[[#This Row],[NMOG Indi]]>0,R329,AG329))","v":0},{"$f":"IF(AH329<>0,AH329,IF(ENE[[#This Row],[NMOG Indi]]>0,S329,AH329))","v":0},{"$f":"IF(AI329<>0,AI329,IF(ENE[[#This Row],[NMOG Indi]]>0,T329,AI329))","v":0},{"$f":"IF(AJ329<>0,AJ329,IF(ENE[[#This Row],[NMOG Indi]]>0,U329,AJ329))","v":0},{"$f":"IF(AK329<>0,AK329,IF(ENE[[#This Row],[NMOG Indi]]>0,V329,AK329))","v":0},{"$f":"IF(AL329<>0,AL329,IF(ENE[[#This Row],[NMOG Indi]]>0,W329,AL329))","v":0},{"$f":"IF(AM329<>0,AM329,IF(ENE[[#This Row],[NMOG Indi]]>0,X329,AM329))","v":0},{"$f":"IF(AN329<>0,AN329,IF(ENE[[#This Row],[NMOG Indi]]>0,Y329,AN329))","v":0},{"$f":"IF(AO329<>0,AO329,IF(ENE[[#This Row],[NMOG Indi]]>0,Z329,AO329))","v":0},1100,6799,6799,7135,7135,7135,0,6431,7949,7386,7661]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",325,1809,1809,1918,1918,1918,0,2025,4283,2253,2342,315,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE330<>0,AE330,IF(ENE[[#This Row],[NMOG Indi]]>0,P330,AE330))","v":0},{"$f":"IF(AF330<>0,AF330,IF(ENE[[#This Row],[NMOG Indi]]>0,Q330,AF330))","v":0},{"$f":"IF(AG330<>0,AG330,IF(ENE[[#This Row],[NMOG Indi]]>0,R330,AG330))","v":0},{"$f":"IF(AH330<>0,AH330,IF(ENE[[#This Row],[NMOG Indi]]>0,S330,AH330))","v":0},{"$f":"IF(AI330<>0,AI330,IF(ENE[[#This Row],[NMOG Indi]]>0,T330,AI330))","v":0},{"$f":"IF(AJ330<>0,AJ330,IF(ENE[[#This Row],[NMOG Indi]]>0,U330,AJ330))","v":0},{"$f":"IF(AK330<>0,AK330,IF(ENE[[#This Row],[NMOG Indi]]>0,V330,AK330))","v":0},{"$f":"IF(AL330<>0,AL330,IF(ENE[[#This Row],[NMOG Indi]]>0,W330,AL330))","v":0},{"$f":"IF(AM330<>0,AM330,IF(ENE[[#This Row],[NMOG Indi]]>0,X330,AM330))","v":0},{"$f":"IF(AN330<>0,AN330,IF(ENE[[#This Row],[NMOG Indi]]>0,Y330,AN330))","v":0},{"$f":"IF(AO330<>0,AO330,IF(ENE[[#This Row],[NMOG Indi]]>0,Z330,AO330))","v":0},325,1809,1809,1918,1918,1918,0,2025,4283,2253,2342]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",25784,7556,7556,13945,13945,13945,0,63949,75670,89983,93379,316,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE331<>0,AE331,IF(ENE[[#This Row],[NMOG Indi]]>0,P331,AE331))","v":0},{"$f":"IF(AF331<>0,AF331,IF(ENE[[#This Row],[NMOG Indi]]>0,Q331,AF331))","v":0},{"$f":"IF(AG331<>0,AG331,IF(ENE[[#This Row],[NMOG Indi]]>0,R331,AG331))","v":0},{"$f":"IF(AH331<>0,AH331,IF(ENE[[#This Row],[NMOG Indi]]>0,S331,AH331))","v":0},{"$f":"IF(AI331<>0,AI331,IF(ENE[[#This Row],[NMOG Indi]]>0,T331,AI331))","v":0},{"$f":"IF(AJ331<>0,AJ331,IF(ENE[[#This Row],[NMOG Indi]]>0,U331,AJ331))","v":0},{"$f":"IF(AK331<>0,AK331,IF(ENE[[#This Row],[NMOG Indi]]>0,V331,AK331))","v":0},{"$f":"IF(AL331<>0,AL331,IF(ENE[[#This Row],[NMOG Indi]]>0,W331,AL331))","v":0},{"$f":"IF(AM331<>0,AM331,IF(ENE[[#This Row],[NMOG Indi]]>0,X331,AM331))","v":0},{"$f":"IF(AN331<>0,AN331,IF(ENE[[#This Row],[NMOG Indi]]>0,Y331,AN331))","v":0},{"$f":"IF(AO331<>0,AO331,IF(ENE[[#This Row],[NMOG Indi]]>0,Z331,AO331))","v":0},25784,7556,7556,13945,13945,13945,0,63949,75670,89983,93379]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",255,318,318,955,955,955,0,1008,1626,1127,1193,317,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE332<>0,AE332,IF(ENE[[#This Row],[NMOG Indi]]>0,P332,AE332))","v":0},{"$f":"IF(AF332<>0,AF332,IF(ENE[[#This Row],[NMOG Indi]]>0,Q332,AF332))","v":0},{"$f":"IF(AG332<>0,AG332,IF(ENE[[#This Row],[NMOG Indi]]>0,R332,AG332))","v":0},{"$f":"IF(AH332<>0,AH332,IF(ENE[[#This Row],[NMOG Indi]]>0,S332,AH332))","v":0},{"$f":"IF(AI332<>0,AI332,IF(ENE[[#This Row],[NMOG Indi]]>0,T332,AI332))","v":0},{"$f":"IF(AJ332<>0,AJ332,IF(ENE[[#This Row],[NMOG Indi]]>0,U332,AJ332))","v":0},{"$f":"IF(AK332<>0,AK332,IF(ENE[[#This Row],[NMOG Indi]]>0,V332,AK332))","v":0},{"$f":"IF(AL332<>0,AL332,IF(ENE[[#This Row],[NMOG Indi]]>0,W332,AL332))","v":0},{"$f":"IF(AM332<>0,AM332,IF(ENE[[#This Row],[NMOG Indi]]>0,X332,AM332))","v":0},{"$f":"IF(AN332<>0,AN332,IF(ENE[[#This Row],[NMOG Indi]]>0,Y332,AN332))","v":0},{"$f":"IF(AO332<>0,AO332,IF(ENE[[#This Row],[NMOG Indi]]>0,Z332,AO332))","v":0},255,318,318,955,955,955,0,1008,1626,1127,1193]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",147388,154831,154831,153903,153903,153903,0,141796,159345,172311,178734,318,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE333<>0,AE333,IF(ENE[[#This Row],[NMOG Indi]]>0,P333,AE333))","v":0},{"$f":"IF(AF333<>0,AF333,IF(ENE[[#This Row],[NMOG Indi]]>0,Q333,AF333))","v":0},{"$f":"IF(AG333<>0,AG333,IF(ENE[[#This Row],[NMOG Indi]]>0,R333,AG333))","v":0},{"$f":"IF(AH333<>0,AH333,IF(ENE[[#This Row],[NMOG Indi]]>0,S333,AH333))","v":0},{"$f":"IF(AI333<>0,AI333,IF(ENE[[#This Row],[NMOG Indi]]>0,T333,AI333))","v":0},{"$f":"IF(AJ333<>0,AJ333,IF(ENE[[#This Row],[NMOG Indi]]>0,U333,AJ333))","v":0},{"$f":"IF(AK333<>0,AK333,IF(ENE[[#This Row],[NMOG Indi]]>0,V333,AK333))","v":0},{"$f":"IF(AL333<>0,AL333,IF(ENE[[#This Row],[NMOG Indi]]>0,W333,AL333))","v":0},{"$f":"IF(AM333<>0,AM333,IF(ENE[[#This Row],[NMOG Indi]]>0,X333,AM333))","v":0},{"$f":"IF(AN333<>0,AN333,IF(ENE[[#This Row],[NMOG Indi]]>0,Y333,AN333))","v":0},{"$f":"IF(AO333<>0,AO333,IF(ENE[[#This Row],[NMOG Indi]]>0,Z333,AO333))","v":0},147388,154831,154831,153903,153903,153903,0,141796,159345,172311,178734]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,800,800,820,820,820,0,0,0,0,0,319,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE334<>0,AE334,IF(ENE[[#This Row],[NMOG Indi]]>0,P334,AE334))","v":0},{"$f":"IF(AF334<>0,AF334,IF(ENE[[#This Row],[NMOG Indi]]>0,Q334,AF334))","v":0},{"$f":"IF(AG334<>0,AG334,IF(ENE[[#This Row],[NMOG Indi]]>0,R334,AG334))","v":0},{"$f":"IF(AH334<>0,AH334,IF(ENE[[#This Row],[NMOG Indi]]>0,S334,AH334))","v":0},{"$f":"IF(AI334<>0,AI334,IF(ENE[[#This Row],[NMOG Indi]]>0,T334,AI334))","v":0},{"$f":"IF(AJ334<>0,AJ334,IF(ENE[[#This Row],[NMOG Indi]]>0,U334,AJ334))","v":0},{"$f":"IF(AK334<>0,AK334,IF(ENE[[#This Row],[NMOG Indi]]>0,V334,AK334))","v":0},{"$f":"IF(AL334<>0,AL334,IF(ENE[[#This Row],[NMOG Indi]]>0,W334,AL334))","v":0},{"$f":"IF(AM334<>0,AM334,IF(ENE[[#This Row],[NMOG Indi]]>0,X334,AM334))","v":0},{"$f":"IF(AN334<>0,AN334,IF(ENE[[#This Row],[NMOG Indi]]>0,Y334,AN334))","v":0},{"$f":"IF(AO334<>0,AO334,IF(ENE[[#This Row],[NMOG Indi]]>0,Z334,AO334))","v":0},0,800,800,820,820,820,0,0,0,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,320,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE335<>0,AE335,IF(ENE[[#This Row],[NMOG Indi]]>0,P335,AE335))","v":0},{"$f":"IF(AF335<>0,AF335,IF(ENE[[#This Row],[NMOG Indi]]>0,Q335,AF335))","v":0},{"$f":"IF(AG335<>0,AG335,IF(ENE[[#This Row],[NMOG Indi]]>0,R335,AG335))","v":0},{"$f":"IF(AH335<>0,AH335,IF(ENE[[#This Row],[NMOG Indi]]>0,S335,AH335))","v":0},{"$f":"IF(AI335<>0,AI335,IF(ENE[[#This Row],[NMOG Indi]]>0,T335,AI335))","v":0},{"$f":"IF(AJ335<>0,AJ335,IF(ENE[[#This Row],[NMOG Indi]]>0,U335,AJ335))","v":0},{"$f":"IF(AK335<>0,AK335,IF(ENE[[#This Row],[NMOG Indi]]>0,V335,AK335))","v":0},{"$f":"IF(AL335<>0,AL335,IF(ENE[[#This Row],[NMOG Indi]]>0,W335,AL335))","v":0},{"$f":"IF(AM335<>0,AM335,IF(ENE[[#This Row],[NMOG Indi]]>0,X335,AM335))","v":0},{"$f":"IF(AN335<>0,AN335,IF(ENE[[#This Row],[NMOG Indi]]>0,Y335,AN335))","v":0},{"$f":"IF(AO335<>0,AO335,IF(ENE[[#This Row],[NMOG Indi]]>0,Z335,AO335))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Z335-AZ335","v":0}]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",106,301,301,309,309,309,0,226,272,275,286,321,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE336<>0,AE336,IF(ENE[[#This Row],[NMOG Indi]]>0,P336,AE336))","v":0},{"$f":"IF(AF336<>0,AF336,IF(ENE[[#This Row],[NMOG Indi]]>0,Q336,AF336))","v":0},{"$f":"IF(AG336<>0,AG336,IF(ENE[[#This Row],[NMOG Indi]]>0,R336,AG336))","v":0},{"$f":"IF(AH336<>0,AH336,IF(ENE[[#This Row],[NMOG Indi]]>0,S336,AH336))","v":0},{"$f":"IF(AI336<>0,AI336,IF(ENE[[#This Row],[NMOG Indi]]>0,T336,AI336))","v":0},{"$f":"IF(AJ336<>0,AJ336,IF(ENE[[#This Row],[NMOG Indi]]>0,U336,AJ336))","v":0},{"$f":"IF(AK336<>0,AK336,IF(ENE[[#This Row],[NMOG Indi]]>0,V336,AK336))","v":0},{"$f":"IF(AL336<>0,AL336,IF(ENE[[#This Row],[NMOG Indi]]>0,W336,AL336))","v":0},{"$f":"IF(AM336<>0,AM336,IF(ENE[[#This Row],[NMOG Indi]]>0,X336,AM336))","v":0},{"$f":"IF(AN336<>0,AN336,IF(ENE[[#This Row],[NMOG Indi]]>0,Y336,AN336))","v":0},{"$f":"IF(AO336<>0,AO336,IF(ENE[[#This Row],[NMOG Indi]]>0,Z336,AO336))","v":0},{"$f":"P336-AP336","v":106},{"$f":"Q336-AQ336","v":301},{"$f":"R336-AR336","v":301},{"$f":"S336-AS336","v":309},{"$f":"T336-AT336","v":309},{"$f":"U336-AU336","v":309},0,{"$f":"W336-AW336","v":226},272,275,286]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",635,850,850,870,870,870,0,773,970,1023,1061,322,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE337<>0,AE337,IF(ENE[[#This Row],[NMOG Indi]]>0,P337,AE337))","v":0},{"$f":"IF(AF337<>0,AF337,IF(ENE[[#This Row],[NMOG Indi]]>0,Q337,AF337))","v":0},{"$f":"IF(AG337<>0,AG337,IF(ENE[[#This Row],[NMOG Indi]]>0,R337,AG337))","v":0},{"$f":"IF(AH337<>0,AH337,IF(ENE[[#This Row],[NMOG Indi]]>0,S337,AH337))","v":0},{"$f":"IF(AI337<>0,AI337,IF(ENE[[#This Row],[NMOG Indi]]>0,T337,AI337))","v":0},{"$f":"IF(AJ337<>0,AJ337,IF(ENE[[#This Row],[NMOG Indi]]>0,U337,AJ337))","v":0},{"$f":"IF(AK337<>0,AK337,IF(ENE[[#This Row],[NMOG Indi]]>0,V337,AK337))","v":0},{"$f":"IF(AL337<>0,AL337,IF(ENE[[#This Row],[NMOG Indi]]>0,W337,AL337))","v":0},{"$f":"IF(AM337<>0,AM337,IF(ENE[[#This Row],[NMOG Indi]]>0,X337,AM337))","v":0},{"$f":"IF(AN337<>0,AN337,IF(ENE[[#This Row],[NMOG Indi]]>0,Y337,AN337))","v":0},{"$f":"IF(AO337<>0,AO337,IF(ENE[[#This Row],[NMOG Indi]]>0,Z337,AO337))","v":0},635,850,850,870,870,870,0,773,970,1023,1061]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,680,680,750,750,750,0,592,836,882,916,323,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE338<>0,AE338,IF(ENE[[#This Row],[NMOG Indi]]>0,P338,AE338))","v":0},{"$f":"IF(AF338<>0,AF338,IF(ENE[[#This Row],[NMOG Indi]]>0,Q338,AF338))","v":0},{"$f":"IF(AG338<>0,AG338,IF(ENE[[#This Row],[NMOG Indi]]>0,R338,AG338))","v":0},{"$f":"IF(AH338<>0,AH338,IF(ENE[[#This Row],[NMOG Indi]]>0,S338,AH338))","v":0},{"$f":"IF(AI338<>0,AI338,IF(ENE[[#This Row],[NMOG Indi]]>0,T338,AI338))","v":0},{"$f":"IF(AJ338<>0,AJ338,IF(ENE[[#This Row],[NMOG Indi]]>0,U338,AJ338))","v":0},{"$f":"IF(AK338<>0,AK338,IF(ENE[[#This Row],[NMOG Indi]]>0,V338,AK338))","v":0},{"$f":"IF(AL338<>0,AL338,IF(ENE[[#This Row],[NMOG Indi]]>0,W338,AL338))","v":0},{"$f":"IF(AM338<>0,AM338,IF(ENE[[#This Row],[NMOG Indi]]>0,X338,AM338))","v":0},{"$f":"IF(AN338<>0,AN338,IF(ENE[[#This Row],[NMOG Indi]]>0,Y338,AN338))","v":0},{"$f":"IF(AO338<>0,AO338,IF(ENE[[#This Row],[NMOG Indi]]>0,Z338,AO338))","v":0},0,680,680,750,750,750,0,592,836,882,916]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",312,614,614,2110,2110,2110,0,1028,1351,16480,17168,324,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE339<>0,AE339,IF(ENE[[#This Row],[NMOG Indi]]>0,P339,AE339))","v":0},{"$f":"IF(AF339<>0,AF339,IF(ENE[[#This Row],[NMOG Indi]]>0,Q339,AF339))","v":0},{"$f":"IF(AG339<>0,AG339,IF(ENE[[#This Row],[NMOG Indi]]>0,R339,AG339))","v":0},{"$f":"IF(AH339<>0,AH339,IF(ENE[[#This Row],[NMOG Indi]]>0,S339,AH339))","v":0},{"$f":"IF(AI339<>0,AI339,IF(ENE[[#This Row],[NMOG Indi]]>0,T339,AI339))","v":0},{"$f":"IF(AJ339<>0,AJ339,IF(ENE[[#This Row],[NMOG Indi]]>0,U339,AJ339))","v":0},{"$f":"IF(AK339<>0,AK339,IF(ENE[[#This Row],[NMOG Indi]]>0,V339,AK339))","v":0},{"$f":"IF(AL339<>0,AL339,IF(ENE[[#This Row],[NMOG Indi]]>0,W339,AL339))","v":0},{"$f":"IF(AM339<>0,AM339,IF(ENE[[#This Row],[NMOG Indi]]>0,X339,AM339))","v":0},{"$f":"IF(AN339<>0,AN339,IF(ENE[[#This Row],[NMOG Indi]]>0,Y339,AN339))","v":0},{"$f":"IF(AO339<>0,AO339,IF(ENE[[#This Row],[NMOG Indi]]>0,Z339,AO339))","v":0},312,614,614,2110,2110,2110,0,1028,1351,16480,17168]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,2400,2400,2500,2500,2500,0,640,785,838,869,325,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE340<>0,AE340,IF(ENE[[#This Row],[NMOG Indi]]>0,P340,AE340))","v":0},{"$f":"IF(AF340<>0,AF340,IF(ENE[[#This Row],[NMOG Indi]]>0,Q340,AF340))","v":0},{"$f":"IF(AG340<>0,AG340,IF(ENE[[#This Row],[NMOG Indi]]>0,R340,AG340))","v":0},{"$f":"IF(AH340<>0,AH340,IF(ENE[[#This Row],[NMOG Indi]]>0,S340,AH340))","v":0},{"$f":"IF(AI340<>0,AI340,IF(ENE[[#This Row],[NMOG Indi]]>0,T340,AI340))","v":0},{"$f":"IF(AJ340<>0,AJ340,IF(ENE[[#This Row],[NMOG Indi]]>0,U340,AJ340))","v":0},{"$f":"IF(AK340<>0,AK340,IF(ENE[[#This Row],[NMOG Indi]]>0,V340,AK340))","v":0},{"$f":"IF(AL340<>0,AL340,IF(ENE[[#This Row],[NMOG Indi]]>0,W340,AL340))","v":0},{"$f":"IF(AM340<>0,AM340,IF(ENE[[#This Row],[NMOG Indi]]>0,X340,AM340))","v":0},{"$f":"IF(AN340<>0,AN340,IF(ENE[[#This Row],[NMOG Indi]]>0,Y340,AN340))","v":0},{"$f":"IF(AO340<>0,AO340,IF(ENE[[#This Row],[NMOG Indi]]>0,Z340,AO340))","v":0},0,2400,2400,2500,2500,2500,0,640,785,838,869]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",3655,516,516,4808,4808,4808,0,2077,2356,2451,2542,326,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE341<>0,AE341,IF(ENE[[#This Row],[NMOG Indi]]>0,P341,AE341))","v":0},{"$f":"IF(AF341<>0,AF341,IF(ENE[[#This Row],[NMOG Indi]]>0,Q341,AF341))","v":0},{"$f":"IF(AG341<>0,AG341,IF(ENE[[#This Row],[NMOG Indi]]>0,R341,AG341))","v":0},{"$f":"IF(AH341<>0,AH341,IF(ENE[[#This Row],[NMOG Indi]]>0,S341,AH341))","v":0},{"$f":"IF(AI341<>0,AI341,IF(ENE[[#This Row],[NMOG Indi]]>0,T341,AI341))","v":0},{"$f":"IF(AJ341<>0,AJ341,IF(ENE[[#This Row],[NMOG Indi]]>0,U341,AJ341))","v":0},{"$f":"IF(AK341<>0,AK341,IF(ENE[[#This Row],[NMOG Indi]]>0,V341,AK341))","v":0},{"$f":"IF(AL341<>0,AL341,IF(ENE[[#This Row],[NMOG Indi]]>0,W341,AL341))","v":0},{"$f":"IF(AM341<>0,AM341,IF(ENE[[#This Row],[NMOG Indi]]>0,X341,AM341))","v":0},{"$f":"IF(AN341<>0,AN341,IF(ENE[[#This Row],[NMOG Indi]]>0,Y341,AN341))","v":0},{"$f":"IF(AO341<>0,AO341,IF(ENE[[#This Row],[NMOG Indi]]>0,Z341,AO341))","v":0},3655,516,516,4808,4808,4808,0,2077,2356,2451,2542]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",1067,850,850,880,880,880,0,528,980,994,1031,327,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE342<>0,AE342,IF(ENE[[#This Row],[NMOG Indi]]>0,P342,AE342))","v":0},{"$f":"IF(AF342<>0,AF342,IF(ENE[[#This Row],[NMOG Indi]]>0,Q342,AF342))","v":0},{"$f":"IF(AG342<>0,AG342,IF(ENE[[#This Row],[NMOG Indi]]>0,R342,AG342))","v":0},{"$f":"IF(AH342<>0,AH342,IF(ENE[[#This Row],[NMOG Indi]]>0,S342,AH342))","v":0},{"$f":"IF(AI342<>0,AI342,IF(ENE[[#This Row],[NMOG Indi]]>0,T342,AI342))","v":0},{"$f":"IF(AJ342<>0,AJ342,IF(ENE[[#This Row],[NMOG Indi]]>0,U342,AJ342))","v":0},{"$f":"IF(AK342<>0,AK342,IF(ENE[[#This Row],[NMOG Indi]]>0,V342,AK342))","v":0},{"$f":"IF(AL342<>0,AL342,IF(ENE[[#This Row],[NMOG Indi]]>0,W342,AL342))","v":0},{"$f":"IF(AM342<>0,AM342,IF(ENE[[#This Row],[NMOG Indi]]>0,X342,AM342))","v":0},{"$f":"IF(AN342<>0,AN342,IF(ENE[[#This Row],[NMOG Indi]]>0,Y342,AN342))","v":0},{"$f":"IF(AO342<>0,AO342,IF(ENE[[#This Row],[NMOG Indi]]>0,Z342,AO342))","v":0},1067,850,850,880,880,880,0,528,980,994,1031]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",226,2409,2409,4314,4314,4314,0,2969,1715,1835,1902,328,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE343<>0,AE343,IF(ENE[[#This Row],[NMOG Indi]]>0,P343,AE343))","v":0},{"$f":"IF(AF343<>0,AF343,IF(ENE[[#This Row],[NMOG Indi]]>0,Q343,AF343))","v":0},{"$f":"IF(AG343<>0,AG343,IF(ENE[[#This Row],[NMOG Indi]]>0,R343,AG343))","v":0},{"$f":"IF(AH343<>0,AH343,IF(ENE[[#This Row],[NMOG Indi]]>0,S343,AH343))","v":0},{"$f":"IF(AI343<>0,AI343,IF(ENE[[#This Row],[NMOG Indi]]>0,T343,AI343))","v":0},{"$f":"IF(AJ343<>0,AJ343,IF(ENE[[#This Row],[NMOG Indi]]>0,U343,AJ343))","v":0},{"$f":"IF(AK343<>0,AK343,IF(ENE[[#This Row],[NMOG Indi]]>0,V343,AK343))","v":0},{"$f":"IF(AL343<>0,AL343,IF(ENE[[#This Row],[NMOG Indi]]>0,W343,AL343))","v":0},{"$f":"IF(AM343<>0,AM343,IF(ENE[[#This Row],[NMOG Indi]]>0,X343,AM343))","v":0},{"$f":"IF(AN343<>0,AN343,IF(ENE[[#This Row],[NMOG Indi]]>0,Y343,AN343))","v":0},{"$f":"IF(AO343<>0,AO343,IF(ENE[[#This Row],[NMOG Indi]]>0,Z343,AO343))","v":0},226,2409,2409,4314,4314,4314,0,2969,1715,1835,1902]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",4484,4221,4221,4043,4043,4043,0,41182,39603,25672,26668,329,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE344<>0,AE344,IF(ENE[[#This Row],[NMOG Indi]]>0,P344,AE344))","v":0},{"$f":"IF(AF344<>0,AF344,IF(ENE[[#This Row],[NMOG Indi]]>0,Q344,AF344))","v":0},{"$f":"IF(AG344<>0,AG344,IF(ENE[[#This Row],[NMOG Indi]]>0,R344,AG344))","v":0},{"$f":"IF(AH344<>0,AH344,IF(ENE[[#This Row],[NMOG Indi]]>0,S344,AH344))","v":0},{"$f":"IF(AI344<>0,AI344,IF(ENE[[#This Row],[NMOG Indi]]>0,T344,AI344))","v":0},{"$f":"IF(AJ344<>0,AJ344,IF(ENE[[#This Row],[NMOG Indi]]>0,U344,AJ344))","v":0},{"$f":"IF(AK344<>0,AK344,IF(ENE[[#This Row],[NMOG Indi]]>0,V344,AK344))","v":0},{"$f":"IF(AL344<>0,AL344,IF(ENE[[#This Row],[NMOG Indi]]>0,W344,AL344))","v":0},{"$f":"IF(AM344<>0,AM344,IF(ENE[[#This Row],[NMOG Indi]]>0,X344,AM344))","v":0},{"$f":"IF(AN344<>0,AN344,IF(ENE[[#This Row],[NMOG Indi]]>0,Y344,AN344))","v":0},{"$f":"IF(AO344<>0,AO344,IF(ENE[[#This Row],[NMOG Indi]]>0,Z344,AO344))","v":0},4484,4221,4221,4043,4043,4043,0,41182,39603,25672,26668]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",255,268,268,377,377,377,0,398,421,444,470,330,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE345<>0,AE345,IF(ENE[[#This Row],[NMOG Indi]]>0,P345,AE345))","v":0},{"$f":"IF(AF345<>0,AF345,IF(ENE[[#This Row],[NMOG Indi]]>0,Q345,AF345))","v":0},{"$f":"IF(AG345<>0,AG345,IF(ENE[[#This Row],[NMOG Indi]]>0,R345,AG345))","v":0},{"$f":"IF(AH345<>0,AH345,IF(ENE[[#This Row],[NMOG Indi]]>0,S345,AH345))","v":0},{"$f":"IF(AI345<>0,AI345,IF(ENE[[#This Row],[NMOG Indi]]>0,T345,AI345))","v":0},{"$f":"IF(AJ345<>0,AJ345,IF(ENE[[#This Row],[NMOG Indi]]>0,U345,AJ345))","v":0},{"$f":"IF(AK345<>0,AK345,IF(ENE[[#This Row],[NMOG Indi]]>0,V345,AK345))","v":0},{"$f":"IF(AL345<>0,AL345,IF(ENE[[#This Row],[NMOG Indi]]>0,W345,AL345))","v":0},{"$f":"IF(AM345<>0,AM345,IF(ENE[[#This Row],[NMOG Indi]]>0,X345,AM345))","v":0},{"$f":"IF(AN345<>0,AN345,IF(ENE[[#This Row],[NMOG Indi]]>0,Y345,AN345))","v":0},{"$f":"IF(AO345<>0,AO345,IF(ENE[[#This Row],[NMOG Indi]]>0,Z345,AO345))","v":0},255,268,268,377,377,377,0,398,421,444,470]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",21142,15928,15928,29115,29115,29115,0,17751,24717,26989,27996,331,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE346<>0,AE346,IF(ENE[[#This Row],[NMOG Indi]]>0,P346,AE346))","v":0},{"$f":"IF(AF346<>0,AF346,IF(ENE[[#This Row],[NMOG Indi]]>0,Q346,AF346))","v":0},{"$f":"IF(AG346<>0,AG346,IF(ENE[[#This Row],[NMOG Indi]]>0,R346,AG346))","v":0},{"$f":"IF(AH346<>0,AH346,IF(ENE[[#This Row],[NMOG Indi]]>0,S346,AH346))","v":0},{"$f":"IF(AI346<>0,AI346,IF(ENE[[#This Row],[NMOG Indi]]>0,T346,AI346))","v":0},{"$f":"IF(AJ346<>0,AJ346,IF(ENE[[#This Row],[NMOG Indi]]>0,U346,AJ346))","v":0},{"$f":"IF(AK346<>0,AK346,IF(ENE[[#This Row],[NMOG Indi]]>0,V346,AK346))","v":0},{"$f":"IF(AL346<>0,AL346,IF(ENE[[#This Row],[NMOG Indi]]>0,W346,AL346))","v":0},{"$f":"IF(AM346<>0,AM346,IF(ENE[[#This Row],[NMOG Indi]]>0,X346,AM346))","v":0},{"$f":"IF(AN346<>0,AN346,IF(ENE[[#This Row],[NMOG Indi]]>0,Y346,AN346))","v":0},{"$f":"IF(AO346<>0,AO346,IF(ENE[[#This Row],[NMOG Indi]]>0,Z346,AO346))","v":0},21142,15928,15928,29115,29115,29115,0,17751,24717,26989,27996]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,143,143,151,151,151,0,0,0,0,0,332,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE347<>0,AE347,IF(ENE[[#This Row],[NMOG Indi]]>0,P347,AE347))","v":0},{"$f":"IF(AF347<>0,AF347,IF(ENE[[#This Row],[NMOG Indi]]>0,Q347,AF347))","v":0},{"$f":"IF(AG347<>0,AG347,IF(ENE[[#This Row],[NMOG Indi]]>0,R347,AG347))","v":0},{"$f":"IF(AH347<>0,AH347,IF(ENE[[#This Row],[NMOG Indi]]>0,S347,AH347))","v":0},{"$f":"IF(AI347<>0,AI347,IF(ENE[[#This Row],[NMOG Indi]]>0,T347,AI347))","v":0},{"$f":"IF(AJ347<>0,AJ347,IF(ENE[[#This Row],[NMOG Indi]]>0,U347,AJ347))","v":0},{"$f":"IF(AK347<>0,AK347,IF(ENE[[#This Row],[NMOG Indi]]>0,V347,AK347))","v":0},{"$f":"IF(AL347<>0,AL347,IF(ENE[[#This Row],[NMOG Indi]]>0,W347,AL347))","v":0},{"$f":"IF(AM347<>0,AM347,IF(ENE[[#This Row],[NMOG Indi]]>0,X347,AM347))","v":0},{"$f":"IF(AN347<>0,AN347,IF(ENE[[#This Row],[NMOG Indi]]>0,Y347,AN347))","v":0},{"$f":"IF(AO347<>0,AO347,IF(ENE[[#This Row],[NMOG Indi]]>0,Z347,AO347))","v":0},0,143,143,151,151,151,0,0,0,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,1013,1013,1072,1072,1072,0,1132,0,0,0,333,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE348<>0,AE348,IF(ENE[[#This Row],[NMOG Indi]]>0,P348,AE348))","v":0},{"$f":"IF(AF348<>0,AF348,IF(ENE[[#This Row],[NMOG Indi]]>0,Q348,AF348))","v":0},{"$f":"IF(AG348<>0,AG348,IF(ENE[[#This Row],[NMOG Indi]]>0,R348,AG348))","v":0},{"$f":"IF(AH348<>0,AH348,IF(ENE[[#This Row],[NMOG Indi]]>0,S348,AH348))","v":0},{"$f":"IF(AI348<>0,AI348,IF(ENE[[#This Row],[NMOG Indi]]>0,T348,AI348))","v":0},{"$f":"IF(AJ348<>0,AJ348,IF(ENE[[#This Row],[NMOG Indi]]>0,U348,AJ348))","v":0},{"$f":"IF(AK348<>0,AK348,IF(ENE[[#This Row],[NMOG Indi]]>0,V348,AK348))","v":0},{"$f":"IF(AL348<>0,AL348,IF(ENE[[#This Row],[NMOG Indi]]>0,W348,AL348))","v":0},{"$f":"IF(AM348<>0,AM348,IF(ENE[[#This Row],[NMOG Indi]]>0,X348,AM348))","v":0},{"$f":"IF(AN348<>0,AN348,IF(ENE[[#This Row],[NMOG Indi]]>0,Y348,AN348))","v":0},{"$f":"IF(AO348<>0,AO348,IF(ENE[[#This Row],[NMOG Indi]]>0,Z348,AO348))","v":0},0,1013,1013,1072,1072,1072,0,1132,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",130,0,0,0,0,0,0,0,0,0,0,334,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE349<>0,AE349,IF(ENE[[#This Row],[NMOG Indi]]>0,P349,AE349))","v":0},{"$f":"IF(AF349<>0,AF349,IF(ENE[[#This Row],[NMOG Indi]]>0,Q349,AF349))","v":0},{"$f":"IF(AG349<>0,AG349,IF(ENE[[#This Row],[NMOG Indi]]>0,R349,AG349))","v":0},{"$f":"IF(AH349<>0,AH349,IF(ENE[[#This Row],[NMOG Indi]]>0,S349,AH349))","v":0},{"$f":"IF(AI349<>0,AI349,IF(ENE[[#This Row],[NMOG Indi]]>0,T349,AI349))","v":0},{"$f":"IF(AJ349<>0,AJ349,IF(ENE[[#This Row],[NMOG Indi]]>0,U349,AJ349))","v":0},{"$f":"IF(AK349<>0,AK349,IF(ENE[[#This Row],[NMOG Indi]]>0,V349,AK349))","v":0},{"$f":"IF(AL349<>0,AL349,IF(ENE[[#This Row],[NMOG Indi]]>0,W349,AL349))","v":0},{"$f":"IF(AM349<>0,AM349,IF(ENE[[#This Row],[NMOG Indi]]>0,X349,AM349))","v":0},{"$f":"IF(AN349<>0,AN349,IF(ENE[[#This Row],[NMOG Indi]]>0,Y349,AN349))","v":0},{"$f":"IF(AO349<>0,AO349,IF(ENE[[#This Row],[NMOG Indi]]>0,Z349,AO349))","v":0},130,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",163,864,864,914,914,914,0,965,517,574,595,335,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE350<>0,AE350,IF(ENE[[#This Row],[NMOG Indi]]>0,P350,AE350))","v":0},{"$f":"IF(AF350<>0,AF350,IF(ENE[[#This Row],[NMOG Indi]]>0,Q350,AF350))","v":0},{"$f":"IF(AG350<>0,AG350,IF(ENE[[#This Row],[NMOG Indi]]>0,R350,AG350))","v":0},{"$f":"IF(AH350<>0,AH350,IF(ENE[[#This Row],[NMOG Indi]]>0,S350,AH350))","v":0},{"$f":"IF(AI350<>0,AI350,IF(ENE[[#This Row],[NMOG Indi]]>0,T350,AI350))","v":0},{"$f":"IF(AJ350<>0,AJ350,IF(ENE[[#This Row],[NMOG Indi]]>0,U350,AJ350))","v":0},{"$f":"IF(AK350<>0,AK350,IF(ENE[[#This Row],[NMOG Indi]]>0,V350,AK350))","v":0},{"$f":"IF(AL350<>0,AL350,IF(ENE[[#This Row],[NMOG Indi]]>0,W350,AL350))","v":0},{"$f":"IF(AM350<>0,AM350,IF(ENE[[#This Row],[NMOG Indi]]>0,X350,AM350))","v":0},{"$f":"IF(AN350<>0,AN350,IF(ENE[[#This Row],[NMOG Indi]]>0,Y350,AN350))","v":0},{"$f":"IF(AO350<>0,AO350,IF(ENE[[#This Row],[NMOG Indi]]>0,Z350,AO350))","v":0},163,864,864,914,914,914,0,965,517,574,595]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",36,0,0,0,0,0,0,0,0,0,0,336,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE351<>0,AE351,IF(ENE[[#This Row],[NMOG Indi]]>0,P351,AE351))","v":0},{"$f":"IF(AF351<>0,AF351,IF(ENE[[#This Row],[NMOG Indi]]>0,Q351,AF351))","v":0},{"$f":"IF(AG351<>0,AG351,IF(ENE[[#This Row],[NMOG Indi]]>0,R351,AG351))","v":0},{"$f":"IF(AH351<>0,AH351,IF(ENE[[#This Row],[NMOG Indi]]>0,S351,AH351))","v":0},{"$f":"IF(AI351<>0,AI351,IF(ENE[[#This Row],[NMOG Indi]]>0,T351,AI351))","v":0},{"$f":"IF(AJ351<>0,AJ351,IF(ENE[[#This Row],[NMOG Indi]]>0,U351,AJ351))","v":0},{"$f":"IF(AK351<>0,AK351,IF(ENE[[#This Row],[NMOG Indi]]>0,V351,AK351))","v":0},{"$f":"IF(AL351<>0,AL351,IF(ENE[[#This Row],[NMOG Indi]]>0,W351,AL351))","v":0},{"$f":"IF(AM351<>0,AM351,IF(ENE[[#This Row],[NMOG Indi]]>0,X351,AM351))","v":0},{"$f":"IF(AN351<>0,AN351,IF(ENE[[#This Row],[NMOG Indi]]>0,Y351,AN351))","v":0},{"$f":"IF(AO351<>0,AO351,IF(ENE[[#This Row],[NMOG Indi]]>0,Z351,AO351))","v":0},36,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Entertainment",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",52,806,806,853,853,853,0,0,201,254,264,337,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE352<>0,AE352,IF(ENE[[#This Row],[NMOG Indi]]>0,P352,AE352))","v":0},{"$f":"IF(AF352<>0,AF352,IF(ENE[[#This Row],[NMOG Indi]]>0,Q352,AF352))","v":0},{"$f":"IF(AG352<>0,AG352,IF(ENE[[#This Row],[NMOG Indi]]>0,R352,AG352))","v":0},{"$f":"IF(AH352<>0,AH352,IF(ENE[[#This Row],[NMOG Indi]]>0,S352,AH352))","v":0},{"$f":"IF(AI352<>0,AI352,IF(ENE[[#This Row],[NMOG Indi]]>0,T352,AI352))","v":0},{"$f":"IF(AJ352<>0,AJ352,IF(ENE[[#This Row],[NMOG Indi]]>0,U352,AJ352))","v":0},{"$f":"IF(AK352<>0,AK352,IF(ENE[[#This Row],[NMOG Indi]]>0,V352,AK352))","v":0},{"$f":"IF(AL352<>0,AL352,IF(ENE[[#This Row],[NMOG Indi]]>0,W352,AL352))","v":0},{"$f":"IF(AM352<>0,AM352,IF(ENE[[#This Row],[NMOG Indi]]>0,X352,AM352))","v":0},{"$f":"IF(AN352<>0,AN352,IF(ENE[[#This Row],[NMOG Indi]]>0,Y352,AN352))","v":0},{"$f":"IF(AO352<>0,AO352,IF(ENE[[#This Row],[NMOG Indi]]>0,Z352,AO352))","v":0},52,806,806,853,853,853,0,0,201,254,264]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,339,339,359,359,359,0,0,0,0,0,338,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE353<>0,AE353,IF(ENE[[#This Row],[NMOG Indi]]>0,P353,AE353))","v":0},{"$f":"IF(AF353<>0,AF353,IF(ENE[[#This Row],[NMOG Indi]]>0,Q353,AF353))","v":0},{"$f":"IF(AG353<>0,AG353,IF(ENE[[#This Row],[NMOG Indi]]>0,R353,AG353))","v":0},{"$f":"IF(AH353<>0,AH353,IF(ENE[[#This Row],[NMOG Indi]]>0,S353,AH353))","v":0},{"$f":"IF(AI353<>0,AI353,IF(ENE[[#This Row],[NMOG Indi]]>0,T353,AI353))","v":0},{"$f":"IF(AJ353<>0,AJ353,IF(ENE[[#This Row],[NMOG Indi]]>0,U353,AJ353))","v":0},{"$f":"IF(AK353<>0,AK353,IF(ENE[[#This Row],[NMOG Indi]]>0,V353,AK353))","v":0},{"$f":"IF(AL353<>0,AL353,IF(ENE[[#This Row],[NMOG Indi]]>0,W353,AL353))","v":0},{"$f":"IF(AM353<>0,AM353,IF(ENE[[#This Row],[NMOG Indi]]>0,X353,AM353))","v":0},{"$f":"IF(AN353<>0,AN353,IF(ENE[[#This Row],[NMOG Indi]]>0,Y353,AN353))","v":0},{"$f":"IF(AO353<>0,AO353,IF(ENE[[#This Row],[NMOG Indi]]>0,Z353,AO353))","v":0},0,339,339,359,359,359,0,0,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",1162,3277,3277,3467,3467,3467,0,3661,3862,3334,3459,339,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE354<>0,AE354,IF(ENE[[#This Row],[NMOG Indi]]>0,P354,AE354))","v":0},{"$f":"IF(AF354<>0,AF354,IF(ENE[[#This Row],[NMOG Indi]]>0,Q354,AF354))","v":0},{"$f":"IF(AG354<>0,AG354,IF(ENE[[#This Row],[NMOG Indi]]>0,R354,AG354))","v":0},{"$f":"IF(AH354<>0,AH354,IF(ENE[[#This Row],[NMOG Indi]]>0,S354,AH354))","v":0},{"$f":"IF(AI354<>0,AI354,IF(ENE[[#This Row],[NMOG Indi]]>0,T354,AI354))","v":0},{"$f":"IF(AJ354<>0,AJ354,IF(ENE[[#This Row],[NMOG Indi]]>0,U354,AJ354))","v":0},{"$f":"IF(AK354<>0,AK354,IF(ENE[[#This Row],[NMOG Indi]]>0,V354,AK354))","v":0},{"$f":"IF(AL354<>0,AL354,IF(ENE[[#This Row],[NMOG Indi]]>0,W354,AL354))","v":0},{"$f":"IF(AM354<>0,AM354,IF(ENE[[#This Row],[NMOG Indi]]>0,X354,AM354))","v":0},{"$f":"IF(AN354<>0,AN354,IF(ENE[[#This Row],[NMOG Indi]]>0,Y354,AN354))","v":0},{"$f":"IF(AO354<>0,AO354,IF(ENE[[#This Row],[NMOG Indi]]>0,Z354,AO354))","v":0},1162,3277,3277,3467,3467,3467,0,3661,3862,3334,3459]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",339,0,0,0,0,0,0,0,0,0,0,340,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE355<>0,AE355,IF(ENE[[#This Row],[NMOG Indi]]>0,P355,AE355))","v":0},{"$f":"IF(AF355<>0,AF355,IF(ENE[[#This Row],[NMOG Indi]]>0,Q355,AF355))","v":0},{"$f":"IF(AG355<>0,AG355,IF(ENE[[#This Row],[NMOG Indi]]>0,R355,AG355))","v":0},{"$f":"IF(AH355<>0,AH355,IF(ENE[[#This Row],[NMOG Indi]]>0,S355,AH355))","v":0},{"$f":"IF(AI355<>0,AI355,IF(ENE[[#This Row],[NMOG Indi]]>0,T355,AI355))","v":0},{"$f":"IF(AJ355<>0,AJ355,IF(ENE[[#This Row],[NMOG Indi]]>0,U355,AJ355))","v":0},{"$f":"IF(AK355<>0,AK355,IF(ENE[[#This Row],[NMOG Indi]]>0,V355,AK355))","v":0},{"$f":"IF(AL355<>0,AL355,IF(ENE[[#This Row],[NMOG Indi]]>0,W355,AL355))","v":0},{"$f":"IF(AM355<>0,AM355,IF(ENE[[#This Row],[NMOG Indi]]>0,X355,AM355))","v":0},{"$f":"IF(AN355<>0,AN355,IF(ENE[[#This Row],[NMOG Indi]]>0,Y355,AN355))","v":0},{"$f":"IF(AO355<>0,AO355,IF(ENE[[#This Row],[NMOG Indi]]>0,Z355,AO355))","v":0},339,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",34,218,218,231,231,231,0,244,257,271,282,341,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE356<>0,AE356,IF(ENE[[#This Row],[NMOG Indi]]>0,P356,AE356))","v":0},{"$f":"IF(AF356<>0,AF356,IF(ENE[[#This Row],[NMOG Indi]]>0,Q356,AF356))","v":0},{"$f":"IF(AG356<>0,AG356,IF(ENE[[#This Row],[NMOG Indi]]>0,R356,AG356))","v":0},{"$f":"IF(AH356<>0,AH356,IF(ENE[[#This Row],[NMOG Indi]]>0,S356,AH356))","v":0},{"$f":"IF(AI356<>0,AI356,IF(ENE[[#This Row],[NMOG Indi]]>0,T356,AI356))","v":0},{"$f":"IF(AJ356<>0,AJ356,IF(ENE[[#This Row],[NMOG Indi]]>0,U356,AJ356))","v":0},{"$f":"IF(AK356<>0,AK356,IF(ENE[[#This Row],[NMOG Indi]]>0,V356,AK356))","v":0},{"$f":"IF(AL356<>0,AL356,IF(ENE[[#This Row],[NMOG Indi]]>0,W356,AL356))","v":0},{"$f":"IF(AM356<>0,AM356,IF(ENE[[#This Row],[NMOG Indi]]>0,X356,AM356))","v":0},{"$f":"IF(AN356<>0,AN356,IF(ENE[[#This Row],[NMOG Indi]]>0,Y356,AN356))","v":0},{"$f":"IF(AO356<>0,AO356,IF(ENE[[#This Row],[NMOG Indi]]>0,Z356,AO356))","v":0},34,218,218,231,231,231,0,244,257,271,282]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",12348,29822,29822,21143,21143,21143,0,21480,14727,16447,17064,342,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE357<>0,AE357,IF(ENE[[#This Row],[NMOG Indi]]>0,P357,AE357))","v":0},{"$f":"IF(AF357<>0,AF357,IF(ENE[[#This Row],[NMOG Indi]]>0,Q357,AF357))","v":0},{"$f":"IF(AG357<>0,AG357,IF(ENE[[#This Row],[NMOG Indi]]>0,R357,AG357))","v":0},{"$f":"IF(AH357<>0,AH357,IF(ENE[[#This Row],[NMOG Indi]]>0,S357,AH357))","v":0},{"$f":"IF(AI357<>0,AI357,IF(ENE[[#This Row],[NMOG Indi]]>0,T357,AI357))","v":0},{"$f":"IF(AJ357<>0,AJ357,IF(ENE[[#This Row],[NMOG Indi]]>0,U357,AJ357))","v":0},{"$f":"IF(AK357<>0,AK357,IF(ENE[[#This Row],[NMOG Indi]]>0,V357,AK357))","v":0},{"$f":"IF(AL357<>0,AL357,IF(ENE[[#This Row],[NMOG Indi]]>0,W357,AL357))","v":0},{"$f":"IF(AM357<>0,AM357,IF(ENE[[#This Row],[NMOG Indi]]>0,X357,AM357))","v":0},{"$f":"IF(AN357<>0,AN357,IF(ENE[[#This Row],[NMOG Indi]]>0,Y357,AN357))","v":0},{"$f":"IF(AO357<>0,AO357,IF(ENE[[#This Row],[NMOG Indi]]>0,Z357,AO357))","v":0},12348,29822,29822,21143,21143,21143,0,21480,14727,16447,17064]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",3,"Core Business",6,"International Relations and Protocol","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",9,0,0,0,0,0,0,0,0,0,0,343,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE358<>0,AE358,IF(ENE[[#This Row],[NMOG Indi]]>0,P358,AE358))","v":0},{"$f":"IF(AF358<>0,AF358,IF(ENE[[#This Row],[NMOG Indi]]>0,Q358,AF358))","v":0},{"$f":"IF(AG358<>0,AG358,IF(ENE[[#This Row],[NMOG Indi]]>0,R358,AG358))","v":0},{"$f":"IF(AH358<>0,AH358,IF(ENE[[#This Row],[NMOG Indi]]>0,S358,AH358))","v":0},{"$f":"IF(AI358<>0,AI358,IF(ENE[[#This Row],[NMOG Indi]]>0,T358,AI358))","v":0},{"$f":"IF(AJ358<>0,AJ358,IF(ENE[[#This Row],[NMOG Indi]]>0,U358,AJ358))","v":0},{"$f":"IF(AK358<>0,AK358,IF(ENE[[#This Row],[NMOG Indi]]>0,V358,AK358))","v":0},{"$f":"IF(AL358<>0,AL358,IF(ENE[[#This Row],[NMOG Indi]]>0,W358,AL358))","v":0},{"$f":"IF(AM358<>0,AM358,IF(ENE[[#This Row],[NMOG Indi]]>0,X358,AM358))","v":0},{"$f":"IF(AN358<>0,AN358,IF(ENE[[#This Row],[NMOG Indi]]>0,Y358,AN358))","v":0},{"$f":"IF(AO358<>0,AO358,IF(ENE[[#This Row],[NMOG Indi]]>0,Z358,AO358))","v":0},9,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",7,"Youth Parliament ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",594,0,0,0,0,0,0,0,0,0,0,344,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE359<>0,AE359,IF(ENE[[#This Row],[NMOG Indi]]>0,P359,AE359))","v":0},{"$f":"IF(AF359<>0,AF359,IF(ENE[[#This Row],[NMOG Indi]]>0,Q359,AF359))","v":0},{"$f":"IF(AG359<>0,AG359,IF(ENE[[#This Row],[NMOG Indi]]>0,R359,AG359))","v":0},{"$f":"IF(AH359<>0,AH359,IF(ENE[[#This Row],[NMOG Indi]]>0,S359,AH359))","v":0},{"$f":"IF(AI359<>0,AI359,IF(ENE[[#This Row],[NMOG Indi]]>0,T359,AI359))","v":0},{"$f":"IF(AJ359<>0,AJ359,IF(ENE[[#This Row],[NMOG Indi]]>0,U359,AJ359))","v":0},{"$f":"IF(AK359<>0,AK359,IF(ENE[[#This Row],[NMOG Indi]]>0,V359,AK359))","v":0},{"$f":"IF(AL359<>0,AL359,IF(ENE[[#This Row],[NMOG Indi]]>0,W359,AL359))","v":0},{"$f":"IF(AM359<>0,AM359,IF(ENE[[#This Row],[NMOG Indi]]>0,X359,AM359))","v":0},{"$f":"IF(AN359<>0,AN359,IF(ENE[[#This Row],[NMOG Indi]]>0,Y359,AN359))","v":0},{"$f":"IF(AO359<>0,AO359,IF(ENE[[#This Row],[NMOG Indi]]>0,Z359,AO359))","v":0},594,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",3,"Core Business",7,"Youth Parliament ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",1832,0,0,0,0,0,0,0,0,0,0,345,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE360<>0,AE360,IF(ENE[[#This Row],[NMOG Indi]]>0,P360,AE360))","v":0},{"$f":"IF(AF360<>0,AF360,IF(ENE[[#This Row],[NMOG Indi]]>0,Q360,AF360))","v":0},{"$f":"IF(AG360<>0,AG360,IF(ENE[[#This Row],[NMOG Indi]]>0,R360,AG360))","v":0},{"$f":"IF(AH360<>0,AH360,IF(ENE[[#This Row],[NMOG Indi]]>0,S360,AH360))","v":0},{"$f":"IF(AI360<>0,AI360,IF(ENE[[#This Row],[NMOG Indi]]>0,T360,AI360))","v":0},{"$f":"IF(AJ360<>0,AJ360,IF(ENE[[#This Row],[NMOG Indi]]>0,U360,AJ360))","v":0},{"$f":"IF(AK360<>0,AK360,IF(ENE[[#This Row],[NMOG Indi]]>0,V360,AK360))","v":0},{"$f":"IF(AL360<>0,AL360,IF(ENE[[#This Row],[NMOG Indi]]>0,W360,AL360))","v":0},{"$f":"IF(AM360<>0,AM360,IF(ENE[[#This Row],[NMOG Indi]]>0,X360,AM360))","v":0},{"$f":"IF(AN360<>0,AN360,IF(ENE[[#This Row],[NMOG Indi]]>0,Y360,AN360))","v":0},{"$f":"IF(AO360<>0,AO360,IF(ENE[[#This Row],[NMOG Indi]]>0,Z360,AO360))","v":0},1832,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",3,"Core Business",8,"Women's Parliament ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",1354,0,0,0,0,0,0,0,0,0,0,346,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE361<>0,AE361,IF(ENE[[#This Row],[NMOG Indi]]>0,P361,AE361))","v":0},{"$f":"IF(AF361<>0,AF361,IF(ENE[[#This Row],[NMOG Indi]]>0,Q361,AF361))","v":0},{"$f":"IF(AG361<>0,AG361,IF(ENE[[#This Row],[NMOG Indi]]>0,R361,AG361))","v":0},{"$f":"IF(AH361<>0,AH361,IF(ENE[[#This Row],[NMOG Indi]]>0,S361,AH361))","v":0},{"$f":"IF(AI361<>0,AI361,IF(ENE[[#This Row],[NMOG Indi]]>0,T361,AI361))","v":0},{"$f":"IF(AJ361<>0,AJ361,IF(ENE[[#This Row],[NMOG Indi]]>0,U361,AJ361))","v":0},{"$f":"IF(AK361<>0,AK361,IF(ENE[[#This Row],[NMOG Indi]]>0,V361,AK361))","v":0},{"$f":"IF(AL361<>0,AL361,IF(ENE[[#This Row],[NMOG Indi]]>0,W361,AL361))","v":0},{"$f":"IF(AM361<>0,AM361,IF(ENE[[#This Row],[NMOG Indi]]>0,X361,AM361))","v":0},{"$f":"IF(AN361<>0,AN361,IF(ENE[[#This Row],[NMOG Indi]]>0,Y361,AN361))","v":0},{"$f":"IF(AO361<>0,AO361,IF(ENE[[#This Row],[NMOG Indi]]>0,Z361,AO361))","v":0},1354,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",3,"Core Business",8,"Women's Parliament ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",2982,0,0,0,0,0,0,0,0,0,0,347,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE362<>0,AE362,IF(ENE[[#This Row],[NMOG Indi]]>0,P362,AE362))","v":0},{"$f":"IF(AF362<>0,AF362,IF(ENE[[#This Row],[NMOG Indi]]>0,Q362,AF362))","v":0},{"$f":"IF(AG362<>0,AG362,IF(ENE[[#This Row],[NMOG Indi]]>0,R362,AG362))","v":0},{"$f":"IF(AH362<>0,AH362,IF(ENE[[#This Row],[NMOG Indi]]>0,S362,AH362))","v":0},{"$f":"IF(AI362<>0,AI362,IF(ENE[[#This Row],[NMOG Indi]]>0,T362,AI362))","v":0},{"$f":"IF(AJ362<>0,AJ362,IF(ENE[[#This Row],[NMOG Indi]]>0,U362,AJ362))","v":0},{"$f":"IF(AK362<>0,AK362,IF(ENE[[#This Row],[NMOG Indi]]>0,V362,AK362))","v":0},{"$f":"IF(AL362<>0,AL362,IF(ENE[[#This Row],[NMOG Indi]]>0,W362,AL362))","v":0},{"$f":"IF(AM362<>0,AM362,IF(ENE[[#This Row],[NMOG Indi]]>0,X362,AM362))","v":0},{"$f":"IF(AN362<>0,AN362,IF(ENE[[#This Row],[NMOG Indi]]>0,Y362,AN362))","v":0},{"$f":"IF(AO362<>0,AO362,IF(ENE[[#This Row],[NMOG Indi]]>0,Z362,AO362))","v":0},2982,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",2673,2613,2613,2561,2561,2561,0,3410,3748,4045,4196,348,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE363<>0,AE363,IF(ENE[[#This Row],[NMOG Indi]]>0,P363,AE363))","v":0},{"$f":"IF(AF363<>0,AF363,IF(ENE[[#This Row],[NMOG Indi]]>0,Q363,AF363))","v":0},{"$f":"IF(AG363<>0,AG363,IF(ENE[[#This Row],[NMOG Indi]]>0,R363,AG363))","v":0},{"$f":"IF(AH363<>0,AH363,IF(ENE[[#This Row],[NMOG Indi]]>0,S363,AH363))","v":0},{"$f":"IF(AI363<>0,AI363,IF(ENE[[#This Row],[NMOG Indi]]>0,T363,AI363))","v":0},{"$f":"IF(AJ363<>0,AJ363,IF(ENE[[#This Row],[NMOG Indi]]>0,U363,AJ363))","v":0},{"$f":"IF(AK363<>0,AK363,IF(ENE[[#This Row],[NMOG Indi]]>0,V363,AK363))","v":0},{"$f":"IF(AL363<>0,AL363,IF(ENE[[#This Row],[NMOG Indi]]>0,W363,AL363))","v":0},{"$f":"IF(AM363<>0,AM363,IF(ENE[[#This Row],[NMOG Indi]]>0,X363,AM363))","v":0},{"$f":"IF(AN363<>0,AN363,IF(ENE[[#This Row],[NMOG Indi]]>0,Y363,AN363))","v":0},{"$f":"IF(AO363<>0,AO363,IF(ENE[[#This Row],[NMOG Indi]]>0,Z363,AO363))","v":0},2673,2613,2613,2561,2561,2561,0,3410,3748,4045,4196]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",-239,0,0,0,0,0,0,0,0,0,0,349,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE364<>0,AE364,IF(ENE[[#This Row],[NMOG Indi]]>0,P364,AE364))","v":0},{"$f":"IF(AF364<>0,AF364,IF(ENE[[#This Row],[NMOG Indi]]>0,Q364,AF364))","v":0},{"$f":"IF(AG364<>0,AG364,IF(ENE[[#This Row],[NMOG Indi]]>0,R364,AG364))","v":0},{"$f":"IF(AH364<>0,AH364,IF(ENE[[#This Row],[NMOG Indi]]>0,S364,AH364))","v":0},{"$f":"IF(AI364<>0,AI364,IF(ENE[[#This Row],[NMOG Indi]]>0,T364,AI364))","v":0},{"$f":"IF(AJ364<>0,AJ364,IF(ENE[[#This Row],[NMOG Indi]]>0,U364,AJ364))","v":0},{"$f":"IF(AK364<>0,AK364,IF(ENE[[#This Row],[NMOG Indi]]>0,V364,AK364))","v":0},{"$f":"IF(AL364<>0,AL364,IF(ENE[[#This Row],[NMOG Indi]]>0,W364,AL364))","v":0},{"$f":"IF(AM364<>0,AM364,IF(ENE[[#This Row],[NMOG Indi]]>0,X364,AM364))","v":0},{"$f":"IF(AN364<>0,AN364,IF(ENE[[#This Row],[NMOG Indi]]>0,Y364,AN364))","v":0},{"$f":"IF(AO364<>0,AO364,IF(ENE[[#This Row],[NMOG Indi]]>0,Z364,AO364))","v":0},-239,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,20,20,20,20,20,0,18,19,0,0,350,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE365<>0,AE365,IF(ENE[[#This Row],[NMOG Indi]]>0,P365,AE365))","v":0},{"$f":"IF(AF365<>0,AF365,IF(ENE[[#This Row],[NMOG Indi]]>0,Q365,AF365))","v":0},{"$f":"IF(AG365<>0,AG365,IF(ENE[[#This Row],[NMOG Indi]]>0,R365,AG365))","v":0},{"$f":"IF(AH365<>0,AH365,IF(ENE[[#This Row],[NMOG Indi]]>0,S365,AH365))","v":0},{"$f":"IF(AI365<>0,AI365,IF(ENE[[#This Row],[NMOG Indi]]>0,T365,AI365))","v":0},{"$f":"IF(AJ365<>0,AJ365,IF(ENE[[#This Row],[NMOG Indi]]>0,U365,AJ365))","v":0},{"$f":"IF(AK365<>0,AK365,IF(ENE[[#This Row],[NMOG Indi]]>0,V365,AK365))","v":0},{"$f":"IF(AL365<>0,AL365,IF(ENE[[#This Row],[NMOG Indi]]>0,W365,AL365))","v":0},{"$f":"IF(AM365<>0,AM365,IF(ENE[[#This Row],[NMOG Indi]]>0,X365,AM365))","v":0},{"$f":"IF(AN365<>0,AN365,IF(ENE[[#This Row],[NMOG Indi]]>0,Y365,AN365))","v":0},{"$f":"IF(AO365<>0,AO365,IF(ENE[[#This Row],[NMOG Indi]]>0,Z365,AO365))","v":0},0,20,20,20,20,20,0,18,19,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",40,12,12,12,12,12,0,22,16,24,25,351,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE366<>0,AE366,IF(ENE[[#This Row],[NMOG Indi]]>0,P366,AE366))","v":0},{"$f":"IF(AF366<>0,AF366,IF(ENE[[#This Row],[NMOG Indi]]>0,Q366,AF366))","v":0},{"$f":"IF(AG366<>0,AG366,IF(ENE[[#This Row],[NMOG Indi]]>0,R366,AG366))","v":0},{"$f":"IF(AH366<>0,AH366,IF(ENE[[#This Row],[NMOG Indi]]>0,S366,AH366))","v":0},{"$f":"IF(AI366<>0,AI366,IF(ENE[[#This Row],[NMOG Indi]]>0,T366,AI366))","v":0},{"$f":"IF(AJ366<>0,AJ366,IF(ENE[[#This Row],[NMOG Indi]]>0,U366,AJ366))","v":0},{"$f":"IF(AK366<>0,AK366,IF(ENE[[#This Row],[NMOG Indi]]>0,V366,AK366))","v":0},{"$f":"IF(AL366<>0,AL366,IF(ENE[[#This Row],[NMOG Indi]]>0,W366,AL366))","v":0},{"$f":"IF(AM366<>0,AM366,IF(ENE[[#This Row],[NMOG Indi]]>0,X366,AM366))","v":0},{"$f":"IF(AN366<>0,AN366,IF(ENE[[#This Row],[NMOG Indi]]>0,Y366,AN366))","v":0},{"$f":"IF(AO366<>0,AO366,IF(ENE[[#This Row],[NMOG Indi]]>0,Z366,AO366))","v":0},40,12,12,12,12,12,0,22,16,24,25]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",15,21,21,22,22,22,0,41,44,38,40,352,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE367<>0,AE367,IF(ENE[[#This Row],[NMOG Indi]]>0,P367,AE367))","v":0},{"$f":"IF(AF367<>0,AF367,IF(ENE[[#This Row],[NMOG Indi]]>0,Q367,AF367))","v":0},{"$f":"IF(AG367<>0,AG367,IF(ENE[[#This Row],[NMOG Indi]]>0,R367,AG367))","v":0},{"$f":"IF(AH367<>0,AH367,IF(ENE[[#This Row],[NMOG Indi]]>0,S367,AH367))","v":0},{"$f":"IF(AI367<>0,AI367,IF(ENE[[#This Row],[NMOG Indi]]>0,T367,AI367))","v":0},{"$f":"IF(AJ367<>0,AJ367,IF(ENE[[#This Row],[NMOG Indi]]>0,U367,AJ367))","v":0},{"$f":"IF(AK367<>0,AK367,IF(ENE[[#This Row],[NMOG Indi]]>0,V367,AK367))","v":0},{"$f":"IF(AL367<>0,AL367,IF(ENE[[#This Row],[NMOG Indi]]>0,W367,AL367))","v":0},{"$f":"IF(AM367<>0,AM367,IF(ENE[[#This Row],[NMOG Indi]]>0,X367,AM367))","v":0},{"$f":"IF(AN367<>0,AN367,IF(ENE[[#This Row],[NMOG Indi]]>0,Y367,AN367))","v":0},{"$f":"IF(AO367<>0,AO367,IF(ENE[[#This Row],[NMOG Indi]]>0,Z367,AO367))","v":0},15,21,21,22,22,22,0,41,44,38,40]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",1,0,0,0,0,0,0,0,0,0,0,353,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE368<>0,AE368,IF(ENE[[#This Row],[NMOG Indi]]>0,P368,AE368))","v":0},{"$f":"IF(AF368<>0,AF368,IF(ENE[[#This Row],[NMOG Indi]]>0,Q368,AF368))","v":0},{"$f":"IF(AG368<>0,AG368,IF(ENE[[#This Row],[NMOG Indi]]>0,R368,AG368))","v":0},{"$f":"IF(AH368<>0,AH368,IF(ENE[[#This Row],[NMOG Indi]]>0,S368,AH368))","v":0},{"$f":"IF(AI368<>0,AI368,IF(ENE[[#This Row],[NMOG Indi]]>0,T368,AI368))","v":0},{"$f":"IF(AJ368<>0,AJ368,IF(ENE[[#This Row],[NMOG Indi]]>0,U368,AJ368))","v":0},{"$f":"IF(AK368<>0,AK368,IF(ENE[[#This Row],[NMOG Indi]]>0,V368,AK368))","v":0},{"$f":"IF(AL368<>0,AL368,IF(ENE[[#This Row],[NMOG Indi]]>0,W368,AL368))","v":0},{"$f":"IF(AM368<>0,AM368,IF(ENE[[#This Row],[NMOG Indi]]>0,X368,AM368))","v":0},{"$f":"IF(AN368<>0,AN368,IF(ENE[[#This Row],[NMOG Indi]]>0,Y368,AN368))","v":0},{"$f":"IF(AO368<>0,AO368,IF(ENE[[#This Row],[NMOG Indi]]>0,Z368,AO368))","v":0},1,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",16,40,40,40,40,40,0,42,44,62,65,354,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE369<>0,AE369,IF(ENE[[#This Row],[NMOG Indi]]>0,P369,AE369))","v":0},{"$f":"IF(AF369<>0,AF369,IF(ENE[[#This Row],[NMOG Indi]]>0,Q369,AF369))","v":0},{"$f":"IF(AG369<>0,AG369,IF(ENE[[#This Row],[NMOG Indi]]>0,R369,AG369))","v":0},{"$f":"IF(AH369<>0,AH369,IF(ENE[[#This Row],[NMOG Indi]]>0,S369,AH369))","v":0},{"$f":"IF(AI369<>0,AI369,IF(ENE[[#This Row],[NMOG Indi]]>0,T369,AI369))","v":0},{"$f":"IF(AJ369<>0,AJ369,IF(ENE[[#This Row],[NMOG Indi]]>0,U369,AJ369))","v":0},{"$f":"IF(AK369<>0,AK369,IF(ENE[[#This Row],[NMOG Indi]]>0,V369,AK369))","v":0},{"$f":"IF(AL369<>0,AL369,IF(ENE[[#This Row],[NMOG Indi]]>0,W369,AL369))","v":0},{"$f":"IF(AM369<>0,AM369,IF(ENE[[#This Row],[NMOG Indi]]>0,X369,AM369))","v":0},{"$f":"IF(AN369<>0,AN369,IF(ENE[[#This Row],[NMOG Indi]]>0,Y369,AN369))","v":0},{"$f":"IF(AO369<>0,AO369,IF(ENE[[#This Row],[NMOG Indi]]>0,Z369,AO369))","v":0},16,40,40,40,40,40,0,42,44,62,65]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,2000,2000,1793,1793,1793,0,0,104,0,0,355,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE370<>0,AE370,IF(ENE[[#This Row],[NMOG Indi]]>0,P370,AE370))","v":0},{"$f":"IF(AF370<>0,AF370,IF(ENE[[#This Row],[NMOG Indi]]>0,Q370,AF370))","v":0},{"$f":"IF(AG370<>0,AG370,IF(ENE[[#This Row],[NMOG Indi]]>0,R370,AG370))","v":0},{"$f":"IF(AH370<>0,AH370,IF(ENE[[#This Row],[NMOG Indi]]>0,S370,AH370))","v":0},{"$f":"IF(AI370<>0,AI370,IF(ENE[[#This Row],[NMOG Indi]]>0,T370,AI370))","v":0},{"$f":"IF(AJ370<>0,AJ370,IF(ENE[[#This Row],[NMOG Indi]]>0,U370,AJ370))","v":0},{"$f":"IF(AK370<>0,AK370,IF(ENE[[#This Row],[NMOG Indi]]>0,V370,AK370))","v":0},{"$f":"IF(AL370<>0,AL370,IF(ENE[[#This Row],[NMOG Indi]]>0,W370,AL370))","v":0},{"$f":"IF(AM370<>0,AM370,IF(ENE[[#This Row],[NMOG Indi]]>0,X370,AM370))","v":0},{"$f":"IF(AN370<>0,AN370,IF(ENE[[#This Row],[NMOG Indi]]>0,Y370,AN370))","v":0},{"$f":"IF(AO370<>0,AO370,IF(ENE[[#This Row],[NMOG Indi]]>0,Z370,AO370))","v":0},0,2000,2000,1793,1793,1793,0,0,104,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",7,83,83,82,82,82,0,67,72,97,102,356,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE371<>0,AE371,IF(ENE[[#This Row],[NMOG Indi]]>0,P371,AE371))","v":0},{"$f":"IF(AF371<>0,AF371,IF(ENE[[#This Row],[NMOG Indi]]>0,Q371,AF371))","v":0},{"$f":"IF(AG371<>0,AG371,IF(ENE[[#This Row],[NMOG Indi]]>0,R371,AG371))","v":0},{"$f":"IF(AH371<>0,AH371,IF(ENE[[#This Row],[NMOG Indi]]>0,S371,AH371))","v":0},{"$f":"IF(AI371<>0,AI371,IF(ENE[[#This Row],[NMOG Indi]]>0,T371,AI371))","v":0},{"$f":"IF(AJ371<>0,AJ371,IF(ENE[[#This Row],[NMOG Indi]]>0,U371,AJ371))","v":0},{"$f":"IF(AK371<>0,AK371,IF(ENE[[#This Row],[NMOG Indi]]>0,V371,AK371))","v":0},{"$f":"IF(AL371<>0,AL371,IF(ENE[[#This Row],[NMOG Indi]]>0,W371,AL371))","v":0},{"$f":"IF(AM371<>0,AM371,IF(ENE[[#This Row],[NMOG Indi]]>0,X371,AM371))","v":0},{"$f":"IF(AN371<>0,AN371,IF(ENE[[#This Row],[NMOG Indi]]>0,Y371,AN371))","v":0},{"$f":"IF(AO371<>0,AO371,IF(ENE[[#This Row],[NMOG Indi]]>0,Z371,AO371))","v":0},7,83,83,82,82,82,0,67,72,97,102]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",21,0,0,0,0,0,0,29,0,0,0,357,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE372<>0,AE372,IF(ENE[[#This Row],[NMOG Indi]]>0,P372,AE372))","v":0},{"$f":"IF(AF372<>0,AF372,IF(ENE[[#This Row],[NMOG Indi]]>0,Q372,AF372))","v":0},{"$f":"IF(AG372<>0,AG372,IF(ENE[[#This Row],[NMOG Indi]]>0,R372,AG372))","v":0},{"$f":"IF(AH372<>0,AH372,IF(ENE[[#This Row],[NMOG Indi]]>0,S372,AH372))","v":0},{"$f":"IF(AI372<>0,AI372,IF(ENE[[#This Row],[NMOG Indi]]>0,T372,AI372))","v":0},{"$f":"IF(AJ372<>0,AJ372,IF(ENE[[#This Row],[NMOG Indi]]>0,U372,AJ372))","v":0},{"$f":"IF(AK372<>0,AK372,IF(ENE[[#This Row],[NMOG Indi]]>0,V372,AK372))","v":0},{"$f":"IF(AL372<>0,AL372,IF(ENE[[#This Row],[NMOG Indi]]>0,W372,AL372))","v":0},{"$f":"IF(AM372<>0,AM372,IF(ENE[[#This Row],[NMOG Indi]]>0,X372,AM372))","v":0},{"$f":"IF(AN372<>0,AN372,IF(ENE[[#This Row],[NMOG Indi]]>0,Y372,AN372))","v":0},{"$f":"IF(AO372<>0,AO372,IF(ENE[[#This Row],[NMOG Indi]]>0,Z372,AO372))","v":0},21,0,0,0,0,0,0,29,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",56,100,100,100,100,100,0,66,52,118,124,358,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE373<>0,AE373,IF(ENE[[#This Row],[NMOG Indi]]>0,P373,AE373))","v":0},{"$f":"IF(AF373<>0,AF373,IF(ENE[[#This Row],[NMOG Indi]]>0,Q373,AF373))","v":0},{"$f":"IF(AG373<>0,AG373,IF(ENE[[#This Row],[NMOG Indi]]>0,R373,AG373))","v":0},{"$f":"IF(AH373<>0,AH373,IF(ENE[[#This Row],[NMOG Indi]]>0,S373,AH373))","v":0},{"$f":"IF(AI373<>0,AI373,IF(ENE[[#This Row],[NMOG Indi]]>0,T373,AI373))","v":0},{"$f":"IF(AJ373<>0,AJ373,IF(ENE[[#This Row],[NMOG Indi]]>0,U373,AJ373))","v":0},{"$f":"IF(AK373<>0,AK373,IF(ENE[[#This Row],[NMOG Indi]]>0,V373,AK373))","v":0},{"$f":"IF(AL373<>0,AL373,IF(ENE[[#This Row],[NMOG Indi]]>0,W373,AL373))","v":0},{"$f":"IF(AM373<>0,AM373,IF(ENE[[#This Row],[NMOG Indi]]>0,X373,AM373))","v":0},{"$f":"IF(AN373<>0,AN373,IF(ENE[[#This Row],[NMOG Indi]]>0,Y373,AN373))","v":0},{"$f":"IF(AO373<>0,AO373,IF(ENE[[#This Row],[NMOG Indi]]>0,Z373,AO373))","v":0},56,100,100,100,100,100,0,66,52,118,124]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",121,313,313,313,313,313,0,2124,73,882,924,359,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE374<>0,AE374,IF(ENE[[#This Row],[NMOG Indi]]>0,P374,AE374))","v":0},{"$f":"IF(AF374<>0,AF374,IF(ENE[[#This Row],[NMOG Indi]]>0,Q374,AF374))","v":0},{"$f":"IF(AG374<>0,AG374,IF(ENE[[#This Row],[NMOG Indi]]>0,R374,AG374))","v":0},{"$f":"IF(AH374<>0,AH374,IF(ENE[[#This Row],[NMOG Indi]]>0,S374,AH374))","v":0},{"$f":"IF(AI374<>0,AI374,IF(ENE[[#This Row],[NMOG Indi]]>0,T374,AI374))","v":0},{"$f":"IF(AJ374<>0,AJ374,IF(ENE[[#This Row],[NMOG Indi]]>0,U374,AJ374))","v":0},{"$f":"IF(AK374<>0,AK374,IF(ENE[[#This Row],[NMOG Indi]]>0,V374,AK374))","v":0},{"$f":"IF(AL374<>0,AL374,IF(ENE[[#This Row],[NMOG Indi]]>0,W374,AL374))","v":0},{"$f":"IF(AM374<>0,AM374,IF(ENE[[#This Row],[NMOG Indi]]>0,X374,AM374))","v":0},{"$f":"IF(AN374<>0,AN374,IF(ENE[[#This Row],[NMOG Indi]]>0,Y374,AN374))","v":0},{"$f":"IF(AO374<>0,AO374,IF(ENE[[#This Row],[NMOG Indi]]>0,Z374,AO374))","v":0},121,313,313,313,313,313,0,2124,73,882,924]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",52,0,0,0,0,0,0,0,0,0,0,360,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE375<>0,AE375,IF(ENE[[#This Row],[NMOG Indi]]>0,P375,AE375))","v":0},{"$f":"IF(AF375<>0,AF375,IF(ENE[[#This Row],[NMOG Indi]]>0,Q375,AF375))","v":0},{"$f":"IF(AG375<>0,AG375,IF(ENE[[#This Row],[NMOG Indi]]>0,R375,AG375))","v":0},{"$f":"IF(AH375<>0,AH375,IF(ENE[[#This Row],[NMOG Indi]]>0,S375,AH375))","v":0},{"$f":"IF(AI375<>0,AI375,IF(ENE[[#This Row],[NMOG Indi]]>0,T375,AI375))","v":0},{"$f":"IF(AJ375<>0,AJ375,IF(ENE[[#This Row],[NMOG Indi]]>0,U375,AJ375))","v":0},{"$f":"IF(AK375<>0,AK375,IF(ENE[[#This Row],[NMOG Indi]]>0,V375,AK375))","v":0},{"$f":"IF(AL375<>0,AL375,IF(ENE[[#This Row],[NMOG Indi]]>0,W375,AL375))","v":0},{"$f":"IF(AM375<>0,AM375,IF(ENE[[#This Row],[NMOG Indi]]>0,X375,AM375))","v":0},{"$f":"IF(AN375<>0,AN375,IF(ENE[[#This Row],[NMOG Indi]]>0,Y375,AN375))","v":0},{"$f":"IF(AO375<>0,AO375,IF(ENE[[#This Row],[NMOG Indi]]>0,Z375,AO375))","v":0},52,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",37510,38883,38883,48567,48567,48567,0,35904,44967,48523,50330,361,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE376<>0,AE376,IF(ENE[[#This Row],[NMOG Indi]]>0,P376,AE376))","v":0},{"$f":"IF(AF376<>0,AF376,IF(ENE[[#This Row],[NMOG Indi]]>0,Q376,AF376))","v":0},{"$f":"IF(AG376<>0,AG376,IF(ENE[[#This Row],[NMOG Indi]]>0,R376,AG376))","v":0},{"$f":"IF(AH376<>0,AH376,IF(ENE[[#This Row],[NMOG Indi]]>0,S376,AH376))","v":0},{"$f":"IF(AI376<>0,AI376,IF(ENE[[#This Row],[NMOG Indi]]>0,T376,AI376))","v":0},{"$f":"IF(AJ376<>0,AJ376,IF(ENE[[#This Row],[NMOG Indi]]>0,U376,AJ376))","v":0},{"$f":"IF(AK376<>0,AK376,IF(ENE[[#This Row],[NMOG Indi]]>0,V376,AK376))","v":0},{"$f":"IF(AL376<>0,AL376,IF(ENE[[#This Row],[NMOG Indi]]>0,W376,AL376))","v":0},{"$f":"IF(AM376<>0,AM376,IF(ENE[[#This Row],[NMOG Indi]]>0,X376,AM376))","v":0},{"$f":"IF(AN376<>0,AN376,IF(ENE[[#This Row],[NMOG Indi]]>0,Y376,AN376))","v":0},{"$f":"IF(AO376<>0,AO376,IF(ENE[[#This Row],[NMOG Indi]]>0,Z376,AO376))","v":0},37510,38883,38883,48567,48567,48567,0,35904,44967,48523,50330]
["NAT|Empty","2|Administrative fees",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",1902,0,0,0,0,0,0,0,0,0,0,362,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE377<>0,AE377,IF(ENE[[#This Row],[NMOG Indi]]>0,P377,AE377))","v":0},{"$f":"IF(AF377<>0,AF377,IF(ENE[[#This Row],[NMOG Indi]]>0,Q377,AF377))","v":0},{"$f":"IF(AG377<>0,AG377,IF(ENE[[#This Row],[NMOG Indi]]>0,R377,AG377))","v":0},{"$f":"IF(AH377<>0,AH377,IF(ENE[[#This Row],[NMOG Indi]]>0,S377,AH377))","v":0},{"$f":"IF(AI377<>0,AI377,IF(ENE[[#This Row],[NMOG Indi]]>0,T377,AI377))","v":0},{"$f":"IF(AJ377<>0,AJ377,IF(ENE[[#This Row],[NMOG Indi]]>0,U377,AJ377))","v":0},{"$f":"IF(AK377<>0,AK377,IF(ENE[[#This Row],[NMOG Indi]]>0,V377,AK377))","v":0},{"$f":"IF(AL377<>0,AL377,IF(ENE[[#This Row],[NMOG Indi]]>0,W377,AL377))","v":0},{"$f":"IF(AM377<>0,AM377,IF(ENE[[#This Row],[NMOG Indi]]>0,X377,AM377))","v":0},{"$f":"IF(AN377<>0,AN377,IF(ENE[[#This Row],[NMOG Indi]]>0,Y377,AN377))","v":0},{"$f":"IF(AO377<>0,AO377,IF(ENE[[#This Row],[NMOG Indi]]>0,Z377,AO377))","v":0},1902,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",8360,8740,8740,9247,9247,9247,0,12556,13266,0,0,363,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE378<>0,AE378,IF(ENE[[#This Row],[NMOG Indi]]>0,P378,AE378))","v":0},{"$f":"IF(AF378<>0,AF378,IF(ENE[[#This Row],[NMOG Indi]]>0,Q378,AF378))","v":0},{"$f":"IF(AG378<>0,AG378,IF(ENE[[#This Row],[NMOG Indi]]>0,R378,AG378))","v":0},{"$f":"IF(AH378<>0,AH378,IF(ENE[[#This Row],[NMOG Indi]]>0,S378,AH378))","v":0},{"$f":"IF(AI378<>0,AI378,IF(ENE[[#This Row],[NMOG Indi]]>0,T378,AI378))","v":0},{"$f":"IF(AJ378<>0,AJ378,IF(ENE[[#This Row],[NMOG Indi]]>0,U378,AJ378))","v":0},{"$f":"IF(AK378<>0,AK378,IF(ENE[[#This Row],[NMOG Indi]]>0,V378,AK378))","v":0},{"$f":"IF(AL378<>0,AL378,IF(ENE[[#This Row],[NMOG Indi]]>0,W378,AL378))","v":0},{"$f":"IF(AM378<>0,AM378,IF(ENE[[#This Row],[NMOG Indi]]>0,X378,AM378))","v":0},{"$f":"IF(AN378<>0,AN378,IF(ENE[[#This Row],[NMOG Indi]]>0,Y378,AN378))","v":0},{"$f":"IF(AO378<>0,AO378,IF(ENE[[#This Row],[NMOG Indi]]>0,Z378,AO378))","v":0},8360,8740,8740,9247,9247,9247,0,12556,13266,0,0]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,1456,1456,1540,1540,1540,0,126,215,0,0,364,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE379<>0,AE379,IF(ENE[[#This Row],[NMOG Indi]]>0,P379,AE379))","v":0},{"$f":"IF(AF379<>0,AF379,IF(ENE[[#This Row],[NMOG Indi]]>0,Q379,AF379))","v":0},{"$f":"IF(AG379<>0,AG379,IF(ENE[[#This Row],[NMOG Indi]]>0,R379,AG379))","v":0},{"$f":"IF(AH379<>0,AH379,IF(ENE[[#This Row],[NMOG Indi]]>0,S379,AH379))","v":0},{"$f":"IF(AI379<>0,AI379,IF(ENE[[#This Row],[NMOG Indi]]>0,T379,AI379))","v":0},{"$f":"IF(AJ379<>0,AJ379,IF(ENE[[#This Row],[NMOG Indi]]>0,U379,AJ379))","v":0},{"$f":"IF(AK379<>0,AK379,IF(ENE[[#This Row],[NMOG Indi]]>0,V379,AK379))","v":0},{"$f":"IF(AL379<>0,AL379,IF(ENE[[#This Row],[NMOG Indi]]>0,W379,AL379))","v":0},{"$f":"IF(AM379<>0,AM379,IF(ENE[[#This Row],[NMOG Indi]]>0,X379,AM379))","v":0},{"$f":"IF(AN379<>0,AN379,IF(ENE[[#This Row],[NMOG Indi]]>0,Y379,AN379))","v":0},{"$f":"IF(AO379<>0,AO379,IF(ENE[[#This Row],[NMOG Indi]]>0,Z379,AO379))","v":0},0,1456,1456,1540,1540,1540,0,126,215,0,0]
["NAT|Empty","2|Bursaries: Employees",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,319,319,338,338,338,0,357,0,0,0,365,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE380<>0,AE380,IF(ENE[[#This Row],[NMOG Indi]]>0,P380,AE380))","v":0},{"$f":"IF(AF380<>0,AF380,IF(ENE[[#This Row],[NMOG Indi]]>0,Q380,AF380))","v":0},{"$f":"IF(AG380<>0,AG380,IF(ENE[[#This Row],[NMOG Indi]]>0,R380,AG380))","v":0},{"$f":"IF(AH380<>0,AH380,IF(ENE[[#This Row],[NMOG Indi]]>0,S380,AH380))","v":0},{"$f":"IF(AI380<>0,AI380,IF(ENE[[#This Row],[NMOG Indi]]>0,T380,AI380))","v":0},{"$f":"IF(AJ380<>0,AJ380,IF(ENE[[#This Row],[NMOG Indi]]>0,U380,AJ380))","v":0},{"$f":"IF(AK380<>0,AK380,IF(ENE[[#This Row],[NMOG Indi]]>0,V380,AK380))","v":0},{"$f":"IF(AL380<>0,AL380,IF(ENE[[#This Row],[NMOG Indi]]>0,W380,AL380))","v":0},{"$f":"IF(AM380<>0,AM380,IF(ENE[[#This Row],[NMOG Indi]]>0,X380,AM380))","v":0},{"$f":"IF(AN380<>0,AN380,IF(ENE[[#This Row],[NMOG Indi]]>0,Y380,AN380))","v":0},{"$f":"IF(AO380<>0,AO380,IF(ENE[[#This Row],[NMOG Indi]]>0,Z380,AO380))","v":0},0,319,319,338,338,338,0,357,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",189,72,72,76,76,76,0,80,84,89,93,366,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE381<>0,AE381,IF(ENE[[#This Row],[NMOG Indi]]>0,P381,AE381))","v":0},{"$f":"IF(AF381<>0,AF381,IF(ENE[[#This Row],[NMOG Indi]]>0,Q381,AF381))","v":0},{"$f":"IF(AG381<>0,AG381,IF(ENE[[#This Row],[NMOG Indi]]>0,R381,AG381))","v":0},{"$f":"IF(AH381<>0,AH381,IF(ENE[[#This Row],[NMOG Indi]]>0,S381,AH381))","v":0},{"$f":"IF(AI381<>0,AI381,IF(ENE[[#This Row],[NMOG Indi]]>0,T381,AI381))","v":0},{"$f":"IF(AJ381<>0,AJ381,IF(ENE[[#This Row],[NMOG Indi]]>0,U381,AJ381))","v":0},{"$f":"IF(AK381<>0,AK381,IF(ENE[[#This Row],[NMOG Indi]]>0,V381,AK381))","v":0},{"$f":"IF(AL381<>0,AL381,IF(ENE[[#This Row],[NMOG Indi]]>0,W381,AL381))","v":0},{"$f":"IF(AM381<>0,AM381,IF(ENE[[#This Row],[NMOG Indi]]>0,X381,AM381))","v":0},{"$f":"IF(AN381<>0,AN381,IF(ENE[[#This Row],[NMOG Indi]]>0,Y381,AN381))","v":0},{"$f":"IF(AO381<>0,AO381,IF(ENE[[#This Row],[NMOG Indi]]>0,Z381,AO381))","v":0},189,72,72,76,76,76,0,80,84,89,93]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",1685,5267,5267,5572,5572,5572,0,4354,4678,6549,6801,367,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE382<>0,AE382,IF(ENE[[#This Row],[NMOG Indi]]>0,P382,AE382))","v":0},{"$f":"IF(AF382<>0,AF382,IF(ENE[[#This Row],[NMOG Indi]]>0,Q382,AF382))","v":0},{"$f":"IF(AG382<>0,AG382,IF(ENE[[#This Row],[NMOG Indi]]>0,R382,AG382))","v":0},{"$f":"IF(AH382<>0,AH382,IF(ENE[[#This Row],[NMOG Indi]]>0,S382,AH382))","v":0},{"$f":"IF(AI382<>0,AI382,IF(ENE[[#This Row],[NMOG Indi]]>0,T382,AI382))","v":0},{"$f":"IF(AJ382<>0,AJ382,IF(ENE[[#This Row],[NMOG Indi]]>0,U382,AJ382))","v":0},{"$f":"IF(AK382<>0,AK382,IF(ENE[[#This Row],[NMOG Indi]]>0,V382,AK382))","v":0},{"$f":"IF(AL382<>0,AL382,IF(ENE[[#This Row],[NMOG Indi]]>0,W382,AL382))","v":0},{"$f":"IF(AM382<>0,AM382,IF(ENE[[#This Row],[NMOG Indi]]>0,X382,AM382))","v":0},{"$f":"IF(AN382<>0,AN382,IF(ENE[[#This Row],[NMOG Indi]]>0,Y382,AN382))","v":0},{"$f":"IF(AO382<>0,AO382,IF(ENE[[#This Row],[NMOG Indi]]>0,Z382,AO382))","v":0},1685,5267,5267,5572,5572,5572,0,4354,4678,6549,6801]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,248,248,262,262,262,0,277,292,308,321,368,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE383<>0,AE383,IF(ENE[[#This Row],[NMOG Indi]]>0,P383,AE383))","v":0},{"$f":"IF(AF383<>0,AF383,IF(ENE[[#This Row],[NMOG Indi]]>0,Q383,AF383))","v":0},{"$f":"IF(AG383<>0,AG383,IF(ENE[[#This Row],[NMOG Indi]]>0,R383,AG383))","v":0},{"$f":"IF(AH383<>0,AH383,IF(ENE[[#This Row],[NMOG Indi]]>0,S383,AH383))","v":0},{"$f":"IF(AI383<>0,AI383,IF(ENE[[#This Row],[NMOG Indi]]>0,T383,AI383))","v":0},{"$f":"IF(AJ383<>0,AJ383,IF(ENE[[#This Row],[NMOG Indi]]>0,U383,AJ383))","v":0},{"$f":"IF(AK383<>0,AK383,IF(ENE[[#This Row],[NMOG Indi]]>0,V383,AK383))","v":0},{"$f":"IF(AL383<>0,AL383,IF(ENE[[#This Row],[NMOG Indi]]>0,W383,AL383))","v":0},{"$f":"IF(AM383<>0,AM383,IF(ENE[[#This Row],[NMOG Indi]]>0,X383,AM383))","v":0},{"$f":"IF(AN383<>0,AN383,IF(ENE[[#This Row],[NMOG Indi]]>0,Y383,AN383))","v":0},{"$f":"IF(AO383<>0,AO383,IF(ENE[[#This Row],[NMOG Indi]]>0,Z383,AO383))","v":0},0,248,248,262,262,262,0,277,292,308,321]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,3422,3422,3620,3620,3620,0,823,724,946,982,369,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE384<>0,AE384,IF(ENE[[#This Row],[NMOG Indi]]>0,P384,AE384))","v":0},{"$f":"IF(AF384<>0,AF384,IF(ENE[[#This Row],[NMOG Indi]]>0,Q384,AF384))","v":0},{"$f":"IF(AG384<>0,AG384,IF(ENE[[#This Row],[NMOG Indi]]>0,R384,AG384))","v":0},{"$f":"IF(AH384<>0,AH384,IF(ENE[[#This Row],[NMOG Indi]]>0,S384,AH384))","v":0},{"$f":"IF(AI384<>0,AI384,IF(ENE[[#This Row],[NMOG Indi]]>0,T384,AI384))","v":0},{"$f":"IF(AJ384<>0,AJ384,IF(ENE[[#This Row],[NMOG Indi]]>0,U384,AJ384))","v":0},{"$f":"IF(AK384<>0,AK384,IF(ENE[[#This Row],[NMOG Indi]]>0,V384,AK384))","v":0},{"$f":"IF(AL384<>0,AL384,IF(ENE[[#This Row],[NMOG Indi]]>0,W384,AL384))","v":0},{"$f":"IF(AM384<>0,AM384,IF(ENE[[#This Row],[NMOG Indi]]>0,X384,AM384))","v":0},{"$f":"IF(AN384<>0,AN384,IF(ENE[[#This Row],[NMOG Indi]]>0,Y384,AN384))","v":0},{"$f":"IF(AO384<>0,AO384,IF(ENE[[#This Row],[NMOG Indi]]>0,Z384,AO384))","v":0},0,3422,3422,3620,3620,3620,0,823,724,946,982]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",2107,476,476,504,504,504,0,232,261,592,617,370,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE385<>0,AE385,IF(ENE[[#This Row],[NMOG Indi]]>0,P385,AE385))","v":0},{"$f":"IF(AF385<>0,AF385,IF(ENE[[#This Row],[NMOG Indi]]>0,Q385,AF385))","v":0},{"$f":"IF(AG385<>0,AG385,IF(ENE[[#This Row],[NMOG Indi]]>0,R385,AG385))","v":0},{"$f":"IF(AH385<>0,AH385,IF(ENE[[#This Row],[NMOG Indi]]>0,S385,AH385))","v":0},{"$f":"IF(AI385<>0,AI385,IF(ENE[[#This Row],[NMOG Indi]]>0,T385,AI385))","v":0},{"$f":"IF(AJ385<>0,AJ385,IF(ENE[[#This Row],[NMOG Indi]]>0,U385,AJ385))","v":0},{"$f":"IF(AK385<>0,AK385,IF(ENE[[#This Row],[NMOG Indi]]>0,V385,AK385))","v":0},{"$f":"IF(AL385<>0,AL385,IF(ENE[[#This Row],[NMOG Indi]]>0,W385,AL385))","v":0},{"$f":"IF(AM385<>0,AM385,IF(ENE[[#This Row],[NMOG Indi]]>0,X385,AM385))","v":0},{"$f":"IF(AN385<>0,AN385,IF(ENE[[#This Row],[NMOG Indi]]>0,Y385,AN385))","v":0},{"$f":"IF(AO385<>0,AO385,IF(ENE[[#This Row],[NMOG Indi]]>0,Z385,AO385))","v":0},2107,476,476,504,504,504,0,232,261,592,617]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",1256,3439,3439,3638,3638,3638,0,542,753,976,1013,371,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE386<>0,AE386,IF(ENE[[#This Row],[NMOG Indi]]>0,P386,AE386))","v":0},{"$f":"IF(AF386<>0,AF386,IF(ENE[[#This Row],[NMOG Indi]]>0,Q386,AF386))","v":0},{"$f":"IF(AG386<>0,AG386,IF(ENE[[#This Row],[NMOG Indi]]>0,R386,AG386))","v":0},{"$f":"IF(AH386<>0,AH386,IF(ENE[[#This Row],[NMOG Indi]]>0,S386,AH386))","v":0},{"$f":"IF(AI386<>0,AI386,IF(ENE[[#This Row],[NMOG Indi]]>0,T386,AI386))","v":0},{"$f":"IF(AJ386<>0,AJ386,IF(ENE[[#This Row],[NMOG Indi]]>0,U386,AJ386))","v":0},{"$f":"IF(AK386<>0,AK386,IF(ENE[[#This Row],[NMOG Indi]]>0,V386,AK386))","v":0},{"$f":"IF(AL386<>0,AL386,IF(ENE[[#This Row],[NMOG Indi]]>0,W386,AL386))","v":0},{"$f":"IF(AM386<>0,AM386,IF(ENE[[#This Row],[NMOG Indi]]>0,X386,AM386))","v":0},{"$f":"IF(AN386<>0,AN386,IF(ENE[[#This Row],[NMOG Indi]]>0,Y386,AN386))","v":0},{"$f":"IF(AO386<>0,AO386,IF(ENE[[#This Row],[NMOG Indi]]>0,Z386,AO386))","v":0},1256,3439,3439,3638,3638,3638,0,542,753,976,1013]
["NAT|Empty","2|Entertainment",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,104,104,110,110,110,0,116,122,0,0,372,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE387<>0,AE387,IF(ENE[[#This Row],[NMOG Indi]]>0,P387,AE387))","v":0},{"$f":"IF(AF387<>0,AF387,IF(ENE[[#This Row],[NMOG Indi]]>0,Q387,AF387))","v":0},{"$f":"IF(AG387<>0,AG387,IF(ENE[[#This Row],[NMOG Indi]]>0,R387,AG387))","v":0},{"$f":"IF(AH387<>0,AH387,IF(ENE[[#This Row],[NMOG Indi]]>0,S387,AH387))","v":0},{"$f":"IF(AI387<>0,AI387,IF(ENE[[#This Row],[NMOG Indi]]>0,T387,AI387))","v":0},{"$f":"IF(AJ387<>0,AJ387,IF(ENE[[#This Row],[NMOG Indi]]>0,U387,AJ387))","v":0},{"$f":"IF(AK387<>0,AK387,IF(ENE[[#This Row],[NMOG Indi]]>0,V387,AK387))","v":0},{"$f":"IF(AL387<>0,AL387,IF(ENE[[#This Row],[NMOG Indi]]>0,W387,AL387))","v":0},{"$f":"IF(AM387<>0,AM387,IF(ENE[[#This Row],[NMOG Indi]]>0,X387,AM387))","v":0},{"$f":"IF(AN387<>0,AN387,IF(ENE[[#This Row],[NMOG Indi]]>0,Y387,AN387))","v":0},{"$f":"IF(AO387<>0,AO387,IF(ENE[[#This Row],[NMOG Indi]]>0,Z387,AO387))","v":0},0,104,104,110,110,110,0,116,122,0,0]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,554,554,586,586,586,0,619,0,0,0,373,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE388<>0,AE388,IF(ENE[[#This Row],[NMOG Indi]]>0,P388,AE388))","v":0},{"$f":"IF(AF388<>0,AF388,IF(ENE[[#This Row],[NMOG Indi]]>0,Q388,AF388))","v":0},{"$f":"IF(AG388<>0,AG388,IF(ENE[[#This Row],[NMOG Indi]]>0,R388,AG388))","v":0},{"$f":"IF(AH388<>0,AH388,IF(ENE[[#This Row],[NMOG Indi]]>0,S388,AH388))","v":0},{"$f":"IF(AI388<>0,AI388,IF(ENE[[#This Row],[NMOG Indi]]>0,T388,AI388))","v":0},{"$f":"IF(AJ388<>0,AJ388,IF(ENE[[#This Row],[NMOG Indi]]>0,U388,AJ388))","v":0},{"$f":"IF(AK388<>0,AK388,IF(ENE[[#This Row],[NMOG Indi]]>0,V388,AK388))","v":0},{"$f":"IF(AL388<>0,AL388,IF(ENE[[#This Row],[NMOG Indi]]>0,W388,AL388))","v":0},{"$f":"IF(AM388<>0,AM388,IF(ENE[[#This Row],[NMOG Indi]]>0,X388,AM388))","v":0},{"$f":"IF(AN388<>0,AN388,IF(ENE[[#This Row],[NMOG Indi]]>0,Y388,AN388))","v":0},{"$f":"IF(AO388<>0,AO388,IF(ENE[[#This Row],[NMOG Indi]]>0,Z388,AO388))","v":0},0,554,554,586,586,586,0,619,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",1203,6258,6258,3377,3377,3377,0,3566,3762,3969,4117,374,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE389<>0,AE389,IF(ENE[[#This Row],[NMOG Indi]]>0,P389,AE389))","v":0},{"$f":"IF(AF389<>0,AF389,IF(ENE[[#This Row],[NMOG Indi]]>0,Q389,AF389))","v":0},{"$f":"IF(AG389<>0,AG389,IF(ENE[[#This Row],[NMOG Indi]]>0,R389,AG389))","v":0},{"$f":"IF(AH389<>0,AH389,IF(ENE[[#This Row],[NMOG Indi]]>0,S389,AH389))","v":0},{"$f":"IF(AI389<>0,AI389,IF(ENE[[#This Row],[NMOG Indi]]>0,T389,AI389))","v":0},{"$f":"IF(AJ389<>0,AJ389,IF(ENE[[#This Row],[NMOG Indi]]>0,U389,AJ389))","v":0},{"$f":"IF(AK389<>0,AK389,IF(ENE[[#This Row],[NMOG Indi]]>0,V389,AK389))","v":0},{"$f":"IF(AL389<>0,AL389,IF(ENE[[#This Row],[NMOG Indi]]>0,W389,AL389))","v":0},{"$f":"IF(AM389<>0,AM389,IF(ENE[[#This Row],[NMOG Indi]]>0,X389,AM389))","v":0},{"$f":"IF(AN389<>0,AN389,IF(ENE[[#This Row],[NMOG Indi]]>0,Y389,AN389))","v":0},{"$f":"IF(AO389<>0,AO389,IF(ENE[[#This Row],[NMOG Indi]]>0,Z389,AO389))","v":0},1203,6258,6258,3377,3377,3377,0,3566,3762,3969,4117]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",320,669,669,708,708,708,0,248,289,832,867,375,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE390<>0,AE390,IF(ENE[[#This Row],[NMOG Indi]]>0,P390,AE390))","v":0},{"$f":"IF(AF390<>0,AF390,IF(ENE[[#This Row],[NMOG Indi]]>0,Q390,AF390))","v":0},{"$f":"IF(AG390<>0,AG390,IF(ENE[[#This Row],[NMOG Indi]]>0,R390,AG390))","v":0},{"$f":"IF(AH390<>0,AH390,IF(ENE[[#This Row],[NMOG Indi]]>0,S390,AH390))","v":0},{"$f":"IF(AI390<>0,AI390,IF(ENE[[#This Row],[NMOG Indi]]>0,T390,AI390))","v":0},{"$f":"IF(AJ390<>0,AJ390,IF(ENE[[#This Row],[NMOG Indi]]>0,U390,AJ390))","v":0},{"$f":"IF(AK390<>0,AK390,IF(ENE[[#This Row],[NMOG Indi]]>0,V390,AK390))","v":0},{"$f":"IF(AL390<>0,AL390,IF(ENE[[#This Row],[NMOG Indi]]>0,W390,AL390))","v":0},{"$f":"IF(AM390<>0,AM390,IF(ENE[[#This Row],[NMOG Indi]]>0,X390,AM390))","v":0},{"$f":"IF(AN390<>0,AN390,IF(ENE[[#This Row],[NMOG Indi]]>0,Y390,AN390))","v":0},{"$f":"IF(AO390<>0,AO390,IF(ENE[[#This Row],[NMOG Indi]]>0,Z390,AO390))","v":0},320,669,669,708,708,708,0,248,289,832,867]
["NAT|Empty","2|Transport provided: Departmental activity",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,624,624,660,660,660,0,197,235,275,286,376,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE391<>0,AE391,IF(ENE[[#This Row],[NMOG Indi]]>0,P391,AE391))","v":0},{"$f":"IF(AF391<>0,AF391,IF(ENE[[#This Row],[NMOG Indi]]>0,Q391,AF391))","v":0},{"$f":"IF(AG391<>0,AG391,IF(ENE[[#This Row],[NMOG Indi]]>0,R391,AG391))","v":0},{"$f":"IF(AH391<>0,AH391,IF(ENE[[#This Row],[NMOG Indi]]>0,S391,AH391))","v":0},{"$f":"IF(AI391<>0,AI391,IF(ENE[[#This Row],[NMOG Indi]]>0,T391,AI391))","v":0},{"$f":"IF(AJ391<>0,AJ391,IF(ENE[[#This Row],[NMOG Indi]]>0,U391,AJ391))","v":0},{"$f":"IF(AK391<>0,AK391,IF(ENE[[#This Row],[NMOG Indi]]>0,V391,AK391))","v":0},{"$f":"IF(AL391<>0,AL391,IF(ENE[[#This Row],[NMOG Indi]]>0,W391,AL391))","v":0},{"$f":"IF(AM391<>0,AM391,IF(ENE[[#This Row],[NMOG Indi]]>0,X391,AM391))","v":0},{"$f":"IF(AN391<>0,AN391,IF(ENE[[#This Row],[NMOG Indi]]>0,Y391,AN391))","v":0},{"$f":"IF(AO391<>0,AO391,IF(ENE[[#This Row],[NMOG Indi]]>0,Z391,AO391))","v":0},0,624,624,660,660,660,0,197,235,275,286]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",14760,8339,8339,12044,12044,12044,0,7632,3327,16994,17694,377,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE392<>0,AE392,IF(ENE[[#This Row],[NMOG Indi]]>0,P392,AE392))","v":0},{"$f":"IF(AF392<>0,AF392,IF(ENE[[#This Row],[NMOG Indi]]>0,Q392,AF392))","v":0},{"$f":"IF(AG392<>0,AG392,IF(ENE[[#This Row],[NMOG Indi]]>0,R392,AG392))","v":0},{"$f":"IF(AH392<>0,AH392,IF(ENE[[#This Row],[NMOG Indi]]>0,S392,AH392))","v":0},{"$f":"IF(AI392<>0,AI392,IF(ENE[[#This Row],[NMOG Indi]]>0,T392,AI392))","v":0},{"$f":"IF(AJ392<>0,AJ392,IF(ENE[[#This Row],[NMOG Indi]]>0,U392,AJ392))","v":0},{"$f":"IF(AK392<>0,AK392,IF(ENE[[#This Row],[NMOG Indi]]>0,V392,AK392))","v":0},{"$f":"IF(AL392<>0,AL392,IF(ENE[[#This Row],[NMOG Indi]]>0,W392,AL392))","v":0},{"$f":"IF(AM392<>0,AM392,IF(ENE[[#This Row],[NMOG Indi]]>0,X392,AM392))","v":0},{"$f":"IF(AN392<>0,AN392,IF(ENE[[#This Row],[NMOG Indi]]>0,Y392,AN392))","v":0},{"$f":"IF(AO392<>0,AO392,IF(ENE[[#This Row],[NMOG Indi]]>0,Z392,AO392))","v":0},14760,8339,8339,12044,12044,12044,0,7632,3327,16994,17694]
["NAT|Empty","2|Venues and facilities",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,1233,1233,1305,1305,1305,0,878,954,0,0,378,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE393<>0,AE393,IF(ENE[[#This Row],[NMOG Indi]]>0,P393,AE393))","v":0},{"$f":"IF(AF393<>0,AF393,IF(ENE[[#This Row],[NMOG Indi]]>0,Q393,AF393))","v":0},{"$f":"IF(AG393<>0,AG393,IF(ENE[[#This Row],[NMOG Indi]]>0,R393,AG393))","v":0},{"$f":"IF(AH393<>0,AH393,IF(ENE[[#This Row],[NMOG Indi]]>0,S393,AH393))","v":0},{"$f":"IF(AI393<>0,AI393,IF(ENE[[#This Row],[NMOG Indi]]>0,T393,AI393))","v":0},{"$f":"IF(AJ393<>0,AJ393,IF(ENE[[#This Row],[NMOG Indi]]>0,U393,AJ393))","v":0},{"$f":"IF(AK393<>0,AK393,IF(ENE[[#This Row],[NMOG Indi]]>0,V393,AK393))","v":0},{"$f":"IF(AL393<>0,AL393,IF(ENE[[#This Row],[NMOG Indi]]>0,W393,AL393))","v":0},{"$f":"IF(AM393<>0,AM393,IF(ENE[[#This Row],[NMOG Indi]]>0,X393,AM393))","v":0},{"$f":"IF(AN393<>0,AN393,IF(ENE[[#This Row],[NMOG Indi]]>0,Y393,AN393))","v":0},{"$f":"IF(AO393<>0,AO393,IF(ENE[[#This Row],[NMOG Indi]]>0,Z393,AO393))","v":0},0,1233,1233,1305,1305,1305,0,878,954,0,0]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",4,"Support Services",2,"Parliamentary Communication Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",401,0,0,0,0,0,0,188,200,199,210,379,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE394<>0,AE394,IF(ENE[[#This Row],[NMOG Indi]]>0,P394,AE394))","v":0},{"$f":"IF(AF394<>0,AF394,IF(ENE[[#This Row],[NMOG Indi]]>0,Q394,AF394))","v":0},{"$f":"IF(AG394<>0,AG394,IF(ENE[[#This Row],[NMOG Indi]]>0,R394,AG394))","v":0},{"$f":"IF(AH394<>0,AH394,IF(ENE[[#This Row],[NMOG Indi]]>0,S394,AH394))","v":0},{"$f":"IF(AI394<>0,AI394,IF(ENE[[#This Row],[NMOG Indi]]>0,T394,AI394))","v":0},{"$f":"IF(AJ394<>0,AJ394,IF(ENE[[#This Row],[NMOG Indi]]>0,U394,AJ394))","v":0},{"$f":"IF(AK394<>0,AK394,IF(ENE[[#This Row],[NMOG Indi]]>0,V394,AK394))","v":0},{"$f":"IF(AL394<>0,AL394,IF(ENE[[#This Row],[NMOG Indi]]>0,W394,AL394))","v":0},{"$f":"IF(AM394<>0,AM394,IF(ENE[[#This Row],[NMOG Indi]]>0,X394,AM394))","v":0},{"$f":"IF(AN394<>0,AN394,IF(ENE[[#This Row],[NMOG Indi]]>0,Y394,AN394))","v":0},{"$f":"IF(AO394<>0,AO394,IF(ENE[[#This Row],[NMOG Indi]]>0,Z394,AO394))","v":0},401,0,0,0,0,0,0,188,200,199,210]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",35803,36799,36799,47006,47006,47006,0,31941,40610,41325,42853,380,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE395<>0,AE395,IF(ENE[[#This Row],[NMOG Indi]]>0,P395,AE395))","v":0},{"$f":"IF(AF395<>0,AF395,IF(ENE[[#This Row],[NMOG Indi]]>0,Q395,AF395))","v":0},{"$f":"IF(AG395<>0,AG395,IF(ENE[[#This Row],[NMOG Indi]]>0,R395,AG395))","v":0},{"$f":"IF(AH395<>0,AH395,IF(ENE[[#This Row],[NMOG Indi]]>0,S395,AH395))","v":0},{"$f":"IF(AI395<>0,AI395,IF(ENE[[#This Row],[NMOG Indi]]>0,T395,AI395))","v":0},{"$f":"IF(AJ395<>0,AJ395,IF(ENE[[#This Row],[NMOG Indi]]>0,U395,AJ395))","v":0},{"$f":"IF(AK395<>0,AK395,IF(ENE[[#This Row],[NMOG Indi]]>0,V395,AK395))","v":0},{"$f":"IF(AL395<>0,AL395,IF(ENE[[#This Row],[NMOG Indi]]>0,W395,AL395))","v":0},{"$f":"IF(AM395<>0,AM395,IF(ENE[[#This Row],[NMOG Indi]]>0,X395,AM395))","v":0},{"$f":"IF(AN395<>0,AN395,IF(ENE[[#This Row],[NMOG Indi]]>0,Y395,AN395))","v":0},{"$f":"IF(AO395<>0,AO395,IF(ENE[[#This Row],[NMOG Indi]]>0,Z395,AO395))","v":0},35803,36799,36799,47006,47006,47006,0,31941,40610,41325,42853]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",802,526,526,568,568,568,0,600,634,969,1007,381,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE396<>0,AE396,IF(ENE[[#This Row],[NMOG Indi]]>0,P396,AE396))","v":0},{"$f":"IF(AF396<>0,AF396,IF(ENE[[#This Row],[NMOG Indi]]>0,Q396,AF396))","v":0},{"$f":"IF(AG396<>0,AG396,IF(ENE[[#This Row],[NMOG Indi]]>0,R396,AG396))","v":0},{"$f":"IF(AH396<>0,AH396,IF(ENE[[#This Row],[NMOG Indi]]>0,S396,AH396))","v":0},{"$f":"IF(AI396<>0,AI396,IF(ENE[[#This Row],[NMOG Indi]]>0,T396,AI396))","v":0},{"$f":"IF(AJ396<>0,AJ396,IF(ENE[[#This Row],[NMOG Indi]]>0,U396,AJ396))","v":0},{"$f":"IF(AK396<>0,AK396,IF(ENE[[#This Row],[NMOG Indi]]>0,V396,AK396))","v":0},{"$f":"IF(AL396<>0,AL396,IF(ENE[[#This Row],[NMOG Indi]]>0,W396,AL396))","v":0},{"$f":"IF(AM396<>0,AM396,IF(ENE[[#This Row],[NMOG Indi]]>0,X396,AM396))","v":0},{"$f":"IF(AN396<>0,AN396,IF(ENE[[#This Row],[NMOG Indi]]>0,Y396,AN396))","v":0},{"$f":"IF(AO396<>0,AO396,IF(ENE[[#This Row],[NMOG Indi]]>0,Z396,AO396))","v":0},802,526,526,568,568,568,0,600,634,969,1007]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,116,116,125,125,125,0,132,139,247,256,382,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE397<>0,AE397,IF(ENE[[#This Row],[NMOG Indi]]>0,P397,AE397))","v":0},{"$f":"IF(AF397<>0,AF397,IF(ENE[[#This Row],[NMOG Indi]]>0,Q397,AF397))","v":0},{"$f":"IF(AG397<>0,AG397,IF(ENE[[#This Row],[NMOG Indi]]>0,R397,AG397))","v":0},{"$f":"IF(AH397<>0,AH397,IF(ENE[[#This Row],[NMOG Indi]]>0,S397,AH397))","v":0},{"$f":"IF(AI397<>0,AI397,IF(ENE[[#This Row],[NMOG Indi]]>0,T397,AI397))","v":0},{"$f":"IF(AJ397<>0,AJ397,IF(ENE[[#This Row],[NMOG Indi]]>0,U397,AJ397))","v":0},{"$f":"IF(AK397<>0,AK397,IF(ENE[[#This Row],[NMOG Indi]]>0,V397,AK397))","v":0},{"$f":"IF(AL397<>0,AL397,IF(ENE[[#This Row],[NMOG Indi]]>0,W397,AL397))","v":0},{"$f":"IF(AM397<>0,AM397,IF(ENE[[#This Row],[NMOG Indi]]>0,X397,AM397))","v":0},{"$f":"IF(AN397<>0,AN397,IF(ENE[[#This Row],[NMOG Indi]]>0,Y397,AN397))","v":0},{"$f":"IF(AO397<>0,AO397,IF(ENE[[#This Row],[NMOG Indi]]>0,Z397,AO397))","v":0},0,116,116,125,125,125,0,132,139,247,256]
["NAT|Empty","2|Bursaries: Employees",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",1261,2000,2000,2000,2000,2000,0,2882,2228,2351,2439,383,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE398<>0,AE398,IF(ENE[[#This Row],[NMOG Indi]]>0,P398,AE398))","v":0},{"$f":"IF(AF398<>0,AF398,IF(ENE[[#This Row],[NMOG Indi]]>0,Q398,AF398))","v":0},{"$f":"IF(AG398<>0,AG398,IF(ENE[[#This Row],[NMOG Indi]]>0,R398,AG398))","v":0},{"$f":"IF(AH398<>0,AH398,IF(ENE[[#This Row],[NMOG Indi]]>0,S398,AH398))","v":0},{"$f":"IF(AI398<>0,AI398,IF(ENE[[#This Row],[NMOG Indi]]>0,T398,AI398))","v":0},{"$f":"IF(AJ398<>0,AJ398,IF(ENE[[#This Row],[NMOG Indi]]>0,U398,AJ398))","v":0},{"$f":"IF(AK398<>0,AK398,IF(ENE[[#This Row],[NMOG Indi]]>0,V398,AK398))","v":0},{"$f":"IF(AL398<>0,AL398,IF(ENE[[#This Row],[NMOG Indi]]>0,W398,AL398))","v":0},{"$f":"IF(AM398<>0,AM398,IF(ENE[[#This Row],[NMOG Indi]]>0,X398,AM398))","v":0},{"$f":"IF(AN398<>0,AN398,IF(ENE[[#This Row],[NMOG Indi]]>0,Y398,AN398))","v":0},{"$f":"IF(AO398<>0,AO398,IF(ENE[[#This Row],[NMOG Indi]]>0,Z398,AO398))","v":0},1261,2000,2000,2000,2000,2000,0,2882,2228,2351,2439]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",234,617,617,668,668,668,0,705,744,785,814,384,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE399<>0,AE399,IF(ENE[[#This Row],[NMOG Indi]]>0,P399,AE399))","v":0},{"$f":"IF(AF399<>0,AF399,IF(ENE[[#This Row],[NMOG Indi]]>0,Q399,AF399))","v":0},{"$f":"IF(AG399<>0,AG399,IF(ENE[[#This Row],[NMOG Indi]]>0,R399,AG399))","v":0},{"$f":"IF(AH399<>0,AH399,IF(ENE[[#This Row],[NMOG Indi]]>0,S399,AH399))","v":0},{"$f":"IF(AI399<>0,AI399,IF(ENE[[#This Row],[NMOG Indi]]>0,T399,AI399))","v":0},{"$f":"IF(AJ399<>0,AJ399,IF(ENE[[#This Row],[NMOG Indi]]>0,U399,AJ399))","v":0},{"$f":"IF(AK399<>0,AK399,IF(ENE[[#This Row],[NMOG Indi]]>0,V399,AK399))","v":0},{"$f":"IF(AL399<>0,AL399,IF(ENE[[#This Row],[NMOG Indi]]>0,W399,AL399))","v":0},{"$f":"IF(AM399<>0,AM399,IF(ENE[[#This Row],[NMOG Indi]]>0,X399,AM399))","v":0},{"$f":"IF(AN399<>0,AN399,IF(ENE[[#This Row],[NMOG Indi]]>0,Y399,AN399))","v":0},{"$f":"IF(AO399<>0,AO399,IF(ENE[[#This Row],[NMOG Indi]]>0,Z399,AO399))","v":0},234,617,617,668,668,668,0,705,744,785,{"$f":"Z399-AZ399","v":814}]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",215,398,398,429,429,429,0,453,478,504,524,385,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE400<>0,AE400,IF(ENE[[#This Row],[NMOG Indi]]>0,P400,AE400))","v":0},{"$f":"IF(AF400<>0,AF400,IF(ENE[[#This Row],[NMOG Indi]]>0,Q400,AF400))","v":0},{"$f":"IF(AG400<>0,AG400,IF(ENE[[#This Row],[NMOG Indi]]>0,R400,AG400))","v":0},{"$f":"IF(AH400<>0,AH400,IF(ENE[[#This Row],[NMOG Indi]]>0,S400,AH400))","v":0},{"$f":"IF(AI400<>0,AI400,IF(ENE[[#This Row],[NMOG Indi]]>0,T400,AI400))","v":0},{"$f":"IF(AJ400<>0,AJ400,IF(ENE[[#This Row],[NMOG Indi]]>0,U400,AJ400))","v":0},{"$f":"IF(AK400<>0,AK400,IF(ENE[[#This Row],[NMOG Indi]]>0,V400,AK400))","v":0},{"$f":"IF(AL400<>0,AL400,IF(ENE[[#This Row],[NMOG Indi]]>0,W400,AL400))","v":0},{"$f":"IF(AM400<>0,AM400,IF(ENE[[#This Row],[NMOG Indi]]>0,X400,AM400))","v":0},{"$f":"IF(AN400<>0,AN400,IF(ENE[[#This Row],[NMOG Indi]]>0,Y400,AN400))","v":0},{"$f":"IF(AO400<>0,AO400,IF(ENE[[#This Row],[NMOG Indi]]>0,Z400,AO400))","v":0},{"$f":"P400-AP400","v":215},{"$f":"Q400-AQ400","v":398},{"$f":"R400-AR400","v":398},{"$f":"S400-AS400","v":429},{"$f":"T400-AT400","v":429},{"$f":"U400-AU400","v":429},0,{"$f":"W400-AW400","v":453},478,504,524]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,27,27,29,29,29,0,31,33,35,37,386,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE401<>0,AE401,IF(ENE[[#This Row],[NMOG Indi]]>0,P401,AE401))","v":0},{"$f":"IF(AF401<>0,AF401,IF(ENE[[#This Row],[NMOG Indi]]>0,Q401,AF401))","v":0},{"$f":"IF(AG401<>0,AG401,IF(ENE[[#This Row],[NMOG Indi]]>0,R401,AG401))","v":0},{"$f":"IF(AH401<>0,AH401,IF(ENE[[#This Row],[NMOG Indi]]>0,S401,AH401))","v":0},{"$f":"IF(AI401<>0,AI401,IF(ENE[[#This Row],[NMOG Indi]]>0,T401,AI401))","v":0},{"$f":"IF(AJ401<>0,AJ401,IF(ENE[[#This Row],[NMOG Indi]]>0,U401,AJ401))","v":0},{"$f":"IF(AK401<>0,AK401,IF(ENE[[#This Row],[NMOG Indi]]>0,V401,AK401))","v":0},{"$f":"IF(AL401<>0,AL401,IF(ENE[[#This Row],[NMOG Indi]]>0,W401,AL401))","v":0},{"$f":"IF(AM401<>0,AM401,IF(ENE[[#This Row],[NMOG Indi]]>0,X401,AM401))","v":0},{"$f":"IF(AN401<>0,AN401,IF(ENE[[#This Row],[NMOG Indi]]>0,Y401,AN401))","v":0},{"$f":"IF(AO401<>0,AO401,IF(ENE[[#This Row],[NMOG Indi]]>0,Z401,AO401))","v":0},0,27,27,29,29,29,0,31,33,35,37]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",124,270,270,637,637,637,0,673,710,749,776,387,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE402<>0,AE402,IF(ENE[[#This Row],[NMOG Indi]]>0,P402,AE402))","v":0},{"$f":"IF(AF402<>0,AF402,IF(ENE[[#This Row],[NMOG Indi]]>0,Q402,AF402))","v":0},{"$f":"IF(AG402<>0,AG402,IF(ENE[[#This Row],[NMOG Indi]]>0,R402,AG402))","v":0},{"$f":"IF(AH402<>0,AH402,IF(ENE[[#This Row],[NMOG Indi]]>0,S402,AH402))","v":0},{"$f":"IF(AI402<>0,AI402,IF(ENE[[#This Row],[NMOG Indi]]>0,T402,AI402))","v":0},{"$f":"IF(AJ402<>0,AJ402,IF(ENE[[#This Row],[NMOG Indi]]>0,U402,AJ402))","v":0},{"$f":"IF(AK402<>0,AK402,IF(ENE[[#This Row],[NMOG Indi]]>0,V402,AK402))","v":0},{"$f":"IF(AL402<>0,AL402,IF(ENE[[#This Row],[NMOG Indi]]>0,W402,AL402))","v":0},{"$f":"IF(AM402<>0,AM402,IF(ENE[[#This Row],[NMOG Indi]]>0,X402,AM402))","v":0},{"$f":"IF(AN402<>0,AN402,IF(ENE[[#This Row],[NMOG Indi]]>0,Y402,AN402))","v":0},{"$f":"IF(AO402<>0,AO402,IF(ENE[[#This Row],[NMOG Indi]]>0,Z402,AO402))","v":0},124,270,270,637,637,637,0,673,710,749,776]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",1438,4000,4000,4000,4000,4000,0,4224,4456,4701,4875,388,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE403<>0,AE403,IF(ENE[[#This Row],[NMOG Indi]]>0,P403,AE403))","v":0},{"$f":"IF(AF403<>0,AF403,IF(ENE[[#This Row],[NMOG Indi]]>0,Q403,AF403))","v":0},{"$f":"IF(AG403<>0,AG403,IF(ENE[[#This Row],[NMOG Indi]]>0,R403,AG403))","v":0},{"$f":"IF(AH403<>0,AH403,IF(ENE[[#This Row],[NMOG Indi]]>0,S403,AH403))","v":0},{"$f":"IF(AI403<>0,AI403,IF(ENE[[#This Row],[NMOG Indi]]>0,T403,AI403))","v":0},{"$f":"IF(AJ403<>0,AJ403,IF(ENE[[#This Row],[NMOG Indi]]>0,U403,AJ403))","v":0},{"$f":"IF(AK403<>0,AK403,IF(ENE[[#This Row],[NMOG Indi]]>0,V403,AK403))","v":0},{"$f":"IF(AL403<>0,AL403,IF(ENE[[#This Row],[NMOG Indi]]>0,W403,AL403))","v":0},{"$f":"IF(AM403<>0,AM403,IF(ENE[[#This Row],[NMOG Indi]]>0,X403,AM403))","v":0},{"$f":"IF(AN403<>0,AN403,IF(ENE[[#This Row],[NMOG Indi]]>0,Y403,AN403))","v":0},{"$f":"IF(AO403<>0,AO403,IF(ENE[[#This Row],[NMOG Indi]]>0,Z403,AO403))","v":0},1438,4000,4000,4000,4000,4000,0,4224,4456,4701,4875]
["NAT|Empty","2|Legal services (G&S)",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",1092,0,0,0,0,0,0,0,0,0,0,389,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE404<>0,AE404,IF(ENE[[#This Row],[NMOG Indi]]>0,P404,AE404))","v":0},{"$f":"IF(AF404<>0,AF404,IF(ENE[[#This Row],[NMOG Indi]]>0,Q404,AF404))","v":0},{"$f":"IF(AG404<>0,AG404,IF(ENE[[#This Row],[NMOG Indi]]>0,R404,AG404))","v":0},{"$f":"IF(AH404<>0,AH404,IF(ENE[[#This Row],[NMOG Indi]]>0,S404,AH404))","v":0},{"$f":"IF(AI404<>0,AI404,IF(ENE[[#This Row],[NMOG Indi]]>0,T404,AI404))","v":0},{"$f":"IF(AJ404<>0,AJ404,IF(ENE[[#This Row],[NMOG Indi]]>0,U404,AJ404))","v":0},{"$f":"IF(AK404<>0,AK404,IF(ENE[[#This Row],[NMOG Indi]]>0,V404,AK404))","v":0},{"$f":"IF(AL404<>0,AL404,IF(ENE[[#This Row],[NMOG Indi]]>0,W404,AL404))","v":0},{"$f":"IF(AM404<>0,AM404,IF(ENE[[#This Row],[NMOG Indi]]>0,X404,AM404))","v":0},{"$f":"IF(AN404<>0,AN404,IF(ENE[[#This Row],[NMOG Indi]]>0,Y404,AN404))","v":0},{"$f":"IF(AO404<>0,AO404,IF(ENE[[#This Row],[NMOG Indi]]>0,Z404,AO404))","v":0},1092,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",2407,1100,1100,644,644,644,0,1137,717,756,784,390,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE405<>0,AE405,IF(ENE[[#This Row],[NMOG Indi]]>0,P405,AE405))","v":0},{"$f":"IF(AF405<>0,AF405,IF(ENE[[#This Row],[NMOG Indi]]>0,Q405,AF405))","v":0},{"$f":"IF(AG405<>0,AG405,IF(ENE[[#This Row],[NMOG Indi]]>0,R405,AG405))","v":0},{"$f":"IF(AH405<>0,AH405,IF(ENE[[#This Row],[NMOG Indi]]>0,S405,AH405))","v":0},{"$f":"IF(AI405<>0,AI405,IF(ENE[[#This Row],[NMOG Indi]]>0,T405,AI405))","v":0},{"$f":"IF(AJ405<>0,AJ405,IF(ENE[[#This Row],[NMOG Indi]]>0,U405,AJ405))","v":0},{"$f":"IF(AK405<>0,AK405,IF(ENE[[#This Row],[NMOG Indi]]>0,V405,AK405))","v":0},{"$f":"IF(AL405<>0,AL405,IF(ENE[[#This Row],[NMOG Indi]]>0,W405,AL405))","v":0},{"$f":"IF(AM405<>0,AM405,IF(ENE[[#This Row],[NMOG Indi]]>0,X405,AM405))","v":0},{"$f":"IF(AN405<>0,AN405,IF(ENE[[#This Row],[NMOG Indi]]>0,Y405,AN405))","v":0},{"$f":"IF(AO405<>0,AO405,IF(ENE[[#This Row],[NMOG Indi]]>0,Z405,AO405))","v":0},2407,1100,1100,644,644,644,0,1137,717,756,784]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",339,495,495,536,536,536,0,566,597,630,654,391,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE406<>0,AE406,IF(ENE[[#This Row],[NMOG Indi]]>0,P406,AE406))","v":0},{"$f":"IF(AF406<>0,AF406,IF(ENE[[#This Row],[NMOG Indi]]>0,Q406,AF406))","v":0},{"$f":"IF(AG406<>0,AG406,IF(ENE[[#This Row],[NMOG Indi]]>0,R406,AG406))","v":0},{"$f":"IF(AH406<>0,AH406,IF(ENE[[#This Row],[NMOG Indi]]>0,S406,AH406))","v":0},{"$f":"IF(AI406<>0,AI406,IF(ENE[[#This Row],[NMOG Indi]]>0,T406,AI406))","v":0},{"$f":"IF(AJ406<>0,AJ406,IF(ENE[[#This Row],[NMOG Indi]]>0,U406,AJ406))","v":0},{"$f":"IF(AK406<>0,AK406,IF(ENE[[#This Row],[NMOG Indi]]>0,V406,AK406))","v":0},{"$f":"IF(AL406<>0,AL406,IF(ENE[[#This Row],[NMOG Indi]]>0,W406,AL406))","v":0},{"$f":"IF(AM406<>0,AM406,IF(ENE[[#This Row],[NMOG Indi]]>0,X406,AM406))","v":0},{"$f":"IF(AN406<>0,AN406,IF(ENE[[#This Row],[NMOG Indi]]>0,Y406,AN406))","v":0},{"$f":"IF(AO406<>0,AO406,IF(ENE[[#This Row],[NMOG Indi]]>0,Z406,AO406))","v":0},339,495,495,536,536,536,0,566,597,630,654]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",775,1053,1053,1138,1138,1138,0,1202,1268,1338,1389,392,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE407<>0,AE407,IF(ENE[[#This Row],[NMOG Indi]]>0,P407,AE407))","v":0},{"$f":"IF(AF407<>0,AF407,IF(ENE[[#This Row],[NMOG Indi]]>0,Q407,AF407))","v":0},{"$f":"IF(AG407<>0,AG407,IF(ENE[[#This Row],[NMOG Indi]]>0,R407,AG407))","v":0},{"$f":"IF(AH407<>0,AH407,IF(ENE[[#This Row],[NMOG Indi]]>0,S407,AH407))","v":0},{"$f":"IF(AI407<>0,AI407,IF(ENE[[#This Row],[NMOG Indi]]>0,T407,AI407))","v":0},{"$f":"IF(AJ407<>0,AJ407,IF(ENE[[#This Row],[NMOG Indi]]>0,U407,AJ407))","v":0},{"$f":"IF(AK407<>0,AK407,IF(ENE[[#This Row],[NMOG Indi]]>0,V407,AK407))","v":0},{"$f":"IF(AL407<>0,AL407,IF(ENE[[#This Row],[NMOG Indi]]>0,W407,AL407))","v":0},{"$f":"IF(AM407<>0,AM407,IF(ENE[[#This Row],[NMOG Indi]]>0,X407,AM407))","v":0},{"$f":"IF(AN407<>0,AN407,IF(ENE[[#This Row],[NMOG Indi]]>0,Y407,AN407))","v":0},{"$f":"IF(AO407<>0,AO407,IF(ENE[[#This Row],[NMOG Indi]]>0,Z407,AO407))","v":0},775,1053,1053,1138,1138,1138,0,1202,1268,1338,1389]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",1129,2999,2999,3132,3132,3132,0,15343,10679,19491,20256,393,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE408<>0,AE408,IF(ENE[[#This Row],[NMOG Indi]]>0,P408,AE408))","v":0},{"$f":"IF(AF408<>0,AF408,IF(ENE[[#This Row],[NMOG Indi]]>0,Q408,AF408))","v":0},{"$f":"IF(AG408<>0,AG408,IF(ENE[[#This Row],[NMOG Indi]]>0,R408,AG408))","v":0},{"$f":"IF(AH408<>0,AH408,IF(ENE[[#This Row],[NMOG Indi]]>0,S408,AH408))","v":0},{"$f":"IF(AI408<>0,AI408,IF(ENE[[#This Row],[NMOG Indi]]>0,T408,AI408))","v":0},{"$f":"IF(AJ408<>0,AJ408,IF(ENE[[#This Row],[NMOG Indi]]>0,U408,AJ408))","v":0},{"$f":"IF(AK408<>0,AK408,IF(ENE[[#This Row],[NMOG Indi]]>0,V408,AK408))","v":0},{"$f":"IF(AL408<>0,AL408,IF(ENE[[#This Row],[NMOG Indi]]>0,W408,AL408))","v":0},{"$f":"IF(AM408<>0,AM408,IF(ENE[[#This Row],[NMOG Indi]]>0,X408,AM408))","v":0},{"$f":"IF(AN408<>0,AN408,IF(ENE[[#This Row],[NMOG Indi]]>0,Y408,AN408))","v":0},{"$f":"IF(AO408<>0,AO408,IF(ENE[[#This Row],[NMOG Indi]]>0,Z408,AO408))","v":0},1129,2999,2999,3132,3132,3132,0,15343,10679,19491,20256]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",4,"Support Services",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",32,515,515,557,557,557,0,588,1997,657,697,394,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE409<>0,AE409,IF(ENE[[#This Row],[NMOG Indi]]>0,P409,AE409))","v":0},{"$f":"IF(AF409<>0,AF409,IF(ENE[[#This Row],[NMOG Indi]]>0,Q409,AF409))","v":0},{"$f":"IF(AG409<>0,AG409,IF(ENE[[#This Row],[NMOG Indi]]>0,R409,AG409))","v":0},{"$f":"IF(AH409<>0,AH409,IF(ENE[[#This Row],[NMOG Indi]]>0,S409,AH409))","v":0},{"$f":"IF(AI409<>0,AI409,IF(ENE[[#This Row],[NMOG Indi]]>0,T409,AI409))","v":0},{"$f":"IF(AJ409<>0,AJ409,IF(ENE[[#This Row],[NMOG Indi]]>0,U409,AJ409))","v":0},{"$f":"IF(AK409<>0,AK409,IF(ENE[[#This Row],[NMOG Indi]]>0,V409,AK409))","v":0},{"$f":"IF(AL409<>0,AL409,IF(ENE[[#This Row],[NMOG Indi]]>0,W409,AL409))","v":0},{"$f":"IF(AM409<>0,AM409,IF(ENE[[#This Row],[NMOG Indi]]>0,X409,AM409))","v":0},{"$f":"IF(AN409<>0,AN409,IF(ENE[[#This Row],[NMOG Indi]]>0,Y409,AN409))","v":0},{"$f":"IF(AO409<>0,AO409,IF(ENE[[#This Row],[NMOG Indi]]>0,Z409,AO409))","v":0},32,515,515,557,557,557,0,588,1997,657,697]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",46307,35774,35774,44839,44839,44839,0,44492,54408,56214,58297,395,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE410<>0,AE410,IF(ENE[[#This Row],[NMOG Indi]]>0,P410,AE410))","v":0},{"$f":"IF(AF410<>0,AF410,IF(ENE[[#This Row],[NMOG Indi]]>0,Q410,AF410))","v":0},{"$f":"IF(AG410<>0,AG410,IF(ENE[[#This Row],[NMOG Indi]]>0,R410,AG410))","v":0},{"$f":"IF(AH410<>0,AH410,IF(ENE[[#This Row],[NMOG Indi]]>0,S410,AH410))","v":0},{"$f":"IF(AI410<>0,AI410,IF(ENE[[#This Row],[NMOG Indi]]>0,T410,AI410))","v":0},{"$f":"IF(AJ410<>0,AJ410,IF(ENE[[#This Row],[NMOG Indi]]>0,U410,AJ410))","v":0},{"$f":"IF(AK410<>0,AK410,IF(ENE[[#This Row],[NMOG Indi]]>0,V410,AK410))","v":0},{"$f":"IF(AL410<>0,AL410,IF(ENE[[#This Row],[NMOG Indi]]>0,W410,AL410))","v":0},{"$f":"IF(AM410<>0,AM410,IF(ENE[[#This Row],[NMOG Indi]]>0,X410,AM410))","v":0},{"$f":"IF(AN410<>0,AN410,IF(ENE[[#This Row],[NMOG Indi]]>0,Y410,AN410))","v":0},{"$f":"IF(AO410<>0,AO410,IF(ENE[[#This Row],[NMOG Indi]]>0,Z410,AO410))","v":0},46307,35774,35774,44839,44839,44839,0,44492,54408,56214,58297]
["NAT|Empty","2|Agency and support/outsourced services",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,159,159,168,168,168,0,177,323,0,0,396,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE411<>0,AE411,IF(ENE[[#This Row],[NMOG Indi]]>0,P411,AE411))","v":0},{"$f":"IF(AF411<>0,AF411,IF(ENE[[#This Row],[NMOG Indi]]>0,Q411,AF411))","v":0},{"$f":"IF(AG411<>0,AG411,IF(ENE[[#This Row],[NMOG Indi]]>0,R411,AG411))","v":0},{"$f":"IF(AH411<>0,AH411,IF(ENE[[#This Row],[NMOG Indi]]>0,S411,AH411))","v":0},{"$f":"IF(AI411<>0,AI411,IF(ENE[[#This Row],[NMOG Indi]]>0,T411,AI411))","v":0},{"$f":"IF(AJ411<>0,AJ411,IF(ENE[[#This Row],[NMOG Indi]]>0,U411,AJ411))","v":0},{"$f":"IF(AK411<>0,AK411,IF(ENE[[#This Row],[NMOG Indi]]>0,V411,AK411))","v":0},{"$f":"IF(AL411<>0,AL411,IF(ENE[[#This Row],[NMOG Indi]]>0,W411,AL411))","v":0},{"$f":"IF(AM411<>0,AM411,IF(ENE[[#This Row],[NMOG Indi]]>0,X411,AM411))","v":0},{"$f":"IF(AN411<>0,AN411,IF(ENE[[#This Row],[NMOG Indi]]>0,Y411,AN411))","v":0},{"$f":"IF(AO411<>0,AO411,IF(ENE[[#This Row],[NMOG Indi]]>0,Z411,AO411))","v":0},0,159,159,168,168,168,0,177,323,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",59,75,75,79,79,79,0,83,88,93,97,397,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE412<>0,AE412,IF(ENE[[#This Row],[NMOG Indi]]>0,P412,AE412))","v":0},{"$f":"IF(AF412<>0,AF412,IF(ENE[[#This Row],[NMOG Indi]]>0,Q412,AF412))","v":0},{"$f":"IF(AG412<>0,AG412,IF(ENE[[#This Row],[NMOG Indi]]>0,R412,AG412))","v":0},{"$f":"IF(AH412<>0,AH412,IF(ENE[[#This Row],[NMOG Indi]]>0,S412,AH412))","v":0},{"$f":"IF(AI412<>0,AI412,IF(ENE[[#This Row],[NMOG Indi]]>0,T412,AI412))","v":0},{"$f":"IF(AJ412<>0,AJ412,IF(ENE[[#This Row],[NMOG Indi]]>0,U412,AJ412))","v":0},{"$f":"IF(AK412<>0,AK412,IF(ENE[[#This Row],[NMOG Indi]]>0,V412,AK412))","v":0},{"$f":"IF(AL412<>0,AL412,IF(ENE[[#This Row],[NMOG Indi]]>0,W412,AL412))","v":0},{"$f":"IF(AM412<>0,AM412,IF(ENE[[#This Row],[NMOG Indi]]>0,X412,AM412))","v":0},{"$f":"IF(AN412<>0,AN412,IF(ENE[[#This Row],[NMOG Indi]]>0,Y412,AN412))","v":0},{"$f":"IF(AO412<>0,AO412,IF(ENE[[#This Row],[NMOG Indi]]>0,Z412,AO412))","v":0},59,75,75,79,79,79,0,83,88,93,97]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",180,4091,4091,4328,4328,4328,0,4570,4821,5086,5275,398,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE413<>0,AE413,IF(ENE[[#This Row],[NMOG Indi]]>0,P413,AE413))","v":0},{"$f":"IF(AF413<>0,AF413,IF(ENE[[#This Row],[NMOG Indi]]>0,Q413,AF413))","v":0},{"$f":"IF(AG413<>0,AG413,IF(ENE[[#This Row],[NMOG Indi]]>0,R413,AG413))","v":0},{"$f":"IF(AH413<>0,AH413,IF(ENE[[#This Row],[NMOG Indi]]>0,S413,AH413))","v":0},{"$f":"IF(AI413<>0,AI413,IF(ENE[[#This Row],[NMOG Indi]]>0,T413,AI413))","v":0},{"$f":"IF(AJ413<>0,AJ413,IF(ENE[[#This Row],[NMOG Indi]]>0,U413,AJ413))","v":0},{"$f":"IF(AK413<>0,AK413,IF(ENE[[#This Row],[NMOG Indi]]>0,V413,AK413))","v":0},{"$f":"IF(AL413<>0,AL413,IF(ENE[[#This Row],[NMOG Indi]]>0,W413,AL413))","v":0},{"$f":"IF(AM413<>0,AM413,IF(ENE[[#This Row],[NMOG Indi]]>0,X413,AM413))","v":0},{"$f":"IF(AN413<>0,AN413,IF(ENE[[#This Row],[NMOG Indi]]>0,Y413,AN413))","v":0},{"$f":"IF(AO413<>0,AO413,IF(ENE[[#This Row],[NMOG Indi]]>0,Z413,AO413))","v":0},180,4091,4091,4328,4328,4328,0,4570,4821,5086,5275]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",12441,9381,9381,9888,9888,9888,0,10442,11016,11622,12055,399,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE414<>0,AE414,IF(ENE[[#This Row],[NMOG Indi]]>0,P414,AE414))","v":0},{"$f":"IF(AF414<>0,AF414,IF(ENE[[#This Row],[NMOG Indi]]>0,Q414,AF414))","v":0},{"$f":"IF(AG414<>0,AG414,IF(ENE[[#This Row],[NMOG Indi]]>0,R414,AG414))","v":0},{"$f":"IF(AH414<>0,AH414,IF(ENE[[#This Row],[NMOG Indi]]>0,S414,AH414))","v":0},{"$f":"IF(AI414<>0,AI414,IF(ENE[[#This Row],[NMOG Indi]]>0,T414,AI414))","v":0},{"$f":"IF(AJ414<>0,AJ414,IF(ENE[[#This Row],[NMOG Indi]]>0,U414,AJ414))","v":0},{"$f":"IF(AK414<>0,AK414,IF(ENE[[#This Row],[NMOG Indi]]>0,V414,AK414))","v":0},{"$f":"IF(AL414<>0,AL414,IF(ENE[[#This Row],[NMOG Indi]]>0,W414,AL414))","v":0},{"$f":"IF(AM414<>0,AM414,IF(ENE[[#This Row],[NMOG Indi]]>0,X414,AM414))","v":0},{"$f":"IF(AN414<>0,AN414,IF(ENE[[#This Row],[NMOG Indi]]>0,Y414,AN414))","v":0},{"$f":"IF(AO414<>0,AO414,IF(ENE[[#This Row],[NMOG Indi]]>0,Z414,AO414))","v":0},12441,9381,9381,9888,9888,9888,0,10442,11016,11622,12055]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,129,129,136,136,136,0,144,152,160,166,400,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE415<>0,AE415,IF(ENE[[#This Row],[NMOG Indi]]>0,P415,AE415))","v":0},{"$f":"IF(AF415<>0,AF415,IF(ENE[[#This Row],[NMOG Indi]]>0,Q415,AF415))","v":0},{"$f":"IF(AG415<>0,AG415,IF(ENE[[#This Row],[NMOG Indi]]>0,R415,AG415))","v":0},{"$f":"IF(AH415<>0,AH415,IF(ENE[[#This Row],[NMOG Indi]]>0,S415,AH415))","v":0},{"$f":"IF(AI415<>0,AI415,IF(ENE[[#This Row],[NMOG Indi]]>0,T415,AI415))","v":0},{"$f":"IF(AJ415<>0,AJ415,IF(ENE[[#This Row],[NMOG Indi]]>0,U415,AJ415))","v":0},{"$f":"IF(AK415<>0,AK415,IF(ENE[[#This Row],[NMOG Indi]]>0,V415,AK415))","v":0},{"$f":"IF(AL415<>0,AL415,IF(ENE[[#This Row],[NMOG Indi]]>0,W415,AL415))","v":0},{"$f":"IF(AM415<>0,AM415,IF(ENE[[#This Row],[NMOG Indi]]>0,X415,AM415))","v":0},{"$f":"IF(AN415<>0,AN415,IF(ENE[[#This Row],[NMOG Indi]]>0,Y415,AN415))","v":0},{"$f":"IF(AO415<>0,AO415,IF(ENE[[#This Row],[NMOG Indi]]>0,Z415,AO415))","v":0},0,129,129,136,136,136,0,144,152,160,166]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",329,7280,7280,7702,7702,7702,0,8133,8580,23005,23930,401,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE416<>0,AE416,IF(ENE[[#This Row],[NMOG Indi]]>0,P416,AE416))","v":0},{"$f":"IF(AF416<>0,AF416,IF(ENE[[#This Row],[NMOG Indi]]>0,Q416,AF416))","v":0},{"$f":"IF(AG416<>0,AG416,IF(ENE[[#This Row],[NMOG Indi]]>0,R416,AG416))","v":0},{"$f":"IF(AH416<>0,AH416,IF(ENE[[#This Row],[NMOG Indi]]>0,S416,AH416))","v":0},{"$f":"IF(AI416<>0,AI416,IF(ENE[[#This Row],[NMOG Indi]]>0,T416,AI416))","v":0},{"$f":"IF(AJ416<>0,AJ416,IF(ENE[[#This Row],[NMOG Indi]]>0,U416,AJ416))","v":0},{"$f":"IF(AK416<>0,AK416,IF(ENE[[#This Row],[NMOG Indi]]>0,V416,AK416))","v":0},{"$f":"IF(AL416<>0,AL416,IF(ENE[[#This Row],[NMOG Indi]]>0,W416,AL416))","v":0},{"$f":"IF(AM416<>0,AM416,IF(ENE[[#This Row],[NMOG Indi]]>0,X416,AM416))","v":0},{"$f":"IF(AN416<>0,AN416,IF(ENE[[#This Row],[NMOG Indi]]>0,Y416,AN416))","v":0},{"$f":"IF(AO416<>0,AO416,IF(ENE[[#This Row],[NMOG Indi]]>0,Z416,AO416))","v":0},329,7280,7280,7702,7702,7702,0,8133,8580,23005,23930]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,44,44,47,47,47,0,50,53,0,0,402,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE417<>0,AE417,IF(ENE[[#This Row],[NMOG Indi]]>0,P417,AE417))","v":0},{"$f":"IF(AF417<>0,AF417,IF(ENE[[#This Row],[NMOG Indi]]>0,Q417,AF417))","v":0},{"$f":"IF(AG417<>0,AG417,IF(ENE[[#This Row],[NMOG Indi]]>0,R417,AG417))","v":0},{"$f":"IF(AH417<>0,AH417,IF(ENE[[#This Row],[NMOG Indi]]>0,S417,AH417))","v":0},{"$f":"IF(AI417<>0,AI417,IF(ENE[[#This Row],[NMOG Indi]]>0,T417,AI417))","v":0},{"$f":"IF(AJ417<>0,AJ417,IF(ENE[[#This Row],[NMOG Indi]]>0,U417,AJ417))","v":0},{"$f":"IF(AK417<>0,AK417,IF(ENE[[#This Row],[NMOG Indi]]>0,V417,AK417))","v":0},{"$f":"IF(AL417<>0,AL417,IF(ENE[[#This Row],[NMOG Indi]]>0,W417,AL417))","v":0},{"$f":"IF(AM417<>0,AM417,IF(ENE[[#This Row],[NMOG Indi]]>0,X417,AM417))","v":0},{"$f":"IF(AN417<>0,AN417,IF(ENE[[#This Row],[NMOG Indi]]>0,Y417,AN417))","v":0},{"$f":"IF(AO417<>0,AO417,IF(ENE[[#This Row],[NMOG Indi]]>0,Z417,AO417))","v":0},0,44,44,47,47,47,0,50,53,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",3139,834,834,882,882,882,0,931,982,1221,1268,403,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE418<>0,AE418,IF(ENE[[#This Row],[NMOG Indi]]>0,P418,AE418))","v":0},{"$f":"IF(AF418<>0,AF418,IF(ENE[[#This Row],[NMOG Indi]]>0,Q418,AF418))","v":0},{"$f":"IF(AG418<>0,AG418,IF(ENE[[#This Row],[NMOG Indi]]>0,R418,AG418))","v":0},{"$f":"IF(AH418<>0,AH418,IF(ENE[[#This Row],[NMOG Indi]]>0,S418,AH418))","v":0},{"$f":"IF(AI418<>0,AI418,IF(ENE[[#This Row],[NMOG Indi]]>0,T418,AI418))","v":0},{"$f":"IF(AJ418<>0,AJ418,IF(ENE[[#This Row],[NMOG Indi]]>0,U418,AJ418))","v":0},{"$f":"IF(AK418<>0,AK418,IF(ENE[[#This Row],[NMOG Indi]]>0,V418,AK418))","v":0},{"$f":"IF(AL418<>0,AL418,IF(ENE[[#This Row],[NMOG Indi]]>0,W418,AL418))","v":0},{"$f":"IF(AM418<>0,AM418,IF(ENE[[#This Row],[NMOG Indi]]>0,X418,AM418))","v":0},{"$f":"IF(AN418<>0,AN418,IF(ENE[[#This Row],[NMOG Indi]]>0,Y418,AN418))","v":0},{"$f":"IF(AO418<>0,AO418,IF(ENE[[#This Row],[NMOG Indi]]>0,Z418,AO418))","v":0},3139,834,834,882,882,882,0,931,982,1221,1268]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",153,0,0,0,0,0,0,0,0,0,0,404,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE419<>0,AE419,IF(ENE[[#This Row],[NMOG Indi]]>0,P419,AE419))","v":0},{"$f":"IF(AF419<>0,AF419,IF(ENE[[#This Row],[NMOG Indi]]>0,Q419,AF419))","v":0},{"$f":"IF(AG419<>0,AG419,IF(ENE[[#This Row],[NMOG Indi]]>0,R419,AG419))","v":0},{"$f":"IF(AH419<>0,AH419,IF(ENE[[#This Row],[NMOG Indi]]>0,S419,AH419))","v":0},{"$f":"IF(AI419<>0,AI419,IF(ENE[[#This Row],[NMOG Indi]]>0,T419,AI419))","v":0},{"$f":"IF(AJ419<>0,AJ419,IF(ENE[[#This Row],[NMOG Indi]]>0,U419,AJ419))","v":0},{"$f":"IF(AK419<>0,AK419,IF(ENE[[#This Row],[NMOG Indi]]>0,V419,AK419))","v":0},{"$f":"IF(AL419<>0,AL419,IF(ENE[[#This Row],[NMOG Indi]]>0,W419,AL419))","v":0},{"$f":"IF(AM419<>0,AM419,IF(ENE[[#This Row],[NMOG Indi]]>0,X419,AM419))","v":0},{"$f":"IF(AN419<>0,AN419,IF(ENE[[#This Row],[NMOG Indi]]>0,Y419,AN419))","v":0},{"$f":"IF(AO419<>0,AO419,IF(ENE[[#This Row],[NMOG Indi]]>0,Z419,AO419))","v":0},153,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",134,832,832,880,880,880,0,929,980,1034,1073,405,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE420<>0,AE420,IF(ENE[[#This Row],[NMOG Indi]]>0,P420,AE420))","v":0},{"$f":"IF(AF420<>0,AF420,IF(ENE[[#This Row],[NMOG Indi]]>0,Q420,AF420))","v":0},{"$f":"IF(AG420<>0,AG420,IF(ENE[[#This Row],[NMOG Indi]]>0,R420,AG420))","v":0},{"$f":"IF(AH420<>0,AH420,IF(ENE[[#This Row],[NMOG Indi]]>0,S420,AH420))","v":0},{"$f":"IF(AI420<>0,AI420,IF(ENE[[#This Row],[NMOG Indi]]>0,T420,AI420))","v":0},{"$f":"IF(AJ420<>0,AJ420,IF(ENE[[#This Row],[NMOG Indi]]>0,U420,AJ420))","v":0},{"$f":"IF(AK420<>0,AK420,IF(ENE[[#This Row],[NMOG Indi]]>0,V420,AK420))","v":0},{"$f":"IF(AL420<>0,AL420,IF(ENE[[#This Row],[NMOG Indi]]>0,W420,AL420))","v":0},{"$f":"IF(AM420<>0,AM420,IF(ENE[[#This Row],[NMOG Indi]]>0,X420,AM420))","v":0},{"$f":"IF(AN420<>0,AN420,IF(ENE[[#This Row],[NMOG Indi]]>0,Y420,AN420))","v":0},{"$f":"IF(AO420<>0,AO420,IF(ENE[[#This Row],[NMOG Indi]]>0,Z420,AO420))","v":0},134,832,832,880,880,880,0,929,980,1034,1073]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",1235,1248,1248,880,1320,1320,0,20820,11104,1679,1749,406,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE421<>0,AE421,IF(ENE[[#This Row],[NMOG Indi]]>0,P421,AE421))","v":0},{"$f":"IF(AF421<>0,AF421,IF(ENE[[#This Row],[NMOG Indi]]>0,Q421,AF421))","v":0},{"$f":"IF(AG421<>0,AG421,IF(ENE[[#This Row],[NMOG Indi]]>0,R421,AG421))","v":0},{"$f":"IF(AH421<>0,AH421,IF(ENE[[#This Row],[NMOG Indi]]>0,S421,AH421))","v":0},{"$f":"IF(AI421<>0,AI421,IF(ENE[[#This Row],[NMOG Indi]]>0,T421,AI421))","v":0},{"$f":"IF(AJ421<>0,AJ421,IF(ENE[[#This Row],[NMOG Indi]]>0,U421,AJ421))","v":0},{"$f":"IF(AK421<>0,AK421,IF(ENE[[#This Row],[NMOG Indi]]>0,V421,AK421))","v":0},{"$f":"IF(AL421<>0,AL421,IF(ENE[[#This Row],[NMOG Indi]]>0,W421,AL421))","v":0},{"$f":"IF(AM421<>0,AM421,IF(ENE[[#This Row],[NMOG Indi]]>0,X421,AM421))","v":0},{"$f":"IF(AN421<>0,AN421,IF(ENE[[#This Row],[NMOG Indi]]>0,Y421,AN421))","v":0},{"$f":"IF(AO421<>0,AO421,IF(ENE[[#This Row],[NMOG Indi]]>0,Z421,AO421))","v":0},1235,1248,1248,880,1320,1320,0,20820,11104,1679,1749]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",11330,420,420,228,228,228,0,8147,8634,9379,9915,407,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE422<>0,AE422,IF(ENE[[#This Row],[NMOG Indi]]>0,P422,AE422))","v":0},{"$f":"IF(AF422<>0,AF422,IF(ENE[[#This Row],[NMOG Indi]]>0,Q422,AF422))","v":0},{"$f":"IF(AG422<>0,AG422,IF(ENE[[#This Row],[NMOG Indi]]>0,R422,AG422))","v":0},{"$f":"IF(AH422<>0,AH422,IF(ENE[[#This Row],[NMOG Indi]]>0,S422,AH422))","v":0},{"$f":"IF(AI422<>0,AI422,IF(ENE[[#This Row],[NMOG Indi]]>0,T422,AI422))","v":0},{"$f":"IF(AJ422<>0,AJ422,IF(ENE[[#This Row],[NMOG Indi]]>0,U422,AJ422))","v":0},{"$f":"IF(AK422<>0,AK422,IF(ENE[[#This Row],[NMOG Indi]]>0,V422,AK422))","v":0},{"$f":"IF(AL422<>0,AL422,IF(ENE[[#This Row],[NMOG Indi]]>0,W422,AL422))","v":0},{"$f":"IF(AM422<>0,AM422,IF(ENE[[#This Row],[NMOG Indi]]>0,X422,AM422))","v":0},{"$f":"IF(AN422<>0,AN422,IF(ENE[[#This Row],[NMOG Indi]]>0,Y422,AN422))","v":0},{"$f":"IF(AO422<>0,AO422,IF(ENE[[#This Row],[NMOG Indi]]>0,Z422,AO422))","v":0},11330,420,420,228,228,228,0,8147,8634,9379,9915]
["NAT|Empty","2|Software and other intangible assets",2,"Vote","Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT","Non-transfer",2004,0,0,0,0,0,0,0,0,0,0,408,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE423<>0,AE423,IF(ENE[[#This Row],[NMOG Indi]]>0,P423,AE423))","v":0},{"$f":"IF(AF423<>0,AF423,IF(ENE[[#This Row],[NMOG Indi]]>0,Q423,AF423))","v":0},{"$f":"IF(AG423<>0,AG423,IF(ENE[[#This Row],[NMOG Indi]]>0,R423,AG423))","v":0},{"$f":"IF(AH423<>0,AH423,IF(ENE[[#This Row],[NMOG Indi]]>0,S423,AH423))","v":0},{"$f":"IF(AI423<>0,AI423,IF(ENE[[#This Row],[NMOG Indi]]>0,T423,AI423))","v":0},{"$f":"IF(AJ423<>0,AJ423,IF(ENE[[#This Row],[NMOG Indi]]>0,U423,AJ423))","v":0},{"$f":"IF(AK423<>0,AK423,IF(ENE[[#This Row],[NMOG Indi]]>0,V423,AK423))","v":0},{"$f":"IF(AL423<>0,AL423,IF(ENE[[#This Row],[NMOG Indi]]>0,W423,AL423))","v":0},{"$f":"IF(AM423<>0,AM423,IF(ENE[[#This Row],[NMOG Indi]]>0,X423,AM423))","v":0},{"$f":"IF(AN423<>0,AN423,IF(ENE[[#This Row],[NMOG Indi]]>0,Y423,AN423))","v":0},{"$f":"IF(AO423<>0,AO423,IF(ENE[[#This Row],[NMOG Indi]]>0,Z423,AO423))","v":0},2004,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",109164,89554,89554,101564,101564,101564,0,105315,130065,130366,135175,409,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE424<>0,AE424,IF(ENE[[#This Row],[NMOG Indi]]>0,P424,AE424))","v":0},{"$f":"IF(AF424<>0,AF424,IF(ENE[[#This Row],[NMOG Indi]]>0,Q424,AF424))","v":0},{"$f":"IF(AG424<>0,AG424,IF(ENE[[#This Row],[NMOG Indi]]>0,R424,AG424))","v":0},{"$f":"IF(AH424<>0,AH424,IF(ENE[[#This Row],[NMOG Indi]]>0,S424,AH424))","v":0},{"$f":"IF(AI424<>0,AI424,IF(ENE[[#This Row],[NMOG Indi]]>0,T424,AI424))","v":0},{"$f":"IF(AJ424<>0,AJ424,IF(ENE[[#This Row],[NMOG Indi]]>0,U424,AJ424))","v":0},{"$f":"IF(AK424<>0,AK424,IF(ENE[[#This Row],[NMOG Indi]]>0,V424,AK424))","v":0},{"$f":"IF(AL424<>0,AL424,IF(ENE[[#This Row],[NMOG Indi]]>0,W424,AL424))","v":0},{"$f":"IF(AM424<>0,AM424,IF(ENE[[#This Row],[NMOG Indi]]>0,X424,AM424))","v":0},{"$f":"IF(AN424<>0,AN424,IF(ENE[[#This Row],[NMOG Indi]]>0,Y424,AN424))","v":0},{"$f":"IF(AO424<>0,AO424,IF(ENE[[#This Row],[NMOG Indi]]>0,Z424,AO424))","v":0},109164,89554,89554,101564,101564,101564,0,105315,130065,130366,135175]
["NAT|Empty","2|Advertising",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",413,0,0,0,0,0,0,0,0,0,0,410,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE425<>0,AE425,IF(ENE[[#This Row],[NMOG Indi]]>0,P425,AE425))","v":0},{"$f":"IF(AF425<>0,AF425,IF(ENE[[#This Row],[NMOG Indi]]>0,Q425,AF425))","v":0},{"$f":"IF(AG425<>0,AG425,IF(ENE[[#This Row],[NMOG Indi]]>0,R425,AG425))","v":0},{"$f":"IF(AH425<>0,AH425,IF(ENE[[#This Row],[NMOG Indi]]>0,S425,AH425))","v":0},{"$f":"IF(AI425<>0,AI425,IF(ENE[[#This Row],[NMOG Indi]]>0,T425,AI425))","v":0},{"$f":"IF(AJ425<>0,AJ425,IF(ENE[[#This Row],[NMOG Indi]]>0,U425,AJ425))","v":0},{"$f":"IF(AK425<>0,AK425,IF(ENE[[#This Row],[NMOG Indi]]>0,V425,AK425))","v":0},{"$f":"IF(AL425<>0,AL425,IF(ENE[[#This Row],[NMOG Indi]]>0,W425,AL425))","v":0},{"$f":"IF(AM425<>0,AM425,IF(ENE[[#This Row],[NMOG Indi]]>0,X425,AM425))","v":0},{"$f":"IF(AN425<>0,AN425,IF(ENE[[#This Row],[NMOG Indi]]>0,Y425,AN425))","v":0},{"$f":"IF(AO425<>0,AO425,IF(ENE[[#This Row],[NMOG Indi]]>0,Z425,AO425))","v":0},413,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",1820,389,389,408,408,408,0,3431,455,4445,4633,411,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE426<>0,AE426,IF(ENE[[#This Row],[NMOG Indi]]>0,P426,AE426))","v":0},{"$f":"IF(AF426<>0,AF426,IF(ENE[[#This Row],[NMOG Indi]]>0,Q426,AF426))","v":0},{"$f":"IF(AG426<>0,AG426,IF(ENE[[#This Row],[NMOG Indi]]>0,R426,AG426))","v":0},{"$f":"IF(AH426<>0,AH426,IF(ENE[[#This Row],[NMOG Indi]]>0,S426,AH426))","v":0},{"$f":"IF(AI426<>0,AI426,IF(ENE[[#This Row],[NMOG Indi]]>0,T426,AI426))","v":0},{"$f":"IF(AJ426<>0,AJ426,IF(ENE[[#This Row],[NMOG Indi]]>0,U426,AJ426))","v":0},{"$f":"IF(AK426<>0,AK426,IF(ENE[[#This Row],[NMOG Indi]]>0,V426,AK426))","v":0},{"$f":"IF(AL426<>0,AL426,IF(ENE[[#This Row],[NMOG Indi]]>0,W426,AL426))","v":0},{"$f":"IF(AM426<>0,AM426,IF(ENE[[#This Row],[NMOG Indi]]>0,X426,AM426))","v":0},{"$f":"IF(AN426<>0,AN426,IF(ENE[[#This Row],[NMOG Indi]]>0,Y426,AN426))","v":0},{"$f":"IF(AO426<>0,AO426,IF(ENE[[#This Row],[NMOG Indi]]>0,Z426,AO426))","v":0},1820,389,389,408,408,408,0,3431,455,4445,4633]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",697,1101,1101,1159,1159,1159,0,1224,491,1362,1415,412,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE427<>0,AE427,IF(ENE[[#This Row],[NMOG Indi]]>0,P427,AE427))","v":0},{"$f":"IF(AF427<>0,AF427,IF(ENE[[#This Row],[NMOG Indi]]>0,Q427,AF427))","v":0},{"$f":"IF(AG427<>0,AG427,IF(ENE[[#This Row],[NMOG Indi]]>0,R427,AG427))","v":0},{"$f":"IF(AH427<>0,AH427,IF(ENE[[#This Row],[NMOG Indi]]>0,S427,AH427))","v":0},{"$f":"IF(AI427<>0,AI427,IF(ENE[[#This Row],[NMOG Indi]]>0,T427,AI427))","v":0},{"$f":"IF(AJ427<>0,AJ427,IF(ENE[[#This Row],[NMOG Indi]]>0,U427,AJ427))","v":0},{"$f":"IF(AK427<>0,AK427,IF(ENE[[#This Row],[NMOG Indi]]>0,V427,AK427))","v":0},{"$f":"IF(AL427<>0,AL427,IF(ENE[[#This Row],[NMOG Indi]]>0,W427,AL427))","v":0},{"$f":"IF(AM427<>0,AM427,IF(ENE[[#This Row],[NMOG Indi]]>0,X427,AM427))","v":0},{"$f":"IF(AN427<>0,AN427,IF(ENE[[#This Row],[NMOG Indi]]>0,Y427,AN427))","v":0},{"$f":"IF(AO427<>0,AO427,IF(ENE[[#This Row],[NMOG Indi]]>0,Z427,AO427))","v":0},697,1101,1101,1159,1159,1159,0,1224,491,1362,1415]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,21,21,85,85,85,0,90,95,100,105,413,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE428<>0,AE428,IF(ENE[[#This Row],[NMOG Indi]]>0,P428,AE428))","v":0},{"$f":"IF(AF428<>0,AF428,IF(ENE[[#This Row],[NMOG Indi]]>0,Q428,AF428))","v":0},{"$f":"IF(AG428<>0,AG428,IF(ENE[[#This Row],[NMOG Indi]]>0,R428,AG428))","v":0},{"$f":"IF(AH428<>0,AH428,IF(ENE[[#This Row],[NMOG Indi]]>0,S428,AH428))","v":0},{"$f":"IF(AI428<>0,AI428,IF(ENE[[#This Row],[NMOG Indi]]>0,T428,AI428))","v":0},{"$f":"IF(AJ428<>0,AJ428,IF(ENE[[#This Row],[NMOG Indi]]>0,U428,AJ428))","v":0},{"$f":"IF(AK428<>0,AK428,IF(ENE[[#This Row],[NMOG Indi]]>0,V428,AK428))","v":0},{"$f":"IF(AL428<>0,AL428,IF(ENE[[#This Row],[NMOG Indi]]>0,W428,AL428))","v":0},{"$f":"IF(AM428<>0,AM428,IF(ENE[[#This Row],[NMOG Indi]]>0,X428,AM428))","v":0},{"$f":"IF(AN428<>0,AN428,IF(ENE[[#This Row],[NMOG Indi]]>0,Y428,AN428))","v":0},{"$f":"IF(AO428<>0,AO428,IF(ENE[[#This Row],[NMOG Indi]]>0,Z428,AO428))","v":0},0,21,21,85,85,85,0,90,95,100,105]
["NAT|Empty","2|Consultants: Business and advisory services",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,4898,4898,4898,0,172,164,2324,2419,414,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE429<>0,AE429,IF(ENE[[#This Row],[NMOG Indi]]>0,P429,AE429))","v":0},{"$f":"IF(AF429<>0,AF429,IF(ENE[[#This Row],[NMOG Indi]]>0,Q429,AF429))","v":0},{"$f":"IF(AG429<>0,AG429,IF(ENE[[#This Row],[NMOG Indi]]>0,R429,AG429))","v":0},{"$f":"IF(AH429<>0,AH429,IF(ENE[[#This Row],[NMOG Indi]]>0,S429,AH429))","v":0},{"$f":"IF(AI429<>0,AI429,IF(ENE[[#This Row],[NMOG Indi]]>0,T429,AI429))","v":0},{"$f":"IF(AJ429<>0,AJ429,IF(ENE[[#This Row],[NMOG Indi]]>0,U429,AJ429))","v":0},{"$f":"IF(AK429<>0,AK429,IF(ENE[[#This Row],[NMOG Indi]]>0,V429,AK429))","v":0},{"$f":"IF(AL429<>0,AL429,IF(ENE[[#This Row],[NMOG Indi]]>0,W429,AL429))","v":0},{"$f":"IF(AM429<>0,AM429,IF(ENE[[#This Row],[NMOG Indi]]>0,X429,AM429))","v":0},{"$f":"IF(AN429<>0,AN429,IF(ENE[[#This Row],[NMOG Indi]]>0,Y429,AN429))","v":0},{"$f":"IF(AO429<>0,AO429,IF(ENE[[#This Row],[NMOG Indi]]>0,Z429,AO429))","v":0},0,0,0,4898,4898,4898,0,172,164,2324,2419]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",630,1178,1178,1243,1243,1243,0,724,1385,1461,1516,415,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE430<>0,AE430,IF(ENE[[#This Row],[NMOG Indi]]>0,P430,AE430))","v":0},{"$f":"IF(AF430<>0,AF430,IF(ENE[[#This Row],[NMOG Indi]]>0,Q430,AF430))","v":0},{"$f":"IF(AG430<>0,AG430,IF(ENE[[#This Row],[NMOG Indi]]>0,R430,AG430))","v":0},{"$f":"IF(AH430<>0,AH430,IF(ENE[[#This Row],[NMOG Indi]]>0,S430,AH430))","v":0},{"$f":"IF(AI430<>0,AI430,IF(ENE[[#This Row],[NMOG Indi]]>0,T430,AI430))","v":0},{"$f":"IF(AJ430<>0,AJ430,IF(ENE[[#This Row],[NMOG Indi]]>0,U430,AJ430))","v":0},{"$f":"IF(AK430<>0,AK430,IF(ENE[[#This Row],[NMOG Indi]]>0,V430,AK430))","v":0},{"$f":"IF(AL430<>0,AL430,IF(ENE[[#This Row],[NMOG Indi]]>0,W430,AL430))","v":0},{"$f":"IF(AM430<>0,AM430,IF(ENE[[#This Row],[NMOG Indi]]>0,X430,AM430))","v":0},{"$f":"IF(AN430<>0,AN430,IF(ENE[[#This Row],[NMOG Indi]]>0,Y430,AN430))","v":0},{"$f":"IF(AO430<>0,AO430,IF(ENE[[#This Row],[NMOG Indi]]>0,Z430,AO430))","v":0},630,1178,1178,1243,1243,1243,0,724,1385,1461,1516]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",3673,4624,4624,0,0,0,0,1000,5001,0,0,416,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE431<>0,AE431,IF(ENE[[#This Row],[NMOG Indi]]>0,P431,AE431))","v":0},{"$f":"IF(AF431<>0,AF431,IF(ENE[[#This Row],[NMOG Indi]]>0,Q431,AF431))","v":0},{"$f":"IF(AG431<>0,AG431,IF(ENE[[#This Row],[NMOG Indi]]>0,R431,AG431))","v":0},{"$f":"IF(AH431<>0,AH431,IF(ENE[[#This Row],[NMOG Indi]]>0,S431,AH431))","v":0},{"$f":"IF(AI431<>0,AI431,IF(ENE[[#This Row],[NMOG Indi]]>0,T431,AI431))","v":0},{"$f":"IF(AJ431<>0,AJ431,IF(ENE[[#This Row],[NMOG Indi]]>0,U431,AJ431))","v":0},{"$f":"IF(AK431<>0,AK431,IF(ENE[[#This Row],[NMOG Indi]]>0,V431,AK431))","v":0},{"$f":"IF(AL431<>0,AL431,IF(ENE[[#This Row],[NMOG Indi]]>0,W431,AL431))","v":0},{"$f":"IF(AM431<>0,AM431,IF(ENE[[#This Row],[NMOG Indi]]>0,X431,AM431))","v":0},{"$f":"IF(AN431<>0,AN431,IF(ENE[[#This Row],[NMOG Indi]]>0,Y431,AN431))","v":0},{"$f":"IF(AO431<>0,AO431,IF(ENE[[#This Row],[NMOG Indi]]>0,Z431,AO431))","v":0},3673,4624,4624,0,0,0,0,1000,5001,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",4187,6915,6915,8616,8616,8616,0,5514,37009,20081,20871,417,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE432<>0,AE432,IF(ENE[[#This Row],[NMOG Indi]]>0,P432,AE432))","v":0},{"$f":"IF(AF432<>0,AF432,IF(ENE[[#This Row],[NMOG Indi]]>0,Q432,AF432))","v":0},{"$f":"IF(AG432<>0,AG432,IF(ENE[[#This Row],[NMOG Indi]]>0,R432,AG432))","v":0},{"$f":"IF(AH432<>0,AH432,IF(ENE[[#This Row],[NMOG Indi]]>0,S432,AH432))","v":0},{"$f":"IF(AI432<>0,AI432,IF(ENE[[#This Row],[NMOG Indi]]>0,T432,AI432))","v":0},{"$f":"IF(AJ432<>0,AJ432,IF(ENE[[#This Row],[NMOG Indi]]>0,U432,AJ432))","v":0},{"$f":"IF(AK432<>0,AK432,IF(ENE[[#This Row],[NMOG Indi]]>0,V432,AK432))","v":0},{"$f":"IF(AL432<>0,AL432,IF(ENE[[#This Row],[NMOG Indi]]>0,W432,AL432))","v":0},{"$f":"IF(AM432<>0,AM432,IF(ENE[[#This Row],[NMOG Indi]]>0,X432,AM432))","v":0},{"$f":"IF(AN432<>0,AN432,IF(ENE[[#This Row],[NMOG Indi]]>0,Y432,AN432))","v":0},{"$f":"IF(AO432<>0,AO432,IF(ENE[[#This Row],[NMOG Indi]]>0,Z432,AO432))","v":0},4187,6915,6915,8616,8616,8616,0,5514,37009,20081,20871]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,161,161,169,169,169,0,178,188,198,205,418,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE433<>0,AE433,IF(ENE[[#This Row],[NMOG Indi]]>0,P433,AE433))","v":0},{"$f":"IF(AF433<>0,AF433,IF(ENE[[#This Row],[NMOG Indi]]>0,Q433,AF433))","v":0},{"$f":"IF(AG433<>0,AG433,IF(ENE[[#This Row],[NMOG Indi]]>0,R433,AG433))","v":0},{"$f":"IF(AH433<>0,AH433,IF(ENE[[#This Row],[NMOG Indi]]>0,S433,AH433))","v":0},{"$f":"IF(AI433<>0,AI433,IF(ENE[[#This Row],[NMOG Indi]]>0,T433,AI433))","v":0},{"$f":"IF(AJ433<>0,AJ433,IF(ENE[[#This Row],[NMOG Indi]]>0,U433,AJ433))","v":0},{"$f":"IF(AK433<>0,AK433,IF(ENE[[#This Row],[NMOG Indi]]>0,V433,AK433))","v":0},{"$f":"IF(AL433<>0,AL433,IF(ENE[[#This Row],[NMOG Indi]]>0,W433,AL433))","v":0},{"$f":"IF(AM433<>0,AM433,IF(ENE[[#This Row],[NMOG Indi]]>0,X433,AM433))","v":0},{"$f":"IF(AN433<>0,AN433,IF(ENE[[#This Row],[NMOG Indi]]>0,Y433,AN433))","v":0},{"$f":"IF(AO433<>0,AO433,IF(ENE[[#This Row],[NMOG Indi]]>0,Z433,AO433))","v":0},0,161,161,169,169,169,0,178,188,198,205]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",383,0,0,0,0,0,0,0,0,0,0,419,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE434<>0,AE434,IF(ENE[[#This Row],[NMOG Indi]]>0,P434,AE434))","v":0},{"$f":"IF(AF434<>0,AF434,IF(ENE[[#This Row],[NMOG Indi]]>0,Q434,AF434))","v":0},{"$f":"IF(AG434<>0,AG434,IF(ENE[[#This Row],[NMOG Indi]]>0,R434,AG434))","v":0},{"$f":"IF(AH434<>0,AH434,IF(ENE[[#This Row],[NMOG Indi]]>0,S434,AH434))","v":0},{"$f":"IF(AI434<>0,AI434,IF(ENE[[#This Row],[NMOG Indi]]>0,T434,AI434))","v":0},{"$f":"IF(AJ434<>0,AJ434,IF(ENE[[#This Row],[NMOG Indi]]>0,U434,AJ434))","v":0},{"$f":"IF(AK434<>0,AK434,IF(ENE[[#This Row],[NMOG Indi]]>0,V434,AK434))","v":0},{"$f":"IF(AL434<>0,AL434,IF(ENE[[#This Row],[NMOG Indi]]>0,W434,AL434))","v":0},{"$f":"IF(AM434<>0,AM434,IF(ENE[[#This Row],[NMOG Indi]]>0,X434,AM434))","v":0},{"$f":"IF(AN434<>0,AN434,IF(ENE[[#This Row],[NMOG Indi]]>0,Y434,AN434))","v":0},{"$f":"IF(AO434<>0,AO434,IF(ENE[[#This Row],[NMOG Indi]]>0,Z434,AO434))","v":0},383,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",6399,5103,5103,4081,4081,4081,0,51846,4547,34797,36244,420,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE435<>0,AE435,IF(ENE[[#This Row],[NMOG Indi]]>0,P435,AE435))","v":0},{"$f":"IF(AF435<>0,AF435,IF(ENE[[#This Row],[NMOG Indi]]>0,Q435,AF435))","v":0},{"$f":"IF(AG435<>0,AG435,IF(ENE[[#This Row],[NMOG Indi]]>0,R435,AG435))","v":0},{"$f":"IF(AH435<>0,AH435,IF(ENE[[#This Row],[NMOG Indi]]>0,S435,AH435))","v":0},{"$f":"IF(AI435<>0,AI435,IF(ENE[[#This Row],[NMOG Indi]]>0,T435,AI435))","v":0},{"$f":"IF(AJ435<>0,AJ435,IF(ENE[[#This Row],[NMOG Indi]]>0,U435,AJ435))","v":0},{"$f":"IF(AK435<>0,AK435,IF(ENE[[#This Row],[NMOG Indi]]>0,V435,AK435))","v":0},{"$f":"IF(AL435<>0,AL435,IF(ENE[[#This Row],[NMOG Indi]]>0,W435,AL435))","v":0},{"$f":"IF(AM435<>0,AM435,IF(ENE[[#This Row],[NMOG Indi]]>0,X435,AM435))","v":0},{"$f":"IF(AN435<>0,AN435,IF(ENE[[#This Row],[NMOG Indi]]>0,Y435,AN435))","v":0},{"$f":"IF(AO435<>0,AO435,IF(ENE[[#This Row],[NMOG Indi]]>0,Z435,AO435))","v":0},6399,5103,5103,4081,4081,4081,0,51846,4547,34797,36244]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",188,319,319,289,289,289,0,200,322,224,237,421,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE436<>0,AE436,IF(ENE[[#This Row],[NMOG Indi]]>0,P436,AE436))","v":0},{"$f":"IF(AF436<>0,AF436,IF(ENE[[#This Row],[NMOG Indi]]>0,Q436,AF436))","v":0},{"$f":"IF(AG436<>0,AG436,IF(ENE[[#This Row],[NMOG Indi]]>0,R436,AG436))","v":0},{"$f":"IF(AH436<>0,AH436,IF(ENE[[#This Row],[NMOG Indi]]>0,S436,AH436))","v":0},{"$f":"IF(AI436<>0,AI436,IF(ENE[[#This Row],[NMOG Indi]]>0,T436,AI436))","v":0},{"$f":"IF(AJ436<>0,AJ436,IF(ENE[[#This Row],[NMOG Indi]]>0,U436,AJ436))","v":0},{"$f":"IF(AK436<>0,AK436,IF(ENE[[#This Row],[NMOG Indi]]>0,V436,AK436))","v":0},{"$f":"IF(AL436<>0,AL436,IF(ENE[[#This Row],[NMOG Indi]]>0,W436,AL436))","v":0},{"$f":"IF(AM436<>0,AM436,IF(ENE[[#This Row],[NMOG Indi]]>0,X436,AM436))","v":0},{"$f":"IF(AN436<>0,AN436,IF(ENE[[#This Row],[NMOG Indi]]>0,Y436,AN436))","v":0},{"$f":"IF(AO436<>0,AO436,IF(ENE[[#This Row],[NMOG Indi]]>0,Z436,AO436))","v":0},188,319,319,289,289,289,0,200,322,224,237]
["NAT|Empty","2|Transport equipment",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",1234,0,0,0,0,0,0,0,0,0,0,422,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE437<>0,AE437,IF(ENE[[#This Row],[NMOG Indi]]>0,P437,AE437))","v":0},{"$f":"IF(AF437<>0,AF437,IF(ENE[[#This Row],[NMOG Indi]]>0,Q437,AF437))","v":0},{"$f":"IF(AG437<>0,AG437,IF(ENE[[#This Row],[NMOG Indi]]>0,R437,AG437))","v":0},{"$f":"IF(AH437<>0,AH437,IF(ENE[[#This Row],[NMOG Indi]]>0,S437,AH437))","v":0},{"$f":"IF(AI437<>0,AI437,IF(ENE[[#This Row],[NMOG Indi]]>0,T437,AI437))","v":0},{"$f":"IF(AJ437<>0,AJ437,IF(ENE[[#This Row],[NMOG Indi]]>0,U437,AJ437))","v":0},{"$f":"IF(AK437<>0,AK437,IF(ENE[[#This Row],[NMOG Indi]]>0,V437,AK437))","v":0},{"$f":"IF(AL437<>0,AL437,IF(ENE[[#This Row],[NMOG Indi]]>0,W437,AL437))","v":0},{"$f":"IF(AM437<>0,AM437,IF(ENE[[#This Row],[NMOG Indi]]>0,X437,AM437))","v":0},{"$f":"IF(AN437<>0,AN437,IF(ENE[[#This Row],[NMOG Indi]]>0,Y437,AN437))","v":0},{"$f":"IF(AO437<>0,AO437,IF(ENE[[#This Row],[NMOG Indi]]>0,Z437,AO437))","v":0},1234,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Heritage assets",2,"Vote","Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","NAT","Non-transfer",8,0,0,0,0,0,0,0,0,0,0,423,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE438<>0,AE438,IF(ENE[[#This Row],[NMOG Indi]]>0,P438,AE438))","v":0},{"$f":"IF(AF438<>0,AF438,IF(ENE[[#This Row],[NMOG Indi]]>0,Q438,AF438))","v":0},{"$f":"IF(AG438<>0,AG438,IF(ENE[[#This Row],[NMOG Indi]]>0,R438,AG438))","v":0},{"$f":"IF(AH438<>0,AH438,IF(ENE[[#This Row],[NMOG Indi]]>0,S438,AH438))","v":0},{"$f":"IF(AI438<>0,AI438,IF(ENE[[#This Row],[NMOG Indi]]>0,T438,AI438))","v":0},{"$f":"IF(AJ438<>0,AJ438,IF(ENE[[#This Row],[NMOG Indi]]>0,U438,AJ438))","v":0},{"$f":"IF(AK438<>0,AK438,IF(ENE[[#This Row],[NMOG Indi]]>0,V438,AK438))","v":0},{"$f":"IF(AL438<>0,AL438,IF(ENE[[#This Row],[NMOG Indi]]>0,W438,AL438))","v":0},{"$f":"IF(AM438<>0,AM438,IF(ENE[[#This Row],[NMOG Indi]]>0,X438,AM438))","v":0},{"$f":"IF(AN438<>0,AN438,IF(ENE[[#This Row],[NMOG Indi]]>0,Y438,AN438))","v":0},{"$f":"IF(AO438<>0,AO438,IF(ENE[[#This Row],[NMOG Indi]]>0,Z438,AO438))","v":0},8,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",0,0,0,9180,9180,9180,0,11298,13241,14287,14819,424,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE439<>0,AE439,IF(ENE[[#This Row],[NMOG Indi]]>0,P439,AE439))","v":0},{"$f":"IF(AF439<>0,AF439,IF(ENE[[#This Row],[NMOG Indi]]>0,Q439,AF439))","v":0},{"$f":"IF(AG439<>0,AG439,IF(ENE[[#This Row],[NMOG Indi]]>0,R439,AG439))","v":0},{"$f":"IF(AH439<>0,AH439,IF(ENE[[#This Row],[NMOG Indi]]>0,S439,AH439))","v":0},{"$f":"IF(AI439<>0,AI439,IF(ENE[[#This Row],[NMOG Indi]]>0,T439,AI439))","v":0},{"$f":"IF(AJ439<>0,AJ439,IF(ENE[[#This Row],[NMOG Indi]]>0,U439,AJ439))","v":0},{"$f":"IF(AK439<>0,AK439,IF(ENE[[#This Row],[NMOG Indi]]>0,V439,AK439))","v":0},{"$f":"IF(AL439<>0,AL439,IF(ENE[[#This Row],[NMOG Indi]]>0,W439,AL439))","v":0},{"$f":"IF(AM439<>0,AM439,IF(ENE[[#This Row],[NMOG Indi]]>0,X439,AM439))","v":0},{"$f":"IF(AN439<>0,AN439,IF(ENE[[#This Row],[NMOG Indi]]>0,Y439,AN439))","v":0},{"$f":"IF(AO439<>0,AO439,IF(ENE[[#This Row],[NMOG Indi]]>0,Z439,AO439))","v":0},0,0,0,9180,9180,9180,0,11298,13241,14287,14819]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,0,0,147,147,147,0,112,164,73,76,425,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE440<>0,AE440,IF(ENE[[#This Row],[NMOG Indi]]>0,P440,AE440))","v":0},{"$f":"IF(AF440<>0,AF440,IF(ENE[[#This Row],[NMOG Indi]]>0,Q440,AF440))","v":0},{"$f":"IF(AG440<>0,AG440,IF(ENE[[#This Row],[NMOG Indi]]>0,R440,AG440))","v":0},{"$f":"IF(AH440<>0,AH440,IF(ENE[[#This Row],[NMOG Indi]]>0,S440,AH440))","v":0},{"$f":"IF(AI440<>0,AI440,IF(ENE[[#This Row],[NMOG Indi]]>0,T440,AI440))","v":0},{"$f":"IF(AJ440<>0,AJ440,IF(ENE[[#This Row],[NMOG Indi]]>0,U440,AJ440))","v":0},{"$f":"IF(AK440<>0,AK440,IF(ENE[[#This Row],[NMOG Indi]]>0,V440,AK440))","v":0},{"$f":"IF(AL440<>0,AL440,IF(ENE[[#This Row],[NMOG Indi]]>0,W440,AL440))","v":0},{"$f":"IF(AM440<>0,AM440,IF(ENE[[#This Row],[NMOG Indi]]>0,X440,AM440))","v":0},{"$f":"IF(AN440<>0,AN440,IF(ENE[[#This Row],[NMOG Indi]]>0,Y440,AN440))","v":0},{"$f":"IF(AO440<>0,AO440,IF(ENE[[#This Row],[NMOG Indi]]>0,Z440,AO440))","v":0},0,0,0,147,147,147,0,112,164,73,76]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,0,0,122,122,122,0,63,136,98,102,426,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE441<>0,AE441,IF(ENE[[#This Row],[NMOG Indi]]>0,P441,AE441))","v":0},{"$f":"IF(AF441<>0,AF441,IF(ENE[[#This Row],[NMOG Indi]]>0,Q441,AF441))","v":0},{"$f":"IF(AG441<>0,AG441,IF(ENE[[#This Row],[NMOG Indi]]>0,R441,AG441))","v":0},{"$f":"IF(AH441<>0,AH441,IF(ENE[[#This Row],[NMOG Indi]]>0,S441,AH441))","v":0},{"$f":"IF(AI441<>0,AI441,IF(ENE[[#This Row],[NMOG Indi]]>0,T441,AI441))","v":0},{"$f":"IF(AJ441<>0,AJ441,IF(ENE[[#This Row],[NMOG Indi]]>0,U441,AJ441))","v":0},{"$f":"IF(AK441<>0,AK441,IF(ENE[[#This Row],[NMOG Indi]]>0,V441,AK441))","v":0},{"$f":"IF(AL441<>0,AL441,IF(ENE[[#This Row],[NMOG Indi]]>0,W441,AL441))","v":0},{"$f":"IF(AM441<>0,AM441,IF(ENE[[#This Row],[NMOG Indi]]>0,X441,AM441))","v":0},{"$f":"IF(AN441<>0,AN441,IF(ENE[[#This Row],[NMOG Indi]]>0,Y441,AN441))","v":0},{"$f":"IF(AO441<>0,AO441,IF(ENE[[#This Row],[NMOG Indi]]>0,Z441,AO441))","v":0},0,0,0,122,122,122,0,63,136,98,102]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,21,21,21,0,22,23,24,25,427,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE442<>0,AE442,IF(ENE[[#This Row],[NMOG Indi]]>0,P442,AE442))","v":0},{"$f":"IF(AF442<>0,AF442,IF(ENE[[#This Row],[NMOG Indi]]>0,Q442,AF442))","v":0},{"$f":"IF(AG442<>0,AG442,IF(ENE[[#This Row],[NMOG Indi]]>0,R442,AG442))","v":0},{"$f":"IF(AH442<>0,AH442,IF(ENE[[#This Row],[NMOG Indi]]>0,S442,AH442))","v":0},{"$f":"IF(AI442<>0,AI442,IF(ENE[[#This Row],[NMOG Indi]]>0,T442,AI442))","v":0},{"$f":"IF(AJ442<>0,AJ442,IF(ENE[[#This Row],[NMOG Indi]]>0,U442,AJ442))","v":0},{"$f":"IF(AK442<>0,AK442,IF(ENE[[#This Row],[NMOG Indi]]>0,V442,AK442))","v":0},{"$f":"IF(AL442<>0,AL442,IF(ENE[[#This Row],[NMOG Indi]]>0,W442,AL442))","v":0},{"$f":"IF(AM442<>0,AM442,IF(ENE[[#This Row],[NMOG Indi]]>0,X442,AM442))","v":0},{"$f":"IF(AN442<>0,AN442,IF(ENE[[#This Row],[NMOG Indi]]>0,Y442,AN442))","v":0},{"$f":"IF(AO442<>0,AO442,IF(ENE[[#This Row],[NMOG Indi]]>0,Z442,AO442))","v":0},0,0,0,21,21,21,0,22,23,24,25]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,0,0,230,230,230,0,68,256,309,322,428,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE443<>0,AE443,IF(ENE[[#This Row],[NMOG Indi]]>0,P443,AE443))","v":0},{"$f":"IF(AF443<>0,AF443,IF(ENE[[#This Row],[NMOG Indi]]>0,Q443,AF443))","v":0},{"$f":"IF(AG443<>0,AG443,IF(ENE[[#This Row],[NMOG Indi]]>0,R443,AG443))","v":0},{"$f":"IF(AH443<>0,AH443,IF(ENE[[#This Row],[NMOG Indi]]>0,S443,AH443))","v":0},{"$f":"IF(AI443<>0,AI443,IF(ENE[[#This Row],[NMOG Indi]]>0,T443,AI443))","v":0},{"$f":"IF(AJ443<>0,AJ443,IF(ENE[[#This Row],[NMOG Indi]]>0,U443,AJ443))","v":0},{"$f":"IF(AK443<>0,AK443,IF(ENE[[#This Row],[NMOG Indi]]>0,V443,AK443))","v":0},{"$f":"IF(AL443<>0,AL443,IF(ENE[[#This Row],[NMOG Indi]]>0,W443,AL443))","v":0},{"$f":"IF(AM443<>0,AM443,IF(ENE[[#This Row],[NMOG Indi]]>0,X443,AM443))","v":0},{"$f":"IF(AN443<>0,AN443,IF(ENE[[#This Row],[NMOG Indi]]>0,Y443,AN443))","v":0},{"$f":"IF(AO443<>0,AO443,IF(ENE[[#This Row],[NMOG Indi]]>0,Z443,AO443))","v":0},0,0,0,230,230,230,0,68,256,309,322]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,0,0,243,243,243,0,2095,1470,1828,1896,429,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE444<>0,AE444,IF(ENE[[#This Row],[NMOG Indi]]>0,P444,AE444))","v":0},{"$f":"IF(AF444<>0,AF444,IF(ENE[[#This Row],[NMOG Indi]]>0,Q444,AF444))","v":0},{"$f":"IF(AG444<>0,AG444,IF(ENE[[#This Row],[NMOG Indi]]>0,R444,AG444))","v":0},{"$f":"IF(AH444<>0,AH444,IF(ENE[[#This Row],[NMOG Indi]]>0,S444,AH444))","v":0},{"$f":"IF(AI444<>0,AI444,IF(ENE[[#This Row],[NMOG Indi]]>0,T444,AI444))","v":0},{"$f":"IF(AJ444<>0,AJ444,IF(ENE[[#This Row],[NMOG Indi]]>0,U444,AJ444))","v":0},{"$f":"IF(AK444<>0,AK444,IF(ENE[[#This Row],[NMOG Indi]]>0,V444,AK444))","v":0},{"$f":"IF(AL444<>0,AL444,IF(ENE[[#This Row],[NMOG Indi]]>0,W444,AL444))","v":0},{"$f":"IF(AM444<>0,AM444,IF(ENE[[#This Row],[NMOG Indi]]>0,X444,AM444))","v":0},{"$f":"IF(AN444<>0,AN444,IF(ENE[[#This Row],[NMOG Indi]]>0,Y444,AN444))","v":0},{"$f":"IF(AO444<>0,AO444,IF(ENE[[#This Row],[NMOG Indi]]>0,Z444,AO444))","v":0},0,0,0,243,243,243,0,2095,1470,1828,1896]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,150,150,150,0,72,167,256,265,430,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE445<>0,AE445,IF(ENE[[#This Row],[NMOG Indi]]>0,P445,AE445))","v":0},{"$f":"IF(AF445<>0,AF445,IF(ENE[[#This Row],[NMOG Indi]]>0,Q445,AF445))","v":0},{"$f":"IF(AG445<>0,AG445,IF(ENE[[#This Row],[NMOG Indi]]>0,R445,AG445))","v":0},{"$f":"IF(AH445<>0,AH445,IF(ENE[[#This Row],[NMOG Indi]]>0,S445,AH445))","v":0},{"$f":"IF(AI445<>0,AI445,IF(ENE[[#This Row],[NMOG Indi]]>0,T445,AI445))","v":0},{"$f":"IF(AJ445<>0,AJ445,IF(ENE[[#This Row],[NMOG Indi]]>0,U445,AJ445))","v":0},{"$f":"IF(AK445<>0,AK445,IF(ENE[[#This Row],[NMOG Indi]]>0,V445,AK445))","v":0},{"$f":"IF(AL445<>0,AL445,IF(ENE[[#This Row],[NMOG Indi]]>0,W445,AL445))","v":0},{"$f":"IF(AM445<>0,AM445,IF(ENE[[#This Row],[NMOG Indi]]>0,X445,AM445))","v":0},{"$f":"IF(AN445<>0,AN445,IF(ENE[[#This Row],[NMOG Indi]]>0,Y445,AN445))","v":0},{"$f":"IF(AO445<>0,AO445,IF(ENE[[#This Row],[NMOG Indi]]>0,Z445,AO445))","v":0},0,0,0,150,150,150,0,72,167,256,265]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",0,0,0,123,123,123,0,4536,416,195,203,431,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE446<>0,AE446,IF(ENE[[#This Row],[NMOG Indi]]>0,P446,AE446))","v":0},{"$f":"IF(AF446<>0,AF446,IF(ENE[[#This Row],[NMOG Indi]]>0,Q446,AF446))","v":0},{"$f":"IF(AG446<>0,AG446,IF(ENE[[#This Row],[NMOG Indi]]>0,R446,AG446))","v":0},{"$f":"IF(AH446<>0,AH446,IF(ENE[[#This Row],[NMOG Indi]]>0,S446,AH446))","v":0},{"$f":"IF(AI446<>0,AI446,IF(ENE[[#This Row],[NMOG Indi]]>0,T446,AI446))","v":0},{"$f":"IF(AJ446<>0,AJ446,IF(ENE[[#This Row],[NMOG Indi]]>0,U446,AJ446))","v":0},{"$f":"IF(AK446<>0,AK446,IF(ENE[[#This Row],[NMOG Indi]]>0,V446,AK446))","v":0},{"$f":"IF(AL446<>0,AL446,IF(ENE[[#This Row],[NMOG Indi]]>0,W446,AL446))","v":0},{"$f":"IF(AM446<>0,AM446,IF(ENE[[#This Row],[NMOG Indi]]>0,X446,AM446))","v":0},{"$f":"IF(AN446<>0,AN446,IF(ENE[[#This Row],[NMOG Indi]]>0,Y446,AN446))","v":0},{"$f":"IF(AO446<>0,AO446,IF(ENE[[#This Row],[NMOG Indi]]>0,Z446,AO446))","v":0},0,0,0,123,123,123,0,4536,416,195,203]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",4,"Support Services",6,"Member's Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",0,0,0,106,106,106,0,24,18,26,28,432,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE447<>0,AE447,IF(ENE[[#This Row],[NMOG Indi]]>0,P447,AE447))","v":0},{"$f":"IF(AF447<>0,AF447,IF(ENE[[#This Row],[NMOG Indi]]>0,Q447,AF447))","v":0},{"$f":"IF(AG447<>0,AG447,IF(ENE[[#This Row],[NMOG Indi]]>0,R447,AG447))","v":0},{"$f":"IF(AH447<>0,AH447,IF(ENE[[#This Row],[NMOG Indi]]>0,S447,AH447))","v":0},{"$f":"IF(AI447<>0,AI447,IF(ENE[[#This Row],[NMOG Indi]]>0,T447,AI447))","v":0},{"$f":"IF(AJ447<>0,AJ447,IF(ENE[[#This Row],[NMOG Indi]]>0,U447,AJ447))","v":0},{"$f":"IF(AK447<>0,AK447,IF(ENE[[#This Row],[NMOG Indi]]>0,V447,AK447))","v":0},{"$f":"IF(AL447<>0,AL447,IF(ENE[[#This Row],[NMOG Indi]]>0,W447,AL447))","v":0},{"$f":"IF(AM447<>0,AM447,IF(ENE[[#This Row],[NMOG Indi]]>0,X447,AM447))","v":0},{"$f":"IF(AN447<>0,AN447,IF(ENE[[#This Row],[NMOG Indi]]>0,Y447,AN447))","v":0},{"$f":"IF(AO447<>0,AO447,IF(ENE[[#This Row],[NMOG Indi]]>0,Z447,AO447))","v":0},0,0,0,106,106,106,0,24,18,26,28]
["NAT|Empty","2|Salaries and wages",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",8824,8597,8597,0,0,0,0,0,0,0,0,433,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE448<>0,AE448,IF(ENE[[#This Row],[NMOG Indi]]>0,P448,AE448))","v":0},{"$f":"IF(AF448<>0,AF448,IF(ENE[[#This Row],[NMOG Indi]]>0,Q448,AF448))","v":0},{"$f":"IF(AG448<>0,AG448,IF(ENE[[#This Row],[NMOG Indi]]>0,R448,AG448))","v":0},{"$f":"IF(AH448<>0,AH448,IF(ENE[[#This Row],[NMOG Indi]]>0,S448,AH448))","v":0},{"$f":"IF(AI448<>0,AI448,IF(ENE[[#This Row],[NMOG Indi]]>0,T448,AI448))","v":0},{"$f":"IF(AJ448<>0,AJ448,IF(ENE[[#This Row],[NMOG Indi]]>0,U448,AJ448))","v":0},{"$f":"IF(AK448<>0,AK448,IF(ENE[[#This Row],[NMOG Indi]]>0,V448,AK448))","v":0},{"$f":"IF(AL448<>0,AL448,IF(ENE[[#This Row],[NMOG Indi]]>0,W448,AL448))","v":0},{"$f":"IF(AM448<>0,AM448,IF(ENE[[#This Row],[NMOG Indi]]>0,X448,AM448))","v":0},{"$f":"IF(AN448<>0,AN448,IF(ENE[[#This Row],[NMOG Indi]]>0,Y448,AN448))","v":0},{"$f":"IF(AO448<>0,AO448,IF(ENE[[#This Row],[NMOG Indi]]>0,Z448,AO448))","v":0},8824,8597,8597,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",55,140,140,0,0,0,0,0,0,0,0,434,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE449<>0,AE449,IF(ENE[[#This Row],[NMOG Indi]]>0,P449,AE449))","v":0},{"$f":"IF(AF449<>0,AF449,IF(ENE[[#This Row],[NMOG Indi]]>0,Q449,AF449))","v":0},{"$f":"IF(AG449<>0,AG449,IF(ENE[[#This Row],[NMOG Indi]]>0,R449,AG449))","v":0},{"$f":"IF(AH449<>0,AH449,IF(ENE[[#This Row],[NMOG Indi]]>0,S449,AH449))","v":0},{"$f":"IF(AI449<>0,AI449,IF(ENE[[#This Row],[NMOG Indi]]>0,T449,AI449))","v":0},{"$f":"IF(AJ449<>0,AJ449,IF(ENE[[#This Row],[NMOG Indi]]>0,U449,AJ449))","v":0},{"$f":"IF(AK449<>0,AK449,IF(ENE[[#This Row],[NMOG Indi]]>0,V449,AK449))","v":0},{"$f":"IF(AL449<>0,AL449,IF(ENE[[#This Row],[NMOG Indi]]>0,W449,AL449))","v":0},{"$f":"IF(AM449<>0,AM449,IF(ENE[[#This Row],[NMOG Indi]]>0,X449,AM449))","v":0},{"$f":"IF(AN449<>0,AN449,IF(ENE[[#This Row],[NMOG Indi]]>0,Y449,AN449))","v":0},{"$f":"IF(AO449<>0,AO449,IF(ENE[[#This Row],[NMOG Indi]]>0,Z449,AO449))","v":0},55,140,140,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",85,117,117,0,0,0,0,0,0,0,0,435,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE450<>0,AE450,IF(ENE[[#This Row],[NMOG Indi]]>0,P450,AE450))","v":0},{"$f":"IF(AF450<>0,AF450,IF(ENE[[#This Row],[NMOG Indi]]>0,Q450,AF450))","v":0},{"$f":"IF(AG450<>0,AG450,IF(ENE[[#This Row],[NMOG Indi]]>0,R450,AG450))","v":0},{"$f":"IF(AH450<>0,AH450,IF(ENE[[#This Row],[NMOG Indi]]>0,S450,AH450))","v":0},{"$f":"IF(AI450<>0,AI450,IF(ENE[[#This Row],[NMOG Indi]]>0,T450,AI450))","v":0},{"$f":"IF(AJ450<>0,AJ450,IF(ENE[[#This Row],[NMOG Indi]]>0,U450,AJ450))","v":0},{"$f":"IF(AK450<>0,AK450,IF(ENE[[#This Row],[NMOG Indi]]>0,V450,AK450))","v":0},{"$f":"IF(AL450<>0,AL450,IF(ENE[[#This Row],[NMOG Indi]]>0,W450,AL450))","v":0},{"$f":"IF(AM450<>0,AM450,IF(ENE[[#This Row],[NMOG Indi]]>0,X450,AM450))","v":0},{"$f":"IF(AN450<>0,AN450,IF(ENE[[#This Row],[NMOG Indi]]>0,Y450,AN450))","v":0},{"$f":"IF(AO450<>0,AO450,IF(ENE[[#This Row],[NMOG Indi]]>0,Z450,AO450))","v":0},85,117,117,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",15,20,20,0,0,0,0,0,0,0,0,436,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE451<>0,AE451,IF(ENE[[#This Row],[NMOG Indi]]>0,P451,AE451))","v":0},{"$f":"IF(AF451<>0,AF451,IF(ENE[[#This Row],[NMOG Indi]]>0,Q451,AF451))","v":0},{"$f":"IF(AG451<>0,AG451,IF(ENE[[#This Row],[NMOG Indi]]>0,R451,AG451))","v":0},{"$f":"IF(AH451<>0,AH451,IF(ENE[[#This Row],[NMOG Indi]]>0,S451,AH451))","v":0},{"$f":"IF(AI451<>0,AI451,IF(ENE[[#This Row],[NMOG Indi]]>0,T451,AI451))","v":0},{"$f":"IF(AJ451<>0,AJ451,IF(ENE[[#This Row],[NMOG Indi]]>0,U451,AJ451))","v":0},{"$f":"IF(AK451<>0,AK451,IF(ENE[[#This Row],[NMOG Indi]]>0,V451,AK451))","v":0},{"$f":"IF(AL451<>0,AL451,IF(ENE[[#This Row],[NMOG Indi]]>0,W451,AL451))","v":0},{"$f":"IF(AM451<>0,AM451,IF(ENE[[#This Row],[NMOG Indi]]>0,X451,AM451))","v":0},{"$f":"IF(AN451<>0,AN451,IF(ENE[[#This Row],[NMOG Indi]]>0,Y451,AN451))","v":0},{"$f":"IF(AO451<>0,AO451,IF(ENE[[#This Row],[NMOG Indi]]>0,Z451,AO451))","v":0},15,20,20,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Consumables: Stationery, printing and office supplies",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",60,219,219,0,0,0,0,0,0,0,0,437,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE452<>0,AE452,IF(ENE[[#This Row],[NMOG Indi]]>0,P452,AE452))","v":0},{"$f":"IF(AF452<>0,AF452,IF(ENE[[#This Row],[NMOG Indi]]>0,Q452,AF452))","v":0},{"$f":"IF(AG452<>0,AG452,IF(ENE[[#This Row],[NMOG Indi]]>0,R452,AG452))","v":0},{"$f":"IF(AH452<>0,AH452,IF(ENE[[#This Row],[NMOG Indi]]>0,S452,AH452))","v":0},{"$f":"IF(AI452<>0,AI452,IF(ENE[[#This Row],[NMOG Indi]]>0,T452,AI452))","v":0},{"$f":"IF(AJ452<>0,AJ452,IF(ENE[[#This Row],[NMOG Indi]]>0,U452,AJ452))","v":0},{"$f":"IF(AK452<>0,AK452,IF(ENE[[#This Row],[NMOG Indi]]>0,V452,AK452))","v":0},{"$f":"IF(AL452<>0,AL452,IF(ENE[[#This Row],[NMOG Indi]]>0,W452,AL452))","v":0},{"$f":"IF(AM452<>0,AM452,IF(ENE[[#This Row],[NMOG Indi]]>0,X452,AM452))","v":0},{"$f":"IF(AN452<>0,AN452,IF(ENE[[#This Row],[NMOG Indi]]>0,Y452,AN452))","v":0},{"$f":"IF(AO452<>0,AO452,IF(ENE[[#This Row],[NMOG Indi]]>0,Z452,AO452))","v":0},60,219,219,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,550,550,0,0,0,0,0,0,0,0,438,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE453<>0,AE453,IF(ENE[[#This Row],[NMOG Indi]]>0,P453,AE453))","v":0},{"$f":"IF(AF453<>0,AF453,IF(ENE[[#This Row],[NMOG Indi]]>0,Q453,AF453))","v":0},{"$f":"IF(AG453<>0,AG453,IF(ENE[[#This Row],[NMOG Indi]]>0,R453,AG453))","v":0},{"$f":"IF(AH453<>0,AH453,IF(ENE[[#This Row],[NMOG Indi]]>0,S453,AH453))","v":0},{"$f":"IF(AI453<>0,AI453,IF(ENE[[#This Row],[NMOG Indi]]>0,T453,AI453))","v":0},{"$f":"IF(AJ453<>0,AJ453,IF(ENE[[#This Row],[NMOG Indi]]>0,U453,AJ453))","v":0},{"$f":"IF(AK453<>0,AK453,IF(ENE[[#This Row],[NMOG Indi]]>0,V453,AK453))","v":0},{"$f":"IF(AL453<>0,AL453,IF(ENE[[#This Row],[NMOG Indi]]>0,W453,AL453))","v":0},{"$f":"IF(AM453<>0,AM453,IF(ENE[[#This Row],[NMOG Indi]]>0,X453,AM453))","v":0},{"$f":"IF(AN453<>0,AN453,IF(ENE[[#This Row],[NMOG Indi]]>0,Y453,AN453))","v":0},{"$f":"IF(AO453<>0,AO453,IF(ENE[[#This Row],[NMOG Indi]]>0,Z453,AO453))","v":0},0,550,550,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Rental and hiring",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",55,143,143,0,0,0,0,0,0,0,0,439,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE454<>0,AE454,IF(ENE[[#This Row],[NMOG Indi]]>0,P454,AE454))","v":0},{"$f":"IF(AF454<>0,AF454,IF(ENE[[#This Row],[NMOG Indi]]>0,Q454,AF454))","v":0},{"$f":"IF(AG454<>0,AG454,IF(ENE[[#This Row],[NMOG Indi]]>0,R454,AG454))","v":0},{"$f":"IF(AH454<>0,AH454,IF(ENE[[#This Row],[NMOG Indi]]>0,S454,AH454))","v":0},{"$f":"IF(AI454<>0,AI454,IF(ENE[[#This Row],[NMOG Indi]]>0,T454,AI454))","v":0},{"$f":"IF(AJ454<>0,AJ454,IF(ENE[[#This Row],[NMOG Indi]]>0,U454,AJ454))","v":0},{"$f":"IF(AK454<>0,AK454,IF(ENE[[#This Row],[NMOG Indi]]>0,V454,AK454))","v":0},{"$f":"IF(AL454<>0,AL454,IF(ENE[[#This Row],[NMOG Indi]]>0,W454,AL454))","v":0},{"$f":"IF(AM454<>0,AM454,IF(ENE[[#This Row],[NMOG Indi]]>0,X454,AM454))","v":0},{"$f":"IF(AN454<>0,AN454,IF(ENE[[#This Row],[NMOG Indi]]>0,Y454,AN454))","v":0},{"$f":"IF(AO454<>0,AO454,IF(ENE[[#This Row],[NMOG Indi]]>0,Z454,AO454))","v":0},55,143,143,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",99,119,119,0,0,0,0,0,0,0,0,440,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE455<>0,AE455,IF(ENE[[#This Row],[NMOG Indi]]>0,P455,AE455))","v":0},{"$f":"IF(AF455<>0,AF455,IF(ENE[[#This Row],[NMOG Indi]]>0,Q455,AF455))","v":0},{"$f":"IF(AG455<>0,AG455,IF(ENE[[#This Row],[NMOG Indi]]>0,R455,AG455))","v":0},{"$f":"IF(AH455<>0,AH455,IF(ENE[[#This Row],[NMOG Indi]]>0,S455,AH455))","v":0},{"$f":"IF(AI455<>0,AI455,IF(ENE[[#This Row],[NMOG Indi]]>0,T455,AI455))","v":0},{"$f":"IF(AJ455<>0,AJ455,IF(ENE[[#This Row],[NMOG Indi]]>0,U455,AJ455))","v":0},{"$f":"IF(AK455<>0,AK455,IF(ENE[[#This Row],[NMOG Indi]]>0,V455,AK455))","v":0},{"$f":"IF(AL455<>0,AL455,IF(ENE[[#This Row],[NMOG Indi]]>0,W455,AL455))","v":0},{"$f":"IF(AM455<>0,AM455,IF(ENE[[#This Row],[NMOG Indi]]>0,X455,AM455))","v":0},{"$f":"IF(AN455<>0,AN455,IF(ENE[[#This Row],[NMOG Indi]]>0,Y455,AN455))","v":0},{"$f":"IF(AO455<>0,AO455,IF(ENE[[#This Row],[NMOG Indi]]>0,Z455,AO455))","v":0},99,119,119,0,0,0,0,0,0,0,0]
["NAT|Empty","2|Other machinery and equipment",2,"Vote","Parliament",5,"Associated Services",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",66,101,101,0,0,0,0,0,0,0,0,441,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE456<>0,AE456,IF(ENE[[#This Row],[NMOG Indi]]>0,P456,AE456))","v":0},{"$f":"IF(AF456<>0,AF456,IF(ENE[[#This Row],[NMOG Indi]]>0,Q456,AF456))","v":0},{"$f":"IF(AG456<>0,AG456,IF(ENE[[#This Row],[NMOG Indi]]>0,R456,AG456))","v":0},{"$f":"IF(AH456<>0,AH456,IF(ENE[[#This Row],[NMOG Indi]]>0,S456,AH456))","v":0},{"$f":"IF(AI456<>0,AI456,IF(ENE[[#This Row],[NMOG Indi]]>0,T456,AI456))","v":0},{"$f":"IF(AJ456<>0,AJ456,IF(ENE[[#This Row],[NMOG Indi]]>0,U456,AJ456))","v":0},{"$f":"IF(AK456<>0,AK456,IF(ENE[[#This Row],[NMOG Indi]]>0,V456,AK456))","v":0},{"$f":"IF(AL456<>0,AL456,IF(ENE[[#This Row],[NMOG Indi]]>0,W456,AL456))","v":0},{"$f":"IF(AM456<>0,AM456,IF(ENE[[#This Row],[NMOG Indi]]>0,X456,AM456))","v":0},{"$f":"IF(AN456<>0,AN456,IF(ENE[[#This Row],[NMOG Indi]]>0,Y456,AN456))","v":0},{"$f":"IF(AO456<>0,AO456,IF(ENE[[#This Row],[NMOG Indi]]>0,Z456,AO456))","v":0},66,101,101,0,0,0,0,0,0,0,0]
["NAT|Political Party Support ","2|Non-profit institutions",2,"Vote","Parliament",5,"Associated Services",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","Political Party Support ",104242,96630,96630,102235,102235,102235,0,107960,114438,121304,125817,442,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE457<>0,AE457,IF(ENE[[#This Row],[NMOG Indi]]>0,P457,AE457))","v":0},{"$f":"IF(AF457<>0,AF457,IF(ENE[[#This Row],[NMOG Indi]]>0,Q457,AF457))","v":0},{"$f":"IF(AG457<>0,AG457,IF(ENE[[#This Row],[NMOG Indi]]>0,R457,AG457))","v":0},{"$f":"IF(AH457<>0,AH457,IF(ENE[[#This Row],[NMOG Indi]]>0,S457,AH457))","v":0},{"$f":"IF(AI457<>0,AI457,IF(ENE[[#This Row],[NMOG Indi]]>0,T457,AI457))","v":0},{"$f":"IF(AJ457<>0,AJ457,IF(ENE[[#This Row],[NMOG Indi]]>0,U457,AJ457))","v":0},{"$f":"IF(AK457<>0,AK457,IF(ENE[[#This Row],[NMOG Indi]]>0,V457,AK457))","v":0},{"$f":"IF(AL457<>0,AL457,IF(ENE[[#This Row],[NMOG Indi]]>0,W457,AL457))","v":0},{"$f":"IF(AM457<>0,AM457,IF(ENE[[#This Row],[NMOG Indi]]>0,X457,AM457))","v":0},{"$f":"IF(AN457<>0,AN457,IF(ENE[[#This Row],[NMOG Indi]]>0,Y457,AN457))","v":0},{"$f":"IF(AO457<>0,AO457,IF(ENE[[#This Row],[NMOG Indi]]>0,Z457,AO457))","v":0},104242,96630,96630,102235,102235,102235,0,107960,114438,121304,125817]
["NAT|Constituency Support ","2|Non-profit institutions",2,"Vote","Parliament",5,"Associated Services",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","Constituency Support ",284421,309360,309360,327303,327303,327303,0,345632,366370,388352,402798,443,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE458<>0,AE458,IF(ENE[[#This Row],[NMOG Indi]]>0,P458,AE458))","v":0},{"$f":"IF(AF458<>0,AF458,IF(ENE[[#This Row],[NMOG Indi]]>0,Q458,AF458))","v":0},{"$f":"IF(AG458<>0,AG458,IF(ENE[[#This Row],[NMOG Indi]]>0,R458,AG458))","v":0},{"$f":"IF(AH458<>0,AH458,IF(ENE[[#This Row],[NMOG Indi]]>0,S458,AH458))","v":0},{"$f":"IF(AI458<>0,AI458,IF(ENE[[#This Row],[NMOG Indi]]>0,T458,AI458))","v":0},{"$f":"IF(AJ458<>0,AJ458,IF(ENE[[#This Row],[NMOG Indi]]>0,U458,AJ458))","v":0},{"$f":"IF(AK458<>0,AK458,IF(ENE[[#This Row],[NMOG Indi]]>0,V458,AK458))","v":0},{"$f":"IF(AL458<>0,AL458,IF(ENE[[#This Row],[NMOG Indi]]>0,W458,AL458))","v":0},{"$f":"IF(AM458<>0,AM458,IF(ENE[[#This Row],[NMOG Indi]]>0,X458,AM458))","v":0},{"$f":"IF(AN458<>0,AN458,IF(ENE[[#This Row],[NMOG Indi]]>0,Y458,AN458))","v":0},{"$f":"IF(AO458<>0,AO458,IF(ENE[[#This Row],[NMOG Indi]]>0,Z458,AO458))","v":0},284421,309360,309360,327303,327303,327303,0,345632,366370,388352,402798]
["NAT|Party Leadership Support","2|Non-profit institutions",2,"Vote","Parliament",5,"Associated Services",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","Party Leadership Support",14601,8700,8700,9205,9205,9205,0,9720,10303,10921,11326,444,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE459<>0,AE459,IF(ENE[[#This Row],[NMOG Indi]]>0,P459,AE459))","v":0},{"$f":"IF(AF459<>0,AF459,IF(ENE[[#This Row],[NMOG Indi]]>0,Q459,AF459))","v":0},{"$f":"IF(AG459<>0,AG459,IF(ENE[[#This Row],[NMOG Indi]]>0,R459,AG459))","v":0},{"$f":"IF(AH459<>0,AH459,IF(ENE[[#This Row],[NMOG Indi]]>0,S459,AH459))","v":0},{"$f":"IF(AI459<>0,AI459,IF(ENE[[#This Row],[NMOG Indi]]>0,T459,AI459))","v":0},{"$f":"IF(AJ459<>0,AJ459,IF(ENE[[#This Row],[NMOG Indi]]>0,U459,AJ459))","v":0},{"$f":"IF(AK459<>0,AK459,IF(ENE[[#This Row],[NMOG Indi]]>0,V459,AK459))","v":0},{"$f":"IF(AL459<>0,AL459,IF(ENE[[#This Row],[NMOG Indi]]>0,W459,AL459))","v":0},{"$f":"IF(AM459<>0,AM459,IF(ENE[[#This Row],[NMOG Indi]]>0,X459,AM459))","v":0},{"$f":"IF(AN459<>0,AN459,IF(ENE[[#This Row],[NMOG Indi]]>0,Y459,AN459))","v":0},{"$f":"IF(AO459<>0,AO459,IF(ENE[[#This Row],[NMOG Indi]]>0,Z459,AO459))","v":0},14601,8700,8700,9205,9205,9205,0,9720,10303,10921,11326]
["NAT|Empty","2|Social contributions",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",52009,54149,54149,56386,56386,56386,0,62000,67357,73548,76292,445,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE460<>0,AE460,IF(ENE[[#This Row],[NMOG Indi]]>0,P460,AE460))","v":0},{"$f":"IF(AF460<>0,AF460,IF(ENE[[#This Row],[NMOG Indi]]>0,Q460,AF460))","v":0},{"$f":"IF(AG460<>0,AG460,IF(ENE[[#This Row],[NMOG Indi]]>0,R460,AG460))","v":0},{"$f":"IF(AH460<>0,AH460,IF(ENE[[#This Row],[NMOG Indi]]>0,S460,AH460))","v":0},{"$f":"IF(AI460<>0,AI460,IF(ENE[[#This Row],[NMOG Indi]]>0,T460,AI460))","v":0},{"$f":"IF(AJ460<>0,AJ460,IF(ENE[[#This Row],[NMOG Indi]]>0,U460,AJ460))","v":0},{"$f":"IF(AK460<>0,AK460,IF(ENE[[#This Row],[NMOG Indi]]>0,V460,AK460))","v":0},{"$f":"IF(AL460<>0,AL460,IF(ENE[[#This Row],[NMOG Indi]]>0,W460,AL460))","v":0},{"$f":"IF(AM460<>0,AM460,IF(ENE[[#This Row],[NMOG Indi]]>0,X460,AM460))","v":0},{"$f":"IF(AN460<>0,AN460,IF(ENE[[#This Row],[NMOG Indi]]>0,Y460,AN460))","v":0},{"$f":"IF(AO460<>0,AO460,IF(ENE[[#This Row],[NMOG Indi]]>0,Z460,AO460))","v":0},52009,54149,54149,56386,56386,56386,0,62000,67357,73548,76292]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",10484,17114,17114,18107,18107,18107,0,12909,13961,21283,22108,446,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE461<>0,AE461,IF(ENE[[#This Row],[NMOG Indi]]>0,P461,AE461))","v":0},{"$f":"IF(AF461<>0,AF461,IF(ENE[[#This Row],[NMOG Indi]]>0,Q461,AF461))","v":0},{"$f":"IF(AG461<>0,AG461,IF(ENE[[#This Row],[NMOG Indi]]>0,R461,AG461))","v":0},{"$f":"IF(AH461<>0,AH461,IF(ENE[[#This Row],[NMOG Indi]]>0,S461,AH461))","v":0},{"$f":"IF(AI461<>0,AI461,IF(ENE[[#This Row],[NMOG Indi]]>0,T461,AI461))","v":0},{"$f":"IF(AJ461<>0,AJ461,IF(ENE[[#This Row],[NMOG Indi]]>0,U461,AJ461))","v":0},{"$f":"IF(AK461<>0,AK461,IF(ENE[[#This Row],[NMOG Indi]]>0,V461,AK461))","v":0},{"$f":"IF(AL461<>0,AL461,IF(ENE[[#This Row],[NMOG Indi]]>0,W461,AL461))","v":0},{"$f":"IF(AM461<>0,AM461,IF(ENE[[#This Row],[NMOG Indi]]>0,X461,AM461))","v":0},{"$f":"IF(AN461<>0,AN461,IF(ENE[[#This Row],[NMOG Indi]]>0,Y461,AN461))","v":0},{"$f":"IF(AO461<>0,AO461,IF(ENE[[#This Row],[NMOG Indi]]>0,Z461,AO461))","v":0},10484,17114,17114,18107,18107,18107,0,12909,13961,21283,22108]
["NAT|Empty","2|Computer services",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",4315,6468,6468,6843,6843,6843,0,7226,7623,8042,8341,447,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE462<>0,AE462,IF(ENE[[#This Row],[NMOG Indi]]>0,P462,AE462))","v":0},{"$f":"IF(AF462<>0,AF462,IF(ENE[[#This Row],[NMOG Indi]]>0,Q462,AF462))","v":0},{"$f":"IF(AG462<>0,AG462,IF(ENE[[#This Row],[NMOG Indi]]>0,R462,AG462))","v":0},{"$f":"IF(AH462<>0,AH462,IF(ENE[[#This Row],[NMOG Indi]]>0,S462,AH462))","v":0},{"$f":"IF(AI462<>0,AI462,IF(ENE[[#This Row],[NMOG Indi]]>0,T462,AI462))","v":0},{"$f":"IF(AJ462<>0,AJ462,IF(ENE[[#This Row],[NMOG Indi]]>0,U462,AJ462))","v":0},{"$f":"IF(AK462<>0,AK462,IF(ENE[[#This Row],[NMOG Indi]]>0,V462,AK462))","v":0},{"$f":"IF(AL462<>0,AL462,IF(ENE[[#This Row],[NMOG Indi]]>0,W462,AL462))","v":0},{"$f":"IF(AM462<>0,AM462,IF(ENE[[#This Row],[NMOG Indi]]>0,X462,AM462))","v":0},{"$f":"IF(AN462<>0,AN462,IF(ENE[[#This Row],[NMOG Indi]]>0,Y462,AN462))","v":0},{"$f":"IF(AO462<>0,AO462,IF(ENE[[#This Row],[NMOG Indi]]>0,Z462,AO462))","v":0},4315,6468,6468,6843,6843,6843,0,7226,7623,8042,8341]
["NAT|Empty","2|Contractors",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",843,8260,8260,8739,8739,8739,0,9228,9736,10271,10653,448,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE463<>0,AE463,IF(ENE[[#This Row],[NMOG Indi]]>0,P463,AE463))","v":0},{"$f":"IF(AF463<>0,AF463,IF(ENE[[#This Row],[NMOG Indi]]>0,Q463,AF463))","v":0},{"$f":"IF(AG463<>0,AG463,IF(ENE[[#This Row],[NMOG Indi]]>0,R463,AG463))","v":0},{"$f":"IF(AH463<>0,AH463,IF(ENE[[#This Row],[NMOG Indi]]>0,S463,AH463))","v":0},{"$f":"IF(AI463<>0,AI463,IF(ENE[[#This Row],[NMOG Indi]]>0,T463,AI463))","v":0},{"$f":"IF(AJ463<>0,AJ463,IF(ENE[[#This Row],[NMOG Indi]]>0,U463,AJ463))","v":0},{"$f":"IF(AK463<>0,AK463,IF(ENE[[#This Row],[NMOG Indi]]>0,V463,AK463))","v":0},{"$f":"IF(AL463<>0,AL463,IF(ENE[[#This Row],[NMOG Indi]]>0,W463,AL463))","v":0},{"$f":"IF(AM463<>0,AM463,IF(ENE[[#This Row],[NMOG Indi]]>0,X463,AM463))","v":0},{"$f":"IF(AN463<>0,AN463,IF(ENE[[#This Row],[NMOG Indi]]>0,Y463,AN463))","v":0},{"$f":"IF(AO463<>0,AO463,IF(ENE[[#This Row],[NMOG Indi]]>0,Z463,AO463))","v":0},843,8260,8260,8739,8739,8739,0,9228,9736,10271,{"$f":"Z463-AZ463","v":10653}]
["NAT|Empty","2|Minor Assets",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",253,137,137,145,145,145,0,153,0,170,178,449,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE464<>0,AE464,IF(ENE[[#This Row],[NMOG Indi]]>0,P464,AE464))","v":0},{"$f":"IF(AF464<>0,AF464,IF(ENE[[#This Row],[NMOG Indi]]>0,Q464,AF464))","v":0},{"$f":"IF(AG464<>0,AG464,IF(ENE[[#This Row],[NMOG Indi]]>0,R464,AG464))","v":0},{"$f":"IF(AH464<>0,AH464,IF(ENE[[#This Row],[NMOG Indi]]>0,S464,AH464))","v":0},{"$f":"IF(AI464<>0,AI464,IF(ENE[[#This Row],[NMOG Indi]]>0,T464,AI464))","v":0},{"$f":"IF(AJ464<>0,AJ464,IF(ENE[[#This Row],[NMOG Indi]]>0,U464,AJ464))","v":0},{"$f":"IF(AK464<>0,AK464,IF(ENE[[#This Row],[NMOG Indi]]>0,V464,AK464))","v":0},{"$f":"IF(AL464<>0,AL464,IF(ENE[[#This Row],[NMOG Indi]]>0,W464,AL464))","v":0},{"$f":"IF(AM464<>0,AM464,IF(ENE[[#This Row],[NMOG Indi]]>0,X464,AM464))","v":0},{"$f":"IF(AN464<>0,AN464,IF(ENE[[#This Row],[NMOG Indi]]>0,Y464,AN464))","v":0},{"$f":"IF(AO464<>0,AO464,IF(ENE[[#This Row],[NMOG Indi]]>0,Z464,AO464))","v":0},{"$f":"P464-AP464","v":253},{"$f":"Q464-AQ464","v":137},{"$f":"R464-AR464","v":137},{"$f":"S464-AS464","v":145},{"$f":"T464-AT464","v":145},{"$f":"U464-AU464","v":145},0,{"$f":"W464-AW464","v":153},0,170,178]
["NAT|Empty","2|Operating payments",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",255,10249,10249,10843,10843,10843,0,11450,8830,12744,13235,450,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE465<>0,AE465,IF(ENE[[#This Row],[NMOG Indi]]>0,P465,AE465))","v":0},{"$f":"IF(AF465<>0,AF465,IF(ENE[[#This Row],[NMOG Indi]]>0,Q465,AF465))","v":0},{"$f":"IF(AG465<>0,AG465,IF(ENE[[#This Row],[NMOG Indi]]>0,R465,AG465))","v":0},{"$f":"IF(AH465<>0,AH465,IF(ENE[[#This Row],[NMOG Indi]]>0,S465,AH465))","v":0},{"$f":"IF(AI465<>0,AI465,IF(ENE[[#This Row],[NMOG Indi]]>0,T465,AI465))","v":0},{"$f":"IF(AJ465<>0,AJ465,IF(ENE[[#This Row],[NMOG Indi]]>0,U465,AJ465))","v":0},{"$f":"IF(AK465<>0,AK465,IF(ENE[[#This Row],[NMOG Indi]]>0,V465,AK465))","v":0},{"$f":"IF(AL465<>0,AL465,IF(ENE[[#This Row],[NMOG Indi]]>0,W465,AL465))","v":0},{"$f":"IF(AM465<>0,AM465,IF(ENE[[#This Row],[NMOG Indi]]>0,X465,AM465))","v":0},{"$f":"IF(AN465<>0,AN465,IF(ENE[[#This Row],[NMOG Indi]]>0,Y465,AN465))","v":0},{"$f":"IF(AO465<>0,AO465,IF(ENE[[#This Row],[NMOG Indi]]>0,Z465,AO465))","v":0},255,10249,10249,10843,10843,10843,0,11450,8830,12744,13235]
["NAT|Empty","2|Training and development",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",4017,4228,4228,4473,4473,4473,0,4723,4983,5257,5454,451,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE466<>0,AE466,IF(ENE[[#This Row],[NMOG Indi]]>0,P466,AE466))","v":0},{"$f":"IF(AF466<>0,AF466,IF(ENE[[#This Row],[NMOG Indi]]>0,Q466,AF466))","v":0},{"$f":"IF(AG466<>0,AG466,IF(ENE[[#This Row],[NMOG Indi]]>0,R466,AG466))","v":0},{"$f":"IF(AH466<>0,AH466,IF(ENE[[#This Row],[NMOG Indi]]>0,S466,AH466))","v":0},{"$f":"IF(AI466<>0,AI466,IF(ENE[[#This Row],[NMOG Indi]]>0,T466,AI466))","v":0},{"$f":"IF(AJ466<>0,AJ466,IF(ENE[[#This Row],[NMOG Indi]]>0,U466,AJ466))","v":0},{"$f":"IF(AK466<>0,AK466,IF(ENE[[#This Row],[NMOG Indi]]>0,V466,AK466))","v":0},{"$f":"IF(AL466<>0,AL466,IF(ENE[[#This Row],[NMOG Indi]]>0,W466,AL466))","v":0},{"$f":"IF(AM466<>0,AM466,IF(ENE[[#This Row],[NMOG Indi]]>0,X466,AM466))","v":0},{"$f":"IF(AN466<>0,AN466,IF(ENE[[#This Row],[NMOG Indi]]>0,Y466,AN466))","v":0},{"$f":"IF(AO466<>0,AO466,IF(ENE[[#This Row],[NMOG Indi]]>0,Z466,AO466))","v":0},4017,4228,4228,4473,4473,4473,0,4723,4983,5257,5454]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",123415,111950,111950,120542,120542,120542,0,88251,96843,92967,96417,452,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE467<>0,AE467,IF(ENE[[#This Row],[NMOG Indi]]>0,P467,AE467))","v":0},{"$f":"IF(AF467<>0,AF467,IF(ENE[[#This Row],[NMOG Indi]]>0,Q467,AF467))","v":0},{"$f":"IF(AG467<>0,AG467,IF(ENE[[#This Row],[NMOG Indi]]>0,R467,AG467))","v":0},{"$f":"IF(AH467<>0,AH467,IF(ENE[[#This Row],[NMOG Indi]]>0,S467,AH467))","v":0},{"$f":"IF(AI467<>0,AI467,IF(ENE[[#This Row],[NMOG Indi]]>0,T467,AI467))","v":0},{"$f":"IF(AJ467<>0,AJ467,IF(ENE[[#This Row],[NMOG Indi]]>0,U467,AJ467))","v":0},{"$f":"IF(AK467<>0,AK467,IF(ENE[[#This Row],[NMOG Indi]]>0,V467,AK467))","v":0},{"$f":"IF(AL467<>0,AL467,IF(ENE[[#This Row],[NMOG Indi]]>0,W467,AL467))","v":0},{"$f":"IF(AM467<>0,AM467,IF(ENE[[#This Row],[NMOG Indi]]>0,X467,AM467))","v":0},{"$f":"IF(AN467<>0,AN467,IF(ENE[[#This Row],[NMOG Indi]]>0,Y467,AN467))","v":0},{"$f":"IF(AO467<>0,AO467,IF(ENE[[#This Row],[NMOG Indi]]>0,Z467,AO467))","v":0},123415,111950,111950,120542,120542,120542,0,88251,96843,92967,96417]
["NAT|Empty","2|Catering: Departmental activities",2,"Vote","Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,0,0,0,0,0,0,867,919,970,1006,453,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE468<>0,AE468,IF(ENE[[#This Row],[NMOG Indi]]>0,P468,AE468))","v":0},{"$f":"IF(AF468<>0,AF468,IF(ENE[[#This Row],[NMOG Indi]]>0,Q468,AF468))","v":0},{"$f":"IF(AG468<>0,AG468,IF(ENE[[#This Row],[NMOG Indi]]>0,R468,AG468))","v":0},{"$f":"IF(AH468<>0,AH468,IF(ENE[[#This Row],[NMOG Indi]]>0,S468,AH468))","v":0},{"$f":"IF(AI468<>0,AI468,IF(ENE[[#This Row],[NMOG Indi]]>0,T468,AI468))","v":0},{"$f":"IF(AJ468<>0,AJ468,IF(ENE[[#This Row],[NMOG Indi]]>0,U468,AJ468))","v":0},{"$f":"IF(AK468<>0,AK468,IF(ENE[[#This Row],[NMOG Indi]]>0,V468,AK468))","v":0},{"$f":"IF(AL468<>0,AL468,IF(ENE[[#This Row],[NMOG Indi]]>0,W468,AL468))","v":0},{"$f":"IF(AM468<>0,AM468,IF(ENE[[#This Row],[NMOG Indi]]>0,X468,AM468))","v":0},{"$f":"IF(AN468<>0,AN468,IF(ENE[[#This Row],[NMOG Indi]]>0,Y468,AN468))","v":0},{"$f":"IF(AO468<>0,AO468,IF(ENE[[#This Row],[NMOG Indi]]>0,Z468,AO468))","v":0},0,0,0,0,0,0,0,867,919,970,1006]
["NAT|Empty","2|Communication (G&S)",2,"Vote","Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,0,0,0,0,0,0,5400,5724,6039,6265,454,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE469<>0,AE469,IF(ENE[[#This Row],[NMOG Indi]]>0,P469,AE469))","v":0},{"$f":"IF(AF469<>0,AF469,IF(ENE[[#This Row],[NMOG Indi]]>0,Q469,AF469))","v":0},{"$f":"IF(AG469<>0,AG469,IF(ENE[[#This Row],[NMOG Indi]]>0,R469,AG469))","v":0},{"$f":"IF(AH469<>0,AH469,IF(ENE[[#This Row],[NMOG Indi]]>0,S469,AH469))","v":0},{"$f":"IF(AI469<>0,AI469,IF(ENE[[#This Row],[NMOG Indi]]>0,T469,AI469))","v":0},{"$f":"IF(AJ469<>0,AJ469,IF(ENE[[#This Row],[NMOG Indi]]>0,U469,AJ469))","v":0},{"$f":"IF(AK469<>0,AK469,IF(ENE[[#This Row],[NMOG Indi]]>0,V469,AK469))","v":0},{"$f":"IF(AL469<>0,AL469,IF(ENE[[#This Row],[NMOG Indi]]>0,W469,AL469))","v":0},{"$f":"IF(AM469<>0,AM469,IF(ENE[[#This Row],[NMOG Indi]]>0,X469,AM469))","v":0},{"$f":"IF(AN469<>0,AN469,IF(ENE[[#This Row],[NMOG Indi]]>0,Y469,AN469))","v":0},{"$f":"IF(AO469<>0,AO469,IF(ENE[[#This Row],[NMOG Indi]]>0,Z469,AO469))","v":0},0,0,0,0,0,0,0,5400,5724,6039,6265]
["NAT|Empty","2|Travel and subsistence",2,"Vote","Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",19087,32293,32293,33282,33282,33282,0,38876,41209,43475,45090,455,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE470<>0,AE470,IF(ENE[[#This Row],[NMOG Indi]]>0,P470,AE470))","v":0},{"$f":"IF(AF470<>0,AF470,IF(ENE[[#This Row],[NMOG Indi]]>0,Q470,AF470))","v":0},{"$f":"IF(AG470<>0,AG470,IF(ENE[[#This Row],[NMOG Indi]]>0,R470,AG470))","v":0},{"$f":"IF(AH470<>0,AH470,IF(ENE[[#This Row],[NMOG Indi]]>0,S470,AH470))","v":0},{"$f":"IF(AI470<>0,AI470,IF(ENE[[#This Row],[NMOG Indi]]>0,T470,AI470))","v":0},{"$f":"IF(AJ470<>0,AJ470,IF(ENE[[#This Row],[NMOG Indi]]>0,U470,AJ470))","v":0},{"$f":"IF(AK470<>0,AK470,IF(ENE[[#This Row],[NMOG Indi]]>0,V470,AK470))","v":0},{"$f":"IF(AL470<>0,AL470,IF(ENE[[#This Row],[NMOG Indi]]>0,W470,AL470))","v":0},{"$f":"IF(AM470<>0,AM470,IF(ENE[[#This Row],[NMOG Indi]]>0,X470,AM470))","v":0},{"$f":"IF(AN470<>0,AN470,IF(ENE[[#This Row],[NMOG Indi]]>0,Y470,AN470))","v":0},{"$f":"IF(AO470<>0,AO470,IF(ENE[[#This Row],[NMOG Indi]]>0,Z470,AO470))","v":0},19087,32293,32293,33282,33282,33282,0,38876,41209,43475,45090]
["NAT|Empty","3|Salaries and wages",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",3620,4167,3793,5382,4082,3568,3195,2247,2469,2721,2822,456,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE471<>0,AE471,IF(ENE[[#This Row],[NMOG Indi]]>0,P471,AE471))","v":0},{"$f":"IF(AF471<>0,AF471,IF(ENE[[#This Row],[NMOG Indi]]>0,Q471,AF471))","v":0},{"$f":"IF(AG471<>0,AG471,IF(ENE[[#This Row],[NMOG Indi]]>0,R471,AG471))","v":0},{"$f":"IF(AH471<>0,AH471,IF(ENE[[#This Row],[NMOG Indi]]>0,S471,AH471))","v":0},{"$f":"IF(AI471<>0,AI471,IF(ENE[[#This Row],[NMOG Indi]]>0,T471,AI471))","v":0},{"$f":"IF(AJ471<>0,AJ471,IF(ENE[[#This Row],[NMOG Indi]]>0,U471,AJ471))","v":0},{"$f":"IF(AK471<>0,AK471,IF(ENE[[#This Row],[NMOG Indi]]>0,V471,AK471))","v":0},{"$f":"IF(AL471<>0,AL471,IF(ENE[[#This Row],[NMOG Indi]]>0,W471,AL471))","v":0},{"$f":"IF(AM471<>0,AM471,IF(ENE[[#This Row],[NMOG Indi]]>0,X471,AM471))","v":0},{"$f":"IF(AN471<>0,AN471,IF(ENE[[#This Row],[NMOG Indi]]>0,Y471,AN471))","v":0},{"$f":"IF(AO471<>0,AO471,IF(ENE[[#This Row],[NMOG Indi]]>0,Z471,AO471))","v":0},3620,4167,3793,5382,4082,3568,3195,2247,2469,2721,2822]
["NAT|Empty","3|Social contributions",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",591,611,598,676,676,590,525,696,735,775,803,457,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE472<>0,AE472,IF(ENE[[#This Row],[NMOG Indi]]>0,P472,AE472))","v":0},{"$f":"IF(AF472<>0,AF472,IF(ENE[[#This Row],[NMOG Indi]]>0,Q472,AF472))","v":0},{"$f":"IF(AG472<>0,AG472,IF(ENE[[#This Row],[NMOG Indi]]>0,R472,AG472))","v":0},{"$f":"IF(AH472<>0,AH472,IF(ENE[[#This Row],[NMOG Indi]]>0,S472,AH472))","v":0},{"$f":"IF(AI472<>0,AI472,IF(ENE[[#This Row],[NMOG Indi]]>0,T472,AI472))","v":0},{"$f":"IF(AJ472<>0,AJ472,IF(ENE[[#This Row],[NMOG Indi]]>0,U472,AJ472))","v":0},{"$f":"IF(AK472<>0,AK472,IF(ENE[[#This Row],[NMOG Indi]]>0,V472,AK472))","v":0},{"$f":"IF(AL472<>0,AL472,IF(ENE[[#This Row],[NMOG Indi]]>0,W472,AL472))","v":0},{"$f":"IF(AM472<>0,AM472,IF(ENE[[#This Row],[NMOG Indi]]>0,X472,AM472))","v":0},{"$f":"IF(AN472<>0,AN472,IF(ENE[[#This Row],[NMOG Indi]]>0,Y472,AN472))","v":0},{"$f":"IF(AO472<>0,AO472,IF(ENE[[#This Row],[NMOG Indi]]>0,Z472,AO472))","v":0},591,611,598,676,676,590,525,696,735,775,803]
["NAT|Empty","3|Administrative fees",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",41,163,80,60,70,70,33,64,79,84,88,458,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE473<>0,AE473,IF(ENE[[#This Row],[NMOG Indi]]>0,P473,AE473))","v":0},{"$f":"IF(AF473<>0,AF473,IF(ENE[[#This Row],[NMOG Indi]]>0,Q473,AF473))","v":0},{"$f":"IF(AG473<>0,AG473,IF(ENE[[#This Row],[NMOG Indi]]>0,R473,AG473))","v":0},{"$f":"IF(AH473<>0,AH473,IF(ENE[[#This Row],[NMOG Indi]]>0,S473,AH473))","v":0},{"$f":"IF(AI473<>0,AI473,IF(ENE[[#This Row],[NMOG Indi]]>0,T473,AI473))","v":0},{"$f":"IF(AJ473<>0,AJ473,IF(ENE[[#This Row],[NMOG Indi]]>0,U473,AJ473))","v":0},{"$f":"IF(AK473<>0,AK473,IF(ENE[[#This Row],[NMOG Indi]]>0,V473,AK473))","v":0},{"$f":"IF(AL473<>0,AL473,IF(ENE[[#This Row],[NMOG Indi]]>0,W473,AL473))","v":0},{"$f":"IF(AM473<>0,AM473,IF(ENE[[#This Row],[NMOG Indi]]>0,X473,AM473))","v":0},{"$f":"IF(AN473<>0,AN473,IF(ENE[[#This Row],[NMOG Indi]]>0,Y473,AN473))","v":0},{"$f":"IF(AO473<>0,AO473,IF(ENE[[#This Row],[NMOG Indi]]>0,Z473,AO473))","v":0},41,163,80,60,70,70,33,64,79,84,88]
["NAT|Empty","3|Agency and support/outsourced services",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,2,0,0,0,0,0,2,0,0,0,459,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE474<>0,AE474,IF(ENE[[#This Row],[NMOG Indi]]>0,P474,AE474))","v":0},{"$f":"IF(AF474<>0,AF474,IF(ENE[[#This Row],[NMOG Indi]]>0,Q474,AF474))","v":0},{"$f":"IF(AG474<>0,AG474,IF(ENE[[#This Row],[NMOG Indi]]>0,R474,AG474))","v":0},{"$f":"IF(AH474<>0,AH474,IF(ENE[[#This Row],[NMOG Indi]]>0,S474,AH474))","v":0},{"$f":"IF(AI474<>0,AI474,IF(ENE[[#This Row],[NMOG Indi]]>0,T474,AI474))","v":0},{"$f":"IF(AJ474<>0,AJ474,IF(ENE[[#This Row],[NMOG Indi]]>0,U474,AJ474))","v":0},{"$f":"IF(AK474<>0,AK474,IF(ENE[[#This Row],[NMOG Indi]]>0,V474,AK474))","v":0},{"$f":"IF(AL474<>0,AL474,IF(ENE[[#This Row],[NMOG Indi]]>0,W474,AL474))","v":0},{"$f":"IF(AM474<>0,AM474,IF(ENE[[#This Row],[NMOG Indi]]>0,X474,AM474))","v":0},{"$f":"IF(AN474<>0,AN474,IF(ENE[[#This Row],[NMOG Indi]]>0,Y474,AN474))","v":0},{"$f":"IF(AO474<>0,AO474,IF(ENE[[#This Row],[NMOG Indi]]>0,Z474,AO474))","v":0},0,2,0,0,0,0,0,2,0,0,0]
["NAT|Empty","3|Catering: Departmental activities",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",62,87,19,82,147,147,59,87,116,123,127,460,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE475<>0,AE475,IF(ENE[[#This Row],[NMOG Indi]]>0,P475,AE475))","v":0},{"$f":"IF(AF475<>0,AF475,IF(ENE[[#This Row],[NMOG Indi]]>0,Q475,AF475))","v":0},{"$f":"IF(AG475<>0,AG475,IF(ENE[[#This Row],[NMOG Indi]]>0,R475,AG475))","v":0},{"$f":"IF(AH475<>0,AH475,IF(ENE[[#This Row],[NMOG Indi]]>0,S475,AH475))","v":0},{"$f":"IF(AI475<>0,AI475,IF(ENE[[#This Row],[NMOG Indi]]>0,T475,AI475))","v":0},{"$f":"IF(AJ475<>0,AJ475,IF(ENE[[#This Row],[NMOG Indi]]>0,U475,AJ475))","v":0},{"$f":"IF(AK475<>0,AK475,IF(ENE[[#This Row],[NMOG Indi]]>0,V475,AK475))","v":0},{"$f":"IF(AL475<>0,AL475,IF(ENE[[#This Row],[NMOG Indi]]>0,W475,AL475))","v":0},{"$f":"IF(AM475<>0,AM475,IF(ENE[[#This Row],[NMOG Indi]]>0,X475,AM475))","v":0},{"$f":"IF(AN475<>0,AN475,IF(ENE[[#This Row],[NMOG Indi]]>0,Y475,AN475))","v":0},{"$f":"IF(AO475<>0,AO475,IF(ENE[[#This Row],[NMOG Indi]]>0,Z475,AO475))","v":0},62,87,19,82,147,147,59,87,116,123,127]
["NAT|Empty","3|Communication (G&S)",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",422,355,534,470,513,513,254,498,142,150,155,461,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE476<>0,AE476,IF(ENE[[#This Row],[NMOG Indi]]>0,P476,AE476))","v":0},{"$f":"IF(AF476<>0,AF476,IF(ENE[[#This Row],[NMOG Indi]]>0,Q476,AF476))","v":0},{"$f":"IF(AG476<>0,AG476,IF(ENE[[#This Row],[NMOG Indi]]>0,R476,AG476))","v":0},{"$f":"IF(AH476<>0,AH476,IF(ENE[[#This Row],[NMOG Indi]]>0,S476,AH476))","v":0},{"$f":"IF(AI476<>0,AI476,IF(ENE[[#This Row],[NMOG Indi]]>0,T476,AI476))","v":0},{"$f":"IF(AJ476<>0,AJ476,IF(ENE[[#This Row],[NMOG Indi]]>0,U476,AJ476))","v":0},{"$f":"IF(AK476<>0,AK476,IF(ENE[[#This Row],[NMOG Indi]]>0,V476,AK476))","v":0},{"$f":"IF(AL476<>0,AL476,IF(ENE[[#This Row],[NMOG Indi]]>0,W476,AL476))","v":0},{"$f":"IF(AM476<>0,AM476,IF(ENE[[#This Row],[NMOG Indi]]>0,X476,AM476))","v":0},{"$f":"IF(AN476<>0,AN476,IF(ENE[[#This Row],[NMOG Indi]]>0,Y476,AN476))","v":0},{"$f":"IF(AO476<>0,AO476,IF(ENE[[#This Row],[NMOG Indi]]>0,Z476,AO476))","v":0},422,355,534,470,513,513,254,498,142,150,155]
["NAT|Empty","3|Consultants: Business and advisory services",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",-2,0,0,0,0,0,0,0,0,0,0,462,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE477<>0,AE477,IF(ENE[[#This Row],[NMOG Indi]]>0,P477,AE477))","v":0},{"$f":"IF(AF477<>0,AF477,IF(ENE[[#This Row],[NMOG Indi]]>0,Q477,AF477))","v":0},{"$f":"IF(AG477<>0,AG477,IF(ENE[[#This Row],[NMOG Indi]]>0,R477,AG477))","v":0},{"$f":"IF(AH477<>0,AH477,IF(ENE[[#This Row],[NMOG Indi]]>0,S477,AH477))","v":0},{"$f":"IF(AI477<>0,AI477,IF(ENE[[#This Row],[NMOG Indi]]>0,T477,AI477))","v":0},{"$f":"IF(AJ477<>0,AJ477,IF(ENE[[#This Row],[NMOG Indi]]>0,U477,AJ477))","v":0},{"$f":"IF(AK477<>0,AK477,IF(ENE[[#This Row],[NMOG Indi]]>0,V477,AK477))","v":0},{"$f":"IF(AL477<>0,AL477,IF(ENE[[#This Row],[NMOG Indi]]>0,W477,AL477))","v":0},{"$f":"IF(AM477<>0,AM477,IF(ENE[[#This Row],[NMOG Indi]]>0,X477,AM477))","v":0},{"$f":"IF(AN477<>0,AN477,IF(ENE[[#This Row],[NMOG Indi]]>0,Y477,AN477))","v":0},{"$f":"IF(AO477<>0,AO477,IF(ENE[[#This Row],[NMOG Indi]]>0,Z477,AO477))","v":0},-2,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","3|Consumable supplies",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",11,47,28,126,135,135,21,134,65,68,71,463,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE478<>0,AE478,IF(ENE[[#This Row],[NMOG Indi]]>0,P478,AE478))","v":0},{"$f":"IF(AF478<>0,AF478,IF(ENE[[#This Row],[NMOG Indi]]>0,Q478,AF478))","v":0},{"$f":"IF(AG478<>0,AG478,IF(ENE[[#This Row],[NMOG Indi]]>0,R478,AG478))","v":0},{"$f":"IF(AH478<>0,AH478,IF(ENE[[#This Row],[NMOG Indi]]>0,S478,AH478))","v":0},{"$f":"IF(AI478<>0,AI478,IF(ENE[[#This Row],[NMOG Indi]]>0,T478,AI478))","v":0},{"$f":"IF(AJ478<>0,AJ478,IF(ENE[[#This Row],[NMOG Indi]]>0,U478,AJ478))","v":0},{"$f":"IF(AK478<>0,AK478,IF(ENE[[#This Row],[NMOG Indi]]>0,V478,AK478))","v":0},{"$f":"IF(AL478<>0,AL478,IF(ENE[[#This Row],[NMOG Indi]]>0,W478,AL478))","v":0},{"$f":"IF(AM478<>0,AM478,IF(ENE[[#This Row],[NMOG Indi]]>0,X478,AM478))","v":0},{"$f":"IF(AN478<>0,AN478,IF(ENE[[#This Row],[NMOG Indi]]>0,Y478,AN478))","v":0},{"$f":"IF(AO478<>0,AO478,IF(ENE[[#This Row],[NMOG Indi]]>0,Z478,AO478))","v":0},11,47,28,126,135,135,21,134,65,68,71]
["NAT|Empty","3|Consumables: Stationery, printing and office supplies",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",34,5,3,38,40,40,0.73799999999999999,40,3,3,3,464,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE479<>0,AE479,IF(ENE[[#This Row],[NMOG Indi]]>0,P479,AE479))","v":0},{"$f":"IF(AF479<>0,AF479,IF(ENE[[#This Row],[NMOG Indi]]>0,Q479,AF479))","v":0},{"$f":"IF(AG479<>0,AG479,IF(ENE[[#This Row],[NMOG Indi]]>0,R479,AG479))","v":0},{"$f":"IF(AH479<>0,AH479,IF(ENE[[#This Row],[NMOG Indi]]>0,S479,AH479))","v":0},{"$f":"IF(AI479<>0,AI479,IF(ENE[[#This Row],[NMOG Indi]]>0,T479,AI479))","v":0},{"$f":"IF(AJ479<>0,AJ479,IF(ENE[[#This Row],[NMOG Indi]]>0,U479,AJ479))","v":0},{"$f":"IF(AK479<>0,AK479,IF(ENE[[#This Row],[NMOG Indi]]>0,V479,AK479))","v":0},{"$f":"IF(AL479<>0,AL479,IF(ENE[[#This Row],[NMOG Indi]]>0,W479,AL479))","v":0},{"$f":"IF(AM479<>0,AM479,IF(ENE[[#This Row],[NMOG Indi]]>0,X479,AM479))","v":0},{"$f":"IF(AN479<>0,AN479,IF(ENE[[#This Row],[NMOG Indi]]>0,Y479,AN479))","v":0},{"$f":"IF(AO479<>0,AO479,IF(ENE[[#This Row],[NMOG Indi]]>0,Z479,AO479))","v":0},34,5,3,38,40,40,0.73799999999999999,40,3,3,3]
["NAT|Empty","3|Contractors",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",4,26,6,5,6,6,11,5,0,0,0,465,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE480<>0,AE480,IF(ENE[[#This Row],[NMOG Indi]]>0,P480,AE480))","v":0},{"$f":"IF(AF480<>0,AF480,IF(ENE[[#This Row],[NMOG Indi]]>0,Q480,AF480))","v":0},{"$f":"IF(AG480<>0,AG480,IF(ENE[[#This Row],[NMOG Indi]]>0,R480,AG480))","v":0},{"$f":"IF(AH480<>0,AH480,IF(ENE[[#This Row],[NMOG Indi]]>0,S480,AH480))","v":0},{"$f":"IF(AI480<>0,AI480,IF(ENE[[#This Row],[NMOG Indi]]>0,T480,AI480))","v":0},{"$f":"IF(AJ480<>0,AJ480,IF(ENE[[#This Row],[NMOG Indi]]>0,U480,AJ480))","v":0},{"$f":"IF(AK480<>0,AK480,IF(ENE[[#This Row],[NMOG Indi]]>0,V480,AK480))","v":0},{"$f":"IF(AL480<>0,AL480,IF(ENE[[#This Row],[NMOG Indi]]>0,W480,AL480))","v":0},{"$f":"IF(AM480<>0,AM480,IF(ENE[[#This Row],[NMOG Indi]]>0,X480,AM480))","v":0},{"$f":"IF(AN480<>0,AN480,IF(ENE[[#This Row],[NMOG Indi]]>0,Y480,AN480))","v":0},{"$f":"IF(AO480<>0,AO480,IF(ENE[[#This Row],[NMOG Indi]]>0,Z480,AO480))","v":0},4,26,6,5,6,6,11,5,0,0,0]
["NAT|Empty","3|Entertainment",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",9,53,43,57,51,51,0,60,32,33,35,466,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE481<>0,AE481,IF(ENE[[#This Row],[NMOG Indi]]>0,P481,AE481))","v":0},{"$f":"IF(AF481<>0,AF481,IF(ENE[[#This Row],[NMOG Indi]]>0,Q481,AF481))","v":0},{"$f":"IF(AG481<>0,AG481,IF(ENE[[#This Row],[NMOG Indi]]>0,R481,AG481))","v":0},{"$f":"IF(AH481<>0,AH481,IF(ENE[[#This Row],[NMOG Indi]]>0,S481,AH481))","v":0},{"$f":"IF(AI481<>0,AI481,IF(ENE[[#This Row],[NMOG Indi]]>0,T481,AI481))","v":0},{"$f":"IF(AJ481<>0,AJ481,IF(ENE[[#This Row],[NMOG Indi]]>0,U481,AJ481))","v":0},{"$f":"IF(AK481<>0,AK481,IF(ENE[[#This Row],[NMOG Indi]]>0,V481,AK481))","v":0},{"$f":"IF(AL481<>0,AL481,IF(ENE[[#This Row],[NMOG Indi]]>0,W481,AL481))","v":0},{"$f":"IF(AM481<>0,AM481,IF(ENE[[#This Row],[NMOG Indi]]>0,X481,AM481))","v":0},{"$f":"IF(AN481<>0,AN481,IF(ENE[[#This Row],[NMOG Indi]]>0,Y481,AN481))","v":0},{"$f":"IF(AO481<>0,AO481,IF(ENE[[#This Row],[NMOG Indi]]>0,Z481,AO481))","v":0},9,53,43,57,51,51,0,60,32,33,35]
["NAT|Empty","3|Fleet services (including government motor transport)",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",580,652,492,1112,1062,1062,284,1179,611,645,669,467,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE482<>0,AE482,IF(ENE[[#This Row],[NMOG Indi]]>0,P482,AE482))","v":0},{"$f":"IF(AF482<>0,AF482,IF(ENE[[#This Row],[NMOG Indi]]>0,Q482,AF482))","v":0},{"$f":"IF(AG482<>0,AG482,IF(ENE[[#This Row],[NMOG Indi]]>0,R482,AG482))","v":0},{"$f":"IF(AH482<>0,AH482,IF(ENE[[#This Row],[NMOG Indi]]>0,S482,AH482))","v":0},{"$f":"IF(AI482<>0,AI482,IF(ENE[[#This Row],[NMOG Indi]]>0,T482,AI482))","v":0},{"$f":"IF(AJ482<>0,AJ482,IF(ENE[[#This Row],[NMOG Indi]]>0,U482,AJ482))","v":0},{"$f":"IF(AK482<>0,AK482,IF(ENE[[#This Row],[NMOG Indi]]>0,V482,AK482))","v":0},{"$f":"IF(AL482<>0,AL482,IF(ENE[[#This Row],[NMOG Indi]]>0,W482,AL482))","v":0},{"$f":"IF(AM482<>0,AM482,IF(ENE[[#This Row],[NMOG Indi]]>0,X482,AM482))","v":0},{"$f":"IF(AN482<>0,AN482,IF(ENE[[#This Row],[NMOG Indi]]>0,Y482,AN482))","v":0},{"$f":"IF(AO482<>0,AO482,IF(ENE[[#This Row],[NMOG Indi]]>0,Z482,AO482))","v":0},580,652,492,1112,1062,1062,284,1179,611,645,669]
["NAT|Empty","3|Legal services (G&S)",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,468,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE483<>0,AE483,IF(ENE[[#This Row],[NMOG Indi]]>0,P483,AE483))","v":0},{"$f":"IF(AF483<>0,AF483,IF(ENE[[#This Row],[NMOG Indi]]>0,Q483,AF483))","v":0},{"$f":"IF(AG483<>0,AG483,IF(ENE[[#This Row],[NMOG Indi]]>0,R483,AG483))","v":0},{"$f":"IF(AH483<>0,AH483,IF(ENE[[#This Row],[NMOG Indi]]>0,S483,AH483))","v":0},{"$f":"IF(AI483<>0,AI483,IF(ENE[[#This Row],[NMOG Indi]]>0,T483,AI483))","v":0},{"$f":"IF(AJ483<>0,AJ483,IF(ENE[[#This Row],[NMOG Indi]]>0,U483,AJ483))","v":0},{"$f":"IF(AK483<>0,AK483,IF(ENE[[#This Row],[NMOG Indi]]>0,V483,AK483))","v":0},{"$f":"IF(AL483<>0,AL483,IF(ENE[[#This Row],[NMOG Indi]]>0,W483,AL483))","v":0},{"$f":"IF(AM483<>0,AM483,IF(ENE[[#This Row],[NMOG Indi]]>0,X483,AM483))","v":0},{"$f":"IF(AN483<>0,AN483,IF(ENE[[#This Row],[NMOG Indi]]>0,Y483,AN483))","v":0},{"$f":"IF(AO483<>0,AO483,IF(ENE[[#This Row],[NMOG Indi]]>0,Z483,AO483))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","3|Minor Assets",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,10,4,15,21,21,3,16,7,7,7,469,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE484<>0,AE484,IF(ENE[[#This Row],[NMOG Indi]]>0,P484,AE484))","v":0},{"$f":"IF(AF484<>0,AF484,IF(ENE[[#This Row],[NMOG Indi]]>0,Q484,AF484))","v":0},{"$f":"IF(AG484<>0,AG484,IF(ENE[[#This Row],[NMOG Indi]]>0,R484,AG484))","v":0},{"$f":"IF(AH484<>0,AH484,IF(ENE[[#This Row],[NMOG Indi]]>0,S484,AH484))","v":0},{"$f":"IF(AI484<>0,AI484,IF(ENE[[#This Row],[NMOG Indi]]>0,T484,AI484))","v":0},{"$f":"IF(AJ484<>0,AJ484,IF(ENE[[#This Row],[NMOG Indi]]>0,U484,AJ484))","v":0},{"$f":"IF(AK484<>0,AK484,IF(ENE[[#This Row],[NMOG Indi]]>0,V484,AK484))","v":0},{"$f":"IF(AL484<>0,AL484,IF(ENE[[#This Row],[NMOG Indi]]>0,W484,AL484))","v":0},{"$f":"IF(AM484<>0,AM484,IF(ENE[[#This Row],[NMOG Indi]]>0,X484,AM484))","v":0},{"$f":"IF(AN484<>0,AN484,IF(ENE[[#This Row],[NMOG Indi]]>0,Y484,AN484))","v":0},{"$f":"IF(AO484<>0,AO484,IF(ENE[[#This Row],[NMOG Indi]]>0,Z484,AO484))","v":0},0,10,4,15,21,21,3,16,7,7,7]
["NAT|Empty","3|Operating leases",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,470,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE485<>0,AE485,IF(ENE[[#This Row],[NMOG Indi]]>0,P485,AE485))","v":0},{"$f":"IF(AF485<>0,AF485,IF(ENE[[#This Row],[NMOG Indi]]>0,Q485,AF485))","v":0},{"$f":"IF(AG485<>0,AG485,IF(ENE[[#This Row],[NMOG Indi]]>0,R485,AG485))","v":0},{"$f":"IF(AH485<>0,AH485,IF(ENE[[#This Row],[NMOG Indi]]>0,S485,AH485))","v":0},{"$f":"IF(AI485<>0,AI485,IF(ENE[[#This Row],[NMOG Indi]]>0,T485,AI485))","v":0},{"$f":"IF(AJ485<>0,AJ485,IF(ENE[[#This Row],[NMOG Indi]]>0,U485,AJ485))","v":0},{"$f":"IF(AK485<>0,AK485,IF(ENE[[#This Row],[NMOG Indi]]>0,V485,AK485))","v":0},{"$f":"IF(AL485<>0,AL485,IF(ENE[[#This Row],[NMOG Indi]]>0,W485,AL485))","v":0},{"$f":"IF(AM485<>0,AM485,IF(ENE[[#This Row],[NMOG Indi]]>0,X485,AM485))","v":0},{"$f":"IF(AN485<>0,AN485,IF(ENE[[#This Row],[NMOG Indi]]>0,Y485,AN485))","v":0},{"$f":"IF(AO485<>0,AO485,IF(ENE[[#This Row],[NMOG Indi]]>0,Z485,AO485))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","3|Operating payments",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,101,5,5,5,5,0,5,0,0,0,471,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE486<>0,AE486,IF(ENE[[#This Row],[NMOG Indi]]>0,P486,AE486))","v":0},{"$f":"IF(AF486<>0,AF486,IF(ENE[[#This Row],[NMOG Indi]]>0,Q486,AF486))","v":0},{"$f":"IF(AG486<>0,AG486,IF(ENE[[#This Row],[NMOG Indi]]>0,R486,AG486))","v":0},{"$f":"IF(AH486<>0,AH486,IF(ENE[[#This Row],[NMOG Indi]]>0,S486,AH486))","v":0},{"$f":"IF(AI486<>0,AI486,IF(ENE[[#This Row],[NMOG Indi]]>0,T486,AI486))","v":0},{"$f":"IF(AJ486<>0,AJ486,IF(ENE[[#This Row],[NMOG Indi]]>0,U486,AJ486))","v":0},{"$f":"IF(AK486<>0,AK486,IF(ENE[[#This Row],[NMOG Indi]]>0,V486,AK486))","v":0},{"$f":"IF(AL486<>0,AL486,IF(ENE[[#This Row],[NMOG Indi]]>0,W486,AL486))","v":0},{"$f":"IF(AM486<>0,AM486,IF(ENE[[#This Row],[NMOG Indi]]>0,X486,AM486))","v":0},{"$f":"IF(AN486<>0,AN486,IF(ENE[[#This Row],[NMOG Indi]]>0,Y486,AN486))","v":0},{"$f":"IF(AO486<>0,AO486,IF(ENE[[#This Row],[NMOG Indi]]>0,Z486,AO486))","v":0},0,101,5,5,5,5,0,5,0,0,0]
["NAT|Empty","3|Rental and hiring",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,472,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE487<>0,AE487,IF(ENE[[#This Row],[NMOG Indi]]>0,P487,AE487))","v":0},{"$f":"IF(AF487<>0,AF487,IF(ENE[[#This Row],[NMOG Indi]]>0,Q487,AF487))","v":0},{"$f":"IF(AG487<>0,AG487,IF(ENE[[#This Row],[NMOG Indi]]>0,R487,AG487))","v":0},{"$f":"IF(AH487<>0,AH487,IF(ENE[[#This Row],[NMOG Indi]]>0,S487,AH487))","v":0},{"$f":"IF(AI487<>0,AI487,IF(ENE[[#This Row],[NMOG Indi]]>0,T487,AI487))","v":0},{"$f":"IF(AJ487<>0,AJ487,IF(ENE[[#This Row],[NMOG Indi]]>0,U487,AJ487))","v":0},{"$f":"IF(AK487<>0,AK487,IF(ENE[[#This Row],[NMOG Indi]]>0,V487,AK487))","v":0},{"$f":"IF(AL487<>0,AL487,IF(ENE[[#This Row],[NMOG Indi]]>0,W487,AL487))","v":0},{"$f":"IF(AM487<>0,AM487,IF(ENE[[#This Row],[NMOG Indi]]>0,X487,AM487))","v":0},{"$f":"IF(AN487<>0,AN487,IF(ENE[[#This Row],[NMOG Indi]]>0,Y487,AN487))","v":0},{"$f":"IF(AO487<>0,AO487,IF(ENE[[#This Row],[NMOG Indi]]>0,Z487,AO487))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","3|Training and development",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,2192,10,0,0,0,473,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE488<>0,AE488,IF(ENE[[#This Row],[NMOG Indi]]>0,P488,AE488))","v":0},{"$f":"IF(AF488<>0,AF488,IF(ENE[[#This Row],[NMOG Indi]]>0,Q488,AF488))","v":0},{"$f":"IF(AG488<>0,AG488,IF(ENE[[#This Row],[NMOG Indi]]>0,R488,AG488))","v":0},{"$f":"IF(AH488<>0,AH488,IF(ENE[[#This Row],[NMOG Indi]]>0,S488,AH488))","v":0},{"$f":"IF(AI488<>0,AI488,IF(ENE[[#This Row],[NMOG Indi]]>0,T488,AI488))","v":0},{"$f":"IF(AJ488<>0,AJ488,IF(ENE[[#This Row],[NMOG Indi]]>0,U488,AJ488))","v":0},{"$f":"IF(AK488<>0,AK488,IF(ENE[[#This Row],[NMOG Indi]]>0,V488,AK488))","v":0},{"$f":"IF(AL488<>0,AL488,IF(ENE[[#This Row],[NMOG Indi]]>0,W488,AL488))","v":0},{"$f":"IF(AM488<>0,AM488,IF(ENE[[#This Row],[NMOG Indi]]>0,X488,AM488))","v":0},{"$f":"IF(AN488<>0,AN488,IF(ENE[[#This Row],[NMOG Indi]]>0,Y488,AN488))","v":0},{"$f":"IF(AO488<>0,AO488,IF(ENE[[#This Row],[NMOG Indi]]>0,Z488,AO488))","v":0},0,0,0,0,0,0,2192,10,0,0,0]
["NAT|Empty","3|Travel and subsistence",3,"Vote","Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",1936,2556,2915,1989,2919,2919,0,2080,3355,3540,3672,474,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE489<>0,AE489,IF(ENE[[#This Row],[NMOG Indi]]>0,P489,AE489))","v":0},{"$f":"IF(AF489<>0,AF489,IF(ENE[[#This Row],[NMOG Indi]]>0,Q489,AF489))","v":0},{"$f":"IF(AG489<>0,AG489,IF(ENE[[#This Row],[NMOG Indi]]>0,R489,AG489))","v":0},{"$f":"IF(AH489<>0,AH489,IF(ENE[[#This Row],[NMOG Indi]]>0,S489,AH489))","v":0},{"$f":"IF(AI489<>0,AI489,IF(ENE[[#This Row],[NMOG Indi]]>0,T489,AI489))","v":0},{"$f":"IF(AJ489<>0,AJ489,IF(ENE[[#This Row],[NMOG Indi]]>0,U489,AJ489))","v":0},{"$f":"IF(AK489<>0,AK489,IF(ENE[[#This Row],[NMOG Indi]]>0,V489,AK489))","v":0},{"$f":"IF(AL489<>0,AL489,IF(ENE[[#This Row],[NMOG Indi]]>0,W489,AL489))","v":0},{"$f":"IF(AM489<>0,AM489,IF(ENE[[#This Row],[NMOG Indi]]>0,X489,AM489))","v":0},{"$f":"IF(AN489<>0,AN489,IF(ENE[[#This Row],[NMOG Indi]]>0,Y489,AN489))","v":0},{"$f":"IF(AO489<>0,AO489,IF(ENE[[#This Row],[NMOG Indi]]>0,Z489,AO489))","v":0},1936,2556,2915,1989,2919,2919,0,2080,3355,3540,3672]
["NAT|Empty","3|Other machinery and equipment",3,"Vote","Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",0,35,30,0,0,0,0,0,0,0,0,475,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE490<>0,AE490,IF(ENE[[#This Row],[NMOG Indi]]>0,P490,AE490))","v":0},{"$f":"IF(AF490<>0,AF490,IF(ENE[[#This Row],[NMOG Indi]]>0,Q490,AF490))","v":0},{"$f":"IF(AG490<>0,AG490,IF(ENE[[#This Row],[NMOG Indi]]>0,R490,AG490))","v":0},{"$f":"IF(AH490<>0,AH490,IF(ENE[[#This Row],[NMOG Indi]]>0,S490,AH490))","v":0},{"$f":"IF(AI490<>0,AI490,IF(ENE[[#This Row],[NMOG Indi]]>0,T490,AI490))","v":0},{"$f":"IF(AJ490<>0,AJ490,IF(ENE[[#This Row],[NMOG Indi]]>0,U490,AJ490))","v":0},{"$f":"IF(AK490<>0,AK490,IF(ENE[[#This Row],[NMOG Indi]]>0,V490,AK490))","v":0},{"$f":"IF(AL490<>0,AL490,IF(ENE[[#This Row],[NMOG Indi]]>0,W490,AL490))","v":0},{"$f":"IF(AM490<>0,AM490,IF(ENE[[#This Row],[NMOG Indi]]>0,X490,AM490))","v":0},{"$f":"IF(AN490<>0,AN490,IF(ENE[[#This Row],[NMOG Indi]]>0,Y490,AN490))","v":0},{"$f":"IF(AO490<>0,AO490,IF(ENE[[#This Row],[NMOG Indi]]>0,Z490,AO490))","v":0},0,35,30,0,0,0,0,0,0,0,0]
["NAT|Empty","3|Transport equipment",3,"Vote","Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",1065,1505,1505,0,0,0,0,0,0,0,0,476,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE491<>0,AE491,IF(ENE[[#This Row],[NMOG Indi]]>0,P491,AE491))","v":0},{"$f":"IF(AF491<>0,AF491,IF(ENE[[#This Row],[NMOG Indi]]>0,Q491,AF491))","v":0},{"$f":"IF(AG491<>0,AG491,IF(ENE[[#This Row],[NMOG Indi]]>0,R491,AG491))","v":0},{"$f":"IF(AH491<>0,AH491,IF(ENE[[#This Row],[NMOG Indi]]>0,S491,AH491))","v":0},{"$f":"IF(AI491<>0,AI491,IF(ENE[[#This Row],[NMOG Indi]]>0,T491,AI491))","v":0},{"$f":"IF(AJ491<>0,AJ491,IF(ENE[[#This Row],[NMOG Indi]]>0,U491,AJ491))","v":0},{"$f":"IF(AK491<>0,AK491,IF(ENE[[#This Row],[NMOG Indi]]>0,V491,AK491))","v":0},{"$f":"IF(AL491<>0,AL491,IF(ENE[[#This Row],[NMOG Indi]]>0,W491,AL491))","v":0},{"$f":"IF(AM491<>0,AM491,IF(ENE[[#This Row],[NMOG Indi]]>0,X491,AM491))","v":0},{"$f":"IF(AN491<>0,AN491,IF(ENE[[#This Row],[NMOG Indi]]>0,Y491,AN491))","v":0},{"$f":"IF(AO491<>0,AO491,IF(ENE[[#This Row],[NMOG Indi]]>0,Z491,AO491))","v":0},1065,1505,1505,0,0,0,0,0,0,0,0]
["NAT|Thefts and losses","3|Payments for financial assets",3,"Vote","Communications",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",3,0,11,0,0,0,30,0,0,0,0,477,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE492<>0,AE492,IF(ENE[[#This Row],[NMOG Indi]]>0,P492,AE492))","v":0},{"$f":"IF(AF492<>0,AF492,IF(ENE[[#This Row],[NMOG Indi]]>0,Q492,AF492))","v":0},{"$f":"IF(AG492<>0,AG492,IF(ENE[[#This Row],[NMOG Indi]]>0,R492,AG492))","v":0},{"$f":"IF(AH492<>0,AH492,IF(ENE[[#This Row],[NMOG Indi]]>0,S492,AH492))","v":0},{"$f":"IF(AI492<>0,AI492,IF(ENE[[#This Row],[NMOG Indi]]>0,T492,AI492))","v":0},{"$f":"IF(AJ492<>0,AJ492,IF(ENE[[#This Row],[NMOG Indi]]>0,U492,AJ492))","v":0},{"$f":"IF(AK492<>0,AK492,IF(ENE[[#This Row],[NMOG Indi]]>0,V492,AK492))","v":0},{"$f":"IF(AL492<>0,AL492,IF(ENE[[#This Row],[NMOG Indi]]>0,W492,AL492))","v":0},{"$f":"IF(AM492<>0,AM492,IF(ENE[[#This Row],[NMOG Indi]]>0,X492,AM492))","v":0},{"$f":"IF(AN492<>0,AN492,IF(ENE[[#This Row],[NMOG Indi]]>0,Y492,AN492))","v":0},{"$f":"IF(AO492<>0,AO492,IF(ENE[[#This Row],[NMOG Indi]]>0,Z492,AO492))","v":0},3,0,11,0,0,0,30,0,0,0,0]
["NAT|Empty","3|Salaries and wages",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",21743,21194,18947,20644,19364,17558,23506,17565,19132,21034,21820,478,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE493<>0,AE493,IF(ENE[[#This Row],[NMOG Indi]]>0,P493,AE493))","v":0},{"$f":"IF(AF493<>0,AF493,IF(ENE[[#This Row],[NMOG Indi]]>0,Q493,AF493))","v":0},{"$f":"IF(AG493<>0,AG493,IF(ENE[[#This Row],[NMOG Indi]]>0,R493,AG493))","v":0},{"$f":"IF(AH493<>0,AH493,IF(ENE[[#This Row],[NMOG Indi]]>0,S493,AH493))","v":0},{"$f":"IF(AI493<>0,AI493,IF(ENE[[#This Row],[NMOG Indi]]>0,T493,AI493))","v":0},{"$f":"IF(AJ493<>0,AJ493,IF(ENE[[#This Row],[NMOG Indi]]>0,U493,AJ493))","v":0},{"$f":"IF(AK493<>0,AK493,IF(ENE[[#This Row],[NMOG Indi]]>0,V493,AK493))","v":0},{"$f":"IF(AL493<>0,AL493,IF(ENE[[#This Row],[NMOG Indi]]>0,W493,AL493))","v":0},{"$f":"IF(AM493<>0,AM493,IF(ENE[[#This Row],[NMOG Indi]]>0,X493,AM493))","v":0},{"$f":"IF(AN493<>0,AN493,IF(ENE[[#This Row],[NMOG Indi]]>0,Y493,AN493))","v":0},{"$f":"IF(AO493<>0,AO493,IF(ENE[[#This Row],[NMOG Indi]]>0,Z493,AO493))","v":0},21743,21194,18947,20644,19364,17558,23506,17565,19132,21034,21820]
["NAT|Empty","3|Social contributions",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",1883,2121,1648,2266,2266,2149,1988,2177,2297,2423,2512,479,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE494<>0,AE494,IF(ENE[[#This Row],[NMOG Indi]]>0,P494,AE494))","v":0},{"$f":"IF(AF494<>0,AF494,IF(ENE[[#This Row],[NMOG Indi]]>0,Q494,AF494))","v":0},{"$f":"IF(AG494<>0,AG494,IF(ENE[[#This Row],[NMOG Indi]]>0,R494,AG494))","v":0},{"$f":"IF(AH494<>0,AH494,IF(ENE[[#This Row],[NMOG Indi]]>0,S494,AH494))","v":0},{"$f":"IF(AI494<>0,AI494,IF(ENE[[#This Row],[NMOG Indi]]>0,T494,AI494))","v":0},{"$f":"IF(AJ494<>0,AJ494,IF(ENE[[#This Row],[NMOG Indi]]>0,U494,AJ494))","v":0},{"$f":"IF(AK494<>0,AK494,IF(ENE[[#This Row],[NMOG Indi]]>0,V494,AK494))","v":0},{"$f":"IF(AL494<>0,AL494,IF(ENE[[#This Row],[NMOG Indi]]>0,W494,AL494))","v":0},{"$f":"IF(AM494<>0,AM494,IF(ENE[[#This Row],[NMOG Indi]]>0,X494,AM494))","v":0},{"$f":"IF(AN494<>0,AN494,IF(ENE[[#This Row],[NMOG Indi]]>0,Y494,AN494))","v":0},{"$f":"IF(AO494<>0,AO494,IF(ENE[[#This Row],[NMOG Indi]]>0,Z494,AO494))","v":0},1883,2121,1648,2266,2266,2149,1988,2177,2297,2423,2512]
["NAT|Empty","3|Administrative fees",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",178,366,312,165,166,166,293,141,149,157,162,480,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE495<>0,AE495,IF(ENE[[#This Row],[NMOG Indi]]>0,P495,AE495))","v":0},{"$f":"IF(AF495<>0,AF495,IF(ENE[[#This Row],[NMOG Indi]]>0,Q495,AF495))","v":0},{"$f":"IF(AG495<>0,AG495,IF(ENE[[#This Row],[NMOG Indi]]>0,R495,AG495))","v":0},{"$f":"IF(AH495<>0,AH495,IF(ENE[[#This Row],[NMOG Indi]]>0,S495,AH495))","v":0},{"$f":"IF(AI495<>0,AI495,IF(ENE[[#This Row],[NMOG Indi]]>0,T495,AI495))","v":0},{"$f":"IF(AJ495<>0,AJ495,IF(ENE[[#This Row],[NMOG Indi]]>0,U495,AJ495))","v":0},{"$f":"IF(AK495<>0,AK495,IF(ENE[[#This Row],[NMOG Indi]]>0,V495,AK495))","v":0},{"$f":"IF(AL495<>0,AL495,IF(ENE[[#This Row],[NMOG Indi]]>0,W495,AL495))","v":0},{"$f":"IF(AM495<>0,AM495,IF(ENE[[#This Row],[NMOG Indi]]>0,X495,AM495))","v":0},{"$f":"IF(AN495<>0,AN495,IF(ENE[[#This Row],[NMOG Indi]]>0,Y495,AN495))","v":0},{"$f":"IF(AO495<>0,AO495,IF(ENE[[#This Row],[NMOG Indi]]>0,Z495,AO495))","v":0},178,366,312,165,166,166,293,141,149,157,162]
["NAT|Empty","3|Bursaries: Employees",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,0,0,0,0,0,0,50,58,121,127,481,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE496<>0,AE496,IF(ENE[[#This Row],[NMOG Indi]]>0,P496,AE496))","v":0},{"$f":"IF(AF496<>0,AF496,IF(ENE[[#This Row],[NMOG Indi]]>0,Q496,AF496))","v":0},{"$f":"IF(AG496<>0,AG496,IF(ENE[[#This Row],[NMOG Indi]]>0,R496,AG496))","v":0},{"$f":"IF(AH496<>0,AH496,IF(ENE[[#This Row],[NMOG Indi]]>0,S496,AH496))","v":0},{"$f":"IF(AI496<>0,AI496,IF(ENE[[#This Row],[NMOG Indi]]>0,T496,AI496))","v":0},{"$f":"IF(AJ496<>0,AJ496,IF(ENE[[#This Row],[NMOG Indi]]>0,U496,AJ496))","v":0},{"$f":"IF(AK496<>0,AK496,IF(ENE[[#This Row],[NMOG Indi]]>0,V496,AK496))","v":0},{"$f":"IF(AL496<>0,AL496,IF(ENE[[#This Row],[NMOG Indi]]>0,W496,AL496))","v":0},{"$f":"IF(AM496<>0,AM496,IF(ENE[[#This Row],[NMOG Indi]]>0,X496,AM496))","v":0},{"$f":"IF(AN496<>0,AN496,IF(ENE[[#This Row],[NMOG Indi]]>0,Y496,AN496))","v":0},{"$f":"IF(AO496<>0,AO496,IF(ENE[[#This Row],[NMOG Indi]]>0,Z496,AO496))","v":0},0,0,0,0,0,0,0,50,58,121,127]
["NAT|Empty","3|Catering: Departmental activities",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",69,68,55,3,68,68,59,205,211,453,471,482,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE497<>0,AE497,IF(ENE[[#This Row],[NMOG Indi]]>0,P497,AE497))","v":0},{"$f":"IF(AF497<>0,AF497,IF(ENE[[#This Row],[NMOG Indi]]>0,Q497,AF497))","v":0},{"$f":"IF(AG497<>0,AG497,IF(ENE[[#This Row],[NMOG Indi]]>0,R497,AG497))","v":0},{"$f":"IF(AH497<>0,AH497,IF(ENE[[#This Row],[NMOG Indi]]>0,S497,AH497))","v":0},{"$f":"IF(AI497<>0,AI497,IF(ENE[[#This Row],[NMOG Indi]]>0,T497,AI497))","v":0},{"$f":"IF(AJ497<>0,AJ497,IF(ENE[[#This Row],[NMOG Indi]]>0,U497,AJ497))","v":0},{"$f":"IF(AK497<>0,AK497,IF(ENE[[#This Row],[NMOG Indi]]>0,V497,AK497))","v":0},{"$f":"IF(AL497<>0,AL497,IF(ENE[[#This Row],[NMOG Indi]]>0,W497,AL497))","v":0},{"$f":"IF(AM497<>0,AM497,IF(ENE[[#This Row],[NMOG Indi]]>0,X497,AM497))","v":0},{"$f":"IF(AN497<>0,AN497,IF(ENE[[#This Row],[NMOG Indi]]>0,Y497,AN497))","v":0},{"$f":"IF(AO497<>0,AO497,IF(ENE[[#This Row],[NMOG Indi]]>0,Z497,AO497))","v":0},69,68,55,3,68,68,59,205,211,453,471]
["NAT|Empty","3|Communication (G&S)",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",600,399,544,512,543,543,1138,547,577,609,632,483,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE498<>0,AE498,IF(ENE[[#This Row],[NMOG Indi]]>0,P498,AE498))","v":0},{"$f":"IF(AF498<>0,AF498,IF(ENE[[#This Row],[NMOG Indi]]>0,Q498,AF498))","v":0},{"$f":"IF(AG498<>0,AG498,IF(ENE[[#This Row],[NMOG Indi]]>0,R498,AG498))","v":0},{"$f":"IF(AH498<>0,AH498,IF(ENE[[#This Row],[NMOG Indi]]>0,S498,AH498))","v":0},{"$f":"IF(AI498<>0,AI498,IF(ENE[[#This Row],[NMOG Indi]]>0,T498,AI498))","v":0},{"$f":"IF(AJ498<>0,AJ498,IF(ENE[[#This Row],[NMOG Indi]]>0,U498,AJ498))","v":0},{"$f":"IF(AK498<>0,AK498,IF(ENE[[#This Row],[NMOG Indi]]>0,V498,AK498))","v":0},{"$f":"IF(AL498<>0,AL498,IF(ENE[[#This Row],[NMOG Indi]]>0,W498,AL498))","v":0},{"$f":"IF(AM498<>0,AM498,IF(ENE[[#This Row],[NMOG Indi]]>0,X498,AM498))","v":0},{"$f":"IF(AN498<>0,AN498,IF(ENE[[#This Row],[NMOG Indi]]>0,Y498,AN498))","v":0},{"$f":"IF(AO498<>0,AO498,IF(ENE[[#This Row],[NMOG Indi]]>0,Z498,AO498))","v":0},600,399,544,512,543,543,1138,547,577,609,632]
["NAT|Empty","3|Computer services",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",10,2,1,2,62,62,56,0,0,0,0,484,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE499<>0,AE499,IF(ENE[[#This Row],[NMOG Indi]]>0,P499,AE499))","v":0},{"$f":"IF(AF499<>0,AF499,IF(ENE[[#This Row],[NMOG Indi]]>0,Q499,AF499))","v":0},{"$f":"IF(AG499<>0,AG499,IF(ENE[[#This Row],[NMOG Indi]]>0,R499,AG499))","v":0},{"$f":"IF(AH499<>0,AH499,IF(ENE[[#This Row],[NMOG Indi]]>0,S499,AH499))","v":0},{"$f":"IF(AI499<>0,AI499,IF(ENE[[#This Row],[NMOG Indi]]>0,T499,AI499))","v":0},{"$f":"IF(AJ499<>0,AJ499,IF(ENE[[#This Row],[NMOG Indi]]>0,U499,AJ499))","v":0},{"$f":"IF(AK499<>0,AK499,IF(ENE[[#This Row],[NMOG Indi]]>0,V499,AK499))","v":0},{"$f":"IF(AL499<>0,AL499,IF(ENE[[#This Row],[NMOG Indi]]>0,W499,AL499))","v":0},{"$f":"IF(AM499<>0,AM499,IF(ENE[[#This Row],[NMOG Indi]]>0,X499,AM499))","v":0},{"$f":"IF(AN499<>0,AN499,IF(ENE[[#This Row],[NMOG Indi]]>0,Y499,AN499))","v":0},{"$f":"IF(AO499<>0,AO499,IF(ENE[[#This Row],[NMOG Indi]]>0,Z499,AO499))","v":0},10,2,1,2,62,62,56,0,0,0,0]
["NAT|Empty","3|Consultants: Business and advisory services",3,"Vote","Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",4,1,2,0,0,0,341,0,0,0,0,485,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE500<>0,AE500,IF(ENE[[#This Row],[NMOG Indi]]>0,P500,AE500))","v":0},{"$f":"IF(AF500<>0,AF500,IF(ENE[[#This Row],[NMOG Indi]]>0,Q500,AF500))","v":0},{"$f":"IF(AG500<>0,AG500,IF(ENE[[#This Row],[NMOG Indi]]>0,R500,AG500))","v":0},{"$f":"IF(AH500<>0,AH500,IF(ENE[[#This Row],[NMOG Indi]]>0,S500,AH500))","v":0},{"$f":"IF(AI500<>0,AI500,IF(ENE[[#This Row],[NMOG Indi]]>0,T500,AI500))","v":0},{"$f":"IF(AJ500<>0,AJ500,IF(ENE[[#This Row],[NMOG Indi]]>0,U500,AJ500))","v":0},{"$f":"IF(AK500<>0,AK500,IF(ENE[[#This Row],[NMOG Indi]]>0,V500,AK500))","v":0},{"$f":"IF(AL500<>0,AL500,IF(ENE[[#This Row],[NMOG Indi]]>0,W500,AL500))","v":0},{"$f":"IF(AM500<>0,AM500,IF(ENE[[#This Row],[NMOG Indi]]>0,X500,AM500))","v":0},{"$f":"IF(AN500<>0,AN500,IF(ENE[[#This Row],[NMOG Indi]]>0,Y500,AN500))","v":0},{"$f":"IF(AO500<>0,AO500,IF(ENE[[#This Row],[NMOG Indi]]>0,Z500,AO500))","v":0},4,1,2,0,0,0,341,0,0,0,0]
["NAT|Empty","3|Salaries and wages",3,"Vote","Communications",1,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,501,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE516<>0,AE516,IF(ENE[[#This Row],[NMOG Indi]]>0,P516,AE516))","v":0},{"$f":"IF(AF516<>0,AF516,IF(ENE[[#This Row],[NMOG Indi]]>0,Q516,AF516))","v":0},{"$f":"IF(AG516<>0,AG516,IF(ENE[[#This Row],[NMOG Indi]]>0,R516,AG516))","v":0},{"$f":"IF(AH516<>0,AH516,IF(ENE[[#This Row],[NMOG Indi]]>0,S516,AH516))","v":0},{"$f":"IF(AI516<>0,AI516,IF(ENE[[#This Row],[NMOG Indi]]>0,T516,AI516))","v":0},{"$f":"IF(AJ516<>0,AJ516,IF(ENE[[#This Row],[NMOG Indi]]>0,U516,AJ516))","v":0},{"$f":"IF(AK516<>0,AK516,IF(ENE[[#This Row],[NMOG Indi]]>0,V516,AK516))","v":0},{"$f":"IF(AL516<>0,AL516,IF(ENE[[#This Row],[NMOG Indi]]>0,W516,AL516))","v":0},{"$f":"IF(AM516<>0,AM516,IF(ENE[[#This Row],[NMOG Indi]]>0,X516,AM516))","v":0},{"$f":"IF(AN516<>0,AN516,IF(ENE[[#This Row],[NMOG Indi]]>0,Y516,AN516))","v":0},{"$f":"IF(AO516<>0,AO516,IF(ENE[[#This Row],[NMOG Indi]]>0,Z516,AO516))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","3|Communication (G&S)",3,"Vote","Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",1001,36,76,110,110,110,77,85,91,97,102,562,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE577<>0,AE577,IF(ENE[[#This Row],[NMOG Indi]]>0,P577,AE577))","v":0},{"$f":"IF(AF577<>0,AF577,IF(ENE[[#This Row],[NMOG Indi]]>0,Q577,AF577))","v":0},{"$f":"IF(AG577<>0,AG577,IF(ENE[[#This Row],[NMOG Indi]]>0,R577,AG577))","v":0},{"$f":"IF(AH577<>0,AH577,IF(ENE[[#This Row],[NMOG Indi]]>0,S577,AH577))","v":0},{"$f":"IF(AI577<>0,AI577,IF(ENE[[#This Row],[NMOG Indi]]>0,T577,AI577))","v":0},{"$f":"IF(AJ577<>0,AJ577,IF(ENE[[#This Row],[NMOG Indi]]>0,U577,AJ577))","v":0},{"$f":"IF(AK577<>0,AK577,IF(ENE[[#This Row],[NMOG Indi]]>0,V577,AK577))","v":0},{"$f":"IF(AL577<>0,AL577,IF(ENE[[#This Row],[NMOG Indi]]>0,W577,AL577))","v":0},{"$f":"IF(AM577<>0,AM577,IF(ENE[[#This Row],[NMOG Indi]]>0,X577,AM577))","v":0},{"$f":"IF(AN577<>0,AN577,IF(ENE[[#This Row],[NMOG Indi]]>0,Y577,AN577))","v":0},{"$f":"IF(AO577<>0,AO577,IF(ENE[[#This Row],[NMOG Indi]]>0,Z577,AO577))","v":0},1001,36,76,110,110,110,77,85,91,97,102]
["NAT|Empty","3|Catering: Departmental activities",3,"Vote","Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,3,3,0,0,0,1,0,0,0,0,592,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE607<>0,AE607,IF(ENE[[#This Row],[NMOG Indi]]>0,P607,AE607))","v":0},{"$f":"IF(AF607<>0,AF607,IF(ENE[[#This Row],[NMOG Indi]]>0,Q607,AF607))","v":0},{"$f":"IF(AG607<>0,AG607,IF(ENE[[#This Row],[NMOG Indi]]>0,R607,AG607))","v":0},{"$f":"IF(AH607<>0,AH607,IF(ENE[[#This Row],[NMOG Indi]]>0,S607,AH607))","v":0},{"$f":"IF(AI607<>0,AI607,IF(ENE[[#This Row],[NMOG Indi]]>0,T607,AI607))","v":0},{"$f":"IF(AJ607<>0,AJ607,IF(ENE[[#This Row],[NMOG Indi]]>0,U607,AJ607))","v":0},{"$f":"IF(AK607<>0,AK607,IF(ENE[[#This Row],[NMOG Indi]]>0,V607,AK607))","v":0},{"$f":"IF(AL607<>0,AL607,IF(ENE[[#This Row],[NMOG Indi]]>0,W607,AL607))","v":0},{"$f":"IF(AM607<>0,AM607,IF(ENE[[#This Row],[NMOG Indi]]>0,X607,AM607))","v":0},{"$f":"IF(AN607<>0,AN607,IF(ENE[[#This Row],[NMOG Indi]]>0,Y607,AN607))","v":0},{"$f":"IF(AO607<>0,AO607,IF(ENE[[#This Row],[NMOG Indi]]>0,Z607,AO607))","v":0},0,3,3,0,0,0,1,0,0,0,0]
["NAT|Households","3|Social benefits",3,"Vote","Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Households",0,0,144,0,0,0,0,0,0,0,0,653,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE668<>0,AE668,IF(ENE[[#This Row],[NMOG Indi]]>0,P668,AE668))","v":0},{"$f":"IF(AF668<>0,AF668,IF(ENE[[#This Row],[NMOG Indi]]>0,Q668,AF668))","v":0},{"$f":"IF(AG668<>0,AG668,IF(ENE[[#This Row],[NMOG Indi]]>0,R668,AG668))","v":0},{"$f":"IF(AH668<>0,AH668,IF(ENE[[#This Row],[NMOG Indi]]>0,S668,AH668))","v":0},{"$f":"IF(AI668<>0,AI668,IF(ENE[[#This Row],[NMOG Indi]]>0,T668,AI668))","v":0},{"$f":"IF(AJ668<>0,AJ668,IF(ENE[[#This Row],[NMOG Indi]]>0,U668,AJ668))","v":0},{"$f":"IF(AK668<>0,AK668,IF(ENE[[#This Row],[NMOG Indi]]>0,V668,AK668))","v":0},{"$f":"IF(AL668<>0,AL668,IF(ENE[[#This Row],[NMOG Indi]]>0,W668,AL668))","v":0},{"$f":"IF(AM668<>0,AM668,IF(ENE[[#This Row],[NMOG Indi]]>0,X668,AM668))","v":0},{"$f":"IF(AN668<>0,AN668,IF(ENE[[#This Row],[NMOG Indi]]>0,Y668,AN668))","v":0},{"$f":"IF(AO668<>0,AO668,IF(ENE[[#This Row],[NMOG Indi]]>0,Z668,AO668))","v":0},0,0,144,0,0,0,0,0,0,0,0]
["NAT|Households","3|Social benefits",3,"Vote","Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Households",82,0,0,0,60,60,59,0,0,0,0,683,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE698<>0,AE698,IF(ENE[[#This Row],[NMOG Indi]]>0,P698,AE698))","v":0},{"$f":"IF(AF698<>0,AF698,IF(ENE[[#This Row],[NMOG Indi]]>0,Q698,AF698))","v":0},{"$f":"IF(AG698<>0,AG698,IF(ENE[[#This Row],[NMOG Indi]]>0,R698,AG698))","v":0},{"$f":"IF(AH698<>0,AH698,IF(ENE[[#This Row],[NMOG Indi]]>0,S698,AH698))","v":0},{"$f":"IF(AI698<>0,AI698,IF(ENE[[#This Row],[NMOG Indi]]>0,T698,AI698))","v":0},{"$f":"IF(AJ698<>0,AJ698,IF(ENE[[#This Row],[NMOG Indi]]>0,U698,AJ698))","v":0},{"$f":"IF(AK698<>0,AK698,IF(ENE[[#This Row],[NMOG Indi]]>0,V698,AK698))","v":0},{"$f":"IF(AL698<>0,AL698,IF(ENE[[#This Row],[NMOG Indi]]>0,W698,AL698))","v":0},{"$f":"IF(AM698<>0,AM698,IF(ENE[[#This Row],[NMOG Indi]]>0,X698,AM698))","v":0},{"$f":"IF(AN698<>0,AN698,IF(ENE[[#This Row],[NMOG Indi]]>0,Y698,AN698))","v":0},{"$f":"IF(AO698<>0,AO698,IF(ENE[[#This Row],[NMOG Indi]]>0,Z698,AO698))","v":0},82,0,0,0,60,60,59,0,0,0,0]
["NAT|Empty","4|Operating payments",4,"Vote","Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,65,65,66,66,66,0,70,74,78,82,747,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE762<>0,AE762,IF(ENE[[#This Row],[NMOG Indi]]>0,P762,AE762))","v":0},{"$f":"IF(AF762<>0,AF762,IF(ENE[[#This Row],[NMOG Indi]]>0,Q762,AF762))","v":0},{"$f":"IF(AG762<>0,AG762,IF(ENE[[#This Row],[NMOG Indi]]>0,R762,AG762))","v":0},{"$f":"IF(AH762<>0,AH762,IF(ENE[[#This Row],[NMOG Indi]]>0,S762,AH762))","v":0},{"$f":"IF(AI762<>0,AI762,IF(ENE[[#This Row],[NMOG Indi]]>0,T762,AI762))","v":0},{"$f":"IF(AJ762<>0,AJ762,IF(ENE[[#This Row],[NMOG Indi]]>0,U762,AJ762))","v":0},{"$f":"IF(AK762<>0,AK762,IF(ENE[[#This Row],[NMOG Indi]]>0,V762,AK762))","v":0},{"$f":"IF(AL762<>0,AL762,IF(ENE[[#This Row],[NMOG Indi]]>0,W762,AL762))","v":0},{"$f":"IF(AM762<>0,AM762,IF(ENE[[#This Row],[NMOG Indi]]>0,X762,AM762))","v":0},{"$f":"IF(AN762<>0,AN762,IF(ENE[[#This Row],[NMOG Indi]]>0,Y762,AN762))","v":0},{"$f":"IF(AO762<>0,AO762,IF(ENE[[#This Row],[NMOG Indi]]>0,Z762,AO762))","v":0},0,65,65,66,66,66,0,70,74,78,82]
["NAT|Empty","4|Minor Assets",4,"Vote","Cooperative Governance and Traditional Affairs",1,"Administration",2,"Management","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",9,4,4,23,23,23,7,24,25,26,27,775,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE790<>0,AE790,IF(ENE[[#This Row],[NMOG Indi]]>0,P790,AE790))","v":0},{"$f":"IF(AF790<>0,AF790,IF(ENE[[#This Row],[NMOG Indi]]>0,Q790,AF790))","v":0},{"$f":"IF(AG790<>0,AG790,IF(ENE[[#This Row],[NMOG Indi]]>0,R790,AG790))","v":0},{"$f":"IF(AH790<>0,AH790,IF(ENE[[#This Row],[NMOG Indi]]>0,S790,AH790))","v":0},{"$f":"IF(AI790<>0,AI790,IF(ENE[[#This Row],[NMOG Indi]]>0,T790,AI790))","v":0},{"$f":"IF(AJ790<>0,AJ790,IF(ENE[[#This Row],[NMOG Indi]]>0,U790,AJ790))","v":0},{"$f":"IF(AK790<>0,AK790,IF(ENE[[#This Row],[NMOG Indi]]>0,V790,AK790))","v":0},{"$f":"IF(AL790<>0,AL790,IF(ENE[[#This Row],[NMOG Indi]]>0,W790,AL790))","v":0},{"$f":"IF(AM790<>0,AM790,IF(ENE[[#This Row],[NMOG Indi]]>0,X790,AM790))","v":0},{"$f":"IF(AN790<>0,AN790,IF(ENE[[#This Row],[NMOG Indi]]>0,Y790,AN790))","v":0},{"$f":"IF(AO790<>0,AO790,IF(ENE[[#This Row],[NMOG Indi]]>0,Z790,AO790))","v":0},9,4,4,23,23,23,7,24,25,26,27]
["NAT|Empty","4|Property payments",4,"Vote","Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",3210,11635,11646,3573,6573,6573,101,3773,3981,4200,4357,805,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE820<>0,AE820,IF(ENE[[#This Row],[NMOG Indi]]>0,P820,AE820))","v":0},{"$f":"IF(AF820<>0,AF820,IF(ENE[[#This Row],[NMOG Indi]]>0,Q820,AF820))","v":0},{"$f":"IF(AG820<>0,AG820,IF(ENE[[#This Row],[NMOG Indi]]>0,R820,AG820))","v":0},{"$f":"IF(AH820<>0,AH820,IF(ENE[[#This Row],[NMOG Indi]]>0,S820,AH820))","v":0},{"$f":"IF(AI820<>0,AI820,IF(ENE[[#This Row],[NMOG Indi]]>0,T820,AI820))","v":0},{"$f":"IF(AJ820<>0,AJ820,IF(ENE[[#This Row],[NMOG Indi]]>0,U820,AJ820))","v":0},{"$f":"IF(AK820<>0,AK820,IF(ENE[[#This Row],[NMOG Indi]]>0,V820,AK820))","v":0},{"$f":"IF(AL820<>0,AL820,IF(ENE[[#This Row],[NMOG Indi]]>0,W820,AL820))","v":0},{"$f":"IF(AM820<>0,AM820,IF(ENE[[#This Row],[NMOG Indi]]>0,X820,AM820))","v":0},{"$f":"IF(AN820<>0,AN820,IF(ENE[[#This Row],[NMOG Indi]]>0,Y820,AN820))","v":0},{"$f":"IF(AO820<>0,AO820,IF(ENE[[#This Row],[NMOG Indi]]>0,Z820,AO820))","v":0},3210,11635,11646,3573,6573,6573,101,3773,3981,4200,4357]
["NAT|Empty","4|Rental and hiring",4,"Vote","Cooperative Governance and Traditional Affairs",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,5500,5500,0,0,0,0,0,866,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE881<>0,AE881,IF(ENE[[#This Row],[NMOG Indi]]>0,P881,AE881))","v":0},{"$f":"IF(AF881<>0,AF881,IF(ENE[[#This Row],[NMOG Indi]]>0,Q881,AF881))","v":0},{"$f":"IF(AG881<>0,AG881,IF(ENE[[#This Row],[NMOG Indi]]>0,R881,AG881))","v":0},{"$f":"IF(AH881<>0,AH881,IF(ENE[[#This Row],[NMOG Indi]]>0,S881,AH881))","v":0},{"$f":"IF(AI881<>0,AI881,IF(ENE[[#This Row],[NMOG Indi]]>0,T881,AI881))","v":0},{"$f":"IF(AJ881<>0,AJ881,IF(ENE[[#This Row],[NMOG Indi]]>0,U881,AJ881))","v":0},{"$f":"IF(AK881<>0,AK881,IF(ENE[[#This Row],[NMOG Indi]]>0,V881,AK881))","v":0},{"$f":"IF(AL881<>0,AL881,IF(ENE[[#This Row],[NMOG Indi]]>0,W881,AL881))","v":0},{"$f":"IF(AM881<>0,AM881,IF(ENE[[#This Row],[NMOG Indi]]>0,X881,AM881))","v":0},{"$f":"IF(AN881<>0,AN881,IF(ENE[[#This Row],[NMOG Indi]]>0,Y881,AN881))","v":0},{"$f":"IF(AO881<>0,AO881,IF(ENE[[#This Row],[NMOG Indi]]>0,Z881,AO881))","v":0},0,0,0,0,5500,5500,0,0,0,0,0]
["NAT|Empty","4|Fleet services (including government motor transport)",4,"Vote","Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",2,0,0,0,0,0,1,0,0,0,0,896,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE911<>0,AE911,IF(ENE[[#This Row],[NMOG Indi]]>0,P911,AE911))","v":0},{"$f":"IF(AF911<>0,AF911,IF(ENE[[#This Row],[NMOG Indi]]>0,Q911,AF911))","v":0},{"$f":"IF(AG911<>0,AG911,IF(ENE[[#This Row],[NMOG Indi]]>0,R911,AG911))","v":0},{"$f":"IF(AH911<>0,AH911,IF(ENE[[#This Row],[NMOG Indi]]>0,S911,AH911))","v":0},{"$f":"IF(AI911<>0,AI911,IF(ENE[[#This Row],[NMOG Indi]]>0,T911,AI911))","v":0},{"$f":"IF(AJ911<>0,AJ911,IF(ENE[[#This Row],[NMOG Indi]]>0,U911,AJ911))","v":0},{"$f":"IF(AK911<>0,AK911,IF(ENE[[#This Row],[NMOG Indi]]>0,V911,AK911))","v":0},{"$f":"IF(AL911<>0,AL911,IF(ENE[[#This Row],[NMOG Indi]]>0,W911,AL911))","v":0},{"$f":"IF(AM911<>0,AM911,IF(ENE[[#This Row],[NMOG Indi]]>0,X911,AM911))","v":0},{"$f":"IF(AN911<>0,AN911,IF(ENE[[#This Row],[NMOG Indi]]>0,Y911,AN911))","v":0},{"$f":"IF(AO911<>0,AO911,IF(ENE[[#This Row],[NMOG Indi]]>0,Z911,AO911))","v":0},2,0,0,0,0,0,1,0,0,0,{"$f":"Z911-AZ911","v":0}]
["NAT|Empty","4|Venues and facilities",4,"Vote","Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,104,0,7,7,7,0,7,7,7,7,946,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE961<>0,AE961,IF(ENE[[#This Row],[NMOG Indi]]>0,P961,AE961))","v":0},{"$f":"IF(AF961<>0,AF961,IF(ENE[[#This Row],[NMOG Indi]]>0,Q961,AF961))","v":0},{"$f":"IF(AG961<>0,AG961,IF(ENE[[#This Row],[NMOG Indi]]>0,R961,AG961))","v":0},{"$f":"IF(AH961<>0,AH961,IF(ENE[[#This Row],[NMOG Indi]]>0,S961,AH961))","v":0},{"$f":"IF(AI961<>0,AI961,IF(ENE[[#This Row],[NMOG Indi]]>0,T961,AI961))","v":0},{"$f":"IF(AJ961<>0,AJ961,IF(ENE[[#This Row],[NMOG Indi]]>0,U961,AJ961))","v":0},{"$f":"IF(AK961<>0,AK961,IF(ENE[[#This Row],[NMOG Indi]]>0,V961,AK961))","v":0},{"$f":"IF(AL961<>0,AL961,IF(ENE[[#This Row],[NMOG Indi]]>0,W961,AL961))","v":0},{"$f":"IF(AM961<>0,AM961,IF(ENE[[#This Row],[NMOG Indi]]>0,X961,AM961))","v":0},{"$f":"IF(AN961<>0,AN961,IF(ENE[[#This Row],[NMOG Indi]]>0,Y961,AN961))","v":0},{"$f":"IF(AO961<>0,AO961,IF(ENE[[#This Row],[NMOG Indi]]>0,Z961,AO961))","v":0},0,104,0,7,7,7,0,7,7,7,7]
["NAT|Empty","4|Venues and facilities",4,"Vote","Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,15,15,15,0,16,17,18,19,988,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1003<>0,AE1003,IF(ENE[[#This Row],[NMOG Indi]]>0,P1003,AE1003))","v":0},{"$f":"IF(AF1003<>0,AF1003,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1003,AF1003))","v":0},{"$f":"IF(AG1003<>0,AG1003,IF(ENE[[#This Row],[NMOG Indi]]>0,R1003,AG1003))","v":0},{"$f":"IF(AH1003<>0,AH1003,IF(ENE[[#This Row],[NMOG Indi]]>0,S1003,AH1003))","v":0},{"$f":"IF(AI1003<>0,AI1003,IF(ENE[[#This Row],[NMOG Indi]]>0,T1003,AI1003))","v":0},{"$f":"IF(AJ1003<>0,AJ1003,IF(ENE[[#This Row],[NMOG Indi]]>0,U1003,AJ1003))","v":0},{"$f":"IF(AK1003<>0,AK1003,IF(ENE[[#This Row],[NMOG Indi]]>0,V1003,AK1003))","v":0},{"$f":"IF(AL1003<>0,AL1003,IF(ENE[[#This Row],[NMOG Indi]]>0,W1003,AL1003))","v":0},{"$f":"IF(AM1003<>0,AM1003,IF(ENE[[#This Row],[NMOG Indi]]>0,X1003,AM1003))","v":0},{"$f":"IF(AN1003<>0,AN1003,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1003,AN1003))","v":0},{"$f":"IF(AO1003<>0,AO1003,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1003,AO1003))","v":0},0,0,0,15,15,15,0,16,17,18,19]
["NAT|Empty","4|Minor Assets",4,"Vote","Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,0,0,22,22,22,2,23,24,25,26,1063,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1078<>0,AE1078,IF(ENE[[#This Row],[NMOG Indi]]>0,P1078,AE1078))","v":0},{"$f":"IF(AF1078<>0,AF1078,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1078,AF1078))","v":0},{"$f":"IF(AG1078<>0,AG1078,IF(ENE[[#This Row],[NMOG Indi]]>0,R1078,AG1078))","v":0},{"$f":"IF(AH1078<>0,AH1078,IF(ENE[[#This Row],[NMOG Indi]]>0,S1078,AH1078))","v":0},{"$f":"IF(AI1078<>0,AI1078,IF(ENE[[#This Row],[NMOG Indi]]>0,T1078,AI1078))","v":0},{"$f":"IF(AJ1078<>0,AJ1078,IF(ENE[[#This Row],[NMOG Indi]]>0,U1078,AJ1078))","v":0},{"$f":"IF(AK1078<>0,AK1078,IF(ENE[[#This Row],[NMOG Indi]]>0,V1078,AK1078))","v":0},{"$f":"IF(AL1078<>0,AL1078,IF(ENE[[#This Row],[NMOG Indi]]>0,W1078,AL1078))","v":0},{"$f":"IF(AM1078<>0,AM1078,IF(ENE[[#This Row],[NMOG Indi]]>0,X1078,AM1078))","v":0},{"$f":"IF(AN1078<>0,AN1078,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1078,AN1078))","v":0},{"$f":"IF(AO1078<>0,AO1078,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1078,AO1078))","v":0},0,0,0,22,22,22,2,23,24,25,26]
["NAT|Department of Traditional Affairs","4|Departmental agencies (non-business entities)",4,"Vote","Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Department of Traditional Affairs",133998,152506,152506,153306,163306,163306,163306,163351,173912,185286,192301,1093,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1108<>0,AE1108,IF(ENE[[#This Row],[NMOG Indi]]>0,P1108,AE1108))","v":0},{"$f":"IF(AF1108<>0,AF1108,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1108,AF1108))","v":0},{"$f":"IF(AG1108<>0,AG1108,IF(ENE[[#This Row],[NMOG Indi]]>0,R1108,AG1108))","v":0},{"$f":"IF(AH1108<>0,AH1108,IF(ENE[[#This Row],[NMOG Indi]]>0,S1108,AH1108))","v":0},{"$f":"IF(AI1108<>0,AI1108,IF(ENE[[#This Row],[NMOG Indi]]>0,T1108,AI1108))","v":0},{"$f":"IF(AJ1108<>0,AJ1108,IF(ENE[[#This Row],[NMOG Indi]]>0,U1108,AJ1108))","v":0},{"$f":"IF(AK1108<>0,AK1108,IF(ENE[[#This Row],[NMOG Indi]]>0,V1108,AK1108))","v":0},{"$f":"IF(AL1108<>0,AL1108,IF(ENE[[#This Row],[NMOG Indi]]>0,W1108,AL1108))","v":0},{"$f":"IF(AM1108<>0,AM1108,IF(ENE[[#This Row],[NMOG Indi]]>0,X1108,AM1108))","v":0},{"$f":"IF(AN1108<>0,AN1108,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1108,AN1108))","v":0},{"$f":"IF(AO1108<>0,AO1108,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1108,AO1108))","v":0},133998,152506,152506,153306,163306,163306,163306,163351,173912,185286,192301]
["NAT|Empty","4|Operating leases",4,"Vote","Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,109,0,115,115,115,0,121,128,135,139,1154,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1169<>0,AE1169,IF(ENE[[#This Row],[NMOG Indi]]>0,P1169,AE1169))","v":0},{"$f":"IF(AF1169<>0,AF1169,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1169,AF1169))","v":0},{"$f":"IF(AG1169<>0,AG1169,IF(ENE[[#This Row],[NMOG Indi]]>0,R1169,AG1169))","v":0},{"$f":"IF(AH1169<>0,AH1169,IF(ENE[[#This Row],[NMOG Indi]]>0,S1169,AH1169))","v":0},{"$f":"IF(AI1169<>0,AI1169,IF(ENE[[#This Row],[NMOG Indi]]>0,T1169,AI1169))","v":0},{"$f":"IF(AJ1169<>0,AJ1169,IF(ENE[[#This Row],[NMOG Indi]]>0,U1169,AJ1169))","v":0},{"$f":"IF(AK1169<>0,AK1169,IF(ENE[[#This Row],[NMOG Indi]]>0,V1169,AK1169))","v":0},{"$f":"IF(AL1169<>0,AL1169,IF(ENE[[#This Row],[NMOG Indi]]>0,W1169,AL1169))","v":0},{"$f":"IF(AM1169<>0,AM1169,IF(ENE[[#This Row],[NMOG Indi]]>0,X1169,AM1169))","v":0},{"$f":"IF(AN1169<>0,AN1169,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1169,AN1169))","v":0},{"$f":"IF(AO1169<>0,AO1169,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1169,AO1169))","v":0},0,109,0,115,115,115,0,121,128,135,139]
["NAT|Empty","4|Rental and hiring",4,"Vote","Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,53,53,0,0,0,203,0,0,0,0,1191,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1206<>0,AE1206,IF(ENE[[#This Row],[NMOG Indi]]>0,P1206,AE1206))","v":0},{"$f":"IF(AF1206<>0,AF1206,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1206,AF1206))","v":0},{"$f":"IF(AG1206<>0,AG1206,IF(ENE[[#This Row],[NMOG Indi]]>0,R1206,AG1206))","v":0},{"$f":"IF(AH1206<>0,AH1206,IF(ENE[[#This Row],[NMOG Indi]]>0,S1206,AH1206))","v":0},{"$f":"IF(AI1206<>0,AI1206,IF(ENE[[#This Row],[NMOG Indi]]>0,T1206,AI1206))","v":0},{"$f":"IF(AJ1206<>0,AJ1206,IF(ENE[[#This Row],[NMOG Indi]]>0,U1206,AJ1206))","v":0},{"$f":"IF(AK1206<>0,AK1206,IF(ENE[[#This Row],[NMOG Indi]]>0,V1206,AK1206))","v":0},{"$f":"IF(AL1206<>0,AL1206,IF(ENE[[#This Row],[NMOG Indi]]>0,W1206,AL1206))","v":0},{"$f":"IF(AM1206<>0,AM1206,IF(ENE[[#This Row],[NMOG Indi]]>0,X1206,AM1206))","v":0},{"$f":"IF(AN1206<>0,AN1206,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1206,AN1206))","v":0},{"$f":"IF(AO1206<>0,AO1206,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1206,AO1206))","v":0},0,53,53,0,0,0,203,0,0,0,0]
["NAT|Empty","4|Communication (G&S)",4,"Vote","Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",87,194,74,207,207,207,86,219,231,244,254,1246,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1261<>0,AE1261,IF(ENE[[#This Row],[NMOG Indi]]>0,P1261,AE1261))","v":0},{"$f":"IF(AF1261<>0,AF1261,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1261,AF1261))","v":0},{"$f":"IF(AG1261<>0,AG1261,IF(ENE[[#This Row],[NMOG Indi]]>0,R1261,AG1261))","v":0},{"$f":"IF(AH1261<>0,AH1261,IF(ENE[[#This Row],[NMOG Indi]]>0,S1261,AH1261))","v":0},{"$f":"IF(AI1261<>0,AI1261,IF(ENE[[#This Row],[NMOG Indi]]>0,T1261,AI1261))","v":0},{"$f":"IF(AJ1261<>0,AJ1261,IF(ENE[[#This Row],[NMOG Indi]]>0,U1261,AJ1261))","v":0},{"$f":"IF(AK1261<>0,AK1261,IF(ENE[[#This Row],[NMOG Indi]]>0,V1261,AK1261))","v":0},{"$f":"IF(AL1261<>0,AL1261,IF(ENE[[#This Row],[NMOG Indi]]>0,W1261,AL1261))","v":0},{"$f":"IF(AM1261<>0,AM1261,IF(ENE[[#This Row],[NMOG Indi]]>0,X1261,AM1261))","v":0},{"$f":"IF(AN1261<>0,AN1261,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1261,AN1261))","v":0},{"$f":"IF(AO1261<>0,AO1261,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1261,AO1261))","v":0},87,194,74,207,207,207,86,219,231,244,254]
["NAT|Empty","4|Inventory: Other supplies",4,"Vote","Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","NAT","Non-transfer",0,8,0,8,8,8,0,8,8,8,8,1276,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1291<>0,AE1291,IF(ENE[[#This Row],[NMOG Indi]]>0,P1291,AE1291))","v":0},{"$f":"IF(AF1291<>0,AF1291,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1291,AF1291))","v":0},{"$f":"IF(AG1291<>0,AG1291,IF(ENE[[#This Row],[NMOG Indi]]>0,R1291,AG1291))","v":0},{"$f":"IF(AH1291<>0,AH1291,IF(ENE[[#This Row],[NMOG Indi]]>0,S1291,AH1291))","v":0},{"$f":"IF(AI1291<>0,AI1291,IF(ENE[[#This Row],[NMOG Indi]]>0,T1291,AI1291))","v":0},{"$f":"IF(AJ1291<>0,AJ1291,IF(ENE[[#This Row],[NMOG Indi]]>0,U1291,AJ1291))","v":0},{"$f":"IF(AK1291<>0,AK1291,IF(ENE[[#This Row],[NMOG Indi]]>0,V1291,AK1291))","v":0},{"$f":"IF(AL1291<>0,AL1291,IF(ENE[[#This Row],[NMOG Indi]]>0,W1291,AL1291))","v":0},{"$f":"IF(AM1291<>0,AM1291,IF(ENE[[#This Row],[NMOG Indi]]>0,X1291,AM1291))","v":0},{"$f":"IF(AN1291<>0,AN1291,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1291,AN1291))","v":0},{"$f":"IF(AO1291<>0,AO1291,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1291,AO1291))","v":0},0,8,0,8,8,8,0,8,8,8,8]
["NAT|Empty","4|Administrative fees",4,"Vote","Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",135,354,344,0,0,0,234,400,500,600,621,1306,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1321<>0,AE1321,IF(ENE[[#This Row],[NMOG Indi]]>0,P1321,AE1321))","v":0},{"$f":"IF(AF1321<>0,AF1321,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1321,AF1321))","v":0},{"$f":"IF(AG1321<>0,AG1321,IF(ENE[[#This Row],[NMOG Indi]]>0,R1321,AG1321))","v":0},{"$f":"IF(AH1321<>0,AH1321,IF(ENE[[#This Row],[NMOG Indi]]>0,S1321,AH1321))","v":0},{"$f":"IF(AI1321<>0,AI1321,IF(ENE[[#This Row],[NMOG Indi]]>0,T1321,AI1321))","v":0},{"$f":"IF(AJ1321<>0,AJ1321,IF(ENE[[#This Row],[NMOG Indi]]>0,U1321,AJ1321))","v":0},{"$f":"IF(AK1321<>0,AK1321,IF(ENE[[#This Row],[NMOG Indi]]>0,V1321,AK1321))","v":0},{"$f":"IF(AL1321<>0,AL1321,IF(ENE[[#This Row],[NMOG Indi]]>0,W1321,AL1321))","v":0},{"$f":"IF(AM1321<>0,AM1321,IF(ENE[[#This Row],[NMOG Indi]]>0,X1321,AM1321))","v":0},{"$f":"IF(AN1321<>0,AN1321,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1321,AN1321))","v":0},{"$f":"IF(AO1321<>0,AO1321,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1321,AO1321))","v":0},135,354,344,0,0,0,234,400,500,600,621]
["NAT|Empty","4|Operating leases",4,"Vote","Cooperative Governance and Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",15,0,0,0,0,0,0,0,0,0,0,1367,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1382<>0,AE1382,IF(ENE[[#This Row],[NMOG Indi]]>0,P1382,AE1382))","v":0},{"$f":"IF(AF1382<>0,AF1382,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1382,AF1382))","v":0},{"$f":"IF(AG1382<>0,AG1382,IF(ENE[[#This Row],[NMOG Indi]]>0,R1382,AG1382))","v":0},{"$f":"IF(AH1382<>0,AH1382,IF(ENE[[#This Row],[NMOG Indi]]>0,S1382,AH1382))","v":0},{"$f":"IF(AI1382<>0,AI1382,IF(ENE[[#This Row],[NMOG Indi]]>0,T1382,AI1382))","v":0},{"$f":"IF(AJ1382<>0,AJ1382,IF(ENE[[#This Row],[NMOG Indi]]>0,U1382,AJ1382))","v":0},{"$f":"IF(AK1382<>0,AK1382,IF(ENE[[#This Row],[NMOG Indi]]>0,V1382,AK1382))","v":0},{"$f":"IF(AL1382<>0,AL1382,IF(ENE[[#This Row],[NMOG Indi]]>0,W1382,AL1382))","v":0},{"$f":"IF(AM1382<>0,AM1382,IF(ENE[[#This Row],[NMOG Indi]]>0,X1382,AM1382))","v":0},{"$f":"IF(AN1382<>0,AN1382,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1382,AN1382))","v":0},{"$f":"IF(AO1382<>0,AO1382,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1382,AO1382))","v":0},15,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","5|Administrative fees",5,"Vote","Home Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",391,300,309,370,370,370,523,465,496,521,540,1397,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1412<>0,AE1412,IF(ENE[[#This Row],[NMOG Indi]]>0,P1412,AE1412))","v":0},{"$f":"IF(AF1412<>0,AF1412,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1412,AF1412))","v":0},{"$f":"IF(AG1412<>0,AG1412,IF(ENE[[#This Row],[NMOG Indi]]>0,R1412,AG1412))","v":0},{"$f":"IF(AH1412<>0,AH1412,IF(ENE[[#This Row],[NMOG Indi]]>0,S1412,AH1412))","v":0},{"$f":"IF(AI1412<>0,AI1412,IF(ENE[[#This Row],[NMOG Indi]]>0,T1412,AI1412))","v":0},{"$f":"IF(AJ1412<>0,AJ1412,IF(ENE[[#This Row],[NMOG Indi]]>0,U1412,AJ1412))","v":0},{"$f":"IF(AK1412<>0,AK1412,IF(ENE[[#This Row],[NMOG Indi]]>0,V1412,AK1412))","v":0},{"$f":"IF(AL1412<>0,AL1412,IF(ENE[[#This Row],[NMOG Indi]]>0,W1412,AL1412))","v":0},{"$f":"IF(AM1412<>0,AM1412,IF(ENE[[#This Row],[NMOG Indi]]>0,X1412,AM1412))","v":0},{"$f":"IF(AN1412<>0,AN1412,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1412,AN1412))","v":0},{"$f":"IF(AO1412<>0,AO1412,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1412,AO1412))","v":0},391,300,309,370,370,370,523,465,496,521,540]
["NAT|Employee social benefits","5|Social benefits",5,"Vote","Home Affairs",1,"Administration",2,"Management Support Services","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",2345,768,0,813,813,813,0,859,906,956,1001,1446,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1461<>0,AE1461,IF(ENE[[#This Row],[NMOG Indi]]>0,P1461,AE1461))","v":0},{"$f":"IF(AF1461<>0,AF1461,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1461,AF1461))","v":0},{"$f":"IF(AG1461<>0,AG1461,IF(ENE[[#This Row],[NMOG Indi]]>0,R1461,AG1461))","v":0},{"$f":"IF(AH1461<>0,AH1461,IF(ENE[[#This Row],[NMOG Indi]]>0,S1461,AH1461))","v":0},{"$f":"IF(AI1461<>0,AI1461,IF(ENE[[#This Row],[NMOG Indi]]>0,T1461,AI1461))","v":0},{"$f":"IF(AJ1461<>0,AJ1461,IF(ENE[[#This Row],[NMOG Indi]]>0,U1461,AJ1461))","v":0},{"$f":"IF(AK1461<>0,AK1461,IF(ENE[[#This Row],[NMOG Indi]]>0,V1461,AK1461))","v":0},{"$f":"IF(AL1461<>0,AL1461,IF(ENE[[#This Row],[NMOG Indi]]>0,W1461,AL1461))","v":0},{"$f":"IF(AM1461<>0,AM1461,IF(ENE[[#This Row],[NMOG Indi]]>0,X1461,AM1461))","v":0},{"$f":"IF(AN1461<>0,AN1461,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1461,AN1461))","v":0},{"$f":"IF(AO1461<>0,AO1461,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1461,AO1461))","v":0},2345,768,0,813,813,813,0,859,906,956,1001]
["NAT|Empty","5|Catering: Departmental activities",5,"Vote","Home Affairs",1,"Administration",4,"Transversal Information Technology Management","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",7,21,17,21,21,21,37,39,41,43,45,1489,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1504<>0,AE1504,IF(ENE[[#This Row],[NMOG Indi]]>0,P1504,AE1504))","v":0},{"$f":"IF(AF1504<>0,AF1504,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1504,AF1504))","v":0},{"$f":"IF(AG1504<>0,AG1504,IF(ENE[[#This Row],[NMOG Indi]]>0,R1504,AG1504))","v":0},{"$f":"IF(AH1504<>0,AH1504,IF(ENE[[#This Row],[NMOG Indi]]>0,S1504,AH1504))","v":0},{"$f":"IF(AI1504<>0,AI1504,IF(ENE[[#This Row],[NMOG Indi]]>0,T1504,AI1504))","v":0},{"$f":"IF(AJ1504<>0,AJ1504,IF(ENE[[#This Row],[NMOG Indi]]>0,U1504,AJ1504))","v":0},{"$f":"IF(AK1504<>0,AK1504,IF(ENE[[#This Row],[NMOG Indi]]>0,V1504,AK1504))","v":0},{"$f":"IF(AL1504<>0,AL1504,IF(ENE[[#This Row],[NMOG Indi]]>0,W1504,AL1504))","v":0},{"$f":"IF(AM1504<>0,AM1504,IF(ENE[[#This Row],[NMOG Indi]]>0,X1504,AM1504))","v":0},{"$f":"IF(AN1504<>0,AN1504,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1504,AN1504))","v":0},{"$f":"IF(AO1504<>0,AO1504,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1504,AO1504))","v":0},7,21,17,21,21,21,37,39,41,43,45]
["NAT|Empty","5|Minor Assets",5,"Vote","Home Affairs",2,"Citizen Affairs",2,"Status Services","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",457,391,433,374,374,374,97,142,149,156,161,1564,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1579<>0,AE1579,IF(ENE[[#This Row],[NMOG Indi]]>0,P1579,AE1579))","v":0},{"$f":"IF(AF1579<>0,AF1579,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1579,AF1579))","v":0},{"$f":"IF(AG1579<>0,AG1579,IF(ENE[[#This Row],[NMOG Indi]]>0,R1579,AG1579))","v":0},{"$f":"IF(AH1579<>0,AH1579,IF(ENE[[#This Row],[NMOG Indi]]>0,S1579,AH1579))","v":0},{"$f":"IF(AI1579<>0,AI1579,IF(ENE[[#This Row],[NMOG Indi]]>0,T1579,AI1579))","v":0},{"$f":"IF(AJ1579<>0,AJ1579,IF(ENE[[#This Row],[NMOG Indi]]>0,U1579,AJ1579))","v":0},{"$f":"IF(AK1579<>0,AK1579,IF(ENE[[#This Row],[NMOG Indi]]>0,V1579,AK1579))","v":0},{"$f":"IF(AL1579<>0,AL1579,IF(ENE[[#This Row],[NMOG Indi]]>0,W1579,AL1579))","v":0},{"$f":"IF(AM1579<>0,AM1579,IF(ENE[[#This Row],[NMOG Indi]]>0,X1579,AM1579))","v":0},{"$f":"IF(AN1579<>0,AN1579,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1579,AN1579))","v":0},{"$f":"IF(AO1579<>0,AO1579,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1579,AO1579))","v":0},457,391,433,374,374,374,97,142,149,156,161]
["NAT|Empty","5|Consumable supplies",5,"Vote","Home Affairs",2,"Citizen Affairs",3,"Identification Services","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",48,56,12,44,44,44,10,20,21,22,23,1580,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1595<>0,AE1595,IF(ENE[[#This Row],[NMOG Indi]]>0,P1595,AE1595))","v":0},{"$f":"IF(AF1595<>0,AF1595,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1595,AF1595))","v":0},{"$f":"IF(AG1595<>0,AG1595,IF(ENE[[#This Row],[NMOG Indi]]>0,R1595,AG1595))","v":0},{"$f":"IF(AH1595<>0,AH1595,IF(ENE[[#This Row],[NMOG Indi]]>0,S1595,AH1595))","v":0},{"$f":"IF(AI1595<>0,AI1595,IF(ENE[[#This Row],[NMOG Indi]]>0,T1595,AI1595))","v":0},{"$f":"IF(AJ1595<>0,AJ1595,IF(ENE[[#This Row],[NMOG Indi]]>0,U1595,AJ1595))","v":0},{"$f":"IF(AK1595<>0,AK1595,IF(ENE[[#This Row],[NMOG Indi]]>0,V1595,AK1595))","v":0},{"$f":"IF(AL1595<>0,AL1595,IF(ENE[[#This Row],[NMOG Indi]]>0,W1595,AL1595))","v":0},{"$f":"IF(AM1595<>0,AM1595,IF(ENE[[#This Row],[NMOG Indi]]>0,X1595,AM1595))","v":0},{"$f":"IF(AN1595<>0,AN1595,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1595,AN1595))","v":0},{"$f":"IF(AO1595<>0,AO1595,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1595,AO1595))","v":0},48,56,12,44,44,44,10,20,21,22,23]
["NAT|Empty","5|Catering: Departmental activities",5,"Vote","Home Affairs",3,"Immigration Affairs",2,"Admission Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",632,54,8,56,56,56,13,4,4,51,53,1655,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1670<>0,AE1670,IF(ENE[[#This Row],[NMOG Indi]]>0,P1670,AE1670))","v":0},{"$f":"IF(AF1670<>0,AF1670,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1670,AF1670))","v":0},{"$f":"IF(AG1670<>0,AG1670,IF(ENE[[#This Row],[NMOG Indi]]>0,R1670,AG1670))","v":0},{"$f":"IF(AH1670<>0,AH1670,IF(ENE[[#This Row],[NMOG Indi]]>0,S1670,AH1670))","v":0},{"$f":"IF(AI1670<>0,AI1670,IF(ENE[[#This Row],[NMOG Indi]]>0,T1670,AI1670))","v":0},{"$f":"IF(AJ1670<>0,AJ1670,IF(ENE[[#This Row],[NMOG Indi]]>0,U1670,AJ1670))","v":0},{"$f":"IF(AK1670<>0,AK1670,IF(ENE[[#This Row],[NMOG Indi]]>0,V1670,AK1670))","v":0},{"$f":"IF(AL1670<>0,AL1670,IF(ENE[[#This Row],[NMOG Indi]]>0,W1670,AL1670))","v":0},{"$f":"IF(AM1670<>0,AM1670,IF(ENE[[#This Row],[NMOG Indi]]>0,X1670,AM1670))","v":0},{"$f":"IF(AN1670<>0,AN1670,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1670,AN1670))","v":0},{"$f":"IF(AO1670<>0,AO1670,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1670,AO1670))","v":0},632,54,8,56,56,56,13,4,4,51,53]
["NAT|Empty","5|Administrative fees",5,"Vote","Home Affairs",3,"Immigration Affairs",3,"Immigration Services","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",285,170,320,452,452,452,1211,932,988,1037,1076,1679,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1694<>0,AE1694,IF(ENE[[#This Row],[NMOG Indi]]>0,P1694,AE1694))","v":0},{"$f":"IF(AF1694<>0,AF1694,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1694,AF1694))","v":0},{"$f":"IF(AG1694<>0,AG1694,IF(ENE[[#This Row],[NMOG Indi]]>0,R1694,AG1694))","v":0},{"$f":"IF(AH1694<>0,AH1694,IF(ENE[[#This Row],[NMOG Indi]]>0,S1694,AH1694))","v":0},{"$f":"IF(AI1694<>0,AI1694,IF(ENE[[#This Row],[NMOG Indi]]>0,T1694,AI1694))","v":0},{"$f":"IF(AJ1694<>0,AJ1694,IF(ENE[[#This Row],[NMOG Indi]]>0,U1694,AJ1694))","v":0},{"$f":"IF(AK1694<>0,AK1694,IF(ENE[[#This Row],[NMOG Indi]]>0,V1694,AK1694))","v":0},{"$f":"IF(AL1694<>0,AL1694,IF(ENE[[#This Row],[NMOG Indi]]>0,W1694,AL1694))","v":0},{"$f":"IF(AM1694<>0,AM1694,IF(ENE[[#This Row],[NMOG Indi]]>0,X1694,AM1694))","v":0},{"$f":"IF(AN1694<>0,AN1694,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1694,AN1694))","v":0},{"$f":"IF(AO1694<>0,AO1694,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1694,AO1694))","v":0},285,170,320,452,452,452,1211,932,988,1037,1076]
["NAT|Empty","6|Salaries and wages",6,"Vote","International Relations and Cooperation",1,"Administration",4,"Financial Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",87571,91523,91089,108764,101564,101564,90952,117372,124269,132613,137512,1747,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1762<>0,AE1762,IF(ENE[[#This Row],[NMOG Indi]]>0,P1762,AE1762))","v":0},{"$f":"IF(AF1762<>0,AF1762,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1762,AF1762))","v":0},{"$f":"IF(AG1762<>0,AG1762,IF(ENE[[#This Row],[NMOG Indi]]>0,R1762,AG1762))","v":0},{"$f":"IF(AH1762<>0,AH1762,IF(ENE[[#This Row],[NMOG Indi]]>0,S1762,AH1762))","v":0},{"$f":"IF(AI1762<>0,AI1762,IF(ENE[[#This Row],[NMOG Indi]]>0,T1762,AI1762))","v":0},{"$f":"IF(AJ1762<>0,AJ1762,IF(ENE[[#This Row],[NMOG Indi]]>0,U1762,AJ1762))","v":0},{"$f":"IF(AK1762<>0,AK1762,IF(ENE[[#This Row],[NMOG Indi]]>0,V1762,AK1762))","v":0},{"$f":"IF(AL1762<>0,AL1762,IF(ENE[[#This Row],[NMOG Indi]]>0,W1762,AL1762))","v":0},{"$f":"IF(AM1762<>0,AM1762,IF(ENE[[#This Row],[NMOG Indi]]>0,X1762,AM1762))","v":0},{"$f":"IF(AN1762<>0,AN1762,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1762,AN1762))","v":0},{"$f":"IF(AO1762<>0,AO1762,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1762,AO1762))","v":0},87571,91523,91089,108764,101564,101564,90952,117372,124269,132613,137512]
["NAT|Empty","6|Catering: Departmental activities",6,"Vote","International Relations and Cooperation",1,"Administration",5,"Corporate Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",1197,1666,915,1762,1762,1762,3171,1861,1963,2071,2149,1777,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1792<>0,AE1792,IF(ENE[[#This Row],[NMOG Indi]]>0,P1792,AE1792))","v":0},{"$f":"IF(AF1792<>0,AF1792,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1792,AF1792))","v":0},{"$f":"IF(AG1792<>0,AG1792,IF(ENE[[#This Row],[NMOG Indi]]>0,R1792,AG1792))","v":0},{"$f":"IF(AH1792<>0,AH1792,IF(ENE[[#This Row],[NMOG Indi]]>0,S1792,AH1792))","v":0},{"$f":"IF(AI1792<>0,AI1792,IF(ENE[[#This Row],[NMOG Indi]]>0,T1792,AI1792))","v":0},{"$f":"IF(AJ1792<>0,AJ1792,IF(ENE[[#This Row],[NMOG Indi]]>0,U1792,AJ1792))","v":0},{"$f":"IF(AK1792<>0,AK1792,IF(ENE[[#This Row],[NMOG Indi]]>0,V1792,AK1792))","v":0},{"$f":"IF(AL1792<>0,AL1792,IF(ENE[[#This Row],[NMOG Indi]]>0,W1792,AL1792))","v":0},{"$f":"IF(AM1792<>0,AM1792,IF(ENE[[#This Row],[NMOG Indi]]>0,X1792,AM1792))","v":0},{"$f":"IF(AN1792<>0,AN1792,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1792,AN1792))","v":0},{"$f":"IF(AO1792<>0,AO1792,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1792,AO1792))","v":0},1197,1666,915,1762,1762,1762,3171,1861,1963,2071,2149]
["NAT|Empty","6|Administrative fees",6,"Vote","International Relations and Cooperation",2,"International Relations",1,"Africa","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",3928,4387,4386,5990,5990,5990,3262,6325,6673,7040,7302,1838,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1853<>0,AE1853,IF(ENE[[#This Row],[NMOG Indi]]>0,P1853,AE1853))","v":0},{"$f":"IF(AF1853<>0,AF1853,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1853,AF1853))","v":0},{"$f":"IF(AG1853<>0,AG1853,IF(ENE[[#This Row],[NMOG Indi]]>0,R1853,AG1853))","v":0},{"$f":"IF(AH1853<>0,AH1853,IF(ENE[[#This Row],[NMOG Indi]]>0,S1853,AH1853))","v":0},{"$f":"IF(AI1853<>0,AI1853,IF(ENE[[#This Row],[NMOG Indi]]>0,T1853,AI1853))","v":0},{"$f":"IF(AJ1853<>0,AJ1853,IF(ENE[[#This Row],[NMOG Indi]]>0,U1853,AJ1853))","v":0},{"$f":"IF(AK1853<>0,AK1853,IF(ENE[[#This Row],[NMOG Indi]]>0,V1853,AK1853))","v":0},{"$f":"IF(AL1853<>0,AL1853,IF(ENE[[#This Row],[NMOG Indi]]>0,W1853,AL1853))","v":0},{"$f":"IF(AM1853<>0,AM1853,IF(ENE[[#This Row],[NMOG Indi]]>0,X1853,AM1853))","v":0},{"$f":"IF(AN1853<>0,AN1853,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1853,AN1853))","v":0},{"$f":"IF(AO1853<>0,AO1853,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1853,AO1853))","v":0},3928,4387,4386,5990,5990,5990,3262,6325,6673,7040,7302]
["NAT|Empty","6|Communication (G&S)",6,"Vote","International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",8456,6406,6406,6730,6730,6730,5570,7107,7498,7910,8205,1868,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1883<>0,AE1883,IF(ENE[[#This Row],[NMOG Indi]]>0,P1883,AE1883))","v":0},{"$f":"IF(AF1883<>0,AF1883,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1883,AF1883))","v":0},{"$f":"IF(AG1883<>0,AG1883,IF(ENE[[#This Row],[NMOG Indi]]>0,R1883,AG1883))","v":0},{"$f":"IF(AH1883<>0,AH1883,IF(ENE[[#This Row],[NMOG Indi]]>0,S1883,AH1883))","v":0},{"$f":"IF(AI1883<>0,AI1883,IF(ENE[[#This Row],[NMOG Indi]]>0,T1883,AI1883))","v":0},{"$f":"IF(AJ1883<>0,AJ1883,IF(ENE[[#This Row],[NMOG Indi]]>0,U1883,AJ1883))","v":0},{"$f":"IF(AK1883<>0,AK1883,IF(ENE[[#This Row],[NMOG Indi]]>0,V1883,AK1883))","v":0},{"$f":"IF(AL1883<>0,AL1883,IF(ENE[[#This Row],[NMOG Indi]]>0,W1883,AL1883))","v":0},{"$f":"IF(AM1883<>0,AM1883,IF(ENE[[#This Row],[NMOG Indi]]>0,X1883,AM1883))","v":0},{"$f":"IF(AN1883<>0,AN1883,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1883,AN1883))","v":0},{"$f":"IF(AO1883<>0,AO1883,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1883,AO1883))","v":0},8456,6406,6406,6730,6730,6730,5570,7107,7498,7910,8205]
["NAT|Empty","6|Catering: Departmental activities",6,"Vote","International Relations and Cooperation",2,"International Relations",4,"Europe","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",3355,4398,3834,3209,3647,3647,3288,3389,3575,3772,3913,1924,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1939<>0,AE1939,IF(ENE[[#This Row],[NMOG Indi]]>0,P1939,AE1939))","v":0},{"$f":"IF(AF1939<>0,AF1939,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1939,AF1939))","v":0},{"$f":"IF(AG1939<>0,AG1939,IF(ENE[[#This Row],[NMOG Indi]]>0,R1939,AG1939))","v":0},{"$f":"IF(AH1939<>0,AH1939,IF(ENE[[#This Row],[NMOG Indi]]>0,S1939,AH1939))","v":0},{"$f":"IF(AI1939<>0,AI1939,IF(ENE[[#This Row],[NMOG Indi]]>0,T1939,AI1939))","v":0},{"$f":"IF(AJ1939<>0,AJ1939,IF(ENE[[#This Row],[NMOG Indi]]>0,U1939,AJ1939))","v":0},{"$f":"IF(AK1939<>0,AK1939,IF(ENE[[#This Row],[NMOG Indi]]>0,V1939,AK1939))","v":0},{"$f":"IF(AL1939<>0,AL1939,IF(ENE[[#This Row],[NMOG Indi]]>0,W1939,AL1939))","v":0},{"$f":"IF(AM1939<>0,AM1939,IF(ENE[[#This Row],[NMOG Indi]]>0,X1939,AM1939))","v":0},{"$f":"IF(AN1939<>0,AN1939,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1939,AN1939))","v":0},{"$f":"IF(AO1939<>0,AO1939,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1939,AO1939))","v":0},3355,4398,3834,3209,3647,3647,3288,3389,3575,3772,3913]
["NAT|Empty","6|Fleet services (including government motor transport)",6,"Vote","International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",0,351,337,650,650,650,488,442,521,550,570,1960,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE1975<>0,AE1975,IF(ENE[[#This Row],[NMOG Indi]]>0,P1975,AE1975))","v":0},{"$f":"IF(AF1975<>0,AF1975,IF(ENE[[#This Row],[NMOG Indi]]>0,Q1975,AF1975))","v":0},{"$f":"IF(AG1975<>0,AG1975,IF(ENE[[#This Row],[NMOG Indi]]>0,R1975,AG1975))","v":0},{"$f":"IF(AH1975<>0,AH1975,IF(ENE[[#This Row],[NMOG Indi]]>0,S1975,AH1975))","v":0},{"$f":"IF(AI1975<>0,AI1975,IF(ENE[[#This Row],[NMOG Indi]]>0,T1975,AI1975))","v":0},{"$f":"IF(AJ1975<>0,AJ1975,IF(ENE[[#This Row],[NMOG Indi]]>0,U1975,AJ1975))","v":0},{"$f":"IF(AK1975<>0,AK1975,IF(ENE[[#This Row],[NMOG Indi]]>0,V1975,AK1975))","v":0},{"$f":"IF(AL1975<>0,AL1975,IF(ENE[[#This Row],[NMOG Indi]]>0,W1975,AL1975))","v":0},{"$f":"IF(AM1975<>0,AM1975,IF(ENE[[#This Row],[NMOG Indi]]>0,X1975,AM1975))","v":0},{"$f":"IF(AN1975<>0,AN1975,IF(ENE[[#This Row],[NMOG Indi]]>0,Y1975,AN1975))","v":0},{"$f":"IF(AO1975<>0,AO1975,IF(ENE[[#This Row],[NMOG Indi]]>0,Z1975,AO1975))","v":0},0,351,337,650,650,650,488,442,521,550,570]
["NAT|Empty","6|Transport provided: Departmental activity",6,"Vote","International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,2065,885,0,0,0,1990,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2005<>0,AE2005,IF(ENE[[#This Row],[NMOG Indi]]>0,P2005,AE2005))","v":0},{"$f":"IF(AF2005<>0,AF2005,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2005,AF2005))","v":0},{"$f":"IF(AG2005<>0,AG2005,IF(ENE[[#This Row],[NMOG Indi]]>0,R2005,AG2005))","v":0},{"$f":"IF(AH2005<>0,AH2005,IF(ENE[[#This Row],[NMOG Indi]]>0,S2005,AH2005))","v":0},{"$f":"IF(AI2005<>0,AI2005,IF(ENE[[#This Row],[NMOG Indi]]>0,T2005,AI2005))","v":0},{"$f":"IF(AJ2005<>0,AJ2005,IF(ENE[[#This Row],[NMOG Indi]]>0,U2005,AJ2005))","v":0},{"$f":"IF(AK2005<>0,AK2005,IF(ENE[[#This Row],[NMOG Indi]]>0,V2005,AK2005))","v":0},{"$f":"IF(AL2005<>0,AL2005,IF(ENE[[#This Row],[NMOG Indi]]>0,W2005,AL2005))","v":0},{"$f":"IF(AM2005<>0,AM2005,IF(ENE[[#This Row],[NMOG Indi]]>0,X2005,AM2005))","v":0},{"$f":"IF(AN2005<>0,AN2005,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2005,AN2005))","v":0},{"$f":"IF(AO2005<>0,AO2005,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2005,AO2005))","v":0},0,0,0,0,0,0,2065,885,0,0,0]
["NAT|African, Caribbean and Pacific Group of States","6|Foreign governments and international organisations",6,"Vote","International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","NAT","African, Caribbean and Pacific Group of States",7755,10556,10561,7552,7552,7552,0,7624,7921,8357,8667,2065,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2080<>0,AE2080,IF(ENE[[#This Row],[NMOG Indi]]>0,P2080,AE2080))","v":0},{"$f":"IF(AF2080<>0,AF2080,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2080,AF2080))","v":0},{"$f":"IF(AG2080<>0,AG2080,IF(ENE[[#This Row],[NMOG Indi]]>0,R2080,AG2080))","v":0},{"$f":"IF(AH2080<>0,AH2080,IF(ENE[[#This Row],[NMOG Indi]]>0,S2080,AH2080))","v":0},{"$f":"IF(AI2080<>0,AI2080,IF(ENE[[#This Row],[NMOG Indi]]>0,T2080,AI2080))","v":0},{"$f":"IF(AJ2080<>0,AJ2080,IF(ENE[[#This Row],[NMOG Indi]]>0,U2080,AJ2080))","v":0},{"$f":"IF(AK2080<>0,AK2080,IF(ENE[[#This Row],[NMOG Indi]]>0,V2080,AK2080))","v":0},{"$f":"IF(AL2080<>0,AL2080,IF(ENE[[#This Row],[NMOG Indi]]>0,W2080,AL2080))","v":0},{"$f":"IF(AM2080<>0,AM2080,IF(ENE[[#This Row],[NMOG Indi]]>0,X2080,AM2080))","v":0},{"$f":"IF(AN2080<>0,AN2080,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2080,AN2080))","v":0},{"$f":"IF(AO2080<>0,AO2080,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2080,AO2080))","v":0},7755,10556,10561,7552,7552,7552,0,7624,7921,8357,8667]
["NAT|UNICEF (United Nations Children’s Fund)","6|Foreign governments and international organisations",6,"Vote","International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","NAT","UNICEF (United Nations Children’s Fund)",267,0,0,298,0,0,0,0,332,350,362,2081,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2096<>0,AE2096,IF(ENE[[#This Row],[NMOG Indi]]>0,P2096,AE2096))","v":0},{"$f":"IF(AF2096<>0,AF2096,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2096,AF2096))","v":0},{"$f":"IF(AG2096<>0,AG2096,IF(ENE[[#This Row],[NMOG Indi]]>0,R2096,AG2096))","v":0},{"$f":"IF(AH2096<>0,AH2096,IF(ENE[[#This Row],[NMOG Indi]]>0,S2096,AH2096))","v":0},{"$f":"IF(AI2096<>0,AI2096,IF(ENE[[#This Row],[NMOG Indi]]>0,T2096,AI2096))","v":0},{"$f":"IF(AJ2096<>0,AJ2096,IF(ENE[[#This Row],[NMOG Indi]]>0,U2096,AJ2096))","v":0},{"$f":"IF(AK2096<>0,AK2096,IF(ENE[[#This Row],[NMOG Indi]]>0,V2096,AK2096))","v":0},{"$f":"IF(AL2096<>0,AL2096,IF(ENE[[#This Row],[NMOG Indi]]>0,W2096,AL2096))","v":0},{"$f":"IF(AM2096<>0,AM2096,IF(ENE[[#This Row],[NMOG Indi]]>0,X2096,AM2096))","v":0},{"$f":"IF(AN2096<>0,AN2096,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2096,AN2096))","v":0},{"$f":"IF(AO2096<>0,AO2096,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2096,AO2096))","v":0},267,0,0,298,0,0,0,0,332,350,362]
["NAT|Empty","7|Contractors",7,"Vote","National Treasury",1,"Administration",4,"Enterprise Wide Risk Management","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",779,874,8723,1609,9907,9907,9377,9824,10432,11039,11450,2156,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2171<>0,AE2171,IF(ENE[[#This Row],[NMOG Indi]]>0,P2171,AE2171))","v":0},{"$f":"IF(AF2171<>0,AF2171,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2171,AF2171))","v":0},{"$f":"IF(AG2171<>0,AG2171,IF(ENE[[#This Row],[NMOG Indi]]>0,R2171,AG2171))","v":0},{"$f":"IF(AH2171<>0,AH2171,IF(ENE[[#This Row],[NMOG Indi]]>0,S2171,AH2171))","v":0},{"$f":"IF(AI2171<>0,AI2171,IF(ENE[[#This Row],[NMOG Indi]]>0,T2171,AI2171))","v":0},{"$f":"IF(AJ2171<>0,AJ2171,IF(ENE[[#This Row],[NMOG Indi]]>0,U2171,AJ2171))","v":0},{"$f":"IF(AK2171<>0,AK2171,IF(ENE[[#This Row],[NMOG Indi]]>0,V2171,AK2171))","v":0},{"$f":"IF(AL2171<>0,AL2171,IF(ENE[[#This Row],[NMOG Indi]]>0,W2171,AL2171))","v":0},{"$f":"IF(AM2171<>0,AM2171,IF(ENE[[#This Row],[NMOG Indi]]>0,X2171,AM2171))","v":0},{"$f":"IF(AN2171<>0,AN2171,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2171,AN2171))","v":0},{"$f":"IF(AO2171<>0,AO2171,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2171,AO2171))","v":0},779,874,8723,1609,9907,9907,9377,9824,10432,11039,11450]
["NAT|Empty","7|Consumables: Stationery, printing and office supplies",7,"Vote","National Treasury",1,"Administration",5,"Financial Administration","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",942,1059,893,1066,756,756,578,1051,1114,1184,1228,2179,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2194<>0,AE2194,IF(ENE[[#This Row],[NMOG Indi]]>0,P2194,AE2194))","v":0},{"$f":"IF(AF2194<>0,AF2194,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2194,AF2194))","v":0},{"$f":"IF(AG2194<>0,AG2194,IF(ENE[[#This Row],[NMOG Indi]]>0,R2194,AG2194))","v":0},{"$f":"IF(AH2194<>0,AH2194,IF(ENE[[#This Row],[NMOG Indi]]>0,S2194,AH2194))","v":0},{"$f":"IF(AI2194<>0,AI2194,IF(ENE[[#This Row],[NMOG Indi]]>0,T2194,AI2194))","v":0},{"$f":"IF(AJ2194<>0,AJ2194,IF(ENE[[#This Row],[NMOG Indi]]>0,U2194,AJ2194))","v":0},{"$f":"IF(AK2194<>0,AK2194,IF(ENE[[#This Row],[NMOG Indi]]>0,V2194,AK2194))","v":0},{"$f":"IF(AL2194<>0,AL2194,IF(ENE[[#This Row],[NMOG Indi]]>0,W2194,AL2194))","v":0},{"$f":"IF(AM2194<>0,AM2194,IF(ENE[[#This Row],[NMOG Indi]]>0,X2194,AM2194))","v":0},{"$f":"IF(AN2194<>0,AN2194,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2194,AN2194))","v":0},{"$f":"IF(AO2194<>0,AO2194,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2194,AO2194))","v":0},942,1059,893,1066,756,756,578,1051,1114,1184,1228]
["NAT|Empty","7|Fleet services (including government motor transport)",7,"Vote","National Treasury",1,"Administration",6,"Legal Services","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,2203,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2218<>0,AE2218,IF(ENE[[#This Row],[NMOG Indi]]>0,P2218,AE2218))","v":0},{"$f":"IF(AF2218<>0,AF2218,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2218,AF2218))","v":0},{"$f":"IF(AG2218<>0,AG2218,IF(ENE[[#This Row],[NMOG Indi]]>0,R2218,AG2218))","v":0},{"$f":"IF(AH2218<>0,AH2218,IF(ENE[[#This Row],[NMOG Indi]]>0,S2218,AH2218))","v":0},{"$f":"IF(AI2218<>0,AI2218,IF(ENE[[#This Row],[NMOG Indi]]>0,T2218,AI2218))","v":0},{"$f":"IF(AJ2218<>0,AJ2218,IF(ENE[[#This Row],[NMOG Indi]]>0,U2218,AJ2218))","v":0},{"$f":"IF(AK2218<>0,AK2218,IF(ENE[[#This Row],[NMOG Indi]]>0,V2218,AK2218))","v":0},{"$f":"IF(AL2218<>0,AL2218,IF(ENE[[#This Row],[NMOG Indi]]>0,W2218,AL2218))","v":0},{"$f":"IF(AM2218<>0,AM2218,IF(ENE[[#This Row],[NMOG Indi]]>0,X2218,AM2218))","v":0},{"$f":"IF(AN2218<>0,AN2218,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2218,AN2218))","v":0},{"$f":"IF(AO2218<>0,AO2218,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2218,AO2218))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","7|Venues and facilities",7,"Vote","National Treasury",1,"Administration",9,"Office Accommodation","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",203,0,0,0,0,0,241,0,0,0,0,2278,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2293<>0,AE2293,IF(ENE[[#This Row],[NMOG Indi]]>0,P2293,AE2293))","v":0},{"$f":"IF(AF2293<>0,AF2293,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2293,AF2293))","v":0},{"$f":"IF(AG2293<>0,AG2293,IF(ENE[[#This Row],[NMOG Indi]]>0,R2293,AG2293))","v":0},{"$f":"IF(AH2293<>0,AH2293,IF(ENE[[#This Row],[NMOG Indi]]>0,S2293,AH2293))","v":0},{"$f":"IF(AI2293<>0,AI2293,IF(ENE[[#This Row],[NMOG Indi]]>0,T2293,AI2293))","v":0},{"$f":"IF(AJ2293<>0,AJ2293,IF(ENE[[#This Row],[NMOG Indi]]>0,U2293,AJ2293))","v":0},{"$f":"IF(AK2293<>0,AK2293,IF(ENE[[#This Row],[NMOG Indi]]>0,V2293,AK2293))","v":0},{"$f":"IF(AL2293<>0,AL2293,IF(ENE[[#This Row],[NMOG Indi]]>0,W2293,AL2293))","v":0},{"$f":"IF(AM2293<>0,AM2293,IF(ENE[[#This Row],[NMOG Indi]]>0,X2293,AM2293))","v":0},{"$f":"IF(AN2293<>0,AN2293,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2293,AN2293))","v":0},{"$f":"IF(AO2293<>0,AO2293,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2293,AO2293))","v":0},203,0,0,0,0,0,241,0,0,0,0]
["NAT|Empty","7|Entertainment",7,"Vote","National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",8,19,5,10,10,10,3,10,11,11,12,2294,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2309<>0,AE2309,IF(ENE[[#This Row],[NMOG Indi]]>0,P2309,AE2309))","v":0},{"$f":"IF(AF2309<>0,AF2309,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2309,AF2309))","v":0},{"$f":"IF(AG2309<>0,AG2309,IF(ENE[[#This Row],[NMOG Indi]]>0,R2309,AG2309))","v":0},{"$f":"IF(AH2309<>0,AH2309,IF(ENE[[#This Row],[NMOG Indi]]>0,S2309,AH2309))","v":0},{"$f":"IF(AI2309<>0,AI2309,IF(ENE[[#This Row],[NMOG Indi]]>0,T2309,AI2309))","v":0},{"$f":"IF(AJ2309<>0,AJ2309,IF(ENE[[#This Row],[NMOG Indi]]>0,U2309,AJ2309))","v":0},{"$f":"IF(AK2309<>0,AK2309,IF(ENE[[#This Row],[NMOG Indi]]>0,V2309,AK2309))","v":0},{"$f":"IF(AL2309<>0,AL2309,IF(ENE[[#This Row],[NMOG Indi]]>0,W2309,AL2309))","v":0},{"$f":"IF(AM2309<>0,AM2309,IF(ENE[[#This Row],[NMOG Indi]]>0,X2309,AM2309))","v":0},{"$f":"IF(AN2309<>0,AN2309,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2309,AN2309))","v":0},{"$f":"IF(AO2309<>0,AO2309,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2309,AO2309))","v":0},8,19,5,10,10,10,3,10,11,11,12]
["NAT|Thefts and losses","7|Payments for financial assets",7,"Vote","National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",0,0,0,0,0,0,2,0,0,0,0,2369,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2384<>0,AE2384,IF(ENE[[#This Row],[NMOG Indi]]>0,P2384,AE2384))","v":0},{"$f":"IF(AF2384<>0,AF2384,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2384,AF2384))","v":0},{"$f":"IF(AG2384<>0,AG2384,IF(ENE[[#This Row],[NMOG Indi]]>0,R2384,AG2384))","v":0},{"$f":"IF(AH2384<>0,AH2384,IF(ENE[[#This Row],[NMOG Indi]]>0,S2384,AH2384))","v":0},{"$f":"IF(AI2384<>0,AI2384,IF(ENE[[#This Row],[NMOG Indi]]>0,T2384,AI2384))","v":0},{"$f":"IF(AJ2384<>0,AJ2384,IF(ENE[[#This Row],[NMOG Indi]]>0,U2384,AJ2384))","v":0},{"$f":"IF(AK2384<>0,AK2384,IF(ENE[[#This Row],[NMOG Indi]]>0,V2384,AK2384))","v":0},{"$f":"IF(AL2384<>0,AL2384,IF(ENE[[#This Row],[NMOG Indi]]>0,W2384,AL2384))","v":0},{"$f":"IF(AM2384<>0,AM2384,IF(ENE[[#This Row],[NMOG Indi]]>0,X2384,AM2384))","v":0},{"$f":"IF(AN2384<>0,AN2384,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2384,AN2384))","v":0},{"$f":"IF(AO2384<>0,AO2384,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2384,AO2384))","v":0},{"$f":"P2384-AP2384","v":0},{"$f":"Q2384-AQ2384","v":0},{"$f":"R2384-AR2384","v":0},{"$f":"S2384-AS2384","v":0},{"$f":"T2384-AT2384","v":0},{"$f":"U2384-AU2384","v":0},2,{"$f":"W2384-AW2384","v":0},0,0,0]
["NAT|Empty","7|Advertising",7,"Vote","National Treasury",3,"Public Finance and Budget Management",2,"Public Finance","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",26,29,0,50,60,60,13,44,46,48,50,2424,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2439<>0,AE2439,IF(ENE[[#This Row],[NMOG Indi]]>0,P2439,AE2439))","v":0},{"$f":"IF(AF2439<>0,AF2439,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2439,AF2439))","v":0},{"$f":"IF(AG2439<>0,AG2439,IF(ENE[[#This Row],[NMOG Indi]]>0,R2439,AG2439))","v":0},{"$f":"IF(AH2439<>0,AH2439,IF(ENE[[#This Row],[NMOG Indi]]>0,S2439,AH2439))","v":0},{"$f":"IF(AI2439<>0,AI2439,IF(ENE[[#This Row],[NMOG Indi]]>0,T2439,AI2439))","v":0},{"$f":"IF(AJ2439<>0,AJ2439,IF(ENE[[#This Row],[NMOG Indi]]>0,U2439,AJ2439))","v":0},{"$f":"IF(AK2439<>0,AK2439,IF(ENE[[#This Row],[NMOG Indi]]>0,V2439,AK2439))","v":0},{"$f":"IF(AL2439<>0,AL2439,IF(ENE[[#This Row],[NMOG Indi]]>0,W2439,AL2439))","v":0},{"$f":"IF(AM2439<>0,AM2439,IF(ENE[[#This Row],[NMOG Indi]]>0,X2439,AM2439))","v":0},{"$f":"IF(AN2439<>0,AN2439,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2439,AN2439))","v":0},{"$f":"IF(AO2439<>0,AO2439,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2439,AO2439))","v":0},26,29,0,50,60,60,13,44,46,48,50]
["NAT|Employee social benefits","7|Social benefits",7,"Vote","National Treasury",3,"Public Finance and Budget Management",2,"Public Finance","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",130,59,65,0,3,3,594,0,0,0,0,2461,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2476<>0,AE2476,IF(ENE[[#This Row],[NMOG Indi]]>0,P2476,AE2476))","v":0},{"$f":"IF(AF2476<>0,AF2476,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2476,AF2476))","v":0},{"$f":"IF(AG2476<>0,AG2476,IF(ENE[[#This Row],[NMOG Indi]]>0,R2476,AG2476))","v":0},{"$f":"IF(AH2476<>0,AH2476,IF(ENE[[#This Row],[NMOG Indi]]>0,S2476,AH2476))","v":0},{"$f":"IF(AI2476<>0,AI2476,IF(ENE[[#This Row],[NMOG Indi]]>0,T2476,AI2476))","v":0},{"$f":"IF(AJ2476<>0,AJ2476,IF(ENE[[#This Row],[NMOG Indi]]>0,U2476,AJ2476))","v":0},{"$f":"IF(AK2476<>0,AK2476,IF(ENE[[#This Row],[NMOG Indi]]>0,V2476,AK2476))","v":0},{"$f":"IF(AL2476<>0,AL2476,IF(ENE[[#This Row],[NMOG Indi]]>0,W2476,AL2476))","v":0},{"$f":"IF(AM2476<>0,AM2476,IF(ENE[[#This Row],[NMOG Indi]]>0,X2476,AM2476))","v":0},{"$f":"IF(AN2476<>0,AN2476,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2476,AN2476))","v":0},{"$f":"IF(AO2476<>0,AO2476,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2476,AO2476))","v":0},130,59,65,0,3,3,594,0,0,0,0]
["NAT|Empty","7|Legal services (G&S)",7,"Vote","National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,2491,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2506<>0,AE2506,IF(ENE[[#This Row],[NMOG Indi]]>0,P2506,AE2506))","v":0},{"$f":"IF(AF2506<>0,AF2506,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2506,AF2506))","v":0},{"$f":"IF(AG2506<>0,AG2506,IF(ENE[[#This Row],[NMOG Indi]]>0,R2506,AG2506))","v":0},{"$f":"IF(AH2506<>0,AH2506,IF(ENE[[#This Row],[NMOG Indi]]>0,S2506,AH2506))","v":0},{"$f":"IF(AI2506<>0,AI2506,IF(ENE[[#This Row],[NMOG Indi]]>0,T2506,AI2506))","v":0},{"$f":"IF(AJ2506<>0,AJ2506,IF(ENE[[#This Row],[NMOG Indi]]>0,U2506,AJ2506))","v":0},{"$f":"IF(AK2506<>0,AK2506,IF(ENE[[#This Row],[NMOG Indi]]>0,V2506,AK2506))","v":0},{"$f":"IF(AL2506<>0,AL2506,IF(ENE[[#This Row],[NMOG Indi]]>0,W2506,AL2506))","v":0},{"$f":"IF(AM2506<>0,AM2506,IF(ENE[[#This Row],[NMOG Indi]]>0,X2506,AM2506))","v":0},{"$f":"IF(AN2506<>0,AN2506,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2506,AN2506))","v":0},{"$f":"IF(AO2506<>0,AO2506,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2506,AO2506))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","7|Bursaries: Employees",7,"Vote","National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,75,16,81,25,25,7,85,90,95,100,2552,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2567<>0,AE2567,IF(ENE[[#This Row],[NMOG Indi]]>0,P2567,AE2567))","v":0},{"$f":"IF(AF2567<>0,AF2567,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2567,AF2567))","v":0},{"$f":"IF(AG2567<>0,AG2567,IF(ENE[[#This Row],[NMOG Indi]]>0,R2567,AG2567))","v":0},{"$f":"IF(AH2567<>0,AH2567,IF(ENE[[#This Row],[NMOG Indi]]>0,S2567,AH2567))","v":0},{"$f":"IF(AI2567<>0,AI2567,IF(ENE[[#This Row],[NMOG Indi]]>0,T2567,AI2567))","v":0},{"$f":"IF(AJ2567<>0,AJ2567,IF(ENE[[#This Row],[NMOG Indi]]>0,U2567,AJ2567))","v":0},{"$f":"IF(AK2567<>0,AK2567,IF(ENE[[#This Row],[NMOG Indi]]>0,V2567,AK2567))","v":0},{"$f":"IF(AL2567<>0,AL2567,IF(ENE[[#This Row],[NMOG Indi]]>0,W2567,AL2567))","v":0},{"$f":"IF(AM2567<>0,AM2567,IF(ENE[[#This Row],[NMOG Indi]]>0,X2567,AM2567))","v":0},{"$f":"IF(AN2567<>0,AN2567,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2567,AN2567))","v":0},{"$f":"IF(AO2567<>0,AO2567,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2567,AO2567))","v":0},0,75,16,81,25,25,7,85,90,95,100]
["NAT|Empty","7|Consumable supplies",7,"Vote","National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,2582,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2597<>0,AE2597,IF(ENE[[#This Row],[NMOG Indi]]>0,P2597,AE2597))","v":0},{"$f":"IF(AF2597<>0,AF2597,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2597,AF2597))","v":0},{"$f":"IF(AG2597<>0,AG2597,IF(ENE[[#This Row],[NMOG Indi]]>0,R2597,AG2597))","v":0},{"$f":"IF(AH2597<>0,AH2597,IF(ENE[[#This Row],[NMOG Indi]]>0,S2597,AH2597))","v":0},{"$f":"IF(AI2597<>0,AI2597,IF(ENE[[#This Row],[NMOG Indi]]>0,T2597,AI2597))","v":0},{"$f":"IF(AJ2597<>0,AJ2597,IF(ENE[[#This Row],[NMOG Indi]]>0,U2597,AJ2597))","v":0},{"$f":"IF(AK2597<>0,AK2597,IF(ENE[[#This Row],[NMOG Indi]]>0,V2597,AK2597))","v":0},{"$f":"IF(AL2597<>0,AL2597,IF(ENE[[#This Row],[NMOG Indi]]>0,W2597,AL2597))","v":0},{"$f":"IF(AM2597<>0,AM2597,IF(ENE[[#This Row],[NMOG Indi]]>0,X2597,AM2597))","v":0},{"$f":"IF(AN2597<>0,AN2597,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2597,AN2597))","v":0},{"$f":"IF(AO2597<>0,AO2597,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2597,AO2597))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","7|Salaries and wages",7,"Vote","National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",15341,15076,14339,15584,15967,15930,15731,16711,17763,18827,19525,2611,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2626<>0,AE2626,IF(ENE[[#This Row],[NMOG Indi]]>0,P2626,AE2626))","v":0},{"$f":"IF(AF2626<>0,AF2626,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2626,AF2626))","v":0},{"$f":"IF(AG2626<>0,AG2626,IF(ENE[[#This Row],[NMOG Indi]]>0,R2626,AG2626))","v":0},{"$f":"IF(AH2626<>0,AH2626,IF(ENE[[#This Row],[NMOG Indi]]>0,S2626,AH2626))","v":0},{"$f":"IF(AI2626<>0,AI2626,IF(ENE[[#This Row],[NMOG Indi]]>0,T2626,AI2626))","v":0},{"$f":"IF(AJ2626<>0,AJ2626,IF(ENE[[#This Row],[NMOG Indi]]>0,U2626,AJ2626))","v":0},{"$f":"IF(AK2626<>0,AK2626,IF(ENE[[#This Row],[NMOG Indi]]>0,V2626,AK2626))","v":0},{"$f":"IF(AL2626<>0,AL2626,IF(ENE[[#This Row],[NMOG Indi]]>0,W2626,AL2626))","v":0},{"$f":"IF(AM2626<>0,AM2626,IF(ENE[[#This Row],[NMOG Indi]]>0,X2626,AM2626))","v":0},{"$f":"IF(AN2626<>0,AN2626,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2626,AN2626))","v":0},{"$f":"IF(AO2626<>0,AO2626,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2626,AO2626))","v":0},15341,15076,14339,15584,15967,15930,15731,16711,17763,18827,19525]
["NAT|Empty","7|Inventory: Learner and teacher support material",7,"Vote","National Treasury",4,"Asset and Liability Management",4,"Financial Operations","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,2674,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2689<>0,AE2689,IF(ENE[[#This Row],[NMOG Indi]]>0,P2689,AE2689))","v":0},{"$f":"IF(AF2689<>0,AF2689,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2689,AF2689))","v":0},{"$f":"IF(AG2689<>0,AG2689,IF(ENE[[#This Row],[NMOG Indi]]>0,R2689,AG2689))","v":0},{"$f":"IF(AH2689<>0,AH2689,IF(ENE[[#This Row],[NMOG Indi]]>0,S2689,AH2689))","v":0},{"$f":"IF(AI2689<>0,AI2689,IF(ENE[[#This Row],[NMOG Indi]]>0,T2689,AI2689))","v":0},{"$f":"IF(AJ2689<>0,AJ2689,IF(ENE[[#This Row],[NMOG Indi]]>0,U2689,AJ2689))","v":0},{"$f":"IF(AK2689<>0,AK2689,IF(ENE[[#This Row],[NMOG Indi]]>0,V2689,AK2689))","v":0},{"$f":"IF(AL2689<>0,AL2689,IF(ENE[[#This Row],[NMOG Indi]]>0,W2689,AL2689))","v":0},{"$f":"IF(AM2689<>0,AM2689,IF(ENE[[#This Row],[NMOG Indi]]>0,X2689,AM2689))","v":0},{"$f":"IF(AN2689<>0,AN2689,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2689,AN2689))","v":0},{"$f":"IF(AO2689<>0,AO2689,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2689,AO2689))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","7|Consumables: Stationery, printing and office supplies",7,"Vote","National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,2704,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2719<>0,AE2719,IF(ENE[[#This Row],[NMOG Indi]]>0,P2719,AE2719))","v":0},{"$f":"IF(AF2719<>0,AF2719,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2719,AF2719))","v":0},{"$f":"IF(AG2719<>0,AG2719,IF(ENE[[#This Row],[NMOG Indi]]>0,R2719,AG2719))","v":0},{"$f":"IF(AH2719<>0,AH2719,IF(ENE[[#This Row],[NMOG Indi]]>0,S2719,AH2719))","v":0},{"$f":"IF(AI2719<>0,AI2719,IF(ENE[[#This Row],[NMOG Indi]]>0,T2719,AI2719))","v":0},{"$f":"IF(AJ2719<>0,AJ2719,IF(ENE[[#This Row],[NMOG Indi]]>0,U2719,AJ2719))","v":0},{"$f":"IF(AK2719<>0,AK2719,IF(ENE[[#This Row],[NMOG Indi]]>0,V2719,AK2719))","v":0},{"$f":"IF(AL2719<>0,AL2719,IF(ENE[[#This Row],[NMOG Indi]]>0,W2719,AL2719))","v":0},{"$f":"IF(AM2719<>0,AM2719,IF(ENE[[#This Row],[NMOG Indi]]>0,X2719,AM2719))","v":0},{"$f":"IF(AN2719<>0,AN2719,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2719,AN2719))","v":0},{"$f":"IF(AO2719<>0,AO2719,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2719,AO2719))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","7|Computer services",7,"Vote","National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",389,473,672,1582,761,761,505,810,808,1010,1049,2765,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2780<>0,AE2780,IF(ENE[[#This Row],[NMOG Indi]]>0,P2780,AE2780))","v":0},{"$f":"IF(AF2780<>0,AF2780,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2780,AF2780))","v":0},{"$f":"IF(AG2780<>0,AG2780,IF(ENE[[#This Row],[NMOG Indi]]>0,R2780,AG2780))","v":0},{"$f":"IF(AH2780<>0,AH2780,IF(ENE[[#This Row],[NMOG Indi]]>0,S2780,AH2780))","v":0},{"$f":"IF(AI2780<>0,AI2780,IF(ENE[[#This Row],[NMOG Indi]]>0,T2780,AI2780))","v":0},{"$f":"IF(AJ2780<>0,AJ2780,IF(ENE[[#This Row],[NMOG Indi]]>0,U2780,AJ2780))","v":0},{"$f":"IF(AK2780<>0,AK2780,IF(ENE[[#This Row],[NMOG Indi]]>0,V2780,AK2780))","v":0},{"$f":"IF(AL2780<>0,AL2780,IF(ENE[[#This Row],[NMOG Indi]]>0,W2780,AL2780))","v":0},{"$f":"IF(AM2780<>0,AM2780,IF(ENE[[#This Row],[NMOG Indi]]>0,X2780,AM2780))","v":0},{"$f":"IF(AN2780<>0,AN2780,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2780,AN2780))","v":0},{"$f":"IF(AO2780<>0,AO2780,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2780,AO2780))","v":0},389,473,672,1582,761,761,505,810,808,1010,1049]
["NAT|Empty","7|Fleet services (including government motor transport)",7,"Vote","National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",0,30,0,30,30,30,0,20,21,22,23,2795,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2810<>0,AE2810,IF(ENE[[#This Row],[NMOG Indi]]>0,P2810,AE2810))","v":0},{"$f":"IF(AF2810<>0,AF2810,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2810,AF2810))","v":0},{"$f":"IF(AG2810<>0,AG2810,IF(ENE[[#This Row],[NMOG Indi]]>0,R2810,AG2810))","v":0},{"$f":"IF(AH2810<>0,AH2810,IF(ENE[[#This Row],[NMOG Indi]]>0,S2810,AH2810))","v":0},{"$f":"IF(AI2810<>0,AI2810,IF(ENE[[#This Row],[NMOG Indi]]>0,T2810,AI2810))","v":0},{"$f":"IF(AJ2810<>0,AJ2810,IF(ENE[[#This Row],[NMOG Indi]]>0,U2810,AJ2810))","v":0},{"$f":"IF(AK2810<>0,AK2810,IF(ENE[[#This Row],[NMOG Indi]]>0,V2810,AK2810))","v":0},{"$f":"IF(AL2810<>0,AL2810,IF(ENE[[#This Row],[NMOG Indi]]>0,W2810,AL2810))","v":0},{"$f":"IF(AM2810<>0,AM2810,IF(ENE[[#This Row],[NMOG Indi]]>0,X2810,AM2810))","v":0},{"$f":"IF(AN2810<>0,AN2810,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2810,AN2810))","v":0},{"$f":"IF(AO2810<>0,AO2810,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2810,AO2810))","v":0},0,30,0,30,30,30,0,20,21,22,23]
["NAT|Empty","7|Consumable supplies",7,"Vote","National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",4,16,2,17,17,17,10,18,19,20,21,2870,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2885<>0,AE2885,IF(ENE[[#This Row],[NMOG Indi]]>0,P2885,AE2885))","v":0},{"$f":"IF(AF2885<>0,AF2885,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2885,AF2885))","v":0},{"$f":"IF(AG2885<>0,AG2885,IF(ENE[[#This Row],[NMOG Indi]]>0,R2885,AG2885))","v":0},{"$f":"IF(AH2885<>0,AH2885,IF(ENE[[#This Row],[NMOG Indi]]>0,S2885,AH2885))","v":0},{"$f":"IF(AI2885<>0,AI2885,IF(ENE[[#This Row],[NMOG Indi]]>0,T2885,AI2885))","v":0},{"$f":"IF(AJ2885<>0,AJ2885,IF(ENE[[#This Row],[NMOG Indi]]>0,U2885,AJ2885))","v":0},{"$f":"IF(AK2885<>0,AK2885,IF(ENE[[#This Row],[NMOG Indi]]>0,V2885,AK2885))","v":0},{"$f":"IF(AL2885<>0,AL2885,IF(ENE[[#This Row],[NMOG Indi]]>0,W2885,AL2885))","v":0},{"$f":"IF(AM2885<>0,AM2885,IF(ENE[[#This Row],[NMOG Indi]]>0,X2885,AM2885))","v":0},{"$f":"IF(AN2885<>0,AN2885,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2885,AN2885))","v":0},{"$f":"IF(AO2885<>0,AO2885,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2885,AO2885))","v":0},4,16,2,17,17,17,10,18,19,20,21]
["NAT|African Development Fund","7|Foreign governments and international organisations",7,"Vote","National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","NAT","African Development Fund",0,73465,73192,35406,82530,82530,0,37389,39446,41616,43162,2912,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2927<>0,AE2927,IF(ENE[[#This Row],[NMOG Indi]]>0,P2927,AE2927))","v":0},{"$f":"IF(AF2927<>0,AF2927,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2927,AF2927))","v":0},{"$f":"IF(AG2927<>0,AG2927,IF(ENE[[#This Row],[NMOG Indi]]>0,R2927,AG2927))","v":0},{"$f":"IF(AH2927<>0,AH2927,IF(ENE[[#This Row],[NMOG Indi]]>0,S2927,AH2927))","v":0},{"$f":"IF(AI2927<>0,AI2927,IF(ENE[[#This Row],[NMOG Indi]]>0,T2927,AI2927))","v":0},{"$f":"IF(AJ2927<>0,AJ2927,IF(ENE[[#This Row],[NMOG Indi]]>0,U2927,AJ2927))","v":0},{"$f":"IF(AK2927<>0,AK2927,IF(ENE[[#This Row],[NMOG Indi]]>0,V2927,AK2927))","v":0},{"$f":"IF(AL2927<>0,AL2927,IF(ENE[[#This Row],[NMOG Indi]]>0,W2927,AL2927))","v":0},{"$f":"IF(AM2927<>0,AM2927,IF(ENE[[#This Row],[NMOG Indi]]>0,X2927,AM2927))","v":0},{"$f":"IF(AN2927<>0,AN2927,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2927,AN2927))","v":0},{"$f":"IF(AO2927<>0,AO2927,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2927,AO2927))","v":0},0,73465,73192,35406,82530,82530,0,37389,39446,41616,43162]
["NAT|Empty","8|Contractors",8,"Vote","Planning, Monitoring and Evaluation",1,"Administration",1,"Ministerial Support","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",668,110,195,468,400,400,36,400,420,441,458,2962,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2977<>0,AE2977,IF(ENE[[#This Row],[NMOG Indi]]>0,P2977,AE2977))","v":0},{"$f":"IF(AF2977<>0,AF2977,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2977,AF2977))","v":0},{"$f":"IF(AG2977<>0,AG2977,IF(ENE[[#This Row],[NMOG Indi]]>0,R2977,AG2977))","v":0},{"$f":"IF(AH2977<>0,AH2977,IF(ENE[[#This Row],[NMOG Indi]]>0,S2977,AH2977))","v":0},{"$f":"IF(AI2977<>0,AI2977,IF(ENE[[#This Row],[NMOG Indi]]>0,T2977,AI2977))","v":0},{"$f":"IF(AJ2977<>0,AJ2977,IF(ENE[[#This Row],[NMOG Indi]]>0,U2977,AJ2977))","v":0},{"$f":"IF(AK2977<>0,AK2977,IF(ENE[[#This Row],[NMOG Indi]]>0,V2977,AK2977))","v":0},{"$f":"IF(AL2977<>0,AL2977,IF(ENE[[#This Row],[NMOG Indi]]>0,W2977,AL2977))","v":0},{"$f":"IF(AM2977<>0,AM2977,IF(ENE[[#This Row],[NMOG Indi]]>0,X2977,AM2977))","v":0},{"$f":"IF(AN2977<>0,AN2977,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2977,AN2977))","v":0},{"$f":"IF(AO2977<>0,AO2977,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2977,AO2977))","v":0},668,110,195,468,400,400,36,400,420,441,458]
["NAT|Empty","8|Administrative fees",8,"Vote","Planning, Monitoring and Evaluation",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",32,74,62,58,85,85,50,85,89,93,97,2978,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE2993<>0,AE2993,IF(ENE[[#This Row],[NMOG Indi]]>0,P2993,AE2993))","v":0},{"$f":"IF(AF2993<>0,AF2993,IF(ENE[[#This Row],[NMOG Indi]]>0,Q2993,AF2993))","v":0},{"$f":"IF(AG2993<>0,AG2993,IF(ENE[[#This Row],[NMOG Indi]]>0,R2993,AG2993))","v":0},{"$f":"IF(AH2993<>0,AH2993,IF(ENE[[#This Row],[NMOG Indi]]>0,S2993,AH2993))","v":0},{"$f":"IF(AI2993<>0,AI2993,IF(ENE[[#This Row],[NMOG Indi]]>0,T2993,AI2993))","v":0},{"$f":"IF(AJ2993<>0,AJ2993,IF(ENE[[#This Row],[NMOG Indi]]>0,U2993,AJ2993))","v":0},{"$f":"IF(AK2993<>0,AK2993,IF(ENE[[#This Row],[NMOG Indi]]>0,V2993,AK2993))","v":0},{"$f":"IF(AL2993<>0,AL2993,IF(ENE[[#This Row],[NMOG Indi]]>0,W2993,AL2993))","v":0},{"$f":"IF(AM2993<>0,AM2993,IF(ENE[[#This Row],[NMOG Indi]]>0,X2993,AM2993))","v":0},{"$f":"IF(AN2993<>0,AN2993,IF(ENE[[#This Row],[NMOG Indi]]>0,Y2993,AN2993))","v":0},{"$f":"IF(AO2993<>0,AO2993,IF(ENE[[#This Row],[NMOG Indi]]>0,Z2993,AO2993))","v":0},32,74,62,58,85,85,50,85,89,93,97]
["NAT|Empty","8|Administrative fees",8,"Vote","Planning, Monitoring and Evaluation",2,"National Planning Coordination ",2,"Planning Coordination","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",94,182,93,107,75,75,0,75,80,85,89,3053,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3068<>0,AE3068,IF(ENE[[#This Row],[NMOG Indi]]>0,P3068,AE3068))","v":0},{"$f":"IF(AF3068<>0,AF3068,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3068,AF3068))","v":0},{"$f":"IF(AG3068<>0,AG3068,IF(ENE[[#This Row],[NMOG Indi]]>0,R3068,AG3068))","v":0},{"$f":"IF(AH3068<>0,AH3068,IF(ENE[[#This Row],[NMOG Indi]]>0,S3068,AH3068))","v":0},{"$f":"IF(AI3068<>0,AI3068,IF(ENE[[#This Row],[NMOG Indi]]>0,T3068,AI3068))","v":0},{"$f":"IF(AJ3068<>0,AJ3068,IF(ENE[[#This Row],[NMOG Indi]]>0,U3068,AJ3068))","v":0},{"$f":"IF(AK3068<>0,AK3068,IF(ENE[[#This Row],[NMOG Indi]]>0,V3068,AK3068))","v":0},{"$f":"IF(AL3068<>0,AL3068,IF(ENE[[#This Row],[NMOG Indi]]>0,W3068,AL3068))","v":0},{"$f":"IF(AM3068<>0,AM3068,IF(ENE[[#This Row],[NMOG Indi]]>0,X3068,AM3068))","v":0},{"$f":"IF(AN3068<>0,AN3068,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3068,AN3068))","v":0},{"$f":"IF(AO3068<>0,AO3068,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3068,AO3068))","v":0},94,182,93,107,75,75,0,75,80,85,89]
["NAT|Empty","8|Travel and subsistence",8,"Vote","Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",1,"Management: Sector Monitoring Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",117,300,182,300,130,130,0,130,137,144,149,3083,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3098<>0,AE3098,IF(ENE[[#This Row],[NMOG Indi]]>0,P3098,AE3098))","v":0},{"$f":"IF(AF3098<>0,AF3098,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3098,AF3098))","v":0},{"$f":"IF(AG3098<>0,AG3098,IF(ENE[[#This Row],[NMOG Indi]]>0,R3098,AG3098))","v":0},{"$f":"IF(AH3098<>0,AH3098,IF(ENE[[#This Row],[NMOG Indi]]>0,S3098,AH3098))","v":0},{"$f":"IF(AI3098<>0,AI3098,IF(ENE[[#This Row],[NMOG Indi]]>0,T3098,AI3098))","v":0},{"$f":"IF(AJ3098<>0,AJ3098,IF(ENE[[#This Row],[NMOG Indi]]>0,U3098,AJ3098))","v":0},{"$f":"IF(AK3098<>0,AK3098,IF(ENE[[#This Row],[NMOG Indi]]>0,V3098,AK3098))","v":0},{"$f":"IF(AL3098<>0,AL3098,IF(ENE[[#This Row],[NMOG Indi]]>0,W3098,AL3098))","v":0},{"$f":"IF(AM3098<>0,AM3098,IF(ENE[[#This Row],[NMOG Indi]]>0,X3098,AM3098))","v":0},{"$f":"IF(AN3098<>0,AN3098,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3098,AN3098))","v":0},{"$f":"IF(AO3098<>0,AO3098,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3098,AO3098))","v":0},117,300,182,300,130,130,0,130,137,144,149]
["NAT|Empty","8|Communication (G&S)",8,"Vote","Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",3,"Socioeconomic Impact Assessment and Intervention Support","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",67,87,52,72,85,85,0,85,89,93,97,3111,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3126<>0,AE3126,IF(ENE[[#This Row],[NMOG Indi]]>0,P3126,AE3126))","v":0},{"$f":"IF(AF3126<>0,AF3126,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3126,AF3126))","v":0},{"$f":"IF(AG3126<>0,AG3126,IF(ENE[[#This Row],[NMOG Indi]]>0,R3126,AG3126))","v":0},{"$f":"IF(AH3126<>0,AH3126,IF(ENE[[#This Row],[NMOG Indi]]>0,S3126,AH3126))","v":0},{"$f":"IF(AI3126<>0,AI3126,IF(ENE[[#This Row],[NMOG Indi]]>0,T3126,AI3126))","v":0},{"$f":"IF(AJ3126<>0,AJ3126,IF(ENE[[#This Row],[NMOG Indi]]>0,U3126,AJ3126))","v":0},{"$f":"IF(AK3126<>0,AK3126,IF(ENE[[#This Row],[NMOG Indi]]>0,V3126,AK3126))","v":0},{"$f":"IF(AL3126<>0,AL3126,IF(ENE[[#This Row],[NMOG Indi]]>0,W3126,AL3126))","v":0},{"$f":"IF(AM3126<>0,AM3126,IF(ENE[[#This Row],[NMOG Indi]]>0,X3126,AM3126))","v":0},{"$f":"IF(AN3126<>0,AN3126,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3126,AN3126))","v":0},{"$f":"IF(AO3126<>0,AO3126,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3126,AO3126))","v":0},67,87,52,72,85,85,0,85,89,93,97]
["NAT|Empty","8|Other machinery and equipment",8,"Vote","Planning, Monitoring and Evaluation",5,"Evaluation, Evidence and Knowledge Systems",1,"Management: Evaluation, Evidence and Knowledge Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",0,0,0,29,40,40,0,40,42,44,47,3175,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3190<>0,AE3190,IF(ENE[[#This Row],[NMOG Indi]]>0,P3190,AE3190))","v":0},{"$f":"IF(AF3190<>0,AF3190,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3190,AF3190))","v":0},{"$f":"IF(AG3190<>0,AG3190,IF(ENE[[#This Row],[NMOG Indi]]>0,R3190,AG3190))","v":0},{"$f":"IF(AH3190<>0,AH3190,IF(ENE[[#This Row],[NMOG Indi]]>0,S3190,AH3190))","v":0},{"$f":"IF(AI3190<>0,AI3190,IF(ENE[[#This Row],[NMOG Indi]]>0,T3190,AI3190))","v":0},{"$f":"IF(AJ3190<>0,AJ3190,IF(ENE[[#This Row],[NMOG Indi]]>0,U3190,AJ3190))","v":0},{"$f":"IF(AK3190<>0,AK3190,IF(ENE[[#This Row],[NMOG Indi]]>0,V3190,AK3190))","v":0},{"$f":"IF(AL3190<>0,AL3190,IF(ENE[[#This Row],[NMOG Indi]]>0,W3190,AL3190))","v":0},{"$f":"IF(AM3190<>0,AM3190,IF(ENE[[#This Row],[NMOG Indi]]>0,X3190,AM3190))","v":0},{"$f":"IF(AN3190<>0,AN3190,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3190,AN3190))","v":0},{"$f":"IF(AO3190<>0,AO3190,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3190,AO3190))","v":0},0,0,0,29,40,40,0,40,42,44,47]
["NAT|Empty","8|Consumable supplies",8,"Vote","Planning, Monitoring and Evaluation",6,"National Youth Development",1,"Management: National Youth Development","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",2,2,1,1,5,5,0,5,5,5,5,3205,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3220<>0,AE3220,IF(ENE[[#This Row],[NMOG Indi]]>0,P3220,AE3220))","v":0},{"$f":"IF(AF3220<>0,AF3220,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3220,AF3220))","v":0},{"$f":"IF(AG3220<>0,AG3220,IF(ENE[[#This Row],[NMOG Indi]]>0,R3220,AG3220))","v":0},{"$f":"IF(AH3220<>0,AH3220,IF(ENE[[#This Row],[NMOG Indi]]>0,S3220,AH3220))","v":0},{"$f":"IF(AI3220<>0,AI3220,IF(ENE[[#This Row],[NMOG Indi]]>0,T3220,AI3220))","v":0},{"$f":"IF(AJ3220<>0,AJ3220,IF(ENE[[#This Row],[NMOG Indi]]>0,U3220,AJ3220))","v":0},{"$f":"IF(AK3220<>0,AK3220,IF(ENE[[#This Row],[NMOG Indi]]>0,V3220,AK3220))","v":0},{"$f":"IF(AL3220<>0,AL3220,IF(ENE[[#This Row],[NMOG Indi]]>0,W3220,AL3220))","v":0},{"$f":"IF(AM3220<>0,AM3220,IF(ENE[[#This Row],[NMOG Indi]]>0,X3220,AM3220))","v":0},{"$f":"IF(AN3220<>0,AN3220,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3220,AN3220))","v":0},{"$f":"IF(AO3220<>0,AO3220,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3220,AO3220))","v":0},2,2,1,1,5,5,0,5,5,5,5]
["NAT|Empty","9|Entertainment",9,"Vote","Public Enterprises",1,"Administration",3,"Communications","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,8,0,0,0,0,0,0,0,0,0,3266,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3281<>0,AE3281,IF(ENE[[#This Row],[NMOG Indi]]>0,P3281,AE3281))","v":0},{"$f":"IF(AF3281<>0,AF3281,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3281,AF3281))","v":0},{"$f":"IF(AG3281<>0,AG3281,IF(ENE[[#This Row],[NMOG Indi]]>0,R3281,AG3281))","v":0},{"$f":"IF(AH3281<>0,AH3281,IF(ENE[[#This Row],[NMOG Indi]]>0,S3281,AH3281))","v":0},{"$f":"IF(AI3281<>0,AI3281,IF(ENE[[#This Row],[NMOG Indi]]>0,T3281,AI3281))","v":0},{"$f":"IF(AJ3281<>0,AJ3281,IF(ENE[[#This Row],[NMOG Indi]]>0,U3281,AJ3281))","v":0},{"$f":"IF(AK3281<>0,AK3281,IF(ENE[[#This Row],[NMOG Indi]]>0,V3281,AK3281))","v":0},{"$f":"IF(AL3281<>0,AL3281,IF(ENE[[#This Row],[NMOG Indi]]>0,W3281,AL3281))","v":0},{"$f":"IF(AM3281<>0,AM3281,IF(ENE[[#This Row],[NMOG Indi]]>0,X3281,AM3281))","v":0},{"$f":"IF(AN3281<>0,AN3281,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3281,AN3281))","v":0},{"$f":"IF(AO3281<>0,AO3281,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3281,AO3281))","v":0},0,8,0,0,0,0,0,0,0,0,0]
["NAT|Empty","9|Inventory: Clothing material and accessories",9,"Vote","Public Enterprises",1,"Administration",4,"Chief Financial Officer","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","NAT","Non-transfer",1,0,0,0,0,0,0,0,0,0,0,3296,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3311<>0,AE3311,IF(ENE[[#This Row],[NMOG Indi]]>0,P3311,AE3311))","v":0},{"$f":"IF(AF3311<>0,AF3311,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3311,AF3311))","v":0},{"$f":"IF(AG3311<>0,AG3311,IF(ENE[[#This Row],[NMOG Indi]]>0,R3311,AG3311))","v":0},{"$f":"IF(AH3311<>0,AH3311,IF(ENE[[#This Row],[NMOG Indi]]>0,S3311,AH3311))","v":0},{"$f":"IF(AI3311<>0,AI3311,IF(ENE[[#This Row],[NMOG Indi]]>0,T3311,AI3311))","v":0},{"$f":"IF(AJ3311<>0,AJ3311,IF(ENE[[#This Row],[NMOG Indi]]>0,U3311,AJ3311))","v":0},{"$f":"IF(AK3311<>0,AK3311,IF(ENE[[#This Row],[NMOG Indi]]>0,V3311,AK3311))","v":0},{"$f":"IF(AL3311<>0,AL3311,IF(ENE[[#This Row],[NMOG Indi]]>0,W3311,AL3311))","v":0},{"$f":"IF(AM3311<>0,AM3311,IF(ENE[[#This Row],[NMOG Indi]]>0,X3311,AM3311))","v":0},{"$f":"IF(AN3311<>0,AN3311,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3311,AN3311))","v":0},{"$f":"IF(AO3311<>0,AO3311,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3311,AO3311))","v":0},1,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","9|Communication (G&S)",9,"Vote","Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",1,"Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",54,25,24,43,43,43,12,49,47,50,52,3356,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3371<>0,AE3371,IF(ENE[[#This Row],[NMOG Indi]]>0,P3371,AE3371))","v":0},{"$f":"IF(AF3371<>0,AF3371,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3371,AF3371))","v":0},{"$f":"IF(AG3371<>0,AG3371,IF(ENE[[#This Row],[NMOG Indi]]>0,R3371,AG3371))","v":0},{"$f":"IF(AH3371<>0,AH3371,IF(ENE[[#This Row],[NMOG Indi]]>0,S3371,AH3371))","v":0},{"$f":"IF(AI3371<>0,AI3371,IF(ENE[[#This Row],[NMOG Indi]]>0,T3371,AI3371))","v":0},{"$f":"IF(AJ3371<>0,AJ3371,IF(ENE[[#This Row],[NMOG Indi]]>0,U3371,AJ3371))","v":0},{"$f":"IF(AK3371<>0,AK3371,IF(ENE[[#This Row],[NMOG Indi]]>0,V3371,AK3371))","v":0},{"$f":"IF(AL3371<>0,AL3371,IF(ENE[[#This Row],[NMOG Indi]]>0,W3371,AL3371))","v":0},{"$f":"IF(AM3371<>0,AM3371,IF(ENE[[#This Row],[NMOG Indi]]>0,X3371,AM3371))","v":0},{"$f":"IF(AN3371<>0,AN3371,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3371,AN3371))","v":0},{"$f":"IF(AO3371<>0,AO3371,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3371,AO3371))","v":0},54,25,24,43,43,43,12,49,47,50,52]
["NAT|Empty","9|Travel and subsistence",9,"Vote","Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",4,"Financial Assessment and Investment Support","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",532,357,299,867,727,727,0,916,966,1019,1057,3388,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3403<>0,AE3403,IF(ENE[[#This Row],[NMOG Indi]]>0,P3403,AE3403))","v":0},{"$f":"IF(AF3403<>0,AF3403,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3403,AF3403))","v":0},{"$f":"IF(AG3403<>0,AG3403,IF(ENE[[#This Row],[NMOG Indi]]>0,R3403,AG3403))","v":0},{"$f":"IF(AH3403<>0,AH3403,IF(ENE[[#This Row],[NMOG Indi]]>0,S3403,AH3403))","v":0},{"$f":"IF(AI3403<>0,AI3403,IF(ENE[[#This Row],[NMOG Indi]]>0,T3403,AI3403))","v":0},{"$f":"IF(AJ3403<>0,AJ3403,IF(ENE[[#This Row],[NMOG Indi]]>0,U3403,AJ3403))","v":0},{"$f":"IF(AK3403<>0,AK3403,IF(ENE[[#This Row],[NMOG Indi]]>0,V3403,AK3403))","v":0},{"$f":"IF(AL3403<>0,AL3403,IF(ENE[[#This Row],[NMOG Indi]]>0,W3403,AL3403))","v":0},{"$f":"IF(AM3403<>0,AM3403,IF(ENE[[#This Row],[NMOG Indi]]>0,X3403,AM3403))","v":0},{"$f":"IF(AN3403<>0,AN3403,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3403,AN3403))","v":0},{"$f":"IF(AO3403<>0,AO3403,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3403,AO3403))","v":0},532,357,299,867,727,727,0,916,966,1019,1057]
["NAT|Empty","10|Minor Assets",10,"Vote","Public Service and Administration",1,"Administration",1,"Ministry","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",62,338,31,50,53,53,18,22,24,25,26,3463,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3478<>0,AE3478,IF(ENE[[#This Row],[NMOG Indi]]>0,P3478,AE3478))","v":0},{"$f":"IF(AF3478<>0,AF3478,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3478,AF3478))","v":0},{"$f":"IF(AG3478<>0,AG3478,IF(ENE[[#This Row],[NMOG Indi]]>0,R3478,AG3478))","v":0},{"$f":"IF(AH3478<>0,AH3478,IF(ENE[[#This Row],[NMOG Indi]]>0,S3478,AH3478))","v":0},{"$f":"IF(AI3478<>0,AI3478,IF(ENE[[#This Row],[NMOG Indi]]>0,T3478,AI3478))","v":0},{"$f":"IF(AJ3478<>0,AJ3478,IF(ENE[[#This Row],[NMOG Indi]]>0,U3478,AJ3478))","v":0},{"$f":"IF(AK3478<>0,AK3478,IF(ENE[[#This Row],[NMOG Indi]]>0,V3478,AK3478))","v":0},{"$f":"IF(AL3478<>0,AL3478,IF(ENE[[#This Row],[NMOG Indi]]>0,W3478,AL3478))","v":0},{"$f":"IF(AM3478<>0,AM3478,IF(ENE[[#This Row],[NMOG Indi]]>0,X3478,AM3478))","v":0},{"$f":"IF(AN3478<>0,AN3478,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3478,AN3478))","v":0},{"$f":"IF(AO3478<>0,AO3478,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3478,AO3478))","v":0},62,338,31,50,53,53,18,22,24,25,26]
["NAT|Empty","10|Administrative fees",10,"Vote","Public Service and Administration",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",7,15,13,24,19,19,24,26,27,28,29,3479,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3494<>0,AE3494,IF(ENE[[#This Row],[NMOG Indi]]>0,P3494,AE3494))","v":0},{"$f":"IF(AF3494<>0,AF3494,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3494,AF3494))","v":0},{"$f":"IF(AG3494<>0,AG3494,IF(ENE[[#This Row],[NMOG Indi]]>0,R3494,AG3494))","v":0},{"$f":"IF(AH3494<>0,AH3494,IF(ENE[[#This Row],[NMOG Indi]]>0,S3494,AH3494))","v":0},{"$f":"IF(AI3494<>0,AI3494,IF(ENE[[#This Row],[NMOG Indi]]>0,T3494,AI3494))","v":0},{"$f":"IF(AJ3494<>0,AJ3494,IF(ENE[[#This Row],[NMOG Indi]]>0,U3494,AJ3494))","v":0},{"$f":"IF(AK3494<>0,AK3494,IF(ENE[[#This Row],[NMOG Indi]]>0,V3494,AK3494))","v":0},{"$f":"IF(AL3494<>0,AL3494,IF(ENE[[#This Row],[NMOG Indi]]>0,W3494,AL3494))","v":0},{"$f":"IF(AM3494<>0,AM3494,IF(ENE[[#This Row],[NMOG Indi]]>0,X3494,AM3494))","v":0},{"$f":"IF(AN3494<>0,AN3494,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3494,AN3494))","v":0},{"$f":"IF(AO3494<>0,AO3494,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3494,AO3494))","v":0},7,15,13,24,19,19,24,26,27,28,29]
["NAT|Empty","10|Communication (G&S)",10,"Vote","Public Service and Administration",1,"Administration",5,"Internal Audit","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",38,69,21,75,59,59,23,79,83,88,92,3554,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3569<>0,AE3569,IF(ENE[[#This Row],[NMOG Indi]]>0,P3569,AE3569))","v":0},{"$f":"IF(AF3569<>0,AF3569,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3569,AF3569))","v":0},{"$f":"IF(AG3569<>0,AG3569,IF(ENE[[#This Row],[NMOG Indi]]>0,R3569,AG3569))","v":0},{"$f":"IF(AH3569<>0,AH3569,IF(ENE[[#This Row],[NMOG Indi]]>0,S3569,AH3569))","v":0},{"$f":"IF(AI3569<>0,AI3569,IF(ENE[[#This Row],[NMOG Indi]]>0,T3569,AI3569))","v":0},{"$f":"IF(AJ3569<>0,AJ3569,IF(ENE[[#This Row],[NMOG Indi]]>0,U3569,AJ3569))","v":0},{"$f":"IF(AK3569<>0,AK3569,IF(ENE[[#This Row],[NMOG Indi]]>0,V3569,AK3569))","v":0},{"$f":"IF(AL3569<>0,AL3569,IF(ENE[[#This Row],[NMOG Indi]]>0,W3569,AL3569))","v":0},{"$f":"IF(AM3569<>0,AM3569,IF(ENE[[#This Row],[NMOG Indi]]>0,X3569,AM3569))","v":0},{"$f":"IF(AN3569<>0,AN3569,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3569,AN3569))","v":0},{"$f":"IF(AO3569<>0,AO3569,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3569,AO3569))","v":0},38,69,21,75,59,59,23,79,83,88,92]
["NAT|Empty","10|Venues and facilities",10,"Vote","Public Service and Administration",1,"Administration",6,"Legal Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,22,0,0,0,0,22,0,0,0,0,3584,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3599<>0,AE3599,IF(ENE[[#This Row],[NMOG Indi]]>0,P3599,AE3599))","v":0},{"$f":"IF(AF3599<>0,AF3599,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3599,AF3599))","v":0},{"$f":"IF(AG3599<>0,AG3599,IF(ENE[[#This Row],[NMOG Indi]]>0,R3599,AG3599))","v":0},{"$f":"IF(AH3599<>0,AH3599,IF(ENE[[#This Row],[NMOG Indi]]>0,S3599,AH3599))","v":0},{"$f":"IF(AI3599<>0,AI3599,IF(ENE[[#This Row],[NMOG Indi]]>0,T3599,AI3599))","v":0},{"$f":"IF(AJ3599<>0,AJ3599,IF(ENE[[#This Row],[NMOG Indi]]>0,U3599,AJ3599))","v":0},{"$f":"IF(AK3599<>0,AK3599,IF(ENE[[#This Row],[NMOG Indi]]>0,V3599,AK3599))","v":0},{"$f":"IF(AL3599<>0,AL3599,IF(ENE[[#This Row],[NMOG Indi]]>0,W3599,AL3599))","v":0},{"$f":"IF(AM3599<>0,AM3599,IF(ENE[[#This Row],[NMOG Indi]]>0,X3599,AM3599))","v":0},{"$f":"IF(AN3599<>0,AN3599,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3599,AN3599))","v":0},{"$f":"IF(AO3599<>0,AO3599,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3599,AO3599))","v":0},0,22,0,0,0,0,22,0,0,0,{"$f":"Z3599-AZ3599","v":0}]
["NAT|Empty","10|Travel and subsistence",10,"Vote","Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",145,403,94,345,313,313,0,365,375,396,411,3645,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3660<>0,AE3660,IF(ENE[[#This Row],[NMOG Indi]]>0,P3660,AE3660))","v":0},{"$f":"IF(AF3660<>0,AF3660,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3660,AF3660))","v":0},{"$f":"IF(AG3660<>0,AG3660,IF(ENE[[#This Row],[NMOG Indi]]>0,R3660,AG3660))","v":0},{"$f":"IF(AH3660<>0,AH3660,IF(ENE[[#This Row],[NMOG Indi]]>0,S3660,AH3660))","v":0},{"$f":"IF(AI3660<>0,AI3660,IF(ENE[[#This Row],[NMOG Indi]]>0,T3660,AI3660))","v":0},{"$f":"IF(AJ3660<>0,AJ3660,IF(ENE[[#This Row],[NMOG Indi]]>0,U3660,AJ3660))","v":0},{"$f":"IF(AK3660<>0,AK3660,IF(ENE[[#This Row],[NMOG Indi]]>0,V3660,AK3660))","v":0},{"$f":"IF(AL3660<>0,AL3660,IF(ENE[[#This Row],[NMOG Indi]]>0,W3660,AL3660))","v":0},{"$f":"IF(AM3660<>0,AM3660,IF(ENE[[#This Row],[NMOG Indi]]>0,X3660,AM3660))","v":0},{"$f":"IF(AN3660<>0,AN3660,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3660,AN3660))","v":0},{"$f":"IF(AO3660<>0,AO3660,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3660,AO3660))","v":0},145,403,94,345,313,313,0,365,375,396,411]
["NAT|Empty","10|Consumables: Stationery, printing and office supplies",10,"Vote","Public Service and Administration",2,"Policy Development, Research and Analysis",4,"Integrated Public Sector Reform","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",21,34,141,12,12,12,20,12,12,13,14,3676,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3691<>0,AE3691,IF(ENE[[#This Row],[NMOG Indi]]>0,P3691,AE3691))","v":0},{"$f":"IF(AF3691<>0,AF3691,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3691,AF3691))","v":0},{"$f":"IF(AG3691<>0,AG3691,IF(ENE[[#This Row],[NMOG Indi]]>0,R3691,AG3691))","v":0},{"$f":"IF(AH3691<>0,AH3691,IF(ENE[[#This Row],[NMOG Indi]]>0,S3691,AH3691))","v":0},{"$f":"IF(AI3691<>0,AI3691,IF(ENE[[#This Row],[NMOG Indi]]>0,T3691,AI3691))","v":0},{"$f":"IF(AJ3691<>0,AJ3691,IF(ENE[[#This Row],[NMOG Indi]]>0,U3691,AJ3691))","v":0},{"$f":"IF(AK3691<>0,AK3691,IF(ENE[[#This Row],[NMOG Indi]]>0,V3691,AK3691))","v":0},{"$f":"IF(AL3691<>0,AL3691,IF(ENE[[#This Row],[NMOG Indi]]>0,W3691,AL3691))","v":0},{"$f":"IF(AM3691<>0,AM3691,IF(ENE[[#This Row],[NMOG Indi]]>0,X3691,AM3691))","v":0},{"$f":"IF(AN3691<>0,AN3691,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3691,AN3691))","v":0},{"$f":"IF(AO3691<>0,AO3691,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3691,AO3691))","v":0},21,34,141,12,12,12,20,12,12,13,14]
["NAT|Empty","10|Travel and subsistence",10,"Vote","Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",43,180,75,181,99,99,0,131,55,58,61,3737,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3752<>0,AE3752,IF(ENE[[#This Row],[NMOG Indi]]>0,P3752,AE3752))","v":0},{"$f":"IF(AF3752<>0,AF3752,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3752,AF3752))","v":0},{"$f":"IF(AG3752<>0,AG3752,IF(ENE[[#This Row],[NMOG Indi]]>0,R3752,AG3752))","v":0},{"$f":"IF(AH3752<>0,AH3752,IF(ENE[[#This Row],[NMOG Indi]]>0,S3752,AH3752))","v":0},{"$f":"IF(AI3752<>0,AI3752,IF(ENE[[#This Row],[NMOG Indi]]>0,T3752,AI3752))","v":0},{"$f":"IF(AJ3752<>0,AJ3752,IF(ENE[[#This Row],[NMOG Indi]]>0,U3752,AJ3752))","v":0},{"$f":"IF(AK3752<>0,AK3752,IF(ENE[[#This Row],[NMOG Indi]]>0,V3752,AK3752))","v":0},{"$f":"IF(AL3752<>0,AL3752,IF(ENE[[#This Row],[NMOG Indi]]>0,W3752,AL3752))","v":0},{"$f":"IF(AM3752<>0,AM3752,IF(ENE[[#This Row],[NMOG Indi]]>0,X3752,AM3752))","v":0},{"$f":"IF(AN3752<>0,AN3752,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3752,AN3752))","v":0},{"$f":"IF(AO3752<>0,AO3752,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3752,AO3752))","v":0},43,180,75,181,99,99,0,131,55,58,61]
["NAT|Empty","10|Consumable supplies",10,"Vote","Public Service and Administration",3,"Public Service Employment and Conditions of Service",2,"Labour Relations, Negotiations and Discipline Management","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",0,14,6,7,7,7,2,7,7,7,7,3767,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3782<>0,AE3782,IF(ENE[[#This Row],[NMOG Indi]]>0,P3782,AE3782))","v":0},{"$f":"IF(AF3782<>0,AF3782,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3782,AF3782))","v":0},{"$f":"IF(AG3782<>0,AG3782,IF(ENE[[#This Row],[NMOG Indi]]>0,R3782,AG3782))","v":0},{"$f":"IF(AH3782<>0,AH3782,IF(ENE[[#This Row],[NMOG Indi]]>0,S3782,AH3782))","v":0},{"$f":"IF(AI3782<>0,AI3782,IF(ENE[[#This Row],[NMOG Indi]]>0,T3782,AI3782))","v":0},{"$f":"IF(AJ3782<>0,AJ3782,IF(ENE[[#This Row],[NMOG Indi]]>0,U3782,AJ3782))","v":0},{"$f":"IF(AK3782<>0,AK3782,IF(ENE[[#This Row],[NMOG Indi]]>0,V3782,AK3782))","v":0},{"$f":"IF(AL3782<>0,AL3782,IF(ENE[[#This Row],[NMOG Indi]]>0,W3782,AL3782))","v":0},{"$f":"IF(AM3782<>0,AM3782,IF(ENE[[#This Row],[NMOG Indi]]>0,X3782,AM3782))","v":0},{"$f":"IF(AN3782<>0,AN3782,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3782,AN3782))","v":0},{"$f":"IF(AO3782<>0,AO3782,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3782,AO3782))","v":0},0,14,6,7,7,7,2,7,7,7,7]
["NAT|Empty","10|Administrative fees",10,"Vote","Public Service and Administration",3,"Public Service Employment and Conditions of Service",4,"Human Resource Development","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",18,83,38,14,14,14,35,14,14,15,16,3797,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3812<>0,AE3812,IF(ENE[[#This Row],[NMOG Indi]]>0,P3812,AE3812))","v":0},{"$f":"IF(AF3812<>0,AF3812,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3812,AF3812))","v":0},{"$f":"IF(AG3812<>0,AG3812,IF(ENE[[#This Row],[NMOG Indi]]>0,R3812,AG3812))","v":0},{"$f":"IF(AH3812<>0,AH3812,IF(ENE[[#This Row],[NMOG Indi]]>0,S3812,AH3812))","v":0},{"$f":"IF(AI3812<>0,AI3812,IF(ENE[[#This Row],[NMOG Indi]]>0,T3812,AI3812))","v":0},{"$f":"IF(AJ3812<>0,AJ3812,IF(ENE[[#This Row],[NMOG Indi]]>0,U3812,AJ3812))","v":0},{"$f":"IF(AK3812<>0,AK3812,IF(ENE[[#This Row],[NMOG Indi]]>0,V3812,AK3812))","v":0},{"$f":"IF(AL3812<>0,AL3812,IF(ENE[[#This Row],[NMOG Indi]]>0,W3812,AL3812))","v":0},{"$f":"IF(AM3812<>0,AM3812,IF(ENE[[#This Row],[NMOG Indi]]>0,X3812,AM3812))","v":0},{"$f":"IF(AN3812<>0,AN3812,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3812,AN3812))","v":0},{"$f":"IF(AO3812<>0,AO3812,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3812,AO3812))","v":0},18,83,38,14,14,14,35,14,14,15,16]
["NAT|Empty","10|Audit costs: External",10,"Vote","Public Service and Administration",3,"Public Service Employment and Conditions of Service",6,"Employee Benefits","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,1800,0,0,157,800,500,528,547,3844,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3859<>0,AE3859,IF(ENE[[#This Row],[NMOG Indi]]>0,P3859,AE3859))","v":0},{"$f":"IF(AF3859<>0,AF3859,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3859,AF3859))","v":0},{"$f":"IF(AG3859<>0,AG3859,IF(ENE[[#This Row],[NMOG Indi]]>0,R3859,AG3859))","v":0},{"$f":"IF(AH3859<>0,AH3859,IF(ENE[[#This Row],[NMOG Indi]]>0,S3859,AH3859))","v":0},{"$f":"IF(AI3859<>0,AI3859,IF(ENE[[#This Row],[NMOG Indi]]>0,T3859,AI3859))","v":0},{"$f":"IF(AJ3859<>0,AJ3859,IF(ENE[[#This Row],[NMOG Indi]]>0,U3859,AJ3859))","v":0},{"$f":"IF(AK3859<>0,AK3859,IF(ENE[[#This Row],[NMOG Indi]]>0,V3859,AK3859))","v":0},{"$f":"IF(AL3859<>0,AL3859,IF(ENE[[#This Row],[NMOG Indi]]>0,W3859,AL3859))","v":0},{"$f":"IF(AM3859<>0,AM3859,IF(ENE[[#This Row],[NMOG Indi]]>0,X3859,AM3859))","v":0},{"$f":"IF(AN3859<>0,AN3859,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3859,AN3859))","v":0},{"$f":"IF(AO3859<>0,AO3859,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3859,AO3859))","v":0},0,0,0,1800,0,0,157,800,500,528,547]
["NAT|Empty","10|Consumable supplies",10,"Vote","Public Service and Administration",4,"Government Chief Information Officer",1,"Management: Government Chief Information Officer","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",7,8,4,8,8,8,3,18,8,8,8,3889,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3904<>0,AE3904,IF(ENE[[#This Row],[NMOG Indi]]>0,P3904,AE3904))","v":0},{"$f":"IF(AF3904<>0,AF3904,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3904,AF3904))","v":0},{"$f":"IF(AG3904<>0,AG3904,IF(ENE[[#This Row],[NMOG Indi]]>0,R3904,AG3904))","v":0},{"$f":"IF(AH3904<>0,AH3904,IF(ENE[[#This Row],[NMOG Indi]]>0,S3904,AH3904))","v":0},{"$f":"IF(AI3904<>0,AI3904,IF(ENE[[#This Row],[NMOG Indi]]>0,T3904,AI3904))","v":0},{"$f":"IF(AJ3904<>0,AJ3904,IF(ENE[[#This Row],[NMOG Indi]]>0,U3904,AJ3904))","v":0},{"$f":"IF(AK3904<>0,AK3904,IF(ENE[[#This Row],[NMOG Indi]]>0,V3904,AK3904))","v":0},{"$f":"IF(AL3904<>0,AL3904,IF(ENE[[#This Row],[NMOG Indi]]>0,W3904,AL3904))","v":0},{"$f":"IF(AM3904<>0,AM3904,IF(ENE[[#This Row],[NMOG Indi]]>0,X3904,AM3904))","v":0},{"$f":"IF(AN3904<>0,AN3904,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3904,AN3904))","v":0},{"$f":"IF(AO3904<>0,AO3904,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3904,AO3904))","v":0},7,8,4,8,8,8,3,18,8,8,8]
["NAT|Empty","10|Venues and facilities",10,"Vote","Public Service and Administration",4,"Government Chief Information Officer",4,"Public Service ICT Risk Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",33,0,114,0,115,115,15,0,0,0,0,3950,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3965<>0,AE3965,IF(ENE[[#This Row],[NMOG Indi]]>0,P3965,AE3965))","v":0},{"$f":"IF(AF3965<>0,AF3965,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3965,AF3965))","v":0},{"$f":"IF(AG3965<>0,AG3965,IF(ENE[[#This Row],[NMOG Indi]]>0,R3965,AG3965))","v":0},{"$f":"IF(AH3965<>0,AH3965,IF(ENE[[#This Row],[NMOG Indi]]>0,S3965,AH3965))","v":0},{"$f":"IF(AI3965<>0,AI3965,IF(ENE[[#This Row],[NMOG Indi]]>0,T3965,AI3965))","v":0},{"$f":"IF(AJ3965<>0,AJ3965,IF(ENE[[#This Row],[NMOG Indi]]>0,U3965,AJ3965))","v":0},{"$f":"IF(AK3965<>0,AK3965,IF(ENE[[#This Row],[NMOG Indi]]>0,V3965,AK3965))","v":0},{"$f":"IF(AL3965<>0,AL3965,IF(ENE[[#This Row],[NMOG Indi]]>0,W3965,AL3965))","v":0},{"$f":"IF(AM3965<>0,AM3965,IF(ENE[[#This Row],[NMOG Indi]]>0,X3965,AM3965))","v":0},{"$f":"IF(AN3965<>0,AN3965,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3965,AN3965))","v":0},{"$f":"IF(AO3965<>0,AO3965,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3965,AO3965))","v":0},33,0,114,0,115,115,15,0,0,0,0]
["NAT|Empty","10|Consumables: Stationery, printing and office supplies",10,"Vote","Public Service and Administration",5,"Service Delivery Support",1,"Management: Service Delivery Support","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",33,80,65,16,16,16,44,16,16,17,18,3980,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE3995<>0,AE3995,IF(ENE[[#This Row],[NMOG Indi]]>0,P3995,AE3995))","v":0},{"$f":"IF(AF3995<>0,AF3995,IF(ENE[[#This Row],[NMOG Indi]]>0,Q3995,AF3995))","v":0},{"$f":"IF(AG3995<>0,AG3995,IF(ENE[[#This Row],[NMOG Indi]]>0,R3995,AG3995))","v":0},{"$f":"IF(AH3995<>0,AH3995,IF(ENE[[#This Row],[NMOG Indi]]>0,S3995,AH3995))","v":0},{"$f":"IF(AI3995<>0,AI3995,IF(ENE[[#This Row],[NMOG Indi]]>0,T3995,AI3995))","v":0},{"$f":"IF(AJ3995<>0,AJ3995,IF(ENE[[#This Row],[NMOG Indi]]>0,U3995,AJ3995))","v":0},{"$f":"IF(AK3995<>0,AK3995,IF(ENE[[#This Row],[NMOG Indi]]>0,V3995,AK3995))","v":0},{"$f":"IF(AL3995<>0,AL3995,IF(ENE[[#This Row],[NMOG Indi]]>0,W3995,AL3995))","v":0},{"$f":"IF(AM3995<>0,AM3995,IF(ENE[[#This Row],[NMOG Indi]]>0,X3995,AM3995))","v":0},{"$f":"IF(AN3995<>0,AN3995,IF(ENE[[#This Row],[NMOG Indi]]>0,Y3995,AN3995))","v":0},{"$f":"IF(AO3995<>0,AO3995,IF(ENE[[#This Row],[NMOG Indi]]>0,Z3995,AO3995))","v":0},33,80,65,16,16,16,44,16,16,17,18]
["NAT|Empty","10|Transport equipment",10,"Vote","Public Service and Administration",5,"Service Delivery Support",2,"Service Delivery Planning and Operations Management","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",2,12,4,8,8,8,3,8,8,8,8,4010,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4025<>0,AE4025,IF(ENE[[#This Row],[NMOG Indi]]>0,P4025,AE4025))","v":0},{"$f":"IF(AF4025<>0,AF4025,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4025,AF4025))","v":0},{"$f":"IF(AG4025<>0,AG4025,IF(ENE[[#This Row],[NMOG Indi]]>0,R4025,AG4025))","v":0},{"$f":"IF(AH4025<>0,AH4025,IF(ENE[[#This Row],[NMOG Indi]]>0,S4025,AH4025))","v":0},{"$f":"IF(AI4025<>0,AI4025,IF(ENE[[#This Row],[NMOG Indi]]>0,T4025,AI4025))","v":0},{"$f":"IF(AJ4025<>0,AJ4025,IF(ENE[[#This Row],[NMOG Indi]]>0,U4025,AJ4025))","v":0},{"$f":"IF(AK4025<>0,AK4025,IF(ENE[[#This Row],[NMOG Indi]]>0,V4025,AK4025))","v":0},{"$f":"IF(AL4025<>0,AL4025,IF(ENE[[#This Row],[NMOG Indi]]>0,W4025,AL4025))","v":0},{"$f":"IF(AM4025<>0,AM4025,IF(ENE[[#This Row],[NMOG Indi]]>0,X4025,AM4025))","v":0},{"$f":"IF(AN4025<>0,AN4025,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4025,AN4025))","v":0},{"$f":"IF(AO4025<>0,AO4025,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4025,AO4025))","v":0},2,12,4,8,8,8,3,8,8,8,8]
["NAT|Empty","10|Consumable supplies",10,"Vote","Public Service and Administration",5,"Service Delivery Support",6,"Batho Pele Support Initiatives","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",203,12,66,17,17,17,3,17,17,18,19,4089,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4104<>0,AE4104,IF(ENE[[#This Row],[NMOG Indi]]>0,P4104,AE4104))","v":0},{"$f":"IF(AF4104<>0,AF4104,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4104,AF4104))","v":0},{"$f":"IF(AG4104<>0,AG4104,IF(ENE[[#This Row],[NMOG Indi]]>0,R4104,AG4104))","v":0},{"$f":"IF(AH4104<>0,AH4104,IF(ENE[[#This Row],[NMOG Indi]]>0,S4104,AH4104))","v":0},{"$f":"IF(AI4104<>0,AI4104,IF(ENE[[#This Row],[NMOG Indi]]>0,T4104,AI4104))","v":0},{"$f":"IF(AJ4104<>0,AJ4104,IF(ENE[[#This Row],[NMOG Indi]]>0,U4104,AJ4104))","v":0},{"$f":"IF(AK4104<>0,AK4104,IF(ENE[[#This Row],[NMOG Indi]]>0,V4104,AK4104))","v":0},{"$f":"IF(AL4104<>0,AL4104,IF(ENE[[#This Row],[NMOG Indi]]>0,W4104,AL4104))","v":0},{"$f":"IF(AM4104<>0,AM4104,IF(ENE[[#This Row],[NMOG Indi]]>0,X4104,AM4104))","v":0},{"$f":"IF(AN4104<>0,AN4104,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4104,AN4104))","v":0},{"$f":"IF(AO4104<>0,AO4104,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4104,AO4104))","v":0},203,12,66,17,17,17,3,17,17,18,19]
["NAT|Theft and Losses","10|Payments for financial assets",10,"Vote","Public Service and Administration",5,"Service Delivery Support",6,"Batho Pele Support Initiatives","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Theft and Losses",0,0,0,0,0,0,3,0,0,0,0,4102,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4117<>0,AE4117,IF(ENE[[#This Row],[NMOG Indi]]>0,P4117,AE4117))","v":0},{"$f":"IF(AF4117<>0,AF4117,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4117,AF4117))","v":0},{"$f":"IF(AG4117<>0,AG4117,IF(ENE[[#This Row],[NMOG Indi]]>0,R4117,AG4117))","v":0},{"$f":"IF(AH4117<>0,AH4117,IF(ENE[[#This Row],[NMOG Indi]]>0,S4117,AH4117))","v":0},{"$f":"IF(AI4117<>0,AI4117,IF(ENE[[#This Row],[NMOG Indi]]>0,T4117,AI4117))","v":0},{"$f":"IF(AJ4117<>0,AJ4117,IF(ENE[[#This Row],[NMOG Indi]]>0,U4117,AJ4117))","v":0},{"$f":"IF(AK4117<>0,AK4117,IF(ENE[[#This Row],[NMOG Indi]]>0,V4117,AK4117))","v":0},{"$f":"IF(AL4117<>0,AL4117,IF(ENE[[#This Row],[NMOG Indi]]>0,W4117,AL4117))","v":0},{"$f":"IF(AM4117<>0,AM4117,IF(ENE[[#This Row],[NMOG Indi]]>0,X4117,AM4117))","v":0},{"$f":"IF(AN4117<>0,AN4117,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4117,AN4117))","v":0},{"$f":"IF(AO4117<>0,AO4117,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4117,AO4117))","v":0},0,0,0,0,0,0,3,0,0,0,0]
["NAT|Empty","10|Social contributions",10,"Vote","Public Service and Administration",6,"Governance of Public Administration",5,"Intergovernmental Relations and Government Interventions","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",279,305,304,323,323,323,298,350,378,401,416,4177,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4192<>0,AE4192,IF(ENE[[#This Row],[NMOG Indi]]>0,P4192,AE4192))","v":0},{"$f":"IF(AF4192<>0,AF4192,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4192,AF4192))","v":0},{"$f":"IF(AG4192<>0,AG4192,IF(ENE[[#This Row],[NMOG Indi]]>0,R4192,AG4192))","v":0},{"$f":"IF(AH4192<>0,AH4192,IF(ENE[[#This Row],[NMOG Indi]]>0,S4192,AH4192))","v":0},{"$f":"IF(AI4192<>0,AI4192,IF(ENE[[#This Row],[NMOG Indi]]>0,T4192,AI4192))","v":0},{"$f":"IF(AJ4192<>0,AJ4192,IF(ENE[[#This Row],[NMOG Indi]]>0,U4192,AJ4192))","v":0},{"$f":"IF(AK4192<>0,AK4192,IF(ENE[[#This Row],[NMOG Indi]]>0,V4192,AK4192))","v":0},{"$f":"IF(AL4192<>0,AL4192,IF(ENE[[#This Row],[NMOG Indi]]>0,W4192,AL4192))","v":0},{"$f":"IF(AM4192<>0,AM4192,IF(ENE[[#This Row],[NMOG Indi]]>0,X4192,AM4192))","v":0},{"$f":"IF(AN4192<>0,AN4192,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4192,AN4192))","v":0},{"$f":"IF(AO4192<>0,AO4192,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4192,AO4192))","v":0},279,305,304,323,323,323,298,350,378,401,416]
["NAT|Employee social benefits","10|Social benefits",10,"Vote","Public Service and Administration",6,"Governance of Public Administration",5,"Intergovernmental Relations and Government Interventions","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",0,0,17,0,0,0,0,0,0,0,0,4193,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4208<>0,AE4208,IF(ENE[[#This Row],[NMOG Indi]]>0,P4208,AE4208))","v":0},{"$f":"IF(AF4208<>0,AF4208,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4208,AF4208))","v":0},{"$f":"IF(AG4208<>0,AG4208,IF(ENE[[#This Row],[NMOG Indi]]>0,R4208,AG4208))","v":0},{"$f":"IF(AH4208<>0,AH4208,IF(ENE[[#This Row],[NMOG Indi]]>0,S4208,AH4208))","v":0},{"$f":"IF(AI4208<>0,AI4208,IF(ENE[[#This Row],[NMOG Indi]]>0,T4208,AI4208))","v":0},{"$f":"IF(AJ4208<>0,AJ4208,IF(ENE[[#This Row],[NMOG Indi]]>0,U4208,AJ4208))","v":0},{"$f":"IF(AK4208<>0,AK4208,IF(ENE[[#This Row],[NMOG Indi]]>0,V4208,AK4208))","v":0},{"$f":"IF(AL4208<>0,AL4208,IF(ENE[[#This Row],[NMOG Indi]]>0,W4208,AL4208))","v":0},{"$f":"IF(AM4208<>0,AM4208,IF(ENE[[#This Row],[NMOG Indi]]>0,X4208,AM4208))","v":0},{"$f":"IF(AN4208<>0,AN4208,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4208,AN4208))","v":0},{"$f":"IF(AO4208<>0,AO4208,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4208,AO4208))","v":0},0,0,17,0,0,0,0,0,0,0,0]
["NAT|Empty","11|Venues and facilities",11,"Vote","Public Works",1,"Administration",2,"Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",384,651,1074,189,1289,1289,1505,1008,1081,1141,1183,4268,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4283<>0,AE4283,IF(ENE[[#This Row],[NMOG Indi]]>0,P4283,AE4283))","v":0},{"$f":"IF(AF4283<>0,AF4283,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4283,AF4283))","v":0},{"$f":"IF(AG4283<>0,AG4283,IF(ENE[[#This Row],[NMOG Indi]]>0,R4283,AG4283))","v":0},{"$f":"IF(AH4283<>0,AH4283,IF(ENE[[#This Row],[NMOG Indi]]>0,S4283,AH4283))","v":0},{"$f":"IF(AI4283<>0,AI4283,IF(ENE[[#This Row],[NMOG Indi]]>0,T4283,AI4283))","v":0},{"$f":"IF(AJ4283<>0,AJ4283,IF(ENE[[#This Row],[NMOG Indi]]>0,U4283,AJ4283))","v":0},{"$f":"IF(AK4283<>0,AK4283,IF(ENE[[#This Row],[NMOG Indi]]>0,V4283,AK4283))","v":0},{"$f":"IF(AL4283<>0,AL4283,IF(ENE[[#This Row],[NMOG Indi]]>0,W4283,AL4283))","v":0},{"$f":"IF(AM4283<>0,AM4283,IF(ENE[[#This Row],[NMOG Indi]]>0,X4283,AM4283))","v":0},{"$f":"IF(AN4283<>0,AN4283,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4283,AN4283))","v":0},{"$f":"IF(AO4283<>0,AO4283,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4283,AO4283))","v":0},384,651,1074,189,1289,1289,1505,1008,1081,1141,1183]
["NAT|Empty","11|Consumable supplies",11,"Vote","Public Works",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",3802,2942,1191,2989,1984,1984,730,344,401,1162,1209,4284,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4299<>0,AE4299,IF(ENE[[#This Row],[NMOG Indi]]>0,P4299,AE4299))","v":0},{"$f":"IF(AF4299<>0,AF4299,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4299,AF4299))","v":0},{"$f":"IF(AG4299<>0,AG4299,IF(ENE[[#This Row],[NMOG Indi]]>0,R4299,AG4299))","v":0},{"$f":"IF(AH4299<>0,AH4299,IF(ENE[[#This Row],[NMOG Indi]]>0,S4299,AH4299))","v":0},{"$f":"IF(AI4299<>0,AI4299,IF(ENE[[#This Row],[NMOG Indi]]>0,T4299,AI4299))","v":0},{"$f":"IF(AJ4299<>0,AJ4299,IF(ENE[[#This Row],[NMOG Indi]]>0,U4299,AJ4299))","v":0},{"$f":"IF(AK4299<>0,AK4299,IF(ENE[[#This Row],[NMOG Indi]]>0,V4299,AK4299))","v":0},{"$f":"IF(AL4299<>0,AL4299,IF(ENE[[#This Row],[NMOG Indi]]>0,W4299,AL4299))","v":0},{"$f":"IF(AM4299<>0,AM4299,IF(ENE[[#This Row],[NMOG Indi]]>0,X4299,AM4299))","v":0},{"$f":"IF(AN4299<>0,AN4299,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4299,AN4299))","v":0},{"$f":"IF(AO4299<>0,AO4299,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4299,AO4299))","v":0},3802,2942,1191,2989,1984,1984,730,344,401,1162,1209]
["NAT|Empty","11|Advertising",11,"Vote","Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",58,50,0,53,83,83,31,88,58,61,64,4332,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4347<>0,AE4347,IF(ENE[[#This Row],[NMOG Indi]]>0,P4347,AE4347))","v":0},{"$f":"IF(AF4347<>0,AF4347,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4347,AF4347))","v":0},{"$f":"IF(AG4347<>0,AG4347,IF(ENE[[#This Row],[NMOG Indi]]>0,R4347,AG4347))","v":0},{"$f":"IF(AH4347<>0,AH4347,IF(ENE[[#This Row],[NMOG Indi]]>0,S4347,AH4347))","v":0},{"$f":"IF(AI4347<>0,AI4347,IF(ENE[[#This Row],[NMOG Indi]]>0,T4347,AI4347))","v":0},{"$f":"IF(AJ4347<>0,AJ4347,IF(ENE[[#This Row],[NMOG Indi]]>0,U4347,AJ4347))","v":0},{"$f":"IF(AK4347<>0,AK4347,IF(ENE[[#This Row],[NMOG Indi]]>0,V4347,AK4347))","v":0},{"$f":"IF(AL4347<>0,AL4347,IF(ENE[[#This Row],[NMOG Indi]]>0,W4347,AL4347))","v":0},{"$f":"IF(AM4347<>0,AM4347,IF(ENE[[#This Row],[NMOG Indi]]>0,X4347,AM4347))","v":0},{"$f":"IF(AN4347<>0,AN4347,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4347,AN4347))","v":0},{"$f":"IF(AO4347<>0,AO4347,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4347,AO4347))","v":0},58,50,0,53,83,83,31,88,58,61,64]
["NAT|Bursaries for non-employees","11|Other transfers to households",11,"Vote","Public Works",2,"Intergovernmental Coordination",3,"Professional Services","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Bursaries for non-employees",0,5000,4869,5000,5000,5000,6766,5280,5570,5876,6096,4390,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4405<>0,AE4405,IF(ENE[[#This Row],[NMOG Indi]]>0,P4405,AE4405))","v":0},{"$f":"IF(AF4405<>0,AF4405,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4405,AF4405))","v":0},{"$f":"IF(AG4405<>0,AG4405,IF(ENE[[#This Row],[NMOG Indi]]>0,R4405,AG4405))","v":0},{"$f":"IF(AH4405<>0,AH4405,IF(ENE[[#This Row],[NMOG Indi]]>0,S4405,AH4405))","v":0},{"$f":"IF(AI4405<>0,AI4405,IF(ENE[[#This Row],[NMOG Indi]]>0,T4405,AI4405))","v":0},{"$f":"IF(AJ4405<>0,AJ4405,IF(ENE[[#This Row],[NMOG Indi]]>0,U4405,AJ4405))","v":0},{"$f":"IF(AK4405<>0,AK4405,IF(ENE[[#This Row],[NMOG Indi]]>0,V4405,AK4405))","v":0},{"$f":"IF(AL4405<>0,AL4405,IF(ENE[[#This Row],[NMOG Indi]]>0,W4405,AL4405))","v":0},{"$f":"IF(AM4405<>0,AM4405,IF(ENE[[#This Row],[NMOG Indi]]>0,X4405,AM4405))","v":0},{"$f":"IF(AN4405<>0,AN4405,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4405,AN4405))","v":0},{"$f":"IF(AO4405<>0,AO4405,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4405,AO4405))","v":0},0,5000,4869,5000,5000,5000,6766,5280,5570,5876,6096]
["NAT|Empty","11|Entertainment",11,"Vote","Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",6,8,8,8,4,4,6,4,4,4,4,4451,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4466<>0,AE4466,IF(ENE[[#This Row],[NMOG Indi]]>0,P4466,AE4466))","v":0},{"$f":"IF(AF4466<>0,AF4466,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4466,AF4466))","v":0},{"$f":"IF(AG4466<>0,AG4466,IF(ENE[[#This Row],[NMOG Indi]]>0,R4466,AG4466))","v":0},{"$f":"IF(AH4466<>0,AH4466,IF(ENE[[#This Row],[NMOG Indi]]>0,S4466,AH4466))","v":0},{"$f":"IF(AI4466<>0,AI4466,IF(ENE[[#This Row],[NMOG Indi]]>0,T4466,AI4466))","v":0},{"$f":"IF(AJ4466<>0,AJ4466,IF(ENE[[#This Row],[NMOG Indi]]>0,U4466,AJ4466))","v":0},{"$f":"IF(AK4466<>0,AK4466,IF(ENE[[#This Row],[NMOG Indi]]>0,V4466,AK4466))","v":0},{"$f":"IF(AL4466<>0,AL4466,IF(ENE[[#This Row],[NMOG Indi]]>0,W4466,AL4466))","v":0},{"$f":"IF(AM4466<>0,AM4466,IF(ENE[[#This Row],[NMOG Indi]]>0,X4466,AM4466))","v":0},{"$f":"IF(AN4466<>0,AN4466,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4466,AN4466))","v":0},{"$f":"IF(AO4466<>0,AO4466,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4466,AO4466))","v":0},6,8,8,8,4,4,6,4,4,4,4]
["NAT|Empty","11|Venues and facilities",11,"Vote","Public Works",3,"Expanded Public Works Programme",4,"Expanded Public Works Programme: Partnership Support","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",2547,769,944,1344,1448,1448,902,1529,1613,1601,1660,4481,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4496<>0,AE4496,IF(ENE[[#This Row],[NMOG Indi]]>0,P4496,AE4496))","v":0},{"$f":"IF(AF4496<>0,AF4496,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4496,AF4496))","v":0},{"$f":"IF(AG4496<>0,AG4496,IF(ENE[[#This Row],[NMOG Indi]]>0,R4496,AG4496))","v":0},{"$f":"IF(AH4496<>0,AH4496,IF(ENE[[#This Row],[NMOG Indi]]>0,S4496,AH4496))","v":0},{"$f":"IF(AI4496<>0,AI4496,IF(ENE[[#This Row],[NMOG Indi]]>0,T4496,AI4496))","v":0},{"$f":"IF(AJ4496<>0,AJ4496,IF(ENE[[#This Row],[NMOG Indi]]>0,U4496,AJ4496))","v":0},{"$f":"IF(AK4496<>0,AK4496,IF(ENE[[#This Row],[NMOG Indi]]>0,V4496,AK4496))","v":0},{"$f":"IF(AL4496<>0,AL4496,IF(ENE[[#This Row],[NMOG Indi]]>0,W4496,AL4496))","v":0},{"$f":"IF(AM4496<>0,AM4496,IF(ENE[[#This Row],[NMOG Indi]]>0,X4496,AM4496))","v":0},{"$f":"IF(AN4496<>0,AN4496,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4496,AN4496))","v":0},{"$f":"IF(AO4496<>0,AO4496,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4496,AO4496))","v":0},{"$f":"P4496-AP4496","v":2547},{"$f":"Q4496-AQ4496","v":769},{"$f":"R4496-AR4496","v":944},{"$f":"S4496-AS4496","v":1344},{"$f":"T4496-AT4496","v":1448},{"$f":"U4496-AU4496","v":1448},902,{"$f":"W4496-AW4496","v":1529},1613,1601,1660]
["NAT|Empty","11|Consumables: Stationery, printing and office supplies",11,"Vote","Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",26,262,0,270,127,127,1,143,114,275,285,4511,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4526<>0,AE4526,IF(ENE[[#This Row],[NMOG Indi]]>0,P4526,AE4526))","v":0},{"$f":"IF(AF4526<>0,AF4526,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4526,AF4526))","v":0},{"$f":"IF(AG4526<>0,AG4526,IF(ENE[[#This Row],[NMOG Indi]]>0,R4526,AG4526))","v":0},{"$f":"IF(AH4526<>0,AH4526,IF(ENE[[#This Row],[NMOG Indi]]>0,S4526,AH4526))","v":0},{"$f":"IF(AI4526<>0,AI4526,IF(ENE[[#This Row],[NMOG Indi]]>0,T4526,AI4526))","v":0},{"$f":"IF(AJ4526<>0,AJ4526,IF(ENE[[#This Row],[NMOG Indi]]>0,U4526,AJ4526))","v":0},{"$f":"IF(AK4526<>0,AK4526,IF(ENE[[#This Row],[NMOG Indi]]>0,V4526,AK4526))","v":0},{"$f":"IF(AL4526<>0,AL4526,IF(ENE[[#This Row],[NMOG Indi]]>0,W4526,AL4526))","v":0},{"$f":"IF(AM4526<>0,AM4526,IF(ENE[[#This Row],[NMOG Indi]]>0,X4526,AM4526))","v":0},{"$f":"IF(AN4526<>0,AN4526,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4526,AN4526))","v":0},{"$f":"IF(AO4526<>0,AO4526,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4526,AO4526))","v":0},26,262,0,270,127,127,1,143,114,275,285]
["NAT|Empty","12|Social contributions",12,"Vote","Statistics South Africa",1,"Administration",1,"Departmental Management","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",2640,2562,3614,2711,2711,2873,3132,2917,3136,3340,3464,4577,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4592<>0,AE4592,IF(ENE[[#This Row],[NMOG Indi]]>0,P4592,AE4592))","v":0},{"$f":"IF(AF4592<>0,AF4592,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4592,AF4592))","v":0},{"$f":"IF(AG4592<>0,AG4592,IF(ENE[[#This Row],[NMOG Indi]]>0,R4592,AG4592))","v":0},{"$f":"IF(AH4592<>0,AH4592,IF(ENE[[#This Row],[NMOG Indi]]>0,S4592,AH4592))","v":0},{"$f":"IF(AI4592<>0,AI4592,IF(ENE[[#This Row],[NMOG Indi]]>0,T4592,AI4592))","v":0},{"$f":"IF(AJ4592<>0,AJ4592,IF(ENE[[#This Row],[NMOG Indi]]>0,U4592,AJ4592))","v":0},{"$f":"IF(AK4592<>0,AK4592,IF(ENE[[#This Row],[NMOG Indi]]>0,V4592,AK4592))","v":0},{"$f":"IF(AL4592<>0,AL4592,IF(ENE[[#This Row],[NMOG Indi]]>0,W4592,AL4592))","v":0},{"$f":"IF(AM4592<>0,AM4592,IF(ENE[[#This Row],[NMOG Indi]]>0,X4592,AM4592))","v":0},{"$f":"IF(AN4592<>0,AN4592,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4592,AN4592))","v":0},{"$f":"IF(AO4592<>0,AO4592,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4592,AO4592))","v":0},2640,2562,3614,2711,2711,2873,3132,2917,3136,3340,3464]
["NAT|Empty","12|Advertising",12,"Vote","Statistics South Africa",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",854,1096,187,1167,1264,1264,176,560,401,424,440,4603,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4618<>0,AE4618,IF(ENE[[#This Row],[NMOG Indi]]>0,P4618,AE4618))","v":0},{"$f":"IF(AF4618<>0,AF4618,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4618,AF4618))","v":0},{"$f":"IF(AG4618<>0,AG4618,IF(ENE[[#This Row],[NMOG Indi]]>0,R4618,AG4618))","v":0},{"$f":"IF(AH4618<>0,AH4618,IF(ENE[[#This Row],[NMOG Indi]]>0,S4618,AH4618))","v":0},{"$f":"IF(AI4618<>0,AI4618,IF(ENE[[#This Row],[NMOG Indi]]>0,T4618,AI4618))","v":0},{"$f":"IF(AJ4618<>0,AJ4618,IF(ENE[[#This Row],[NMOG Indi]]>0,U4618,AJ4618))","v":0},{"$f":"IF(AK4618<>0,AK4618,IF(ENE[[#This Row],[NMOG Indi]]>0,V4618,AK4618))","v":0},{"$f":"IF(AL4618<>0,AL4618,IF(ENE[[#This Row],[NMOG Indi]]>0,W4618,AL4618))","v":0},{"$f":"IF(AM4618<>0,AM4618,IF(ENE[[#This Row],[NMOG Indi]]>0,X4618,AM4618))","v":0},{"$f":"IF(AN4618<>0,AN4618,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4618,AN4618))","v":0},{"$f":"IF(AO4618<>0,AO4618,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4618,AO4618))","v":0},854,1096,187,1167,1264,1264,176,560,401,424,440]
["NAT|Empty","12|Consumable supplies",12,"Vote","Statistics South Africa",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",9,6,20,11,15,15,14,31,19,24,25,4664,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4679<>0,AE4679,IF(ENE[[#This Row],[NMOG Indi]]>0,P4679,AE4679))","v":0},{"$f":"IF(AF4679<>0,AF4679,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4679,AF4679))","v":0},{"$f":"IF(AG4679<>0,AG4679,IF(ENE[[#This Row],[NMOG Indi]]>0,R4679,AG4679))","v":0},{"$f":"IF(AH4679<>0,AH4679,IF(ENE[[#This Row],[NMOG Indi]]>0,S4679,AH4679))","v":0},{"$f":"IF(AI4679<>0,AI4679,IF(ENE[[#This Row],[NMOG Indi]]>0,T4679,AI4679))","v":0},{"$f":"IF(AJ4679<>0,AJ4679,IF(ENE[[#This Row],[NMOG Indi]]>0,U4679,AJ4679))","v":0},{"$f":"IF(AK4679<>0,AK4679,IF(ENE[[#This Row],[NMOG Indi]]>0,V4679,AK4679))","v":0},{"$f":"IF(AL4679<>0,AL4679,IF(ENE[[#This Row],[NMOG Indi]]>0,W4679,AL4679))","v":0},{"$f":"IF(AM4679<>0,AM4679,IF(ENE[[#This Row],[NMOG Indi]]>0,X4679,AM4679))","v":0},{"$f":"IF(AN4679<>0,AN4679,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4679,AN4679))","v":0},{"$f":"IF(AO4679<>0,AO4679,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4679,AO4679))","v":0},9,6,20,11,15,15,14,31,19,24,25]
["NAT|Employee social benefits","12|Social benefits",12,"Vote","Statistics South Africa",1,"Administration",5,"National Statistics System","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",0,22,42,0,0,0,0,0,0,0,0,4694,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4709<>0,AE4709,IF(ENE[[#This Row],[NMOG Indi]]>0,P4709,AE4709))","v":0},{"$f":"IF(AF4709<>0,AF4709,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4709,AF4709))","v":0},{"$f":"IF(AG4709<>0,AG4709,IF(ENE[[#This Row],[NMOG Indi]]>0,R4709,AG4709))","v":0},{"$f":"IF(AH4709<>0,AH4709,IF(ENE[[#This Row],[NMOG Indi]]>0,S4709,AH4709))","v":0},{"$f":"IF(AI4709<>0,AI4709,IF(ENE[[#This Row],[NMOG Indi]]>0,T4709,AI4709))","v":0},{"$f":"IF(AJ4709<>0,AJ4709,IF(ENE[[#This Row],[NMOG Indi]]>0,U4709,AJ4709))","v":0},{"$f":"IF(AK4709<>0,AK4709,IF(ENE[[#This Row],[NMOG Indi]]>0,V4709,AK4709))","v":0},{"$f":"IF(AL4709<>0,AL4709,IF(ENE[[#This Row],[NMOG Indi]]>0,W4709,AL4709))","v":0},{"$f":"IF(AM4709<>0,AM4709,IF(ENE[[#This Row],[NMOG Indi]]>0,X4709,AM4709))","v":0},{"$f":"IF(AN4709<>0,AN4709,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4709,AN4709))","v":0},{"$f":"IF(AO4709<>0,AO4709,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4709,AO4709))","v":0},0,22,42,0,0,0,0,0,0,0,0]
["NAT|Empty","12|Consultants: Business and advisory services",12,"Vote","Statistics South Africa",2,"Economic Statistics",4,"Price Statistics","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,53,0,53,0,0,0,0,0,0,0,4769,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4784<>0,AE4784,IF(ENE[[#This Row],[NMOG Indi]]>0,P4784,AE4784))","v":0},{"$f":"IF(AF4784<>0,AF4784,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4784,AF4784))","v":0},{"$f":"IF(AG4784<>0,AG4784,IF(ENE[[#This Row],[NMOG Indi]]>0,R4784,AG4784))","v":0},{"$f":"IF(AH4784<>0,AH4784,IF(ENE[[#This Row],[NMOG Indi]]>0,S4784,AH4784))","v":0},{"$f":"IF(AI4784<>0,AI4784,IF(ENE[[#This Row],[NMOG Indi]]>0,T4784,AI4784))","v":0},{"$f":"IF(AJ4784<>0,AJ4784,IF(ENE[[#This Row],[NMOG Indi]]>0,U4784,AJ4784))","v":0},{"$f":"IF(AK4784<>0,AK4784,IF(ENE[[#This Row],[NMOG Indi]]>0,V4784,AK4784))","v":0},{"$f":"IF(AL4784<>0,AL4784,IF(ENE[[#This Row],[NMOG Indi]]>0,W4784,AL4784))","v":0},{"$f":"IF(AM4784<>0,AM4784,IF(ENE[[#This Row],[NMOG Indi]]>0,X4784,AM4784))","v":0},{"$f":"IF(AN4784<>0,AN4784,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4784,AN4784))","v":0},{"$f":"IF(AO4784<>0,AO4784,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4784,AO4784))","v":0},0,53,0,53,0,0,0,0,0,0,0]
["NAT|Empty","12|Operating payments",12,"Vote","Statistics South Africa",2,"Economic Statistics",7,"National Accounts","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",69,41,150,57,118,118,0,82,82,85,89,4822,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4837<>0,AE4837,IF(ENE[[#This Row],[NMOG Indi]]>0,P4837,AE4837))","v":0},{"$f":"IF(AF4837<>0,AF4837,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4837,AF4837))","v":0},{"$f":"IF(AG4837<>0,AG4837,IF(ENE[[#This Row],[NMOG Indi]]>0,R4837,AG4837))","v":0},{"$f":"IF(AH4837<>0,AH4837,IF(ENE[[#This Row],[NMOG Indi]]>0,S4837,AH4837))","v":0},{"$f":"IF(AI4837<>0,AI4837,IF(ENE[[#This Row],[NMOG Indi]]>0,T4837,AI4837))","v":0},{"$f":"IF(AJ4837<>0,AJ4837,IF(ENE[[#This Row],[NMOG Indi]]>0,U4837,AJ4837))","v":0},{"$f":"IF(AK4837<>0,AK4837,IF(ENE[[#This Row],[NMOG Indi]]>0,V4837,AK4837))","v":0},{"$f":"IF(AL4837<>0,AL4837,IF(ENE[[#This Row],[NMOG Indi]]>0,W4837,AL4837))","v":0},{"$f":"IF(AM4837<>0,AM4837,IF(ENE[[#This Row],[NMOG Indi]]>0,X4837,AM4837))","v":0},{"$f":"IF(AN4837<>0,AN4837,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4837,AN4837))","v":0},{"$f":"IF(AO4837<>0,AO4837,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4837,AO4837))","v":0},69,41,150,57,118,118,0,82,82,85,89]
["NAT|Empty","12|Communication (G&S)",12,"Vote","Statistics South Africa",3,"Population and Social Statistics",2,"Population Statistics","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",13,15,69,225,90,90,60,88,92,93,97,4861,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4876<>0,AE4876,IF(ENE[[#This Row],[NMOG Indi]]>0,P4876,AE4876))","v":0},{"$f":"IF(AF4876<>0,AF4876,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4876,AF4876))","v":0},{"$f":"IF(AG4876<>0,AG4876,IF(ENE[[#This Row],[NMOG Indi]]>0,R4876,AG4876))","v":0},{"$f":"IF(AH4876<>0,AH4876,IF(ENE[[#This Row],[NMOG Indi]]>0,S4876,AH4876))","v":0},{"$f":"IF(AI4876<>0,AI4876,IF(ENE[[#This Row],[NMOG Indi]]>0,T4876,AI4876))","v":0},{"$f":"IF(AJ4876<>0,AJ4876,IF(ENE[[#This Row],[NMOG Indi]]>0,U4876,AJ4876))","v":0},{"$f":"IF(AK4876<>0,AK4876,IF(ENE[[#This Row],[NMOG Indi]]>0,V4876,AK4876))","v":0},{"$f":"IF(AL4876<>0,AL4876,IF(ENE[[#This Row],[NMOG Indi]]>0,W4876,AL4876))","v":0},{"$f":"IF(AM4876<>0,AM4876,IF(ENE[[#This Row],[NMOG Indi]]>0,X4876,AM4876))","v":0},{"$f":"IF(AN4876<>0,AN4876,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4876,AN4876))","v":0},{"$f":"IF(AO4876<>0,AO4876,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4876,AO4876))","v":0},13,15,69,225,90,90,60,88,92,93,97]
["NAT|Empty","12|Catering: Departmental activities",12,"Vote","Statistics South Africa",3,"Population and Social Statistics",3,"Health and Vital Statistics","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,30,19,64,54,42,1,49,59,65,68,4877,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4892<>0,AE4892,IF(ENE[[#This Row],[NMOG Indi]]>0,P4892,AE4892))","v":0},{"$f":"IF(AF4892<>0,AF4892,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4892,AF4892))","v":0},{"$f":"IF(AG4892<>0,AG4892,IF(ENE[[#This Row],[NMOG Indi]]>0,R4892,AG4892))","v":0},{"$f":"IF(AH4892<>0,AH4892,IF(ENE[[#This Row],[NMOG Indi]]>0,S4892,AH4892))","v":0},{"$f":"IF(AI4892<>0,AI4892,IF(ENE[[#This Row],[NMOG Indi]]>0,T4892,AI4892))","v":0},{"$f":"IF(AJ4892<>0,AJ4892,IF(ENE[[#This Row],[NMOG Indi]]>0,U4892,AJ4892))","v":0},{"$f":"IF(AK4892<>0,AK4892,IF(ENE[[#This Row],[NMOG Indi]]>0,V4892,AK4892))","v":0},{"$f":"IF(AL4892<>0,AL4892,IF(ENE[[#This Row],[NMOG Indi]]>0,W4892,AL4892))","v":0},{"$f":"IF(AM4892<>0,AM4892,IF(ENE[[#This Row],[NMOG Indi]]>0,X4892,AM4892))","v":0},{"$f":"IF(AN4892<>0,AN4892,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4892,AN4892))","v":0},{"$f":"IF(AO4892<>0,AO4892,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4892,AO4892))","v":0},0,30,19,64,54,42,1,49,59,65,68]
["NAT|Empty","12|Advertising",12,"Vote","Statistics South Africa",3,"Population and Social Statistics",7,"Poverty and Inequality Statistics","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,4952,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4967<>0,AE4967,IF(ENE[[#This Row],[NMOG Indi]]>0,P4967,AE4967))","v":0},{"$f":"IF(AF4967<>0,AF4967,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4967,AF4967))","v":0},{"$f":"IF(AG4967<>0,AG4967,IF(ENE[[#This Row],[NMOG Indi]]>0,R4967,AG4967))","v":0},{"$f":"IF(AH4967<>0,AH4967,IF(ENE[[#This Row],[NMOG Indi]]>0,S4967,AH4967))","v":0},{"$f":"IF(AI4967<>0,AI4967,IF(ENE[[#This Row],[NMOG Indi]]>0,T4967,AI4967))","v":0},{"$f":"IF(AJ4967<>0,AJ4967,IF(ENE[[#This Row],[NMOG Indi]]>0,U4967,AJ4967))","v":0},{"$f":"IF(AK4967<>0,AK4967,IF(ENE[[#This Row],[NMOG Indi]]>0,V4967,AK4967))","v":0},{"$f":"IF(AL4967<>0,AL4967,IF(ENE[[#This Row],[NMOG Indi]]>0,W4967,AL4967))","v":0},{"$f":"IF(AM4967<>0,AM4967,IF(ENE[[#This Row],[NMOG Indi]]>0,X4967,AM4967))","v":0},{"$f":"IF(AN4967<>0,AN4967,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4967,AN4967))","v":0},{"$f":"IF(AO4967<>0,AO4967,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4967,AO4967))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","12|Operating payments",12,"Vote","Statistics South Africa",4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",21,10,44,22,84,84,99,75,51,40,42,4982,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE4997<>0,AE4997,IF(ENE[[#This Row],[NMOG Indi]]>0,P4997,AE4997))","v":0},{"$f":"IF(AF4997<>0,AF4997,IF(ENE[[#This Row],[NMOG Indi]]>0,Q4997,AF4997))","v":0},{"$f":"IF(AG4997<>0,AG4997,IF(ENE[[#This Row],[NMOG Indi]]>0,R4997,AG4997))","v":0},{"$f":"IF(AH4997<>0,AH4997,IF(ENE[[#This Row],[NMOG Indi]]>0,S4997,AH4997))","v":0},{"$f":"IF(AI4997<>0,AI4997,IF(ENE[[#This Row],[NMOG Indi]]>0,T4997,AI4997))","v":0},{"$f":"IF(AJ4997<>0,AJ4997,IF(ENE[[#This Row],[NMOG Indi]]>0,U4997,AJ4997))","v":0},{"$f":"IF(AK4997<>0,AK4997,IF(ENE[[#This Row],[NMOG Indi]]>0,V4997,AK4997))","v":0},{"$f":"IF(AL4997<>0,AL4997,IF(ENE[[#This Row],[NMOG Indi]]>0,W4997,AL4997))","v":0},{"$f":"IF(AM4997<>0,AM4997,IF(ENE[[#This Row],[NMOG Indi]]>0,X4997,AM4997))","v":0},{"$f":"IF(AN4997<>0,AN4997,IF(ENE[[#This Row],[NMOG Indi]]>0,Y4997,AN4997))","v":0},{"$f":"IF(AO4997<>0,AO4997,IF(ENE[[#This Row],[NMOG Indi]]>0,Z4997,AO4997))","v":0},21,10,44,22,84,84,99,75,51,40,42]
["NAT|Empty","12|Consumables: Stationery, printing and office supplies",12,"Vote","Statistics South Africa",4,"Methodology, Standards and Research",5,"Business Register","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",9,32,46,65,55,55,46,48,106,104,107,5043,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5058<>0,AE5058,IF(ENE[[#This Row],[NMOG Indi]]>0,P5058,AE5058))","v":0},{"$f":"IF(AF5058<>0,AF5058,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5058,AF5058))","v":0},{"$f":"IF(AG5058<>0,AG5058,IF(ENE[[#This Row],[NMOG Indi]]>0,R5058,AG5058))","v":0},{"$f":"IF(AH5058<>0,AH5058,IF(ENE[[#This Row],[NMOG Indi]]>0,S5058,AH5058))","v":0},{"$f":"IF(AI5058<>0,AI5058,IF(ENE[[#This Row],[NMOG Indi]]>0,T5058,AI5058))","v":0},{"$f":"IF(AJ5058<>0,AJ5058,IF(ENE[[#This Row],[NMOG Indi]]>0,U5058,AJ5058))","v":0},{"$f":"IF(AK5058<>0,AK5058,IF(ENE[[#This Row],[NMOG Indi]]>0,V5058,AK5058))","v":0},{"$f":"IF(AL5058<>0,AL5058,IF(ENE[[#This Row],[NMOG Indi]]>0,W5058,AL5058))","v":0},{"$f":"IF(AM5058<>0,AM5058,IF(ENE[[#This Row],[NMOG Indi]]>0,X5058,AM5058))","v":0},{"$f":"IF(AN5058<>0,AN5058,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5058,AN5058))","v":0},{"$f":"IF(AO5058<>0,AO5058,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5058,AO5058))","v":0},9,32,46,65,55,55,46,48,106,104,107]
["NAT|Empty","12|Salaries and wages",12,"Vote","Statistics South Africa",5,"Statistical Support and Informatics",2,"Geography Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",14618,16188,14743,15702,15219,15219,15162,16162,17166,18409,19092,5065,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5080<>0,AE5080,IF(ENE[[#This Row],[NMOG Indi]]>0,P5080,AE5080))","v":0},{"$f":"IF(AF5080<>0,AF5080,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5080,AF5080))","v":0},{"$f":"IF(AG5080<>0,AG5080,IF(ENE[[#This Row],[NMOG Indi]]>0,R5080,AG5080))","v":0},{"$f":"IF(AH5080<>0,AH5080,IF(ENE[[#This Row],[NMOG Indi]]>0,S5080,AH5080))","v":0},{"$f":"IF(AI5080<>0,AI5080,IF(ENE[[#This Row],[NMOG Indi]]>0,T5080,AI5080))","v":0},{"$f":"IF(AJ5080<>0,AJ5080,IF(ENE[[#This Row],[NMOG Indi]]>0,U5080,AJ5080))","v":0},{"$f":"IF(AK5080<>0,AK5080,IF(ENE[[#This Row],[NMOG Indi]]>0,V5080,AK5080))","v":0},{"$f":"IF(AL5080<>0,AL5080,IF(ENE[[#This Row],[NMOG Indi]]>0,W5080,AL5080))","v":0},{"$f":"IF(AM5080<>0,AM5080,IF(ENE[[#This Row],[NMOG Indi]]>0,X5080,AM5080))","v":0},{"$f":"IF(AN5080<>0,AN5080,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5080,AN5080))","v":0},{"$f":"IF(AO5080<>0,AO5080,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5080,AO5080))","v":0},14618,16188,14743,15702,15219,15219,15162,16162,17166,18409,19092]
["NAT|Employee social benefits","12|Social benefits",12,"Vote","Statistics South Africa",5,"Statistical Support and Informatics",3,"Geography Frames","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",9,0,14,0,0,0,0,0,0,0,0,5104,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5119<>0,AE5119,IF(ENE[[#This Row],[NMOG Indi]]>0,P5119,AE5119))","v":0},{"$f":"IF(AF5119<>0,AF5119,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5119,AF5119))","v":0},{"$f":"IF(AG5119<>0,AG5119,IF(ENE[[#This Row],[NMOG Indi]]>0,R5119,AG5119))","v":0},{"$f":"IF(AH5119<>0,AH5119,IF(ENE[[#This Row],[NMOG Indi]]>0,S5119,AH5119))","v":0},{"$f":"IF(AI5119<>0,AI5119,IF(ENE[[#This Row],[NMOG Indi]]>0,T5119,AI5119))","v":0},{"$f":"IF(AJ5119<>0,AJ5119,IF(ENE[[#This Row],[NMOG Indi]]>0,U5119,AJ5119))","v":0},{"$f":"IF(AK5119<>0,AK5119,IF(ENE[[#This Row],[NMOG Indi]]>0,V5119,AK5119))","v":0},{"$f":"IF(AL5119<>0,AL5119,IF(ENE[[#This Row],[NMOG Indi]]>0,W5119,AL5119))","v":0},{"$f":"IF(AM5119<>0,AM5119,IF(ENE[[#This Row],[NMOG Indi]]>0,X5119,AM5119))","v":0},{"$f":"IF(AN5119<>0,AN5119,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5119,AN5119))","v":0},{"$f":"IF(AO5119<>0,AO5119,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5119,AO5119))","v":0},9,0,14,0,0,0,0,0,0,0,0]
["NAT|Empty","12|Minor Assets",12,"Vote","Statistics South Africa",6,"Statistical Collection and Outreach",1,"Programme Management for Statistical Collection and Outreach","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,2,0,0,0,0,4,7,5,7,7,5165,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5180<>0,AE5180,IF(ENE[[#This Row],[NMOG Indi]]>0,P5180,AE5180))","v":0},{"$f":"IF(AF5180<>0,AF5180,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5180,AF5180))","v":0},{"$f":"IF(AG5180<>0,AG5180,IF(ENE[[#This Row],[NMOG Indi]]>0,R5180,AG5180))","v":0},{"$f":"IF(AH5180<>0,AH5180,IF(ENE[[#This Row],[NMOG Indi]]>0,S5180,AH5180))","v":0},{"$f":"IF(AI5180<>0,AI5180,IF(ENE[[#This Row],[NMOG Indi]]>0,T5180,AI5180))","v":0},{"$f":"IF(AJ5180<>0,AJ5180,IF(ENE[[#This Row],[NMOG Indi]]>0,U5180,AJ5180))","v":0},{"$f":"IF(AK5180<>0,AK5180,IF(ENE[[#This Row],[NMOG Indi]]>0,V5180,AK5180))","v":0},{"$f":"IF(AL5180<>0,AL5180,IF(ENE[[#This Row],[NMOG Indi]]>0,W5180,AL5180))","v":0},{"$f":"IF(AM5180<>0,AM5180,IF(ENE[[#This Row],[NMOG Indi]]>0,X5180,AM5180))","v":0},{"$f":"IF(AN5180<>0,AN5180,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5180,AN5180))","v":0},{"$f":"IF(AO5180<>0,AO5180,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5180,AO5180))","v":0},0,2,0,0,0,0,4,7,5,7,7]
["NAT|Empty","12|Agency and support/outsourced services",12,"Vote","Statistics South Africa",6,"Statistical Collection and Outreach",3,"Provincial and District Offices","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",25,18,19,17,18,18,25,31994,11,11,12,5195,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5210<>0,AE5210,IF(ENE[[#This Row],[NMOG Indi]]>0,P5210,AE5210))","v":0},{"$f":"IF(AF5210<>0,AF5210,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5210,AF5210))","v":0},{"$f":"IF(AG5210<>0,AG5210,IF(ENE[[#This Row],[NMOG Indi]]>0,R5210,AG5210))","v":0},{"$f":"IF(AH5210<>0,AH5210,IF(ENE[[#This Row],[NMOG Indi]]>0,S5210,AH5210))","v":0},{"$f":"IF(AI5210<>0,AI5210,IF(ENE[[#This Row],[NMOG Indi]]>0,T5210,AI5210))","v":0},{"$f":"IF(AJ5210<>0,AJ5210,IF(ENE[[#This Row],[NMOG Indi]]>0,U5210,AJ5210))","v":0},{"$f":"IF(AK5210<>0,AK5210,IF(ENE[[#This Row],[NMOG Indi]]>0,V5210,AK5210))","v":0},{"$f":"IF(AL5210<>0,AL5210,IF(ENE[[#This Row],[NMOG Indi]]>0,W5210,AL5210))","v":0},{"$f":"IF(AM5210<>0,AM5210,IF(ENE[[#This Row],[NMOG Indi]]>0,X5210,AM5210))","v":0},{"$f":"IF(AN5210<>0,AN5210,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5210,AN5210))","v":0},{"$f":"IF(AO5210<>0,AO5210,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5210,AO5210))","v":0},25,18,19,17,18,18,25,31994,11,11,12]
["NAT|Empty","12|Travel and subsistence",12,"Vote","Statistics South Africa",6,"Statistical Collection and Outreach",5,"Corporate Communications","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",830,806,447,773,779,579,0,755,799,845,877,5256,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5271<>0,AE5271,IF(ENE[[#This Row],[NMOG Indi]]>0,P5271,AE5271))","v":0},{"$f":"IF(AF5271<>0,AF5271,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5271,AF5271))","v":0},{"$f":"IF(AG5271<>0,AG5271,IF(ENE[[#This Row],[NMOG Indi]]>0,R5271,AG5271))","v":0},{"$f":"IF(AH5271<>0,AH5271,IF(ENE[[#This Row],[NMOG Indi]]>0,S5271,AH5271))","v":0},{"$f":"IF(AI5271<>0,AI5271,IF(ENE[[#This Row],[NMOG Indi]]>0,T5271,AI5271))","v":0},{"$f":"IF(AJ5271<>0,AJ5271,IF(ENE[[#This Row],[NMOG Indi]]>0,U5271,AJ5271))","v":0},{"$f":"IF(AK5271<>0,AK5271,IF(ENE[[#This Row],[NMOG Indi]]>0,V5271,AK5271))","v":0},{"$f":"IF(AL5271<>0,AL5271,IF(ENE[[#This Row],[NMOG Indi]]>0,W5271,AL5271))","v":0},{"$f":"IF(AM5271<>0,AM5271,IF(ENE[[#This Row],[NMOG Indi]]>0,X5271,AM5271))","v":0},{"$f":"IF(AN5271<>0,AN5271,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5271,AN5271))","v":0},{"$f":"IF(AO5271<>0,AO5271,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5271,AO5271))","v":0},830,806,447,773,779,579,0,755,799,845,877]
["NAT|Empty","12|Bursaries: Employees",12,"Vote","Statistics South Africa",7,"Survey Operations",3,"Household Survey Operations","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,0,1,0,0,0,0,0,0,0,0,5310,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5325<>0,AE5325,IF(ENE[[#This Row],[NMOG Indi]]>0,P5325,AE5325))","v":0},{"$f":"IF(AF5325<>0,AF5325,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5325,AF5325))","v":0},{"$f":"IF(AG5325<>0,AG5325,IF(ENE[[#This Row],[NMOG Indi]]>0,R5325,AG5325))","v":0},{"$f":"IF(AH5325<>0,AH5325,IF(ENE[[#This Row],[NMOG Indi]]>0,S5325,AH5325))","v":0},{"$f":"IF(AI5325<>0,AI5325,IF(ENE[[#This Row],[NMOG Indi]]>0,T5325,AI5325))","v":0},{"$f":"IF(AJ5325<>0,AJ5325,IF(ENE[[#This Row],[NMOG Indi]]>0,U5325,AJ5325))","v":0},{"$f":"IF(AK5325<>0,AK5325,IF(ENE[[#This Row],[NMOG Indi]]>0,V5325,AK5325))","v":0},{"$f":"IF(AL5325<>0,AL5325,IF(ENE[[#This Row],[NMOG Indi]]>0,W5325,AL5325))","v":0},{"$f":"IF(AM5325<>0,AM5325,IF(ENE[[#This Row],[NMOG Indi]]>0,X5325,AM5325))","v":0},{"$f":"IF(AN5325<>0,AN5325,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5325,AN5325))","v":0},{"$f":"IF(AO5325<>0,AO5325,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5325,AO5325))","v":0},0,0,1,0,0,0,0,0,0,0,0]
["NAT|Empty","13|Consumables: Stationery, printing and office supplies",13,"Vote","Women",1,"Administration",1,"Ministry","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",130,234,233,285,285,285,154,137,127,134,138,5362,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5377<>0,AE5377,IF(ENE[[#This Row],[NMOG Indi]]>0,P5377,AE5377))","v":0},{"$f":"IF(AF5377<>0,AF5377,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5377,AF5377))","v":0},{"$f":"IF(AG5377<>0,AG5377,IF(ENE[[#This Row],[NMOG Indi]]>0,R5377,AG5377))","v":0},{"$f":"IF(AH5377<>0,AH5377,IF(ENE[[#This Row],[NMOG Indi]]>0,S5377,AH5377))","v":0},{"$f":"IF(AI5377<>0,AI5377,IF(ENE[[#This Row],[NMOG Indi]]>0,T5377,AI5377))","v":0},{"$f":"IF(AJ5377<>0,AJ5377,IF(ENE[[#This Row],[NMOG Indi]]>0,U5377,AJ5377))","v":0},{"$f":"IF(AK5377<>0,AK5377,IF(ENE[[#This Row],[NMOG Indi]]>0,V5377,AK5377))","v":0},{"$f":"IF(AL5377<>0,AL5377,IF(ENE[[#This Row],[NMOG Indi]]>0,W5377,AL5377))","v":0},{"$f":"IF(AM5377<>0,AM5377,IF(ENE[[#This Row],[NMOG Indi]]>0,X5377,AM5377))","v":0},{"$f":"IF(AN5377<>0,AN5377,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5377,AN5377))","v":0},{"$f":"IF(AO5377<>0,AO5377,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5377,AO5377))","v":0},130,234,233,285,285,285,154,137,127,134,138]
["NAT|Empty","13|Communication (G&S)",13,"Vote","Women",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",597,709,708,298,298,298,499,442,551,582,603,5378,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5393<>0,AE5393,IF(ENE[[#This Row],[NMOG Indi]]>0,P5393,AE5393))","v":0},{"$f":"IF(AF5393<>0,AF5393,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5393,AF5393))","v":0},{"$f":"IF(AG5393<>0,AG5393,IF(ENE[[#This Row],[NMOG Indi]]>0,R5393,AG5393))","v":0},{"$f":"IF(AH5393<>0,AH5393,IF(ENE[[#This Row],[NMOG Indi]]>0,S5393,AH5393))","v":0},{"$f":"IF(AI5393<>0,AI5393,IF(ENE[[#This Row],[NMOG Indi]]>0,T5393,AI5393))","v":0},{"$f":"IF(AJ5393<>0,AJ5393,IF(ENE[[#This Row],[NMOG Indi]]>0,U5393,AJ5393))","v":0},{"$f":"IF(AK5393<>0,AK5393,IF(ENE[[#This Row],[NMOG Indi]]>0,V5393,AK5393))","v":0},{"$f":"IF(AL5393<>0,AL5393,IF(ENE[[#This Row],[NMOG Indi]]>0,W5393,AL5393))","v":0},{"$f":"IF(AM5393<>0,AM5393,IF(ENE[[#This Row],[NMOG Indi]]>0,X5393,AM5393))","v":0},{"$f":"IF(AN5393<>0,AN5393,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5393,AN5393))","v":0},{"$f":"IF(AO5393<>0,AO5393,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5393,AO5393))","v":0},597,709,708,298,298,298,499,442,551,582,603]
["NAT|Empty","13|Operating payments",13,"Vote","Women",2,"Social Transformation and Economic Empowerment",1,"Management: Social Transformation and Economic Empowerment","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",11,4,4,48,48,48,0,0,0,0,0,5453,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5468<>0,AE5468,IF(ENE[[#This Row],[NMOG Indi]]>0,P5468,AE5468))","v":0},{"$f":"IF(AF5468<>0,AF5468,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5468,AF5468))","v":0},{"$f":"IF(AG5468<>0,AG5468,IF(ENE[[#This Row],[NMOG Indi]]>0,R5468,AG5468))","v":0},{"$f":"IF(AH5468<>0,AH5468,IF(ENE[[#This Row],[NMOG Indi]]>0,S5468,AH5468))","v":0},{"$f":"IF(AI5468<>0,AI5468,IF(ENE[[#This Row],[NMOG Indi]]>0,T5468,AI5468))","v":0},{"$f":"IF(AJ5468<>0,AJ5468,IF(ENE[[#This Row],[NMOG Indi]]>0,U5468,AJ5468))","v":0},{"$f":"IF(AK5468<>0,AK5468,IF(ENE[[#This Row],[NMOG Indi]]>0,V5468,AK5468))","v":0},{"$f":"IF(AL5468<>0,AL5468,IF(ENE[[#This Row],[NMOG Indi]]>0,W5468,AL5468))","v":0},{"$f":"IF(AM5468<>0,AM5468,IF(ENE[[#This Row],[NMOG Indi]]>0,X5468,AM5468))","v":0},{"$f":"IF(AN5468<>0,AN5468,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5468,AN5468))","v":0},{"$f":"IF(AO5468<>0,AO5468,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5468,AO5468))","v":0},11,4,4,48,48,48,0,0,0,0,0]
["NAT|Empty","13|Minor Assets",13,"Vote","Women",2,"Social Transformation and Economic Empowerment",2,"Social Empowerment and Transformation","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,4,3,21,21,21,8,5,6,6,6,5469,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5484<>0,AE5484,IF(ENE[[#This Row],[NMOG Indi]]>0,P5484,AE5484))","v":0},{"$f":"IF(AF5484<>0,AF5484,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5484,AF5484))","v":0},{"$f":"IF(AG5484<>0,AG5484,IF(ENE[[#This Row],[NMOG Indi]]>0,R5484,AG5484))","v":0},{"$f":"IF(AH5484<>0,AH5484,IF(ENE[[#This Row],[NMOG Indi]]>0,S5484,AH5484))","v":0},{"$f":"IF(AI5484<>0,AI5484,IF(ENE[[#This Row],[NMOG Indi]]>0,T5484,AI5484))","v":0},{"$f":"IF(AJ5484<>0,AJ5484,IF(ENE[[#This Row],[NMOG Indi]]>0,U5484,AJ5484))","v":0},{"$f":"IF(AK5484<>0,AK5484,IF(ENE[[#This Row],[NMOG Indi]]>0,V5484,AK5484))","v":0},{"$f":"IF(AL5484<>0,AL5484,IF(ENE[[#This Row],[NMOG Indi]]>0,W5484,AL5484))","v":0},{"$f":"IF(AM5484<>0,AM5484,IF(ENE[[#This Row],[NMOG Indi]]>0,X5484,AM5484))","v":0},{"$f":"IF(AN5484<>0,AN5484,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5484,AN5484))","v":0},{"$f":"IF(AO5484<>0,AO5484,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5484,AO5484))","v":0},0,4,3,21,21,21,8,5,6,6,6]
["NAT|Empty","13|Communication (G&S)",13,"Vote","Women",3,"Policy, Stakeholder Coordination and Knowledge Management",1,"Management: Policy Coordination and Knowledge Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",197,136,136,68,235,235,139,72,76,80,84,5509,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5524<>0,AE5524,IF(ENE[[#This Row],[NMOG Indi]]>0,P5524,AE5524))","v":0},{"$f":"IF(AF5524<>0,AF5524,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5524,AF5524))","v":0},{"$f":"IF(AG5524<>0,AG5524,IF(ENE[[#This Row],[NMOG Indi]]>0,R5524,AG5524))","v":0},{"$f":"IF(AH5524<>0,AH5524,IF(ENE[[#This Row],[NMOG Indi]]>0,S5524,AH5524))","v":0},{"$f":"IF(AI5524<>0,AI5524,IF(ENE[[#This Row],[NMOG Indi]]>0,T5524,AI5524))","v":0},{"$f":"IF(AJ5524<>0,AJ5524,IF(ENE[[#This Row],[NMOG Indi]]>0,U5524,AJ5524))","v":0},{"$f":"IF(AK5524<>0,AK5524,IF(ENE[[#This Row],[NMOG Indi]]>0,V5524,AK5524))","v":0},{"$f":"IF(AL5524<>0,AL5524,IF(ENE[[#This Row],[NMOG Indi]]>0,W5524,AL5524))","v":0},{"$f":"IF(AM5524<>0,AM5524,IF(ENE[[#This Row],[NMOG Indi]]>0,X5524,AM5524))","v":0},{"$f":"IF(AN5524<>0,AN5524,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5524,AN5524))","v":0},{"$f":"IF(AO5524<>0,AO5524,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5524,AO5524))","v":0},197,136,136,68,235,235,139,72,76,80,84]
["NAT|Empty","13|Minor Assets",13,"Vote","Women",3,"Policy, Stakeholder Coordination and Knowledge Management",5,"Monitoring and Evaluation","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",6,0,0,0,0,0,0,0,0,0,0,5575,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5590<>0,AE5590,IF(ENE[[#This Row],[NMOG Indi]]>0,P5590,AE5590))","v":0},{"$f":"IF(AF5590<>0,AF5590,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5590,AF5590))","v":0},{"$f":"IF(AG5590<>0,AG5590,IF(ENE[[#This Row],[NMOG Indi]]>0,R5590,AG5590))","v":0},{"$f":"IF(AH5590<>0,AH5590,IF(ENE[[#This Row],[NMOG Indi]]>0,S5590,AH5590))","v":0},{"$f":"IF(AI5590<>0,AI5590,IF(ENE[[#This Row],[NMOG Indi]]>0,T5590,AI5590))","v":0},{"$f":"IF(AJ5590<>0,AJ5590,IF(ENE[[#This Row],[NMOG Indi]]>0,U5590,AJ5590))","v":0},{"$f":"IF(AK5590<>0,AK5590,IF(ENE[[#This Row],[NMOG Indi]]>0,V5590,AK5590))","v":0},{"$f":"IF(AL5590<>0,AL5590,IF(ENE[[#This Row],[NMOG Indi]]>0,W5590,AL5590))","v":0},{"$f":"IF(AM5590<>0,AM5590,IF(ENE[[#This Row],[NMOG Indi]]>0,X5590,AM5590))","v":0},{"$f":"IF(AN5590<>0,AN5590,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5590,AN5590))","v":0},{"$f":"IF(AO5590<>0,AO5590,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5590,AO5590))","v":0},6,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","14|Catering: Departmental activities",14,"Vote","Basic Education",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",282,491,477,231,264,264,514,255,269,284,295,5636,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5651<>0,AE5651,IF(ENE[[#This Row],[NMOG Indi]]>0,P5651,AE5651))","v":0},{"$f":"IF(AF5651<>0,AF5651,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5651,AF5651))","v":0},{"$f":"IF(AG5651<>0,AG5651,IF(ENE[[#This Row],[NMOG Indi]]>0,R5651,AG5651))","v":0},{"$f":"IF(AH5651<>0,AH5651,IF(ENE[[#This Row],[NMOG Indi]]>0,S5651,AH5651))","v":0},{"$f":"IF(AI5651<>0,AI5651,IF(ENE[[#This Row],[NMOG Indi]]>0,T5651,AI5651))","v":0},{"$f":"IF(AJ5651<>0,AJ5651,IF(ENE[[#This Row],[NMOG Indi]]>0,U5651,AJ5651))","v":0},{"$f":"IF(AK5651<>0,AK5651,IF(ENE[[#This Row],[NMOG Indi]]>0,V5651,AK5651))","v":0},{"$f":"IF(AL5651<>0,AL5651,IF(ENE[[#This Row],[NMOG Indi]]>0,W5651,AL5651))","v":0},{"$f":"IF(AM5651<>0,AM5651,IF(ENE[[#This Row],[NMOG Indi]]>0,X5651,AM5651))","v":0},{"$f":"IF(AN5651<>0,AN5651,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5651,AN5651))","v":0},{"$f":"IF(AO5651<>0,AO5651,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5651,AO5651))","v":0},282,491,477,231,264,264,514,255,269,284,295]
["NAT|Empty","14|Communication (G&S)",14,"Vote","Basic Education",1,"Administration",4,"Office of the Chief Financial Officer","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",401,383,303,566,536,536,423,611,645,680,706,5666,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5681<>0,AE5681,IF(ENE[[#This Row],[NMOG Indi]]>0,P5681,AE5681))","v":0},{"$f":"IF(AF5681<>0,AF5681,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5681,AF5681))","v":0},{"$f":"IF(AG5681<>0,AG5681,IF(ENE[[#This Row],[NMOG Indi]]>0,R5681,AG5681))","v":0},{"$f":"IF(AH5681<>0,AH5681,IF(ENE[[#This Row],[NMOG Indi]]>0,S5681,AH5681))","v":0},{"$f":"IF(AI5681<>0,AI5681,IF(ENE[[#This Row],[NMOG Indi]]>0,T5681,AI5681))","v":0},{"$f":"IF(AJ5681<>0,AJ5681,IF(ENE[[#This Row],[NMOG Indi]]>0,U5681,AJ5681))","v":0},{"$f":"IF(AK5681<>0,AK5681,IF(ENE[[#This Row],[NMOG Indi]]>0,V5681,AK5681))","v":0},{"$f":"IF(AL5681<>0,AL5681,IF(ENE[[#This Row],[NMOG Indi]]>0,W5681,AL5681))","v":0},{"$f":"IF(AM5681<>0,AM5681,IF(ENE[[#This Row],[NMOG Indi]]>0,X5681,AM5681))","v":0},{"$f":"IF(AN5681<>0,AN5681,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5681,AN5681))","v":0},{"$f":"IF(AO5681<>0,AO5681,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5681,AO5681))","v":0},401,383,303,566,536,536,423,611,645,680,706]
["NAT|Empty","14|Operating payments",14,"Vote","Basic Education",1,"Administration",5,"Internal Audit","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",31,10,6,36,22,22,63,62,53,56,59,5696,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5711<>0,AE5711,IF(ENE[[#This Row],[NMOG Indi]]>0,P5711,AE5711))","v":0},{"$f":"IF(AF5711<>0,AF5711,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5711,AF5711))","v":0},{"$f":"IF(AG5711<>0,AG5711,IF(ENE[[#This Row],[NMOG Indi]]>0,R5711,AG5711))","v":0},{"$f":"IF(AH5711<>0,AH5711,IF(ENE[[#This Row],[NMOG Indi]]>0,S5711,AH5711))","v":0},{"$f":"IF(AI5711<>0,AI5711,IF(ENE[[#This Row],[NMOG Indi]]>0,T5711,AI5711))","v":0},{"$f":"IF(AJ5711<>0,AJ5711,IF(ENE[[#This Row],[NMOG Indi]]>0,U5711,AJ5711))","v":0},{"$f":"IF(AK5711<>0,AK5711,IF(ENE[[#This Row],[NMOG Indi]]>0,V5711,AK5711))","v":0},{"$f":"IF(AL5711<>0,AL5711,IF(ENE[[#This Row],[NMOG Indi]]>0,W5711,AL5711))","v":0},{"$f":"IF(AM5711<>0,AM5711,IF(ENE[[#This Row],[NMOG Indi]]>0,X5711,AM5711))","v":0},{"$f":"IF(AN5711<>0,AN5711,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5711,AN5711))","v":0},{"$f":"IF(AO5711<>0,AO5711,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5711,AO5711))","v":0},31,10,6,36,22,22,63,62,53,56,{"$f":"Z5711-AZ5711","v":59}]
["NAT|Empty","14|Other machinery and equipment",14,"Vote","Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",373,199,276,292,292,292,335,563,501,549,580,5757,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5772<>0,AE5772,IF(ENE[[#This Row],[NMOG Indi]]>0,P5772,AE5772))","v":0},{"$f":"IF(AF5772<>0,AF5772,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5772,AF5772))","v":0},{"$f":"IF(AG5772<>0,AG5772,IF(ENE[[#This Row],[NMOG Indi]]>0,R5772,AG5772))","v":0},{"$f":"IF(AH5772<>0,AH5772,IF(ENE[[#This Row],[NMOG Indi]]>0,S5772,AH5772))","v":0},{"$f":"IF(AI5772<>0,AI5772,IF(ENE[[#This Row],[NMOG Indi]]>0,T5772,AI5772))","v":0},{"$f":"IF(AJ5772<>0,AJ5772,IF(ENE[[#This Row],[NMOG Indi]]>0,U5772,AJ5772))","v":0},{"$f":"IF(AK5772<>0,AK5772,IF(ENE[[#This Row],[NMOG Indi]]>0,V5772,AK5772))","v":0},{"$f":"IF(AL5772<>0,AL5772,IF(ENE[[#This Row],[NMOG Indi]]>0,W5772,AL5772))","v":0},{"$f":"IF(AM5772<>0,AM5772,IF(ENE[[#This Row],[NMOG Indi]]>0,X5772,AM5772))","v":0},{"$f":"IF(AN5772<>0,AN5772,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5772,AN5772))","v":0},{"$f":"IF(AO5772<>0,AO5772,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5772,AO5772))","v":0},373,199,276,292,292,292,335,563,501,549,580]
["NAT|Empty","14|Other machinery and equipment",14,"Vote","Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",0,68,68,16,16,16,17,17,18,19,20,5798,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5813<>0,AE5813,IF(ENE[[#This Row],[NMOG Indi]]>0,P5813,AE5813))","v":0},{"$f":"IF(AF5813<>0,AF5813,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5813,AF5813))","v":0},{"$f":"IF(AG5813<>0,AG5813,IF(ENE[[#This Row],[NMOG Indi]]>0,R5813,AG5813))","v":0},{"$f":"IF(AH5813<>0,AH5813,IF(ENE[[#This Row],[NMOG Indi]]>0,S5813,AH5813))","v":0},{"$f":"IF(AI5813<>0,AI5813,IF(ENE[[#This Row],[NMOG Indi]]>0,T5813,AI5813))","v":0},{"$f":"IF(AJ5813<>0,AJ5813,IF(ENE[[#This Row],[NMOG Indi]]>0,U5813,AJ5813))","v":0},{"$f":"IF(AK5813<>0,AK5813,IF(ENE[[#This Row],[NMOG Indi]]>0,V5813,AK5813))","v":0},{"$f":"IF(AL5813<>0,AL5813,IF(ENE[[#This Row],[NMOG Indi]]>0,W5813,AL5813))","v":0},{"$f":"IF(AM5813<>0,AM5813,IF(ENE[[#This Row],[NMOG Indi]]>0,X5813,AM5813))","v":0},{"$f":"IF(AN5813<>0,AN5813,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5813,AN5813))","v":0},{"$f":"IF(AO5813<>0,AO5813,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5813,AO5813))","v":0},0,68,68,16,16,16,17,17,18,19,20]
["NAT|Empty","14|Social contributions",14,"Vote","Basic Education",3,"Teachers, Education Human Resources and Institutional Development",4,"Curriculum and Professional Development Unit","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",274,493,348,583,583,583,437,629,674,724,752,5849,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5864<>0,AE5864,IF(ENE[[#This Row],[NMOG Indi]]>0,P5864,AE5864))","v":0},{"$f":"IF(AF5864<>0,AF5864,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5864,AF5864))","v":0},{"$f":"IF(AG5864<>0,AG5864,IF(ENE[[#This Row],[NMOG Indi]]>0,R5864,AG5864))","v":0},{"$f":"IF(AH5864<>0,AH5864,IF(ENE[[#This Row],[NMOG Indi]]>0,S5864,AH5864))","v":0},{"$f":"IF(AI5864<>0,AI5864,IF(ENE[[#This Row],[NMOG Indi]]>0,T5864,AI5864))","v":0},{"$f":"IF(AJ5864<>0,AJ5864,IF(ENE[[#This Row],[NMOG Indi]]>0,U5864,AJ5864))","v":0},{"$f":"IF(AK5864<>0,AK5864,IF(ENE[[#This Row],[NMOG Indi]]>0,V5864,AK5864))","v":0},{"$f":"IF(AL5864<>0,AL5864,IF(ENE[[#This Row],[NMOG Indi]]>0,W5864,AL5864))","v":0},{"$f":"IF(AM5864<>0,AM5864,IF(ENE[[#This Row],[NMOG Indi]]>0,X5864,AM5864))","v":0},{"$f":"IF(AN5864<>0,AN5864,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5864,AN5864))","v":0},{"$f":"IF(AO5864<>0,AO5864,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5864,AO5864))","v":0},274,493,348,583,583,583,437,629,674,724,752]
["NAT|Empty","14|Other machinery and equipment",14,"Vote","Basic Education",4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",48,1,0,20,20,20,20,20,21,22,23,5879,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5894<>0,AE5894,IF(ENE[[#This Row],[NMOG Indi]]>0,P5894,AE5894))","v":0},{"$f":"IF(AF5894<>0,AF5894,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5894,AF5894))","v":0},{"$f":"IF(AG5894<>0,AG5894,IF(ENE[[#This Row],[NMOG Indi]]>0,R5894,AG5894))","v":0},{"$f":"IF(AH5894<>0,AH5894,IF(ENE[[#This Row],[NMOG Indi]]>0,S5894,AH5894))","v":0},{"$f":"IF(AI5894<>0,AI5894,IF(ENE[[#This Row],[NMOG Indi]]>0,T5894,AI5894))","v":0},{"$f":"IF(AJ5894<>0,AJ5894,IF(ENE[[#This Row],[NMOG Indi]]>0,U5894,AJ5894))","v":0},{"$f":"IF(AK5894<>0,AK5894,IF(ENE[[#This Row],[NMOG Indi]]>0,V5894,AK5894))","v":0},{"$f":"IF(AL5894<>0,AL5894,IF(ENE[[#This Row],[NMOG Indi]]>0,W5894,AL5894))","v":0},{"$f":"IF(AM5894<>0,AM5894,IF(ENE[[#This Row],[NMOG Indi]]>0,X5894,AM5894))","v":0},{"$f":"IF(AN5894<>0,AN5894,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5894,AN5894))","v":0},{"$f":"IF(AO5894<>0,AO5894,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5894,AO5894))","v":0},48,1,0,20,20,20,20,20,21,22,23]
["NAT|Empty","14|Computer services",14,"Vote","Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",649,897,897,0,2715,2715,2398,0,0,0,0,5909,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5924<>0,AE5924,IF(ENE[[#This Row],[NMOG Indi]]>0,P5924,AE5924))","v":0},{"$f":"IF(AF5924<>0,AF5924,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5924,AF5924))","v":0},{"$f":"IF(AG5924<>0,AG5924,IF(ENE[[#This Row],[NMOG Indi]]>0,R5924,AG5924))","v":0},{"$f":"IF(AH5924<>0,AH5924,IF(ENE[[#This Row],[NMOG Indi]]>0,S5924,AH5924))","v":0},{"$f":"IF(AI5924<>0,AI5924,IF(ENE[[#This Row],[NMOG Indi]]>0,T5924,AI5924))","v":0},{"$f":"IF(AJ5924<>0,AJ5924,IF(ENE[[#This Row],[NMOG Indi]]>0,U5924,AJ5924))","v":0},{"$f":"IF(AK5924<>0,AK5924,IF(ENE[[#This Row],[NMOG Indi]]>0,V5924,AK5924))","v":0},{"$f":"IF(AL5924<>0,AL5924,IF(ENE[[#This Row],[NMOG Indi]]>0,W5924,AL5924))","v":0},{"$f":"IF(AM5924<>0,AM5924,IF(ENE[[#This Row],[NMOG Indi]]>0,X5924,AM5924))","v":0},{"$f":"IF(AN5924<>0,AN5924,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5924,AN5924))","v":0},{"$f":"IF(AO5924<>0,AO5924,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5924,AO5924))","v":0},649,897,897,0,2715,2715,2398,0,0,0,0]
["NAT|Empty","14|Venues and facilities",14,"Vote","Basic Education",4,"Planning, Information and Assessment",5,"National Education Evaluation and Development Unit","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",24,21,21,0,1,1,633,0,0,0,0,5970,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE5985<>0,AE5985,IF(ENE[[#This Row],[NMOG Indi]]>0,P5985,AE5985))","v":0},{"$f":"IF(AF5985<>0,AF5985,IF(ENE[[#This Row],[NMOG Indi]]>0,Q5985,AF5985))","v":0},{"$f":"IF(AG5985<>0,AG5985,IF(ENE[[#This Row],[NMOG Indi]]>0,R5985,AG5985))","v":0},{"$f":"IF(AH5985<>0,AH5985,IF(ENE[[#This Row],[NMOG Indi]]>0,S5985,AH5985))","v":0},{"$f":"IF(AI5985<>0,AI5985,IF(ENE[[#This Row],[NMOG Indi]]>0,T5985,AI5985))","v":0},{"$f":"IF(AJ5985<>0,AJ5985,IF(ENE[[#This Row],[NMOG Indi]]>0,U5985,AJ5985))","v":0},{"$f":"IF(AK5985<>0,AK5985,IF(ENE[[#This Row],[NMOG Indi]]>0,V5985,AK5985))","v":0},{"$f":"IF(AL5985<>0,AL5985,IF(ENE[[#This Row],[NMOG Indi]]>0,W5985,AL5985))","v":0},{"$f":"IF(AM5985<>0,AM5985,IF(ENE[[#This Row],[NMOG Indi]]>0,X5985,AM5985))","v":0},{"$f":"IF(AN5985<>0,AN5985,IF(ENE[[#This Row],[NMOG Indi]]>0,Y5985,AN5985))","v":0},{"$f":"IF(AO5985<>0,AO5985,IF(ENE[[#This Row],[NMOG Indi]]>0,Z5985,AO5985))","v":0},24,21,21,0,1,1,633,0,0,0,0]
["NAT|Empty","14|Computer services",14,"Vote","Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",15,2,2,0,0,0,17,0,0,0,0,6043,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6058<>0,AE6058,IF(ENE[[#This Row],[NMOG Indi]]>0,P6058,AE6058))","v":0},{"$f":"IF(AF6058<>0,AF6058,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6058,AF6058))","v":0},{"$f":"IF(AG6058<>0,AG6058,IF(ENE[[#This Row],[NMOG Indi]]>0,R6058,AG6058))","v":0},{"$f":"IF(AH6058<>0,AH6058,IF(ENE[[#This Row],[NMOG Indi]]>0,S6058,AH6058))","v":0},{"$f":"IF(AI6058<>0,AI6058,IF(ENE[[#This Row],[NMOG Indi]]>0,T6058,AI6058))","v":0},{"$f":"IF(AJ6058<>0,AJ6058,IF(ENE[[#This Row],[NMOG Indi]]>0,U6058,AJ6058))","v":0},{"$f":"IF(AK6058<>0,AK6058,IF(ENE[[#This Row],[NMOG Indi]]>0,V6058,AK6058))","v":0},{"$f":"IF(AL6058<>0,AL6058,IF(ENE[[#This Row],[NMOG Indi]]>0,W6058,AL6058))","v":0},{"$f":"IF(AM6058<>0,AM6058,IF(ENE[[#This Row],[NMOG Indi]]>0,X6058,AM6058))","v":0},{"$f":"IF(AN6058<>0,AN6058,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6058,AN6058))","v":0},{"$f":"IF(AO6058<>0,AO6058,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6058,AO6058))","v":0},15,2,2,0,0,0,17,0,0,0,0]
["NAT|Empty","15|Fleet services (including government motor transport)",15,"Vote","Higher Education and Training",1,"Administration",1,"Ministry","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",657,681,989,756,557,557,1155,900,955,1010,1048,6076,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6091<>0,AE6091,IF(ENE[[#This Row],[NMOG Indi]]>0,P6091,AE6091))","v":0},{"$f":"IF(AF6091<>0,AF6091,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6091,AF6091))","v":0},{"$f":"IF(AG6091<>0,AG6091,IF(ENE[[#This Row],[NMOG Indi]]>0,R6091,AG6091))","v":0},{"$f":"IF(AH6091<>0,AH6091,IF(ENE[[#This Row],[NMOG Indi]]>0,S6091,AH6091))","v":0},{"$f":"IF(AI6091<>0,AI6091,IF(ENE[[#This Row],[NMOG Indi]]>0,T6091,AI6091))","v":0},{"$f":"IF(AJ6091<>0,AJ6091,IF(ENE[[#This Row],[NMOG Indi]]>0,U6091,AJ6091))","v":0},{"$f":"IF(AK6091<>0,AK6091,IF(ENE[[#This Row],[NMOG Indi]]>0,V6091,AK6091))","v":0},{"$f":"IF(AL6091<>0,AL6091,IF(ENE[[#This Row],[NMOG Indi]]>0,W6091,AL6091))","v":0},{"$f":"IF(AM6091<>0,AM6091,IF(ENE[[#This Row],[NMOG Indi]]>0,X6091,AM6091))","v":0},{"$f":"IF(AN6091<>0,AN6091,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6091,AN6091))","v":0},{"$f":"IF(AO6091<>0,AO6091,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6091,AO6091))","v":0},657,681,989,756,557,557,1155,900,955,1010,1048]
["NAT|Other","15|Payments for financial assets",15,"Vote","Higher Education and Training",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Other",0,0,0,0,0,0,0,0,0,0,0,6092,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6107<>0,AE6107,IF(ENE[[#This Row],[NMOG Indi]]>0,P6107,AE6107))","v":0},{"$f":"IF(AF6107<>0,AF6107,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6107,AF6107))","v":0},{"$f":"IF(AG6107<>0,AG6107,IF(ENE[[#This Row],[NMOG Indi]]>0,R6107,AG6107))","v":0},{"$f":"IF(AH6107<>0,AH6107,IF(ENE[[#This Row],[NMOG Indi]]>0,S6107,AH6107))","v":0},{"$f":"IF(AI6107<>0,AI6107,IF(ENE[[#This Row],[NMOG Indi]]>0,T6107,AI6107))","v":0},{"$f":"IF(AJ6107<>0,AJ6107,IF(ENE[[#This Row],[NMOG Indi]]>0,U6107,AJ6107))","v":0},{"$f":"IF(AK6107<>0,AK6107,IF(ENE[[#This Row],[NMOG Indi]]>0,V6107,AK6107))","v":0},{"$f":"IF(AL6107<>0,AL6107,IF(ENE[[#This Row],[NMOG Indi]]>0,W6107,AL6107))","v":0},{"$f":"IF(AM6107<>0,AM6107,IF(ENE[[#This Row],[NMOG Indi]]>0,X6107,AM6107))","v":0},{"$f":"IF(AN6107<>0,AN6107,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6107,AN6107))","v":0},{"$f":"IF(AO6107<>0,AO6107,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6107,AO6107))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","15|Contractors",15,"Vote","Higher Education and Training",1,"Administration",4,"Office of the Chief Financial Officer","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",34,13,15,33,16,16,2,17,18,19,20,6167,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6182<>0,AE6182,IF(ENE[[#This Row],[NMOG Indi]]>0,P6182,AE6182))","v":0},{"$f":"IF(AF6182<>0,AF6182,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6182,AF6182))","v":0},{"$f":"IF(AG6182<>0,AG6182,IF(ENE[[#This Row],[NMOG Indi]]>0,R6182,AG6182))","v":0},{"$f":"IF(AH6182<>0,AH6182,IF(ENE[[#This Row],[NMOG Indi]]>0,S6182,AH6182))","v":0},{"$f":"IF(AI6182<>0,AI6182,IF(ENE[[#This Row],[NMOG Indi]]>0,T6182,AI6182))","v":0},{"$f":"IF(AJ6182<>0,AJ6182,IF(ENE[[#This Row],[NMOG Indi]]>0,U6182,AJ6182))","v":0},{"$f":"IF(AK6182<>0,AK6182,IF(ENE[[#This Row],[NMOG Indi]]>0,V6182,AK6182))","v":0},{"$f":"IF(AL6182<>0,AL6182,IF(ENE[[#This Row],[NMOG Indi]]>0,W6182,AL6182))","v":0},{"$f":"IF(AM6182<>0,AM6182,IF(ENE[[#This Row],[NMOG Indi]]>0,X6182,AM6182))","v":0},{"$f":"IF(AN6182<>0,AN6182,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6182,AN6182))","v":0},{"$f":"IF(AO6182<>0,AO6182,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6182,AO6182))","v":0},34,13,15,33,16,16,2,17,18,19,20]
["NAT|Empty","15|Transport equipment",15,"Vote","Higher Education and Training",1,"Administration",4,"Office of the Chief Financial Officer","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",0,0,0,0,0,0,404,0,0,0,0,6183,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6198<>0,AE6198,IF(ENE[[#This Row],[NMOG Indi]]>0,P6198,AE6198))","v":0},{"$f":"IF(AF6198<>0,AF6198,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6198,AF6198))","v":0},{"$f":"IF(AG6198<>0,AG6198,IF(ENE[[#This Row],[NMOG Indi]]>0,R6198,AG6198))","v":0},{"$f":"IF(AH6198<>0,AH6198,IF(ENE[[#This Row],[NMOG Indi]]>0,S6198,AH6198))","v":0},{"$f":"IF(AI6198<>0,AI6198,IF(ENE[[#This Row],[NMOG Indi]]>0,T6198,AI6198))","v":0},{"$f":"IF(AJ6198<>0,AJ6198,IF(ENE[[#This Row],[NMOG Indi]]>0,U6198,AJ6198))","v":0},{"$f":"IF(AK6198<>0,AK6198,IF(ENE[[#This Row],[NMOG Indi]]>0,V6198,AK6198))","v":0},{"$f":"IF(AL6198<>0,AL6198,IF(ENE[[#This Row],[NMOG Indi]]>0,W6198,AL6198))","v":0},{"$f":"IF(AM6198<>0,AM6198,IF(ENE[[#This Row],[NMOG Indi]]>0,X6198,AM6198))","v":0},{"$f":"IF(AN6198<>0,AN6198,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6198,AN6198))","v":0},{"$f":"IF(AO6198<>0,AO6198,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6198,AO6198))","v":0},0,0,0,0,0,0,404,0,0,0,0]
["NAT|Employee social benefits","15|Departmental agencies (non-business entities)",15,"Vote","Higher Education and Training",2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Employee social benefits",14,0,0,0,0,0,0,0,0,0,0,6242,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6257<>0,AE6257,IF(ENE[[#This Row],[NMOG Indi]]>0,P6257,AE6257))","v":0},{"$f":"IF(AF6257<>0,AF6257,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6257,AF6257))","v":0},{"$f":"IF(AG6257<>0,AG6257,IF(ENE[[#This Row],[NMOG Indi]]>0,R6257,AG6257))","v":0},{"$f":"IF(AH6257<>0,AH6257,IF(ENE[[#This Row],[NMOG Indi]]>0,S6257,AH6257))","v":0},{"$f":"IF(AI6257<>0,AI6257,IF(ENE[[#This Row],[NMOG Indi]]>0,T6257,AI6257))","v":0},{"$f":"IF(AJ6257<>0,AJ6257,IF(ENE[[#This Row],[NMOG Indi]]>0,U6257,AJ6257))","v":0},{"$f":"IF(AK6257<>0,AK6257,IF(ENE[[#This Row],[NMOG Indi]]>0,V6257,AK6257))","v":0},{"$f":"IF(AL6257<>0,AL6257,IF(ENE[[#This Row],[NMOG Indi]]>0,W6257,AL6257))","v":0},{"$f":"IF(AM6257<>0,AM6257,IF(ENE[[#This Row],[NMOG Indi]]>0,X6257,AM6257))","v":0},{"$f":"IF(AN6257<>0,AN6257,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6257,AN6257))","v":0},{"$f":"IF(AO6257<>0,AO6257,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6257,AO6257))","v":0},14,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","15|Communication (G&S)",15,"Vote","Higher Education and Training",2,"Planning, Policy and Strategy",5,"Legal and Legislative Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",242,225,166,207,172,172,126,173,180,196,203,6289,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6304<>0,AE6304,IF(ENE[[#This Row],[NMOG Indi]]>0,P6304,AE6304))","v":0},{"$f":"IF(AF6304<>0,AF6304,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6304,AF6304))","v":0},{"$f":"IF(AG6304<>0,AG6304,IF(ENE[[#This Row],[NMOG Indi]]>0,R6304,AG6304))","v":0},{"$f":"IF(AH6304<>0,AH6304,IF(ENE[[#This Row],[NMOG Indi]]>0,S6304,AH6304))","v":0},{"$f":"IF(AI6304<>0,AI6304,IF(ENE[[#This Row],[NMOG Indi]]>0,T6304,AI6304))","v":0},{"$f":"IF(AJ6304<>0,AJ6304,IF(ENE[[#This Row],[NMOG Indi]]>0,U6304,AJ6304))","v":0},{"$f":"IF(AK6304<>0,AK6304,IF(ENE[[#This Row],[NMOG Indi]]>0,V6304,AK6304))","v":0},{"$f":"IF(AL6304<>0,AL6304,IF(ENE[[#This Row],[NMOG Indi]]>0,W6304,AL6304))","v":0},{"$f":"IF(AM6304<>0,AM6304,IF(ENE[[#This Row],[NMOG Indi]]>0,X6304,AM6304))","v":0},{"$f":"IF(AN6304<>0,AN6304,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6304,AN6304))","v":0},{"$f":"IF(AO6304<>0,AO6304,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6304,AO6304))","v":0},242,225,166,207,172,172,126,173,180,196,203]
["NAT|Empty","15|Consultants: Business and advisory services",15,"Vote","Higher Education and Training",3,"University Education",2,"University Planning and Institutional Funding","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,70,8,120,0,0,0,15021,22,24,25,6350,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6365<>0,AE6365,IF(ENE[[#This Row],[NMOG Indi]]>0,P6365,AE6365))","v":0},{"$f":"IF(AF6365<>0,AF6365,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6365,AF6365))","v":0},{"$f":"IF(AG6365<>0,AG6365,IF(ENE[[#This Row],[NMOG Indi]]>0,R6365,AG6365))","v":0},{"$f":"IF(AH6365<>0,AH6365,IF(ENE[[#This Row],[NMOG Indi]]>0,S6365,AH6365))","v":0},{"$f":"IF(AI6365<>0,AI6365,IF(ENE[[#This Row],[NMOG Indi]]>0,T6365,AI6365))","v":0},{"$f":"IF(AJ6365<>0,AJ6365,IF(ENE[[#This Row],[NMOG Indi]]>0,U6365,AJ6365))","v":0},{"$f":"IF(AK6365<>0,AK6365,IF(ENE[[#This Row],[NMOG Indi]]>0,V6365,AK6365))","v":0},{"$f":"IF(AL6365<>0,AL6365,IF(ENE[[#This Row],[NMOG Indi]]>0,W6365,AL6365))","v":0},{"$f":"IF(AM6365<>0,AM6365,IF(ENE[[#This Row],[NMOG Indi]]>0,X6365,AM6365))","v":0},{"$f":"IF(AN6365<>0,AN6365,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6365,AN6365))","v":0},{"$f":"IF(AO6365<>0,AO6365,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6365,AO6365))","v":0},0,70,8,120,0,0,0,15021,22,24,25]
["NAT|Empty","15|Venues and facilities",15,"Vote","Higher Education and Training",3,"University Education",3,"Institutional Governance and Management Support","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",175,240,82,125,176,176,183,128,131,139,144,6380,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6395<>0,AE6395,IF(ENE[[#This Row],[NMOG Indi]]>0,P6395,AE6395))","v":0},{"$f":"IF(AF6395<>0,AF6395,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6395,AF6395))","v":0},{"$f":"IF(AG6395<>0,AG6395,IF(ENE[[#This Row],[NMOG Indi]]>0,R6395,AG6395))","v":0},{"$f":"IF(AH6395<>0,AH6395,IF(ENE[[#This Row],[NMOG Indi]]>0,S6395,AH6395))","v":0},{"$f":"IF(AI6395<>0,AI6395,IF(ENE[[#This Row],[NMOG Indi]]>0,T6395,AI6395))","v":0},{"$f":"IF(AJ6395<>0,AJ6395,IF(ENE[[#This Row],[NMOG Indi]]>0,U6395,AJ6395))","v":0},{"$f":"IF(AK6395<>0,AK6395,IF(ENE[[#This Row],[NMOG Indi]]>0,V6395,AK6395))","v":0},{"$f":"IF(AL6395<>0,AL6395,IF(ENE[[#This Row],[NMOG Indi]]>0,W6395,AL6395))","v":0},{"$f":"IF(AM6395<>0,AM6395,IF(ENE[[#This Row],[NMOG Indi]]>0,X6395,AM6395))","v":0},{"$f":"IF(AN6395<>0,AN6395,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6395,AN6395))","v":0},{"$f":"IF(AO6395<>0,AO6395,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6395,AO6395))","v":0},175,240,82,125,176,176,183,128,131,139,144]
["NAT|Vaal University of Technology","15|Higher education institutions",15,"Vote","Higher Education and Training",3,"University Education",6,"University Subsidies","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","NAT","Vaal University of Technology",0,0,0,0,38680,38680,0,40300,0,0,0,6441,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6456<>0,AE6456,IF(ENE[[#This Row],[NMOG Indi]]>0,P6456,AE6456))","v":0},{"$f":"IF(AF6456<>0,AF6456,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6456,AF6456))","v":0},{"$f":"IF(AG6456<>0,AG6456,IF(ENE[[#This Row],[NMOG Indi]]>0,R6456,AG6456))","v":0},{"$f":"IF(AH6456<>0,AH6456,IF(ENE[[#This Row],[NMOG Indi]]>0,S6456,AH6456))","v":0},{"$f":"IF(AI6456<>0,AI6456,IF(ENE[[#This Row],[NMOG Indi]]>0,T6456,AI6456))","v":0},{"$f":"IF(AJ6456<>0,AJ6456,IF(ENE[[#This Row],[NMOG Indi]]>0,U6456,AJ6456))","v":0},{"$f":"IF(AK6456<>0,AK6456,IF(ENE[[#This Row],[NMOG Indi]]>0,V6456,AK6456))","v":0},{"$f":"IF(AL6456<>0,AL6456,IF(ENE[[#This Row],[NMOG Indi]]>0,W6456,AL6456))","v":0},{"$f":"IF(AM6456<>0,AM6456,IF(ENE[[#This Row],[NMOG Indi]]>0,X6456,AM6456))","v":0},{"$f":"IF(AN6456<>0,AN6456,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6456,AN6456))","v":0},{"$f":"IF(AO6456<>0,AO6456,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6456,AO6456))","v":0},0,0,0,0,38680,38680,0,40300,0,0,0]
["NAT|Education, Training and Development Practices Sector Education and Training Authority","15|Departmental agencies (non-business entities)",15,"Vote","Higher Education and Training",4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Education, Training and Development Practices Sector Education and Training Authority",13712,14366,14366,15189,15189,15189,0,16039,16922,17853,18626,6487,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6502<>0,AE6502,IF(ENE[[#This Row],[NMOG Indi]]>0,P6502,AE6502))","v":0},{"$f":"IF(AF6502<>0,AF6502,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6502,AF6502))","v":0},{"$f":"IF(AG6502<>0,AG6502,IF(ENE[[#This Row],[NMOG Indi]]>0,R6502,AG6502))","v":0},{"$f":"IF(AH6502<>0,AH6502,IF(ENE[[#This Row],[NMOG Indi]]>0,S6502,AH6502))","v":0},{"$f":"IF(AI6502<>0,AI6502,IF(ENE[[#This Row],[NMOG Indi]]>0,T6502,AI6502))","v":0},{"$f":"IF(AJ6502<>0,AJ6502,IF(ENE[[#This Row],[NMOG Indi]]>0,U6502,AJ6502))","v":0},{"$f":"IF(AK6502<>0,AK6502,IF(ENE[[#This Row],[NMOG Indi]]>0,V6502,AK6502))","v":0},{"$f":"IF(AL6502<>0,AL6502,IF(ENE[[#This Row],[NMOG Indi]]>0,W6502,AL6502))","v":0},{"$f":"IF(AM6502<>0,AM6502,IF(ENE[[#This Row],[NMOG Indi]]>0,X6502,AM6502))","v":0},{"$f":"IF(AN6502<>0,AN6502,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6502,AN6502))","v":0},{"$f":"IF(AO6502<>0,AO6502,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6502,AO6502))","v":0},13712,14366,14366,15189,15189,15189,0,16039,16922,17853,18626]
["NAT|Empty","15|Operating leases",15,"Vote","Higher Education and Training",4,"Technical and Vocational Education and Training",3,"Programmes and Qualifications","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",15,20,14,35,31,31,19,41,33,47,49,6502,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6517<>0,AE6517,IF(ENE[[#This Row],[NMOG Indi]]>0,P6517,AE6517))","v":0},{"$f":"IF(AF6517<>0,AF6517,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6517,AF6517))","v":0},{"$f":"IF(AG6517<>0,AG6517,IF(ENE[[#This Row],[NMOG Indi]]>0,R6517,AG6517))","v":0},{"$f":"IF(AH6517<>0,AH6517,IF(ENE[[#This Row],[NMOG Indi]]>0,S6517,AH6517))","v":0},{"$f":"IF(AI6517<>0,AI6517,IF(ENE[[#This Row],[NMOG Indi]]>0,T6517,AI6517))","v":0},{"$f":"IF(AJ6517<>0,AJ6517,IF(ENE[[#This Row],[NMOG Indi]]>0,U6517,AJ6517))","v":0},{"$f":"IF(AK6517<>0,AK6517,IF(ENE[[#This Row],[NMOG Indi]]>0,V6517,AK6517))","v":0},{"$f":"IF(AL6517<>0,AL6517,IF(ENE[[#This Row],[NMOG Indi]]>0,W6517,AL6517))","v":0},{"$f":"IF(AM6517<>0,AM6517,IF(ENE[[#This Row],[NMOG Indi]]>0,X6517,AM6517))","v":0},{"$f":"IF(AN6517<>0,AN6517,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6517,AN6517))","v":0},{"$f":"IF(AO6517<>0,AO6517,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6517,AO6517))","v":0},15,20,14,35,31,31,19,41,33,47,49]
["NAT|Empty","15|Agency and support/outsourced services",15,"Vote","Higher Education and Training",5,"Skills Development",1,"Programme Management: Skills Development","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,6563,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6578<>0,AE6578,IF(ENE[[#This Row],[NMOG Indi]]>0,P6578,AE6578))","v":0},{"$f":"IF(AF6578<>0,AF6578,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6578,AF6578))","v":0},{"$f":"IF(AG6578<>0,AG6578,IF(ENE[[#This Row],[NMOG Indi]]>0,R6578,AG6578))","v":0},{"$f":"IF(AH6578<>0,AH6578,IF(ENE[[#This Row],[NMOG Indi]]>0,S6578,AH6578))","v":0},{"$f":"IF(AI6578<>0,AI6578,IF(ENE[[#This Row],[NMOG Indi]]>0,T6578,AI6578))","v":0},{"$f":"IF(AJ6578<>0,AJ6578,IF(ENE[[#This Row],[NMOG Indi]]>0,U6578,AJ6578))","v":0},{"$f":"IF(AK6578<>0,AK6578,IF(ENE[[#This Row],[NMOG Indi]]>0,V6578,AK6578))","v":0},{"$f":"IF(AL6578<>0,AL6578,IF(ENE[[#This Row],[NMOG Indi]]>0,W6578,AL6578))","v":0},{"$f":"IF(AM6578<>0,AM6578,IF(ENE[[#This Row],[NMOG Indi]]>0,X6578,AM6578))","v":0},{"$f":"IF(AN6578<>0,AN6578,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6578,AN6578))","v":0},{"$f":"IF(AO6578<>0,AO6578,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6578,AO6578))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","15|Inventory: Materials and supplies",15,"Vote","Higher Education and Training",5,"Skills Development",2,"SETA Coordination","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","NAT","Non-transfer",2080,2710,2635,4000,3642,3642,3705,3660,4022,4593,4764,6593,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6608<>0,AE6608,IF(ENE[[#This Row],[NMOG Indi]]>0,P6608,AE6608))","v":0},{"$f":"IF(AF6608<>0,AF6608,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6608,AF6608))","v":0},{"$f":"IF(AG6608<>0,AG6608,IF(ENE[[#This Row],[NMOG Indi]]>0,R6608,AG6608))","v":0},{"$f":"IF(AH6608<>0,AH6608,IF(ENE[[#This Row],[NMOG Indi]]>0,S6608,AH6608))","v":0},{"$f":"IF(AI6608<>0,AI6608,IF(ENE[[#This Row],[NMOG Indi]]>0,T6608,AI6608))","v":0},{"$f":"IF(AJ6608<>0,AJ6608,IF(ENE[[#This Row],[NMOG Indi]]>0,U6608,AJ6608))","v":0},{"$f":"IF(AK6608<>0,AK6608,IF(ENE[[#This Row],[NMOG Indi]]>0,V6608,AK6608))","v":0},{"$f":"IF(AL6608<>0,AL6608,IF(ENE[[#This Row],[NMOG Indi]]>0,W6608,AL6608))","v":0},{"$f":"IF(AM6608<>0,AM6608,IF(ENE[[#This Row],[NMOG Indi]]>0,X6608,AM6608))","v":0},{"$f":"IF(AN6608<>0,AN6608,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6608,AN6608))","v":0},{"$f":"IF(AO6608<>0,AO6608,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6608,AO6608))","v":0},{"$f":"P6608-AP6608","v":2080},{"$f":"Q6608-AQ6608","v":2710},{"$f":"R6608-AR6608","v":2635},{"$f":"S6608-AS6608","v":4000},{"$f":"T6608-AT6608","v":3642},{"$f":"U6608-AU6608","v":3642},3705,{"$f":"W6608-AW6608","v":3660},4022,4593,4764]
["NAT|Empty","15|Rental and hiring",15,"Vote","Higher Education and Training",6,"Community Education and Training",2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,157,0,0,0,0,6668,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6683<>0,AE6683,IF(ENE[[#This Row],[NMOG Indi]]>0,P6683,AE6683))","v":0},{"$f":"IF(AF6683<>0,AF6683,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6683,AF6683))","v":0},{"$f":"IF(AG6683<>0,AG6683,IF(ENE[[#This Row],[NMOG Indi]]>0,R6683,AG6683))","v":0},{"$f":"IF(AH6683<>0,AH6683,IF(ENE[[#This Row],[NMOG Indi]]>0,S6683,AH6683))","v":0},{"$f":"IF(AI6683<>0,AI6683,IF(ENE[[#This Row],[NMOG Indi]]>0,T6683,AI6683))","v":0},{"$f":"IF(AJ6683<>0,AJ6683,IF(ENE[[#This Row],[NMOG Indi]]>0,U6683,AJ6683))","v":0},{"$f":"IF(AK6683<>0,AK6683,IF(ENE[[#This Row],[NMOG Indi]]>0,V6683,AK6683))","v":0},{"$f":"IF(AL6683<>0,AL6683,IF(ENE[[#This Row],[NMOG Indi]]>0,W6683,AL6683))","v":0},{"$f":"IF(AM6683<>0,AM6683,IF(ENE[[#This Row],[NMOG Indi]]>0,X6683,AM6683))","v":0},{"$f":"IF(AN6683<>0,AN6683,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6683,AN6683))","v":0},{"$f":"IF(AO6683<>0,AO6683,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6683,AO6683))","v":0},0,0,0,0,0,0,157,0,0,0,0]
["NAT|Empty","15|Consumable supplies",15,"Vote","Higher Education and Training",6,"Community Education and Training",3,"Financial Planning","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",56,561,119,1270,1059,1059,97,232,133,131,135,6684,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6699<>0,AE6699,IF(ENE[[#This Row],[NMOG Indi]]>0,P6699,AE6699))","v":0},{"$f":"IF(AF6699<>0,AF6699,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6699,AF6699))","v":0},{"$f":"IF(AG6699<>0,AG6699,IF(ENE[[#This Row],[NMOG Indi]]>0,R6699,AG6699))","v":0},{"$f":"IF(AH6699<>0,AH6699,IF(ENE[[#This Row],[NMOG Indi]]>0,S6699,AH6699))","v":0},{"$f":"IF(AI6699<>0,AI6699,IF(ENE[[#This Row],[NMOG Indi]]>0,T6699,AI6699))","v":0},{"$f":"IF(AJ6699<>0,AJ6699,IF(ENE[[#This Row],[NMOG Indi]]>0,U6699,AJ6699))","v":0},{"$f":"IF(AK6699<>0,AK6699,IF(ENE[[#This Row],[NMOG Indi]]>0,V6699,AK6699))","v":0},{"$f":"IF(AL6699<>0,AL6699,IF(ENE[[#This Row],[NMOG Indi]]>0,W6699,AL6699))","v":0},{"$f":"IF(AM6699<>0,AM6699,IF(ENE[[#This Row],[NMOG Indi]]>0,X6699,AM6699))","v":0},{"$f":"IF(AN6699<>0,AN6699,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6699,AN6699))","v":0},{"$f":"IF(AO6699<>0,AO6699,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6699,AO6699))","v":0},56,561,119,1270,1059,1059,97,232,133,131,135]
["NAT|Empty","16|Catering: Departmental activities",16,"Vote","Health",1,"Administration",1,"Ministry","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",43,200,45,0,0,0,31,0,0,0,0,6730,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6745<>0,AE6745,IF(ENE[[#This Row],[NMOG Indi]]>0,P6745,AE6745))","v":0},{"$f":"IF(AF6745<>0,AF6745,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6745,AF6745))","v":0},{"$f":"IF(AG6745<>0,AG6745,IF(ENE[[#This Row],[NMOG Indi]]>0,R6745,AG6745))","v":0},{"$f":"IF(AH6745<>0,AH6745,IF(ENE[[#This Row],[NMOG Indi]]>0,S6745,AH6745))","v":0},{"$f":"IF(AI6745<>0,AI6745,IF(ENE[[#This Row],[NMOG Indi]]>0,T6745,AI6745))","v":0},{"$f":"IF(AJ6745<>0,AJ6745,IF(ENE[[#This Row],[NMOG Indi]]>0,U6745,AJ6745))","v":0},{"$f":"IF(AK6745<>0,AK6745,IF(ENE[[#This Row],[NMOG Indi]]>0,V6745,AK6745))","v":0},{"$f":"IF(AL6745<>0,AL6745,IF(ENE[[#This Row],[NMOG Indi]]>0,W6745,AL6745))","v":0},{"$f":"IF(AM6745<>0,AM6745,IF(ENE[[#This Row],[NMOG Indi]]>0,X6745,AM6745))","v":0},{"$f":"IF(AN6745<>0,AN6745,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6745,AN6745))","v":0},{"$f":"IF(AO6745<>0,AO6745,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6745,AO6745))","v":0},43,200,45,0,0,0,31,0,0,0,0]
["NAT|Empty","16|Social contributions",16,"Vote","Health",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",18411,18038,16944,6839,6839,6839,19744,40453,38445,46248,47995,6776,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6791<>0,AE6791,IF(ENE[[#This Row],[NMOG Indi]]>0,P6791,AE6791))","v":0},{"$f":"IF(AF6791<>0,AF6791,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6791,AF6791))","v":0},{"$f":"IF(AG6791<>0,AG6791,IF(ENE[[#This Row],[NMOG Indi]]>0,R6791,AG6791))","v":0},{"$f":"IF(AH6791<>0,AH6791,IF(ENE[[#This Row],[NMOG Indi]]>0,S6791,AH6791))","v":0},{"$f":"IF(AI6791<>0,AI6791,IF(ENE[[#This Row],[NMOG Indi]]>0,T6791,AI6791))","v":0},{"$f":"IF(AJ6791<>0,AJ6791,IF(ENE[[#This Row],[NMOG Indi]]>0,U6791,AJ6791))","v":0},{"$f":"IF(AK6791<>0,AK6791,IF(ENE[[#This Row],[NMOG Indi]]>0,V6791,AK6791))","v":0},{"$f":"IF(AL6791<>0,AL6791,IF(ENE[[#This Row],[NMOG Indi]]>0,W6791,AL6791))","v":0},{"$f":"IF(AM6791<>0,AM6791,IF(ENE[[#This Row],[NMOG Indi]]>0,X6791,AM6791))","v":0},{"$f":"IF(AN6791<>0,AN6791,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6791,AN6791))","v":0},{"$f":"IF(AO6791<>0,AO6791,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6791,AO6791))","v":0},18411,18038,16944,6839,6839,6839,19744,40453,38445,46248,47995]
["NAT|Empty","16|Consumables: Stationery, printing and office supplies",16,"Vote","Health",2,"National Health Insurance",1,"Programme Management","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",2,0,2,50,50,50,0,56,59,62,65,6851,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6866<>0,AE6866,IF(ENE[[#This Row],[NMOG Indi]]>0,P6866,AE6866))","v":0},{"$f":"IF(AF6866<>0,AF6866,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6866,AF6866))","v":0},{"$f":"IF(AG6866<>0,AG6866,IF(ENE[[#This Row],[NMOG Indi]]>0,R6866,AG6866))","v":0},{"$f":"IF(AH6866<>0,AH6866,IF(ENE[[#This Row],[NMOG Indi]]>0,S6866,AH6866))","v":0},{"$f":"IF(AI6866<>0,AI6866,IF(ENE[[#This Row],[NMOG Indi]]>0,T6866,AI6866))","v":0},{"$f":"IF(AJ6866<>0,AJ6866,IF(ENE[[#This Row],[NMOG Indi]]>0,U6866,AJ6866))","v":0},{"$f":"IF(AK6866<>0,AK6866,IF(ENE[[#This Row],[NMOG Indi]]>0,V6866,AK6866))","v":0},{"$f":"IF(AL6866<>0,AL6866,IF(ENE[[#This Row],[NMOG Indi]]>0,W6866,AL6866))","v":0},{"$f":"IF(AM6866<>0,AM6866,IF(ENE[[#This Row],[NMOG Indi]]>0,X6866,AM6866))","v":0},{"$f":"IF(AN6866<>0,AN6866,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6866,AN6866))","v":0},{"$f":"IF(AO6866<>0,AO6866,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6866,AO6866))","v":0},2,0,2,50,50,50,0,56,59,62,65]
["NAT|Empty","16|Venues and facilities",16,"Vote","Health",2,"National Health Insurance",2,"Affordable Medicine","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",777,600,245,1289,1435,1435,0,1175,1182,1247,1294,6881,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6896<>0,AE6896,IF(ENE[[#This Row],[NMOG Indi]]>0,P6896,AE6896))","v":0},{"$f":"IF(AF6896<>0,AF6896,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6896,AF6896))","v":0},{"$f":"IF(AG6896<>0,AG6896,IF(ENE[[#This Row],[NMOG Indi]]>0,R6896,AG6896))","v":0},{"$f":"IF(AH6896<>0,AH6896,IF(ENE[[#This Row],[NMOG Indi]]>0,S6896,AH6896))","v":0},{"$f":"IF(AI6896<>0,AI6896,IF(ENE[[#This Row],[NMOG Indi]]>0,T6896,AI6896))","v":0},{"$f":"IF(AJ6896<>0,AJ6896,IF(ENE[[#This Row],[NMOG Indi]]>0,U6896,AJ6896))","v":0},{"$f":"IF(AK6896<>0,AK6896,IF(ENE[[#This Row],[NMOG Indi]]>0,V6896,AK6896))","v":0},{"$f":"IF(AL6896<>0,AL6896,IF(ENE[[#This Row],[NMOG Indi]]>0,W6896,AL6896))","v":0},{"$f":"IF(AM6896<>0,AM6896,IF(ENE[[#This Row],[NMOG Indi]]>0,X6896,AM6896))","v":0},{"$f":"IF(AN6896<>0,AN6896,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6896,AN6896))","v":0},{"$f":"IF(AO6896<>0,AO6896,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6896,AO6896))","v":0},777,600,245,1289,1435,1435,0,1175,1182,1247,1294]
["NAT|Empty","16|Contractors",16,"Vote","Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,10,2,9232,9232,9232,0,9749,10285,10851,11253,6942,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6957<>0,AE6957,IF(ENE[[#This Row],[NMOG Indi]]>0,P6957,AE6957))","v":0},{"$f":"IF(AF6957<>0,AF6957,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6957,AF6957))","v":0},{"$f":"IF(AG6957<>0,AG6957,IF(ENE[[#This Row],[NMOG Indi]]>0,R6957,AG6957))","v":0},{"$f":"IF(AH6957<>0,AH6957,IF(ENE[[#This Row],[NMOG Indi]]>0,S6957,AH6957))","v":0},{"$f":"IF(AI6957<>0,AI6957,IF(ENE[[#This Row],[NMOG Indi]]>0,T6957,AI6957))","v":0},{"$f":"IF(AJ6957<>0,AJ6957,IF(ENE[[#This Row],[NMOG Indi]]>0,U6957,AJ6957))","v":0},{"$f":"IF(AK6957<>0,AK6957,IF(ENE[[#This Row],[NMOG Indi]]>0,V6957,AK6957))","v":0},{"$f":"IF(AL6957<>0,AL6957,IF(ENE[[#This Row],[NMOG Indi]]>0,W6957,AL6957))","v":0},{"$f":"IF(AM6957<>0,AM6957,IF(ENE[[#This Row],[NMOG Indi]]>0,X6957,AM6957))","v":0},{"$f":"IF(AN6957<>0,AN6957,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6957,AN6957))","v":0},{"$f":"IF(AO6957<>0,AO6957,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6957,AO6957))","v":0},0,10,2,9232,9232,9232,0,9749,10285,10851,11253]
["NAT|Empty","16|Catering: Departmental activities",16,"Vote","Health",3,"Communicable and Non-communicable Diseases",3,"Tuberculosis Management","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",31,60,108,0,0,0,0,0,0,0,0,6975,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE6990<>0,AE6990,IF(ENE[[#This Row],[NMOG Indi]]>0,P6990,AE6990))","v":0},{"$f":"IF(AF6990<>0,AF6990,IF(ENE[[#This Row],[NMOG Indi]]>0,Q6990,AF6990))","v":0},{"$f":"IF(AG6990<>0,AG6990,IF(ENE[[#This Row],[NMOG Indi]]>0,R6990,AG6990))","v":0},{"$f":"IF(AH6990<>0,AH6990,IF(ENE[[#This Row],[NMOG Indi]]>0,S6990,AH6990))","v":0},{"$f":"IF(AI6990<>0,AI6990,IF(ENE[[#This Row],[NMOG Indi]]>0,T6990,AI6990))","v":0},{"$f":"IF(AJ6990<>0,AJ6990,IF(ENE[[#This Row],[NMOG Indi]]>0,U6990,AJ6990))","v":0},{"$f":"IF(AK6990<>0,AK6990,IF(ENE[[#This Row],[NMOG Indi]]>0,V6990,AK6990))","v":0},{"$f":"IF(AL6990<>0,AL6990,IF(ENE[[#This Row],[NMOG Indi]]>0,W6990,AL6990))","v":0},{"$f":"IF(AM6990<>0,AM6990,IF(ENE[[#This Row],[NMOG Indi]]>0,X6990,AM6990))","v":0},{"$f":"IF(AN6990<>0,AN6990,IF(ENE[[#This Row],[NMOG Indi]]>0,Y6990,AN6990))","v":0},{"$f":"IF(AO6990<>0,AO6990,IF(ENE[[#This Row],[NMOG Indi]]>0,Z6990,AO6990))","v":0},31,60,108,0,0,0,0,0,0,0,0]
["NAT|Empty","16|Rental and hiring",16,"Vote","Health",3,"Communicable and Non-communicable Diseases",5,"Child, Youth and School Health","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,200,200,200,0,211,223,235,244,7034,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7049<>0,AE7049,IF(ENE[[#This Row],[NMOG Indi]]>0,P7049,AE7049))","v":0},{"$f":"IF(AF7049<>0,AF7049,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7049,AF7049))","v":0},{"$f":"IF(AG7049<>0,AG7049,IF(ENE[[#This Row],[NMOG Indi]]>0,R7049,AG7049))","v":0},{"$f":"IF(AH7049<>0,AH7049,IF(ENE[[#This Row],[NMOG Indi]]>0,S7049,AH7049))","v":0},{"$f":"IF(AI7049<>0,AI7049,IF(ENE[[#This Row],[NMOG Indi]]>0,T7049,AI7049))","v":0},{"$f":"IF(AJ7049<>0,AJ7049,IF(ENE[[#This Row],[NMOG Indi]]>0,U7049,AJ7049))","v":0},{"$f":"IF(AK7049<>0,AK7049,IF(ENE[[#This Row],[NMOG Indi]]>0,V7049,AK7049))","v":0},{"$f":"IF(AL7049<>0,AL7049,IF(ENE[[#This Row],[NMOG Indi]]>0,W7049,AL7049))","v":0},{"$f":"IF(AM7049<>0,AM7049,IF(ENE[[#This Row],[NMOG Indi]]>0,X7049,AM7049))","v":0},{"$f":"IF(AN7049<>0,AN7049,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7049,AN7049))","v":0},{"$f":"IF(AO7049<>0,AO7049,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7049,AO7049))","v":0},0,0,0,200,200,200,0,211,223,235,244]
["NAT|Empty","16|Other machinery and equipment",16,"Vote","Health",3,"Communicable and Non-communicable Diseases",6,"Communicable Diseases","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",155,0,0,0,0,0,0,10,20,21,22,7064,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7079<>0,AE7079,IF(ENE[[#This Row],[NMOG Indi]]>0,P7079,AE7079))","v":0},{"$f":"IF(AF7079<>0,AF7079,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7079,AF7079))","v":0},{"$f":"IF(AG7079<>0,AG7079,IF(ENE[[#This Row],[NMOG Indi]]>0,R7079,AG7079))","v":0},{"$f":"IF(AH7079<>0,AH7079,IF(ENE[[#This Row],[NMOG Indi]]>0,S7079,AH7079))","v":0},{"$f":"IF(AI7079<>0,AI7079,IF(ENE[[#This Row],[NMOG Indi]]>0,T7079,AI7079))","v":0},{"$f":"IF(AJ7079<>0,AJ7079,IF(ENE[[#This Row],[NMOG Indi]]>0,U7079,AJ7079))","v":0},{"$f":"IF(AK7079<>0,AK7079,IF(ENE[[#This Row],[NMOG Indi]]>0,V7079,AK7079))","v":0},{"$f":"IF(AL7079<>0,AL7079,IF(ENE[[#This Row],[NMOG Indi]]>0,W7079,AL7079))","v":0},{"$f":"IF(AM7079<>0,AM7079,IF(ENE[[#This Row],[NMOG Indi]]>0,X7079,AM7079))","v":0},{"$f":"IF(AN7079<>0,AN7079,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7079,AN7079))","v":0},{"$f":"IF(AO7079<>0,AO7079,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7079,AO7079))","v":0},155,0,0,0,0,0,0,10,20,21,22]
["NAT|South African Federation for Mental Health","16|Non-profit institutions",16,"Vote","Health",3,"Communicable and Non-communicable Diseases",7,"Non-communicable Diseases","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","South African Federation for Mental Health",353,371,371,393,393,393,0,415,438,471,489,7094,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7109<>0,AE7109,IF(ENE[[#This Row],[NMOG Indi]]>0,P7109,AE7109))","v":0},{"$f":"IF(AF7109<>0,AF7109,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7109,AF7109))","v":0},{"$f":"IF(AG7109<>0,AG7109,IF(ENE[[#This Row],[NMOG Indi]]>0,R7109,AG7109))","v":0},{"$f":"IF(AH7109<>0,AH7109,IF(ENE[[#This Row],[NMOG Indi]]>0,S7109,AH7109))","v":0},{"$f":"IF(AI7109<>0,AI7109,IF(ENE[[#This Row],[NMOG Indi]]>0,T7109,AI7109))","v":0},{"$f":"IF(AJ7109<>0,AJ7109,IF(ENE[[#This Row],[NMOG Indi]]>0,U7109,AJ7109))","v":0},{"$f":"IF(AK7109<>0,AK7109,IF(ENE[[#This Row],[NMOG Indi]]>0,V7109,AK7109))","v":0},{"$f":"IF(AL7109<>0,AL7109,IF(ENE[[#This Row],[NMOG Indi]]>0,W7109,AL7109))","v":0},{"$f":"IF(AM7109<>0,AM7109,IF(ENE[[#This Row],[NMOG Indi]]>0,X7109,AM7109))","v":0},{"$f":"IF(AN7109<>0,AN7109,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7109,AN7109))","v":0},{"$f":"IF(AO7109<>0,AO7109,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7109,AO7109))","v":0},353,371,371,393,393,393,0,415,438,471,489]
["NAT|Empty","16|Communication (G&S)",16,"Vote","Health",4,"Primary Health Care",2,"District Health Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",63,212,111,236,236,236,0,112,119,126,130,7155,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7170<>0,AE7170,IF(ENE[[#This Row],[NMOG Indi]]>0,P7170,AE7170))","v":0},{"$f":"IF(AF7170<>0,AF7170,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7170,AF7170))","v":0},{"$f":"IF(AG7170<>0,AG7170,IF(ENE[[#This Row],[NMOG Indi]]>0,R7170,AG7170))","v":0},{"$f":"IF(AH7170<>0,AH7170,IF(ENE[[#This Row],[NMOG Indi]]>0,S7170,AH7170))","v":0},{"$f":"IF(AI7170<>0,AI7170,IF(ENE[[#This Row],[NMOG Indi]]>0,T7170,AI7170))","v":0},{"$f":"IF(AJ7170<>0,AJ7170,IF(ENE[[#This Row],[NMOG Indi]]>0,U7170,AJ7170))","v":0},{"$f":"IF(AK7170<>0,AK7170,IF(ENE[[#This Row],[NMOG Indi]]>0,V7170,AK7170))","v":0},{"$f":"IF(AL7170<>0,AL7170,IF(ENE[[#This Row],[NMOG Indi]]>0,W7170,AL7170))","v":0},{"$f":"IF(AM7170<>0,AM7170,IF(ENE[[#This Row],[NMOG Indi]]>0,X7170,AM7170))","v":0},{"$f":"IF(AN7170<>0,AN7170,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7170,AN7170))","v":0},{"$f":"IF(AO7170<>0,AO7170,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7170,AO7170))","v":0},63,212,111,236,236,236,0,112,119,126,130]
["NAT|Empty","16|Social contributions",16,"Vote","Health",4,"Primary Health Care",3,"Environmental and Port Health Services","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",18062,19643,19605,29992,29992,29992,0,32531,38510,42915,44521,7174,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7189<>0,AE7189,IF(ENE[[#This Row],[NMOG Indi]]>0,P7189,AE7189))","v":0},{"$f":"IF(AF7189<>0,AF7189,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7189,AF7189))","v":0},{"$f":"IF(AG7189<>0,AG7189,IF(ENE[[#This Row],[NMOG Indi]]>0,R7189,AG7189))","v":0},{"$f":"IF(AH7189<>0,AH7189,IF(ENE[[#This Row],[NMOG Indi]]>0,S7189,AH7189))","v":0},{"$f":"IF(AI7189<>0,AI7189,IF(ENE[[#This Row],[NMOG Indi]]>0,T7189,AI7189))","v":0},{"$f":"IF(AJ7189<>0,AJ7189,IF(ENE[[#This Row],[NMOG Indi]]>0,U7189,AJ7189))","v":0},{"$f":"IF(AK7189<>0,AK7189,IF(ENE[[#This Row],[NMOG Indi]]>0,V7189,AK7189))","v":0},{"$f":"IF(AL7189<>0,AL7189,IF(ENE[[#This Row],[NMOG Indi]]>0,W7189,AL7189))","v":0},{"$f":"IF(AM7189<>0,AM7189,IF(ENE[[#This Row],[NMOG Indi]]>0,X7189,AM7189))","v":0},{"$f":"IF(AN7189<>0,AN7189,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7189,AN7189))","v":0},{"$f":"IF(AO7189<>0,AO7189,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7189,AO7189))","v":0},18062,19643,19605,29992,29992,29992,0,32531,38510,42915,44521]
["NAT|Empty","16|Legal services (G&S)",16,"Vote","Health",5,"Hospital Systems",2,"Health Facilities Infrastructure Management","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",0,100,0,0,0,0,0,0,0,0,0,7261,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7276<>0,AE7276,IF(ENE[[#This Row],[NMOG Indi]]>0,P7276,AE7276))","v":0},{"$f":"IF(AF7276<>0,AF7276,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7276,AF7276))","v":0},{"$f":"IF(AG7276<>0,AG7276,IF(ENE[[#This Row],[NMOG Indi]]>0,R7276,AG7276))","v":0},{"$f":"IF(AH7276<>0,AH7276,IF(ENE[[#This Row],[NMOG Indi]]>0,S7276,AH7276))","v":0},{"$f":"IF(AI7276<>0,AI7276,IF(ENE[[#This Row],[NMOG Indi]]>0,T7276,AI7276))","v":0},{"$f":"IF(AJ7276<>0,AJ7276,IF(ENE[[#This Row],[NMOG Indi]]>0,U7276,AJ7276))","v":0},{"$f":"IF(AK7276<>0,AK7276,IF(ENE[[#This Row],[NMOG Indi]]>0,V7276,AK7276))","v":0},{"$f":"IF(AL7276<>0,AL7276,IF(ENE[[#This Row],[NMOG Indi]]>0,W7276,AL7276))","v":0},{"$f":"IF(AM7276<>0,AM7276,IF(ENE[[#This Row],[NMOG Indi]]>0,X7276,AM7276))","v":0},{"$f":"IF(AN7276<>0,AN7276,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7276,AN7276))","v":0},{"$f":"IF(AO7276<>0,AO7276,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7276,AO7276))","v":0},0,100,0,0,0,0,0,0,0,0,0]
["NAT|Empty","16|Advertising",16,"Vote","Health",5,"Hospital Systems",3,"Hospital Systems","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,0,0,485,485,485,0,0,0,0,0,7277,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7292<>0,AE7292,IF(ENE[[#This Row],[NMOG Indi]]>0,P7292,AE7292))","v":0},{"$f":"IF(AF7292<>0,AF7292,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7292,AF7292))","v":0},{"$f":"IF(AG7292<>0,AG7292,IF(ENE[[#This Row],[NMOG Indi]]>0,R7292,AG7292))","v":0},{"$f":"IF(AH7292<>0,AH7292,IF(ENE[[#This Row],[NMOG Indi]]>0,S7292,AH7292))","v":0},{"$f":"IF(AI7292<>0,AI7292,IF(ENE[[#This Row],[NMOG Indi]]>0,T7292,AI7292))","v":0},{"$f":"IF(AJ7292<>0,AJ7292,IF(ENE[[#This Row],[NMOG Indi]]>0,U7292,AJ7292))","v":0},{"$f":"IF(AK7292<>0,AK7292,IF(ENE[[#This Row],[NMOG Indi]]>0,V7292,AK7292))","v":0},{"$f":"IF(AL7292<>0,AL7292,IF(ENE[[#This Row],[NMOG Indi]]>0,W7292,AL7292))","v":0},{"$f":"IF(AM7292<>0,AM7292,IF(ENE[[#This Row],[NMOG Indi]]>0,X7292,AM7292))","v":0},{"$f":"IF(AN7292<>0,AN7292,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7292,AN7292))","v":0},{"$f":"IF(AO7292<>0,AO7292,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7292,AO7292))","v":0},0,0,0,485,485,485,0,0,0,0,0]
["NAT|Empty","16|Inventory: Medical supplies",16,"Vote","Health",6,"Health System Governance and Human Resources",3,"Public Entities Management and Laboratories","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","NAT","Non-transfer",232,1768,1724,1546,1546,1546,0,400,500,538,557,7352,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7367<>0,AE7367,IF(ENE[[#This Row],[NMOG Indi]]>0,P7367,AE7367))","v":0},{"$f":"IF(AF7367<>0,AF7367,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7367,AF7367))","v":0},{"$f":"IF(AG7367<>0,AG7367,IF(ENE[[#This Row],[NMOG Indi]]>0,R7367,AG7367))","v":0},{"$f":"IF(AH7367<>0,AH7367,IF(ENE[[#This Row],[NMOG Indi]]>0,S7367,AH7367))","v":0},{"$f":"IF(AI7367<>0,AI7367,IF(ENE[[#This Row],[NMOG Indi]]>0,T7367,AI7367))","v":0},{"$f":"IF(AJ7367<>0,AJ7367,IF(ENE[[#This Row],[NMOG Indi]]>0,U7367,AJ7367))","v":0},{"$f":"IF(AK7367<>0,AK7367,IF(ENE[[#This Row],[NMOG Indi]]>0,V7367,AK7367))","v":0},{"$f":"IF(AL7367<>0,AL7367,IF(ENE[[#This Row],[NMOG Indi]]>0,W7367,AL7367))","v":0},{"$f":"IF(AM7367<>0,AM7367,IF(ENE[[#This Row],[NMOG Indi]]>0,X7367,AM7367))","v":0},{"$f":"IF(AN7367<>0,AN7367,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7367,AN7367))","v":0},{"$f":"IF(AO7367<>0,AO7367,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7367,AO7367))","v":0},232,1768,1724,1546,1546,1546,0,400,500,538,557]
["NAT|Employee social benefits","16|Social benefits",16,"Vote","Health",6,"Health System Governance and Human Resources",3,"Public Entities Management and Laboratories","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",1623,0,1155,0,231,231,0,0,0,0,0,7368,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7383<>0,AE7383,IF(ENE[[#This Row],[NMOG Indi]]>0,P7383,AE7383))","v":0},{"$f":"IF(AF7383<>0,AF7383,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7383,AF7383))","v":0},{"$f":"IF(AG7383<>0,AG7383,IF(ENE[[#This Row],[NMOG Indi]]>0,R7383,AG7383))","v":0},{"$f":"IF(AH7383<>0,AH7383,IF(ENE[[#This Row],[NMOG Indi]]>0,S7383,AH7383))","v":0},{"$f":"IF(AI7383<>0,AI7383,IF(ENE[[#This Row],[NMOG Indi]]>0,T7383,AI7383))","v":0},{"$f":"IF(AJ7383<>0,AJ7383,IF(ENE[[#This Row],[NMOG Indi]]>0,U7383,AJ7383))","v":0},{"$f":"IF(AK7383<>0,AK7383,IF(ENE[[#This Row],[NMOG Indi]]>0,V7383,AK7383))","v":0},{"$f":"IF(AL7383<>0,AL7383,IF(ENE[[#This Row],[NMOG Indi]]>0,W7383,AL7383))","v":0},{"$f":"IF(AM7383<>0,AM7383,IF(ENE[[#This Row],[NMOG Indi]]>0,X7383,AM7383))","v":0},{"$f":"IF(AN7383<>0,AN7383,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7383,AN7383))","v":0},{"$f":"IF(AO7383<>0,AO7383,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7383,AO7383))","v":0},1623,0,1155,0,231,231,0,0,0,0,0]
["NAT|University of the Witwatersrand","16|Other transfers to households",16,"Vote","Health",6,"Health System Governance and Human Resources",6,"Human Resources for Health","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","University of the Witwatersrand",0,0,6999,0,0,0,0,0,0,0,0,7443,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7458<>0,AE7458,IF(ENE[[#This Row],[NMOG Indi]]>0,P7458,AE7458))","v":0},{"$f":"IF(AF7458<>0,AF7458,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7458,AF7458))","v":0},{"$f":"IF(AG7458<>0,AG7458,IF(ENE[[#This Row],[NMOG Indi]]>0,R7458,AG7458))","v":0},{"$f":"IF(AH7458<>0,AH7458,IF(ENE[[#This Row],[NMOG Indi]]>0,S7458,AH7458))","v":0},{"$f":"IF(AI7458<>0,AI7458,IF(ENE[[#This Row],[NMOG Indi]]>0,T7458,AI7458))","v":0},{"$f":"IF(AJ7458<>0,AJ7458,IF(ENE[[#This Row],[NMOG Indi]]>0,U7458,AJ7458))","v":0},{"$f":"IF(AK7458<>0,AK7458,IF(ENE[[#This Row],[NMOG Indi]]>0,V7458,AK7458))","v":0},{"$f":"IF(AL7458<>0,AL7458,IF(ENE[[#This Row],[NMOG Indi]]>0,W7458,AL7458))","v":0},{"$f":"IF(AM7458<>0,AM7458,IF(ENE[[#This Row],[NMOG Indi]]>0,X7458,AM7458))","v":0},{"$f":"IF(AN7458<>0,AN7458,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7458,AN7458))","v":0},{"$f":"IF(AO7458<>0,AO7458,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7458,AO7458))","v":0},0,0,6999,0,0,0,0,0,0,0,0]
["NAT|Empty","17|Operating leases",17,"Vote","Social Development",1,"Administration",1,"Ministry","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",81,165,389,175,175,175,282,185,195,206,214,7463,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7478<>0,AE7478,IF(ENE[[#This Row],[NMOG Indi]]>0,P7478,AE7478))","v":0},{"$f":"IF(AF7478<>0,AF7478,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7478,AF7478))","v":0},{"$f":"IF(AG7478<>0,AG7478,IF(ENE[[#This Row],[NMOG Indi]]>0,R7478,AG7478))","v":0},{"$f":"IF(AH7478<>0,AH7478,IF(ENE[[#This Row],[NMOG Indi]]>0,S7478,AH7478))","v":0},{"$f":"IF(AI7478<>0,AI7478,IF(ENE[[#This Row],[NMOG Indi]]>0,T7478,AI7478))","v":0},{"$f":"IF(AJ7478<>0,AJ7478,IF(ENE[[#This Row],[NMOG Indi]]>0,U7478,AJ7478))","v":0},{"$f":"IF(AK7478<>0,AK7478,IF(ENE[[#This Row],[NMOG Indi]]>0,V7478,AK7478))","v":0},{"$f":"IF(AL7478<>0,AL7478,IF(ENE[[#This Row],[NMOG Indi]]>0,W7478,AL7478))","v":0},{"$f":"IF(AM7478<>0,AM7478,IF(ENE[[#This Row],[NMOG Indi]]>0,X7478,AM7478))","v":0},{"$f":"IF(AN7478<>0,AN7478,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7478,AN7478))","v":0},{"$f":"IF(AO7478<>0,AO7478,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7478,AO7478))","v":0},81,165,389,175,175,175,282,185,195,206,214]
["NAT|Empty","17|Operating leases",17,"Vote","Social Development",1,"Administration",2,"Department Management","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",81,109,224,115,115,115,108,121,128,135,139,7490,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7505<>0,AE7505,IF(ENE[[#This Row],[NMOG Indi]]>0,P7505,AE7505))","v":0},{"$f":"IF(AF7505<>0,AF7505,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7505,AF7505))","v":0},{"$f":"IF(AG7505<>0,AG7505,IF(ENE[[#This Row],[NMOG Indi]]>0,R7505,AG7505))","v":0},{"$f":"IF(AH7505<>0,AH7505,IF(ENE[[#This Row],[NMOG Indi]]>0,S7505,AH7505))","v":0},{"$f":"IF(AI7505<>0,AI7505,IF(ENE[[#This Row],[NMOG Indi]]>0,T7505,AI7505))","v":0},{"$f":"IF(AJ7505<>0,AJ7505,IF(ENE[[#This Row],[NMOG Indi]]>0,U7505,AJ7505))","v":0},{"$f":"IF(AK7505<>0,AK7505,IF(ENE[[#This Row],[NMOG Indi]]>0,V7505,AK7505))","v":0},{"$f":"IF(AL7505<>0,AL7505,IF(ENE[[#This Row],[NMOG Indi]]>0,W7505,AL7505))","v":0},{"$f":"IF(AM7505<>0,AM7505,IF(ENE[[#This Row],[NMOG Indi]]>0,X7505,AM7505))","v":0},{"$f":"IF(AN7505<>0,AN7505,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7505,AN7505))","v":0},{"$f":"IF(AO7505<>0,AO7505,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7505,AO7505))","v":0},81,109,224,115,115,115,108,121,128,135,139]
["NAT|Empty","17|Computer services",17,"Vote","Social Development",1,"Administration",5,"Internal Audit","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",66,125,0,132,132,132,204,139,147,155,160,7565,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7580<>0,AE7580,IF(ENE[[#This Row],[NMOG Indi]]>0,P7580,AE7580))","v":0},{"$f":"IF(AF7580<>0,AF7580,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7580,AF7580))","v":0},{"$f":"IF(AG7580<>0,AG7580,IF(ENE[[#This Row],[NMOG Indi]]>0,R7580,AG7580))","v":0},{"$f":"IF(AH7580<>0,AH7580,IF(ENE[[#This Row],[NMOG Indi]]>0,S7580,AH7580))","v":0},{"$f":"IF(AI7580<>0,AI7580,IF(ENE[[#This Row],[NMOG Indi]]>0,T7580,AI7580))","v":0},{"$f":"IF(AJ7580<>0,AJ7580,IF(ENE[[#This Row],[NMOG Indi]]>0,U7580,AJ7580))","v":0},{"$f":"IF(AK7580<>0,AK7580,IF(ENE[[#This Row],[NMOG Indi]]>0,V7580,AK7580))","v":0},{"$f":"IF(AL7580<>0,AL7580,IF(ENE[[#This Row],[NMOG Indi]]>0,W7580,AL7580))","v":0},{"$f":"IF(AM7580<>0,AM7580,IF(ENE[[#This Row],[NMOG Indi]]>0,X7580,AM7580))","v":0},{"$f":"IF(AN7580<>0,AN7580,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7580,AN7580))","v":0},{"$f":"IF(AO7580<>0,AO7580,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7580,AO7580))","v":0},66,125,0,132,132,132,204,139,147,155,160]
["NAT|Care dependency ","17|Other transfers to households",17,"Vote","Social Development",2,"Social Assistance",5,"Care Dependency","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Care dependency ",2613892,2939454,2841422,3138438,3138438,3093949,3068028,3429783,3761699,4021256,4306765,7595,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7610<>0,AE7610,IF(ENE[[#This Row],[NMOG Indi]]>0,P7610,AE7610))","v":0},{"$f":"IF(AF7610<>0,AF7610,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7610,AF7610))","v":0},{"$f":"IF(AG7610<>0,AG7610,IF(ENE[[#This Row],[NMOG Indi]]>0,R7610,AG7610))","v":0},{"$f":"IF(AH7610<>0,AH7610,IF(ENE[[#This Row],[NMOG Indi]]>0,S7610,AH7610))","v":0},{"$f":"IF(AI7610<>0,AI7610,IF(ENE[[#This Row],[NMOG Indi]]>0,T7610,AI7610))","v":0},{"$f":"IF(AJ7610<>0,AJ7610,IF(ENE[[#This Row],[NMOG Indi]]>0,U7610,AJ7610))","v":0},{"$f":"IF(AK7610<>0,AK7610,IF(ENE[[#This Row],[NMOG Indi]]>0,V7610,AK7610))","v":0},{"$f":"IF(AL7610<>0,AL7610,IF(ENE[[#This Row],[NMOG Indi]]>0,W7610,AL7610))","v":0},{"$f":"IF(AM7610<>0,AM7610,IF(ENE[[#This Row],[NMOG Indi]]>0,X7610,AM7610))","v":0},{"$f":"IF(AN7610<>0,AN7610,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7610,AN7610))","v":0},{"$f":"IF(AO7610<>0,AO7610,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7610,AO7610))","v":0},2613892,2939454,2841422,3138438,3138438,3093949,3068028,3429783,3761699,4021256,4306765]
["NAT|Empty","17|Other machinery and equipment",17,"Vote","Social Development",3,"Social Security Policy and Administration",2,"Appeals Adjudication","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",594,1014,213,1073,473,473,92,1133,1195,1261,1333,7656,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7671<>0,AE7671,IF(ENE[[#This Row],[NMOG Indi]]>0,P7671,AE7671))","v":0},{"$f":"IF(AF7671<>0,AF7671,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7671,AF7671))","v":0},{"$f":"IF(AG7671<>0,AG7671,IF(ENE[[#This Row],[NMOG Indi]]>0,R7671,AG7671))","v":0},{"$f":"IF(AH7671<>0,AH7671,IF(ENE[[#This Row],[NMOG Indi]]>0,S7671,AH7671))","v":0},{"$f":"IF(AI7671<>0,AI7671,IF(ENE[[#This Row],[NMOG Indi]]>0,T7671,AI7671))","v":0},{"$f":"IF(AJ7671<>0,AJ7671,IF(ENE[[#This Row],[NMOG Indi]]>0,U7671,AJ7671))","v":0},{"$f":"IF(AK7671<>0,AK7671,IF(ENE[[#This Row],[NMOG Indi]]>0,V7671,AK7671))","v":0},{"$f":"IF(AL7671<>0,AL7671,IF(ENE[[#This Row],[NMOG Indi]]>0,W7671,AL7671))","v":0},{"$f":"IF(AM7671<>0,AM7671,IF(ENE[[#This Row],[NMOG Indi]]>0,X7671,AM7671))","v":0},{"$f":"IF(AN7671<>0,AN7671,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7671,AN7671))","v":0},{"$f":"IF(AO7671<>0,AO7671,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7671,AO7671))","v":0},594,1014,213,1073,473,473,92,1133,1195,1261,1333]
["NAT|Empty","17|Salaries and wages",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",4489,4506,4268,4657,4657,4657,5522,4950,5272,5625,5832,7708,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7723<>0,AE7723,IF(ENE[[#This Row],[NMOG Indi]]>0,P7723,AE7723))","v":0},{"$f":"IF(AF7723<>0,AF7723,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7723,AF7723))","v":0},{"$f":"IF(AG7723<>0,AG7723,IF(ENE[[#This Row],[NMOG Indi]]>0,R7723,AG7723))","v":0},{"$f":"IF(AH7723<>0,AH7723,IF(ENE[[#This Row],[NMOG Indi]]>0,S7723,AH7723))","v":0},{"$f":"IF(AI7723<>0,AI7723,IF(ENE[[#This Row],[NMOG Indi]]>0,T7723,AI7723))","v":0},{"$f":"IF(AJ7723<>0,AJ7723,IF(ENE[[#This Row],[NMOG Indi]]>0,U7723,AJ7723))","v":0},{"$f":"IF(AK7723<>0,AK7723,IF(ENE[[#This Row],[NMOG Indi]]>0,V7723,AK7723))","v":0},{"$f":"IF(AL7723<>0,AL7723,IF(ENE[[#This Row],[NMOG Indi]]>0,W7723,AL7723))","v":0},{"$f":"IF(AM7723<>0,AM7723,IF(ENE[[#This Row],[NMOG Indi]]>0,X7723,AM7723))","v":0},{"$f":"IF(AN7723<>0,AN7723,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7723,AN7723))","v":0},{"$f":"IF(AO7723<>0,AO7723,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7723,AO7723))","v":0},4489,4506,4268,4657,4657,4657,5522,4950,5272,5625,5832]
["NAT|Empty","17|Operating leases",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",3,"Older Persons","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",21,0,82,0,0,0,40,0,0,0,0,7748,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7763<>0,AE7763,IF(ENE[[#This Row],[NMOG Indi]]>0,P7763,AE7763))","v":0},{"$f":"IF(AF7763<>0,AF7763,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7763,AF7763))","v":0},{"$f":"IF(AG7763<>0,AG7763,IF(ENE[[#This Row],[NMOG Indi]]>0,R7763,AG7763))","v":0},{"$f":"IF(AH7763<>0,AH7763,IF(ENE[[#This Row],[NMOG Indi]]>0,S7763,AH7763))","v":0},{"$f":"IF(AI7763<>0,AI7763,IF(ENE[[#This Row],[NMOG Indi]]>0,T7763,AI7763))","v":0},{"$f":"IF(AJ7763<>0,AJ7763,IF(ENE[[#This Row],[NMOG Indi]]>0,U7763,AJ7763))","v":0},{"$f":"IF(AK7763<>0,AK7763,IF(ENE[[#This Row],[NMOG Indi]]>0,V7763,AK7763))","v":0},{"$f":"IF(AL7763<>0,AL7763,IF(ENE[[#This Row],[NMOG Indi]]>0,W7763,AL7763))","v":0},{"$f":"IF(AM7763<>0,AM7763,IF(ENE[[#This Row],[NMOG Indi]]>0,X7763,AM7763))","v":0},{"$f":"IF(AN7763<>0,AN7763,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7763,AN7763))","v":0},{"$f":"IF(AO7763<>0,AO7763,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7763,AO7763))","v":0},21,0,82,0,0,0,40,0,0,0,0]
["NAT|Empty","17|Rental and hiring",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",4,"People with Disabilities","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",5,0,47,0,0,0,1380,0,0,0,0,7778,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7793<>0,AE7793,IF(ENE[[#This Row],[NMOG Indi]]>0,P7793,AE7793))","v":0},{"$f":"IF(AF7793<>0,AF7793,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7793,AF7793))","v":0},{"$f":"IF(AG7793<>0,AG7793,IF(ENE[[#This Row],[NMOG Indi]]>0,R7793,AG7793))","v":0},{"$f":"IF(AH7793<>0,AH7793,IF(ENE[[#This Row],[NMOG Indi]]>0,S7793,AH7793))","v":0},{"$f":"IF(AI7793<>0,AI7793,IF(ENE[[#This Row],[NMOG Indi]]>0,T7793,AI7793))","v":0},{"$f":"IF(AJ7793<>0,AJ7793,IF(ENE[[#This Row],[NMOG Indi]]>0,U7793,AJ7793))","v":0},{"$f":"IF(AK7793<>0,AK7793,IF(ENE[[#This Row],[NMOG Indi]]>0,V7793,AK7793))","v":0},{"$f":"IF(AL7793<>0,AL7793,IF(ENE[[#This Row],[NMOG Indi]]>0,W7793,AL7793))","v":0},{"$f":"IF(AM7793<>0,AM7793,IF(ENE[[#This Row],[NMOG Indi]]>0,X7793,AM7793))","v":0},{"$f":"IF(AN7793<>0,AN7793,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7793,AN7793))","v":0},{"$f":"IF(AO7793<>0,AO7793,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7793,AO7793))","v":0},5,0,47,0,0,0,1380,0,0,0,0]
["NAT|Empty","17|Fleet services (including government motor transport)",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",57,0,206,0,0,0,101,0,0,0,0,7808,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7823<>0,AE7823,IF(ENE[[#This Row],[NMOG Indi]]>0,P7823,AE7823))","v":0},{"$f":"IF(AF7823<>0,AF7823,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7823,AF7823))","v":0},{"$f":"IF(AG7823<>0,AG7823,IF(ENE[[#This Row],[NMOG Indi]]>0,R7823,AG7823))","v":0},{"$f":"IF(AH7823<>0,AH7823,IF(ENE[[#This Row],[NMOG Indi]]>0,S7823,AH7823))","v":0},{"$f":"IF(AI7823<>0,AI7823,IF(ENE[[#This Row],[NMOG Indi]]>0,T7823,AI7823))","v":0},{"$f":"IF(AJ7823<>0,AJ7823,IF(ENE[[#This Row],[NMOG Indi]]>0,U7823,AJ7823))","v":0},{"$f":"IF(AK7823<>0,AK7823,IF(ENE[[#This Row],[NMOG Indi]]>0,V7823,AK7823))","v":0},{"$f":"IF(AL7823<>0,AL7823,IF(ENE[[#This Row],[NMOG Indi]]>0,W7823,AL7823))","v":0},{"$f":"IF(AM7823<>0,AM7823,IF(ENE[[#This Row],[NMOG Indi]]>0,X7823,AM7823))","v":0},{"$f":"IF(AN7823<>0,AN7823,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7823,AN7823))","v":0},{"$f":"IF(AO7823<>0,AO7823,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7823,AO7823))","v":0},57,0,206,0,0,0,101,0,0,0,{"$f":"Z7823-AZ7823","v":0}]
["NAT|Empty","17|Communication (G&S)",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",7,"Social Crime Prevention and Victim Empowerment","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",89,354,122,375,375,375,140,396,418,441,458,7869,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7884<>0,AE7884,IF(ENE[[#This Row],[NMOG Indi]]>0,P7884,AE7884))","v":0},{"$f":"IF(AF7884<>0,AF7884,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7884,AF7884))","v":0},{"$f":"IF(AG7884<>0,AG7884,IF(ENE[[#This Row],[NMOG Indi]]>0,R7884,AG7884))","v":0},{"$f":"IF(AH7884<>0,AH7884,IF(ENE[[#This Row],[NMOG Indi]]>0,S7884,AH7884))","v":0},{"$f":"IF(AI7884<>0,AI7884,IF(ENE[[#This Row],[NMOG Indi]]>0,T7884,AI7884))","v":0},{"$f":"IF(AJ7884<>0,AJ7884,IF(ENE[[#This Row],[NMOG Indi]]>0,U7884,AJ7884))","v":0},{"$f":"IF(AK7884<>0,AK7884,IF(ENE[[#This Row],[NMOG Indi]]>0,V7884,AK7884))","v":0},{"$f":"IF(AL7884<>0,AL7884,IF(ENE[[#This Row],[NMOG Indi]]>0,W7884,AL7884))","v":0},{"$f":"IF(AM7884<>0,AM7884,IF(ENE[[#This Row],[NMOG Indi]]>0,X7884,AM7884))","v":0},{"$f":"IF(AN7884<>0,AN7884,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7884,AN7884))","v":0},{"$f":"IF(AO7884<>0,AO7884,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7884,AO7884))","v":0},89,354,122,375,375,375,140,396,418,441,458]
["NAT|Empty","17|Consumable supplies",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",8,"Youth","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",305,0,386,0,0,0,62,0,0,0,0,7907,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7922<>0,AE7922,IF(ENE[[#This Row],[NMOG Indi]]>0,P7922,AE7922))","v":0},{"$f":"IF(AF7922<>0,AF7922,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7922,AF7922))","v":0},{"$f":"IF(AG7922<>0,AG7922,IF(ENE[[#This Row],[NMOG Indi]]>0,R7922,AG7922))","v":0},{"$f":"IF(AH7922<>0,AH7922,IF(ENE[[#This Row],[NMOG Indi]]>0,S7922,AH7922))","v":0},{"$f":"IF(AI7922<>0,AI7922,IF(ENE[[#This Row],[NMOG Indi]]>0,T7922,AI7922))","v":0},{"$f":"IF(AJ7922<>0,AJ7922,IF(ENE[[#This Row],[NMOG Indi]]>0,U7922,AJ7922))","v":0},{"$f":"IF(AK7922<>0,AK7922,IF(ENE[[#This Row],[NMOG Indi]]>0,V7922,AK7922))","v":0},{"$f":"IF(AL7922<>0,AL7922,IF(ENE[[#This Row],[NMOG Indi]]>0,W7922,AL7922))","v":0},{"$f":"IF(AM7922<>0,AM7922,IF(ENE[[#This Row],[NMOG Indi]]>0,X7922,AM7922))","v":0},{"$f":"IF(AN7922<>0,AN7922,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7922,AN7922))","v":0},{"$f":"IF(AO7922<>0,AO7922,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7922,AO7922))","v":0},305,0,386,0,0,0,62,0,0,0,0]
["NAT|Empty","17|Minor Assets",17,"Vote","Social Development",4,"Welfare Services Policy Development and Implementation Support",11,"Programme Management","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",2,34,0,36,36,36,4,38,40,42,44,7961,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE7976<>0,AE7976,IF(ENE[[#This Row],[NMOG Indi]]>0,P7976,AE7976))","v":0},{"$f":"IF(AF7976<>0,AF7976,IF(ENE[[#This Row],[NMOG Indi]]>0,Q7976,AF7976))","v":0},{"$f":"IF(AG7976<>0,AG7976,IF(ENE[[#This Row],[NMOG Indi]]>0,R7976,AG7976))","v":0},{"$f":"IF(AH7976<>0,AH7976,IF(ENE[[#This Row],[NMOG Indi]]>0,S7976,AH7976))","v":0},{"$f":"IF(AI7976<>0,AI7976,IF(ENE[[#This Row],[NMOG Indi]]>0,T7976,AI7976))","v":0},{"$f":"IF(AJ7976<>0,AJ7976,IF(ENE[[#This Row],[NMOG Indi]]>0,U7976,AJ7976))","v":0},{"$f":"IF(AK7976<>0,AK7976,IF(ENE[[#This Row],[NMOG Indi]]>0,V7976,AK7976))","v":0},{"$f":"IF(AL7976<>0,AL7976,IF(ENE[[#This Row],[NMOG Indi]]>0,W7976,AL7976))","v":0},{"$f":"IF(AM7976<>0,AM7976,IF(ENE[[#This Row],[NMOG Indi]]>0,X7976,AM7976))","v":0},{"$f":"IF(AN7976<>0,AN7976,IF(ENE[[#This Row],[NMOG Indi]]>0,Y7976,AN7976))","v":0},{"$f":"IF(AO7976<>0,AO7976,IF(ENE[[#This Row],[NMOG Indi]]>0,Z7976,AO7976))","v":0},2,34,0,36,36,36,4,38,40,42,44]
["NAT|Empty","17|Communication (G&S)",17,"Vote","Social Development",5,"Social Policy and Integrated Service Delivery",2,"Special Projects and Innovation","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",81,75,115,79,79,79,105,83,88,93,97,7991,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8006<>0,AE8006,IF(ENE[[#This Row],[NMOG Indi]]>0,P8006,AE8006))","v":0},{"$f":"IF(AF8006<>0,AF8006,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8006,AF8006))","v":0},{"$f":"IF(AG8006<>0,AG8006,IF(ENE[[#This Row],[NMOG Indi]]>0,R8006,AG8006))","v":0},{"$f":"IF(AH8006<>0,AH8006,IF(ENE[[#This Row],[NMOG Indi]]>0,S8006,AH8006))","v":0},{"$f":"IF(AI8006<>0,AI8006,IF(ENE[[#This Row],[NMOG Indi]]>0,T8006,AI8006))","v":0},{"$f":"IF(AJ8006<>0,AJ8006,IF(ENE[[#This Row],[NMOG Indi]]>0,U8006,AJ8006))","v":0},{"$f":"IF(AK8006<>0,AK8006,IF(ENE[[#This Row],[NMOG Indi]]>0,V8006,AK8006))","v":0},{"$f":"IF(AL8006<>0,AL8006,IF(ENE[[#This Row],[NMOG Indi]]>0,W8006,AL8006))","v":0},{"$f":"IF(AM8006<>0,AM8006,IF(ENE[[#This Row],[NMOG Indi]]>0,X8006,AM8006))","v":0},{"$f":"IF(AN8006<>0,AN8006,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8006,AN8006))","v":0},{"$f":"IF(AO8006<>0,AO8006,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8006,AO8006))","v":0},81,75,115,79,79,79,105,83,88,93,97]
["NAT|Empty","17|Salaries and wages",17,"Vote","Social Development",5,"Social Policy and Integrated Service Delivery",5,"Substance Abuse Advisory Services and Oversight","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",1996,1568,1361,1614,1614,1614,2427,1713,1822,1944,2015,8066,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8081<>0,AE8081,IF(ENE[[#This Row],[NMOG Indi]]>0,P8081,AE8081))","v":0},{"$f":"IF(AF8081<>0,AF8081,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8081,AF8081))","v":0},{"$f":"IF(AG8081<>0,AG8081,IF(ENE[[#This Row],[NMOG Indi]]>0,R8081,AG8081))","v":0},{"$f":"IF(AH8081<>0,AH8081,IF(ENE[[#This Row],[NMOG Indi]]>0,S8081,AH8081))","v":0},{"$f":"IF(AI8081<>0,AI8081,IF(ENE[[#This Row],[NMOG Indi]]>0,T8081,AI8081))","v":0},{"$f":"IF(AJ8081<>0,AJ8081,IF(ENE[[#This Row],[NMOG Indi]]>0,U8081,AJ8081))","v":0},{"$f":"IF(AK8081<>0,AK8081,IF(ENE[[#This Row],[NMOG Indi]]>0,V8081,AK8081))","v":0},{"$f":"IF(AL8081<>0,AL8081,IF(ENE[[#This Row],[NMOG Indi]]>0,W8081,AL8081))","v":0},{"$f":"IF(AM8081<>0,AM8081,IF(ENE[[#This Row],[NMOG Indi]]>0,X8081,AM8081))","v":0},{"$f":"IF(AN8081<>0,AN8081,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8081,AN8081))","v":0},{"$f":"IF(AO8081<>0,AO8081,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8081,AO8081))","v":0},1996,1568,1361,1614,1614,1614,2427,1713,1822,1944,2015]
["NAT|Empty","17|Venues and facilities",17,"Vote","Social Development",5,"Social Policy and Integrated Service Delivery",5,"Substance Abuse Advisory Services and Oversight","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",502,134,167,142,142,142,117,150,158,167,173,8082,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8097<>0,AE8097,IF(ENE[[#This Row],[NMOG Indi]]>0,P8097,AE8097))","v":0},{"$f":"IF(AF8097<>0,AF8097,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8097,AF8097))","v":0},{"$f":"IF(AG8097<>0,AG8097,IF(ENE[[#This Row],[NMOG Indi]]>0,R8097,AG8097))","v":0},{"$f":"IF(AH8097<>0,AH8097,IF(ENE[[#This Row],[NMOG Indi]]>0,S8097,AH8097))","v":0},{"$f":"IF(AI8097<>0,AI8097,IF(ENE[[#This Row],[NMOG Indi]]>0,T8097,AI8097))","v":0},{"$f":"IF(AJ8097<>0,AJ8097,IF(ENE[[#This Row],[NMOG Indi]]>0,U8097,AJ8097))","v":0},{"$f":"IF(AK8097<>0,AK8097,IF(ENE[[#This Row],[NMOG Indi]]>0,V8097,AK8097))","v":0},{"$f":"IF(AL8097<>0,AL8097,IF(ENE[[#This Row],[NMOG Indi]]>0,W8097,AL8097))","v":0},{"$f":"IF(AM8097<>0,AM8097,IF(ENE[[#This Row],[NMOG Indi]]>0,X8097,AM8097))","v":0},{"$f":"IF(AN8097<>0,AN8097,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8097,AN8097))","v":0},{"$f":"IF(AO8097<>0,AO8097,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8097,AO8097))","v":0},502,134,167,142,142,142,117,150,158,167,173]
["NAT|Empty","18|Salaries and wages",18,"Vote","Correctional Services",1,"Administration",2,"Judicial Inspectorate for Correctional Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",32707,57688,39895,60865,61010,61010,48252,62952,65541,69939,72522,8157,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8172<>0,AE8172,IF(ENE[[#This Row],[NMOG Indi]]>0,P8172,AE8172))","v":0},{"$f":"IF(AF8172<>0,AF8172,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8172,AF8172))","v":0},{"$f":"IF(AG8172<>0,AG8172,IF(ENE[[#This Row],[NMOG Indi]]>0,R8172,AG8172))","v":0},{"$f":"IF(AH8172<>0,AH8172,IF(ENE[[#This Row],[NMOG Indi]]>0,S8172,AH8172))","v":0},{"$f":"IF(AI8172<>0,AI8172,IF(ENE[[#This Row],[NMOG Indi]]>0,T8172,AI8172))","v":0},{"$f":"IF(AJ8172<>0,AJ8172,IF(ENE[[#This Row],[NMOG Indi]]>0,U8172,AJ8172))","v":0},{"$f":"IF(AK8172<>0,AK8172,IF(ENE[[#This Row],[NMOG Indi]]>0,V8172,AK8172))","v":0},{"$f":"IF(AL8172<>0,AL8172,IF(ENE[[#This Row],[NMOG Indi]]>0,W8172,AL8172))","v":0},{"$f":"IF(AM8172<>0,AM8172,IF(ENE[[#This Row],[NMOG Indi]]>0,X8172,AM8172))","v":0},{"$f":"IF(AN8172<>0,AN8172,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8172,AN8172))","v":0},{"$f":"IF(AO8172<>0,AO8172,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8172,AO8172))","v":0},32707,57688,39895,60865,61010,61010,48252,62952,65541,69939,72522]
["NAT|Empty","18|Entertainment",18,"Vote","Correctional Services",1,"Administration",3,"Management","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",7,76,2,77,9,9,0,0,81,86,90,8196,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8211<>0,AE8211,IF(ENE[[#This Row],[NMOG Indi]]>0,P8211,AE8211))","v":0},{"$f":"IF(AF8211<>0,AF8211,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8211,AF8211))","v":0},{"$f":"IF(AG8211<>0,AG8211,IF(ENE[[#This Row],[NMOG Indi]]>0,R8211,AG8211))","v":0},{"$f":"IF(AH8211<>0,AH8211,IF(ENE[[#This Row],[NMOG Indi]]>0,S8211,AH8211))","v":0},{"$f":"IF(AI8211<>0,AI8211,IF(ENE[[#This Row],[NMOG Indi]]>0,T8211,AI8211))","v":0},{"$f":"IF(AJ8211<>0,AJ8211,IF(ENE[[#This Row],[NMOG Indi]]>0,U8211,AJ8211))","v":0},{"$f":"IF(AK8211<>0,AK8211,IF(ENE[[#This Row],[NMOG Indi]]>0,V8211,AK8211))","v":0},{"$f":"IF(AL8211<>0,AL8211,IF(ENE[[#This Row],[NMOG Indi]]>0,W8211,AL8211))","v":0},{"$f":"IF(AM8211<>0,AM8211,IF(ENE[[#This Row],[NMOG Indi]]>0,X8211,AM8211))","v":0},{"$f":"IF(AN8211<>0,AN8211,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8211,AN8211))","v":0},{"$f":"IF(AO8211<>0,AO8211,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8211,AO8211))","v":0},7,76,2,77,9,9,0,0,81,86,90]
["NAT|Empty","18|Operating leases",18,"Vote","Correctional Services",1,"Administration",4,"Human Resources","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",246,1166,28,1162,1107,1107,0,593,1298,1369,1419,8249,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8264<>0,AE8264,IF(ENE[[#This Row],[NMOG Indi]]>0,P8264,AE8264))","v":0},{"$f":"IF(AF8264<>0,AF8264,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8264,AF8264))","v":0},{"$f":"IF(AG8264<>0,AG8264,IF(ENE[[#This Row],[NMOG Indi]]>0,R8264,AG8264))","v":0},{"$f":"IF(AH8264<>0,AH8264,IF(ENE[[#This Row],[NMOG Indi]]>0,S8264,AH8264))","v":0},{"$f":"IF(AI8264<>0,AI8264,IF(ENE[[#This Row],[NMOG Indi]]>0,T8264,AI8264))","v":0},{"$f":"IF(AJ8264<>0,AJ8264,IF(ENE[[#This Row],[NMOG Indi]]>0,U8264,AJ8264))","v":0},{"$f":"IF(AK8264<>0,AK8264,IF(ENE[[#This Row],[NMOG Indi]]>0,V8264,AK8264))","v":0},{"$f":"IF(AL8264<>0,AL8264,IF(ENE[[#This Row],[NMOG Indi]]>0,W8264,AL8264))","v":0},{"$f":"IF(AM8264<>0,AM8264,IF(ENE[[#This Row],[NMOG Indi]]>0,X8264,AM8264))","v":0},{"$f":"IF(AN8264<>0,AN8264,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8264,AN8264))","v":0},{"$f":"IF(AO8264<>0,AO8264,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8264,AO8264))","v":0},246,1166,28,1162,1107,1107,0,593,1298,1369,1419]
["NAT|Empty","18|Inventory: Farming supplies",18,"Vote","Correctional Services",1,"Administration",5,"Finance","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","NAT","Non-transfer",35500,1,26142,1,261,261,948,0,0,1,1,8279,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8294<>0,AE8294,IF(ENE[[#This Row],[NMOG Indi]]>0,P8294,AE8294))","v":0},{"$f":"IF(AF8294<>0,AF8294,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8294,AF8294))","v":0},{"$f":"IF(AG8294<>0,AG8294,IF(ENE[[#This Row],[NMOG Indi]]>0,R8294,AG8294))","v":0},{"$f":"IF(AH8294<>0,AH8294,IF(ENE[[#This Row],[NMOG Indi]]>0,S8294,AH8294))","v":0},{"$f":"IF(AI8294<>0,AI8294,IF(ENE[[#This Row],[NMOG Indi]]>0,T8294,AI8294))","v":0},{"$f":"IF(AJ8294<>0,AJ8294,IF(ENE[[#This Row],[NMOG Indi]]>0,U8294,AJ8294))","v":0},{"$f":"IF(AK8294<>0,AK8294,IF(ENE[[#This Row],[NMOG Indi]]>0,V8294,AK8294))","v":0},{"$f":"IF(AL8294<>0,AL8294,IF(ENE[[#This Row],[NMOG Indi]]>0,W8294,AL8294))","v":0},{"$f":"IF(AM8294<>0,AM8294,IF(ENE[[#This Row],[NMOG Indi]]>0,X8294,AM8294))","v":0},{"$f":"IF(AN8294<>0,AN8294,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8294,AN8294))","v":0},{"$f":"IF(AO8294<>0,AO8294,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8294,AO8294))","v":0},35500,1,26142,1,261,261,948,0,0,1,1]
["NAT|Empty","18|Consumables: Stationery, printing and office supplies",18,"Vote","Correctional Services",1,"Administration",7,"Information Technology","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",905,2403,324,577,550,550,600,856,908,963,998,8340,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8355<>0,AE8355,IF(ENE[[#This Row],[NMOG Indi]]>0,P8355,AE8355))","v":0},{"$f":"IF(AF8355<>0,AF8355,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8355,AF8355))","v":0},{"$f":"IF(AG8355<>0,AG8355,IF(ENE[[#This Row],[NMOG Indi]]>0,R8355,AG8355))","v":0},{"$f":"IF(AH8355<>0,AH8355,IF(ENE[[#This Row],[NMOG Indi]]>0,S8355,AH8355))","v":0},{"$f":"IF(AI8355<>0,AI8355,IF(ENE[[#This Row],[NMOG Indi]]>0,T8355,AI8355))","v":0},{"$f":"IF(AJ8355<>0,AJ8355,IF(ENE[[#This Row],[NMOG Indi]]>0,U8355,AJ8355))","v":0},{"$f":"IF(AK8355<>0,AK8355,IF(ENE[[#This Row],[NMOG Indi]]>0,V8355,AK8355))","v":0},{"$f":"IF(AL8355<>0,AL8355,IF(ENE[[#This Row],[NMOG Indi]]>0,W8355,AL8355))","v":0},{"$f":"IF(AM8355<>0,AM8355,IF(ENE[[#This Row],[NMOG Indi]]>0,X8355,AM8355))","v":0},{"$f":"IF(AN8355<>0,AN8355,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8355,AN8355))","v":0},{"$f":"IF(AO8355<>0,AO8355,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8355,AO8355))","v":0},905,2403,324,577,550,550,600,856,908,963,998]
["NAT|Empty","18|Inventory: Farming supplies",18,"Vote","Correctional Services",2,"Incarceration",1,"Security Operations","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","NAT","Non-transfer",4222,2130,3200,2052,2052,2052,3654,2784,2945,3098,3213,8370,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8385<>0,AE8385,IF(ENE[[#This Row],[NMOG Indi]]>0,P8385,AE8385))","v":0},{"$f":"IF(AF8385<>0,AF8385,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8385,AF8385))","v":0},{"$f":"IF(AG8385<>0,AG8385,IF(ENE[[#This Row],[NMOG Indi]]>0,R8385,AG8385))","v":0},{"$f":"IF(AH8385<>0,AH8385,IF(ENE[[#This Row],[NMOG Indi]]>0,S8385,AH8385))","v":0},{"$f":"IF(AI8385<>0,AI8385,IF(ENE[[#This Row],[NMOG Indi]]>0,T8385,AI8385))","v":0},{"$f":"IF(AJ8385<>0,AJ8385,IF(ENE[[#This Row],[NMOG Indi]]>0,U8385,AJ8385))","v":0},{"$f":"IF(AK8385<>0,AK8385,IF(ENE[[#This Row],[NMOG Indi]]>0,V8385,AK8385))","v":0},{"$f":"IF(AL8385<>0,AL8385,IF(ENE[[#This Row],[NMOG Indi]]>0,W8385,AL8385))","v":0},{"$f":"IF(AM8385<>0,AM8385,IF(ENE[[#This Row],[NMOG Indi]]>0,X8385,AM8385))","v":0},{"$f":"IF(AN8385<>0,AN8385,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8385,AN8385))","v":0},{"$f":"IF(AO8385<>0,AO8385,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8385,AO8385))","v":0},4222,2130,3200,2052,2052,2052,3654,2784,2945,3098,3213]
["NAT|Empty","18|Social contributions",18,"Vote","Correctional Services",2,"Incarceration",2,"Facilities","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",24605,29884,25454,31578,31978,31978,27664,36521,39056,41606,43154,8395,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8410<>0,AE8410,IF(ENE[[#This Row],[NMOG Indi]]>0,P8410,AE8410))","v":0},{"$f":"IF(AF8410<>0,AF8410,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8410,AF8410))","v":0},{"$f":"IF(AG8410<>0,AG8410,IF(ENE[[#This Row],[NMOG Indi]]>0,R8410,AG8410))","v":0},{"$f":"IF(AH8410<>0,AH8410,IF(ENE[[#This Row],[NMOG Indi]]>0,S8410,AH8410))","v":0},{"$f":"IF(AI8410<>0,AI8410,IF(ENE[[#This Row],[NMOG Indi]]>0,T8410,AI8410))","v":0},{"$f":"IF(AJ8410<>0,AJ8410,IF(ENE[[#This Row],[NMOG Indi]]>0,U8410,AJ8410))","v":0},{"$f":"IF(AK8410<>0,AK8410,IF(ENE[[#This Row],[NMOG Indi]]>0,V8410,AK8410))","v":0},{"$f":"IF(AL8410<>0,AL8410,IF(ENE[[#This Row],[NMOG Indi]]>0,W8410,AL8410))","v":0},{"$f":"IF(AM8410<>0,AM8410,IF(ENE[[#This Row],[NMOG Indi]]>0,X8410,AM8410))","v":0},{"$f":"IF(AN8410<>0,AN8410,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8410,AN8410))","v":0},{"$f":"IF(AO8410<>0,AO8410,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8410,AO8410))","v":0},24605,29884,25454,31578,31978,31978,27664,36521,39056,41606,43154]
["NAT|Empty","18|Computer services",18,"Vote","Correctional Services",2,"Incarceration",4,"Offender Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,4,4,4,4,4,0,4,4,4,4,8462,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8477<>0,AE8477,IF(ENE[[#This Row],[NMOG Indi]]>0,P8477,AE8477))","v":0},{"$f":"IF(AF8477<>0,AF8477,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8477,AF8477))","v":0},{"$f":"IF(AG8477<>0,AG8477,IF(ENE[[#This Row],[NMOG Indi]]>0,R8477,AG8477))","v":0},{"$f":"IF(AH8477<>0,AH8477,IF(ENE[[#This Row],[NMOG Indi]]>0,S8477,AH8477))","v":0},{"$f":"IF(AI8477<>0,AI8477,IF(ENE[[#This Row],[NMOG Indi]]>0,T8477,AI8477))","v":0},{"$f":"IF(AJ8477<>0,AJ8477,IF(ENE[[#This Row],[NMOG Indi]]>0,U8477,AJ8477))","v":0},{"$f":"IF(AK8477<>0,AK8477,IF(ENE[[#This Row],[NMOG Indi]]>0,V8477,AK8477))","v":0},{"$f":"IF(AL8477<>0,AL8477,IF(ENE[[#This Row],[NMOG Indi]]>0,W8477,AL8477))","v":0},{"$f":"IF(AM8477<>0,AM8477,IF(ENE[[#This Row],[NMOG Indi]]>0,X8477,AM8477))","v":0},{"$f":"IF(AN8477<>0,AN8477,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8477,AN8477))","v":0},{"$f":"IF(AO8477<>0,AO8477,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8477,AO8477))","v":0},0,4,4,4,4,4,0,4,4,4,4]
["NAT|Empty","18|Communication (G&S)",18,"Vote","Correctional Services",3,"Rehabilitation",1,"Correctional Programmes","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",1507,1484,2314,1352,1352,1352,1524,1021,1075,1133,1176,8492,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8507<>0,AE8507,IF(ENE[[#This Row],[NMOG Indi]]>0,P8507,AE8507))","v":0},{"$f":"IF(AF8507<>0,AF8507,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8507,AF8507))","v":0},{"$f":"IF(AG8507<>0,AG8507,IF(ENE[[#This Row],[NMOG Indi]]>0,R8507,AG8507))","v":0},{"$f":"IF(AH8507<>0,AH8507,IF(ENE[[#This Row],[NMOG Indi]]>0,S8507,AH8507))","v":0},{"$f":"IF(AI8507<>0,AI8507,IF(ENE[[#This Row],[NMOG Indi]]>0,T8507,AI8507))","v":0},{"$f":"IF(AJ8507<>0,AJ8507,IF(ENE[[#This Row],[NMOG Indi]]>0,U8507,AJ8507))","v":0},{"$f":"IF(AK8507<>0,AK8507,IF(ENE[[#This Row],[NMOG Indi]]>0,V8507,AK8507))","v":0},{"$f":"IF(AL8507<>0,AL8507,IF(ENE[[#This Row],[NMOG Indi]]>0,W8507,AL8507))","v":0},{"$f":"IF(AM8507<>0,AM8507,IF(ENE[[#This Row],[NMOG Indi]]>0,X8507,AM8507))","v":0},{"$f":"IF(AN8507<>0,AN8507,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8507,AN8507))","v":0},{"$f":"IF(AO8507<>0,AO8507,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8507,AO8507))","v":0},1507,1484,2314,1352,1352,1352,1524,1021,1075,1133,1176]
["NAT|Empty","18|Inventory: Clothing material and accessories",18,"Vote","Correctional Services",3,"Rehabilitation",3,"Psychological, Social and Spiritual Services","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","NAT","Non-transfer",56,11,74,11,11,11,31,81,11,11,12,8567,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8582<>0,AE8582,IF(ENE[[#This Row],[NMOG Indi]]>0,P8582,AE8582))","v":0},{"$f":"IF(AF8582<>0,AF8582,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8582,AF8582))","v":0},{"$f":"IF(AG8582<>0,AG8582,IF(ENE[[#This Row],[NMOG Indi]]>0,R8582,AG8582))","v":0},{"$f":"IF(AH8582<>0,AH8582,IF(ENE[[#This Row],[NMOG Indi]]>0,S8582,AH8582))","v":0},{"$f":"IF(AI8582<>0,AI8582,IF(ENE[[#This Row],[NMOG Indi]]>0,T8582,AI8582))","v":0},{"$f":"IF(AJ8582<>0,AJ8582,IF(ENE[[#This Row],[NMOG Indi]]>0,U8582,AJ8582))","v":0},{"$f":"IF(AK8582<>0,AK8582,IF(ENE[[#This Row],[NMOG Indi]]>0,V8582,AK8582))","v":0},{"$f":"IF(AL8582<>0,AL8582,IF(ENE[[#This Row],[NMOG Indi]]>0,W8582,AL8582))","v":0},{"$f":"IF(AM8582<>0,AM8582,IF(ENE[[#This Row],[NMOG Indi]]>0,X8582,AM8582))","v":0},{"$f":"IF(AN8582<>0,AN8582,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8582,AN8582))","v":0},{"$f":"IF(AO8582<>0,AO8582,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8582,AO8582))","v":0},56,11,74,11,11,11,31,81,11,11,12]
["NAT|Empty","18|Administrative fees",18,"Vote","Correctional Services",4,"Care",1,"Nutritional Services","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",1,32,4,34,5,5,1,36,38,40,42,8583,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8598<>0,AE8598,IF(ENE[[#This Row],[NMOG Indi]]>0,P8598,AE8598))","v":0},{"$f":"IF(AF8598<>0,AF8598,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8598,AF8598))","v":0},{"$f":"IF(AG8598<>0,AG8598,IF(ENE[[#This Row],[NMOG Indi]]>0,R8598,AG8598))","v":0},{"$f":"IF(AH8598<>0,AH8598,IF(ENE[[#This Row],[NMOG Indi]]>0,S8598,AH8598))","v":0},{"$f":"IF(AI8598<>0,AI8598,IF(ENE[[#This Row],[NMOG Indi]]>0,T8598,AI8598))","v":0},{"$f":"IF(AJ8598<>0,AJ8598,IF(ENE[[#This Row],[NMOG Indi]]>0,U8598,AJ8598))","v":0},{"$f":"IF(AK8598<>0,AK8598,IF(ENE[[#This Row],[NMOG Indi]]>0,V8598,AK8598))","v":0},{"$f":"IF(AL8598<>0,AL8598,IF(ENE[[#This Row],[NMOG Indi]]>0,W8598,AL8598))","v":0},{"$f":"IF(AM8598<>0,AM8598,IF(ENE[[#This Row],[NMOG Indi]]>0,X8598,AM8598))","v":0},{"$f":"IF(AN8598<>0,AN8598,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8598,AN8598))","v":0},{"$f":"IF(AO8598<>0,AO8598,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8598,AO8598))","v":0},1,32,4,34,5,5,1,36,38,40,42]
["NAT|Empty","18|Travel and subsistence",18,"Vote","Correctional Services",4,"Care",2,"Health and Hygiene Services","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",8369,16182,4897,10491,7865,7865,466,11211,11707,12361,12820,8640,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8655<>0,AE8655,IF(ENE[[#This Row],[NMOG Indi]]>0,P8655,AE8655))","v":0},{"$f":"IF(AF8655<>0,AF8655,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8655,AF8655))","v":0},{"$f":"IF(AG8655<>0,AG8655,IF(ENE[[#This Row],[NMOG Indi]]>0,R8655,AG8655))","v":0},{"$f":"IF(AH8655<>0,AH8655,IF(ENE[[#This Row],[NMOG Indi]]>0,S8655,AH8655))","v":0},{"$f":"IF(AI8655<>0,AI8655,IF(ENE[[#This Row],[NMOG Indi]]>0,T8655,AI8655))","v":0},{"$f":"IF(AJ8655<>0,AJ8655,IF(ENE[[#This Row],[NMOG Indi]]>0,U8655,AJ8655))","v":0},{"$f":"IF(AK8655<>0,AK8655,IF(ENE[[#This Row],[NMOG Indi]]>0,V8655,AK8655))","v":0},{"$f":"IF(AL8655<>0,AL8655,IF(ENE[[#This Row],[NMOG Indi]]>0,W8655,AL8655))","v":0},{"$f":"IF(AM8655<>0,AM8655,IF(ENE[[#This Row],[NMOG Indi]]>0,X8655,AM8655))","v":0},{"$f":"IF(AN8655<>0,AN8655,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8655,AN8655))","v":0},{"$f":"IF(AO8655<>0,AO8655,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8655,AO8655))","v":0},8369,16182,4897,10491,7865,7865,466,11211,11707,12361,{"$f":"Z8655-AZ8655","v":12820}]
["NAT|Empty","18|Salaries and wages",18,"Vote","Correctional Services",5,"Social Reintegration",2,"Community Reintegration","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",20073,25408,22750,26894,30158,30158,30113,32756,34577,36935,38297,8675,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8690<>0,AE8690,IF(ENE[[#This Row],[NMOG Indi]]>0,P8690,AE8690))","v":0},{"$f":"IF(AF8690<>0,AF8690,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8690,AF8690))","v":0},{"$f":"IF(AG8690<>0,AG8690,IF(ENE[[#This Row],[NMOG Indi]]>0,R8690,AG8690))","v":0},{"$f":"IF(AH8690<>0,AH8690,IF(ENE[[#This Row],[NMOG Indi]]>0,S8690,AH8690))","v":0},{"$f":"IF(AI8690<>0,AI8690,IF(ENE[[#This Row],[NMOG Indi]]>0,T8690,AI8690))","v":0},{"$f":"IF(AJ8690<>0,AJ8690,IF(ENE[[#This Row],[NMOG Indi]]>0,U8690,AJ8690))","v":0},{"$f":"IF(AK8690<>0,AK8690,IF(ENE[[#This Row],[NMOG Indi]]>0,V8690,AK8690))","v":0},{"$f":"IF(AL8690<>0,AL8690,IF(ENE[[#This Row],[NMOG Indi]]>0,W8690,AL8690))","v":0},{"$f":"IF(AM8690<>0,AM8690,IF(ENE[[#This Row],[NMOG Indi]]>0,X8690,AM8690))","v":0},{"$f":"IF(AN8690<>0,AN8690,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8690,AN8690))","v":0},{"$f":"IF(AO8690<>0,AO8690,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8690,AO8690))","v":0},20073,25408,22750,26894,30158,30158,30113,32756,34577,36935,38297]
["NAT|Empty","19|Property payments",19,"Vote","Defence and Military Veterans",1,"Administration",2,"Departmental Direction","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,0,12,0,0,0,0,0,0,0,0,8750,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8765<>0,AE8765,IF(ENE[[#This Row],[NMOG Indi]]>0,P8765,AE8765))","v":0},{"$f":"IF(AF8765<>0,AF8765,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8765,AF8765))","v":0},{"$f":"IF(AG8765<>0,AG8765,IF(ENE[[#This Row],[NMOG Indi]]>0,R8765,AG8765))","v":0},{"$f":"IF(AH8765<>0,AH8765,IF(ENE[[#This Row],[NMOG Indi]]>0,S8765,AH8765))","v":0},{"$f":"IF(AI8765<>0,AI8765,IF(ENE[[#This Row],[NMOG Indi]]>0,T8765,AI8765))","v":0},{"$f":"IF(AJ8765<>0,AJ8765,IF(ENE[[#This Row],[NMOG Indi]]>0,U8765,AJ8765))","v":0},{"$f":"IF(AK8765<>0,AK8765,IF(ENE[[#This Row],[NMOG Indi]]>0,V8765,AK8765))","v":0},{"$f":"IF(AL8765<>0,AL8765,IF(ENE[[#This Row],[NMOG Indi]]>0,W8765,AL8765))","v":0},{"$f":"IF(AM8765<>0,AM8765,IF(ENE[[#This Row],[NMOG Indi]]>0,X8765,AM8765))","v":0},{"$f":"IF(AN8765<>0,AN8765,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8765,AN8765))","v":0},{"$f":"IF(AO8765<>0,AO8765,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8765,AO8765))","v":0},0,0,12,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Travel and subsistence",19,"Vote","Defence and Military Veterans",1,"Administration",3,"Policy and Planning","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",4836,4323,4166,1831,5400,5400,0,3340,3430,3499,3628,8780,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8795<>0,AE8795,IF(ENE[[#This Row],[NMOG Indi]]>0,P8795,AE8795))","v":0},{"$f":"IF(AF8795<>0,AF8795,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8795,AF8795))","v":0},{"$f":"IF(AG8795<>0,AG8795,IF(ENE[[#This Row],[NMOG Indi]]>0,R8795,AG8795))","v":0},{"$f":"IF(AH8795<>0,AH8795,IF(ENE[[#This Row],[NMOG Indi]]>0,S8795,AH8795))","v":0},{"$f":"IF(AI8795<>0,AI8795,IF(ENE[[#This Row],[NMOG Indi]]>0,T8795,AI8795))","v":0},{"$f":"IF(AJ8795<>0,AJ8795,IF(ENE[[#This Row],[NMOG Indi]]>0,U8795,AJ8795))","v":0},{"$f":"IF(AK8795<>0,AK8795,IF(ENE[[#This Row],[NMOG Indi]]>0,V8795,AK8795))","v":0},{"$f":"IF(AL8795<>0,AL8795,IF(ENE[[#This Row],[NMOG Indi]]>0,W8795,AL8795))","v":0},{"$f":"IF(AM8795<>0,AM8795,IF(ENE[[#This Row],[NMOG Indi]]>0,X8795,AM8795))","v":0},{"$f":"IF(AN8795<>0,AN8795,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8795,AN8795))","v":0},{"$f":"IF(AO8795<>0,AO8795,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8795,AO8795))","v":0},4836,4323,4166,1831,5400,5400,0,3340,3430,3499,3628]
["NAT|Empty","19|Operating payments",19,"Vote","Defence and Military Veterans",1,"Administration",5,"Human Resources Support Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",1794,1537,1916,1628,1628,1628,32029,1641,1788,1815,1883,8841,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8856<>0,AE8856,IF(ENE[[#This Row],[NMOG Indi]]>0,P8856,AE8856))","v":0},{"$f":"IF(AF8856<>0,AF8856,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8856,AF8856))","v":0},{"$f":"IF(AG8856<>0,AG8856,IF(ENE[[#This Row],[NMOG Indi]]>0,R8856,AG8856))","v":0},{"$f":"IF(AH8856<>0,AH8856,IF(ENE[[#This Row],[NMOG Indi]]>0,S8856,AH8856))","v":0},{"$f":"IF(AI8856<>0,AI8856,IF(ENE[[#This Row],[NMOG Indi]]>0,T8856,AI8856))","v":0},{"$f":"IF(AJ8856<>0,AJ8856,IF(ENE[[#This Row],[NMOG Indi]]>0,U8856,AJ8856))","v":0},{"$f":"IF(AK8856<>0,AK8856,IF(ENE[[#This Row],[NMOG Indi]]>0,V8856,AK8856))","v":0},{"$f":"IF(AL8856<>0,AL8856,IF(ENE[[#This Row],[NMOG Indi]]>0,W8856,AL8856))","v":0},{"$f":"IF(AM8856<>0,AM8856,IF(ENE[[#This Row],[NMOG Indi]]>0,X8856,AM8856))","v":0},{"$f":"IF(AN8856<>0,AN8856,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8856,AN8856))","v":0},{"$f":"IF(AO8856<>0,AO8856,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8856,AO8856))","v":0},1794,1537,1916,1628,1628,1628,32029,1641,1788,1815,1883]
["NAT|Empty","19|Inventory: Clothing material and accessories",19,"Vote","Defence and Military Veterans",1,"Administration",6,"Legal Services","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","NAT","Non-transfer",42,28,32,33,33,33,12,34,35,36,38,8871,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8886<>0,AE8886,IF(ENE[[#This Row],[NMOG Indi]]>0,P8886,AE8886))","v":0},{"$f":"IF(AF8886<>0,AF8886,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8886,AF8886))","v":0},{"$f":"IF(AG8886<>0,AG8886,IF(ENE[[#This Row],[NMOG Indi]]>0,R8886,AG8886))","v":0},{"$f":"IF(AH8886<>0,AH8886,IF(ENE[[#This Row],[NMOG Indi]]>0,S8886,AH8886))","v":0},{"$f":"IF(AI8886<>0,AI8886,IF(ENE[[#This Row],[NMOG Indi]]>0,T8886,AI8886))","v":0},{"$f":"IF(AJ8886<>0,AJ8886,IF(ENE[[#This Row],[NMOG Indi]]>0,U8886,AJ8886))","v":0},{"$f":"IF(AK8886<>0,AK8886,IF(ENE[[#This Row],[NMOG Indi]]>0,V8886,AK8886))","v":0},{"$f":"IF(AL8886<>0,AL8886,IF(ENE[[#This Row],[NMOG Indi]]>0,W8886,AL8886))","v":0},{"$f":"IF(AM8886<>0,AM8886,IF(ENE[[#This Row],[NMOG Indi]]>0,X8886,AM8886))","v":0},{"$f":"IF(AN8886<>0,AN8886,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8886,AN8886))","v":0},{"$f":"IF(AO8886<>0,AO8886,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8886,AO8886))","v":0},42,28,32,33,33,33,12,34,35,36,38]
["NAT|Empty","19|Social contributions",19,"Vote","Defence and Military Veterans",1,"Administration",7,"Inspection and Audit Services","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",10878,11968,12872,12000,12000,12000,13274,14631,14816,14946,15498,8895,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8910<>0,AE8910,IF(ENE[[#This Row],[NMOG Indi]]>0,P8910,AE8910))","v":0},{"$f":"IF(AF8910<>0,AF8910,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8910,AF8910))","v":0},{"$f":"IF(AG8910<>0,AG8910,IF(ENE[[#This Row],[NMOG Indi]]>0,R8910,AG8910))","v":0},{"$f":"IF(AH8910<>0,AH8910,IF(ENE[[#This Row],[NMOG Indi]]>0,S8910,AH8910))","v":0},{"$f":"IF(AI8910<>0,AI8910,IF(ENE[[#This Row],[NMOG Indi]]>0,T8910,AI8910))","v":0},{"$f":"IF(AJ8910<>0,AJ8910,IF(ENE[[#This Row],[NMOG Indi]]>0,U8910,AJ8910))","v":0},{"$f":"IF(AK8910<>0,AK8910,IF(ENE[[#This Row],[NMOG Indi]]>0,V8910,AK8910))","v":0},{"$f":"IF(AL8910<>0,AL8910,IF(ENE[[#This Row],[NMOG Indi]]>0,W8910,AL8910))","v":0},{"$f":"IF(AM8910<>0,AM8910,IF(ENE[[#This Row],[NMOG Indi]]>0,X8910,AM8910))","v":0},{"$f":"IF(AN8910<>0,AN8910,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8910,AN8910))","v":0},{"$f":"IF(AO8910<>0,AO8910,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8910,AO8910))","v":0},10878,11968,12872,12000,12000,12000,13274,14631,14816,14946,15498]
["NAT|Empty","19|Contractors",19,"Vote","Defence and Military Veterans",1,"Administration",9,"Communication Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",332,603,498,631,631,631,533,361,381,386,400,8963,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE8978<>0,AE8978,IF(ENE[[#This Row],[NMOG Indi]]>0,P8978,AE8978))","v":0},{"$f":"IF(AF8978<>0,AF8978,IF(ENE[[#This Row],[NMOG Indi]]>0,Q8978,AF8978))","v":0},{"$f":"IF(AG8978<>0,AG8978,IF(ENE[[#This Row],[NMOG Indi]]>0,R8978,AG8978))","v":0},{"$f":"IF(AH8978<>0,AH8978,IF(ENE[[#This Row],[NMOG Indi]]>0,S8978,AH8978))","v":0},{"$f":"IF(AI8978<>0,AI8978,IF(ENE[[#This Row],[NMOG Indi]]>0,T8978,AI8978))","v":0},{"$f":"IF(AJ8978<>0,AJ8978,IF(ENE[[#This Row],[NMOG Indi]]>0,U8978,AJ8978))","v":0},{"$f":"IF(AK8978<>0,AK8978,IF(ENE[[#This Row],[NMOG Indi]]>0,V8978,AK8978))","v":0},{"$f":"IF(AL8978<>0,AL8978,IF(ENE[[#This Row],[NMOG Indi]]>0,W8978,AL8978))","v":0},{"$f":"IF(AM8978<>0,AM8978,IF(ENE[[#This Row],[NMOG Indi]]>0,X8978,AM8978))","v":0},{"$f":"IF(AN8978<>0,AN8978,IF(ENE[[#This Row],[NMOG Indi]]>0,Y8978,AN8978))","v":0},{"$f":"IF(AO8978<>0,AO8978,IF(ENE[[#This Row],[NMOG Indi]]>0,Z8978,AO8978))","v":0},332,603,498,631,631,631,533,361,381,386,400]
["NAT|Empty","19|Contractors",19,"Vote","Defence and Military Veterans",1,"Administration",10,"South African National Defence Force Command and Control","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",2126,1354,2611,1844,1844,1844,2927,118,121,123,127,8993,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9008<>0,AE9008,IF(ENE[[#This Row],[NMOG Indi]]>0,P9008,AE9008))","v":0},{"$f":"IF(AF9008<>0,AF9008,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9008,AF9008))","v":0},{"$f":"IF(AG9008<>0,AG9008,IF(ENE[[#This Row],[NMOG Indi]]>0,R9008,AG9008))","v":0},{"$f":"IF(AH9008<>0,AH9008,IF(ENE[[#This Row],[NMOG Indi]]>0,S9008,AH9008))","v":0},{"$f":"IF(AI9008<>0,AI9008,IF(ENE[[#This Row],[NMOG Indi]]>0,T9008,AI9008))","v":0},{"$f":"IF(AJ9008<>0,AJ9008,IF(ENE[[#This Row],[NMOG Indi]]>0,U9008,AJ9008))","v":0},{"$f":"IF(AK9008<>0,AK9008,IF(ENE[[#This Row],[NMOG Indi]]>0,V9008,AK9008))","v":0},{"$f":"IF(AL9008<>0,AL9008,IF(ENE[[#This Row],[NMOG Indi]]>0,W9008,AL9008))","v":0},{"$f":"IF(AM9008<>0,AM9008,IF(ENE[[#This Row],[NMOG Indi]]>0,X9008,AM9008))","v":0},{"$f":"IF(AN9008<>0,AN9008,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9008,AN9008))","v":0},{"$f":"IF(AO9008<>0,AO9008,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9008,AO9008))","v":0},2126,1354,2611,1844,1844,1844,2927,118,121,123,127]
["NAT|Empty","19|Operating leases",19,"Vote","Defence and Military Veterans",1,"Administration",12,"Defence Reserve Direction","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,38,0,41,41,41,0,42,44,45,47,9054,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9069<>0,AE9069,IF(ENE[[#This Row],[NMOG Indi]]>0,P9069,AE9069))","v":0},{"$f":"IF(AF9069<>0,AF9069,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9069,AF9069))","v":0},{"$f":"IF(AG9069<>0,AG9069,IF(ENE[[#This Row],[NMOG Indi]]>0,R9069,AG9069))","v":0},{"$f":"IF(AH9069<>0,AH9069,IF(ENE[[#This Row],[NMOG Indi]]>0,S9069,AH9069))","v":0},{"$f":"IF(AI9069<>0,AI9069,IF(ENE[[#This Row],[NMOG Indi]]>0,T9069,AI9069))","v":0},{"$f":"IF(AJ9069<>0,AJ9069,IF(ENE[[#This Row],[NMOG Indi]]>0,U9069,AJ9069))","v":0},{"$f":"IF(AK9069<>0,AK9069,IF(ENE[[#This Row],[NMOG Indi]]>0,V9069,AK9069))","v":0},{"$f":"IF(AL9069<>0,AL9069,IF(ENE[[#This Row],[NMOG Indi]]>0,W9069,AL9069))","v":0},{"$f":"IF(AM9069<>0,AM9069,IF(ENE[[#This Row],[NMOG Indi]]>0,X9069,AM9069))","v":0},{"$f":"IF(AN9069<>0,AN9069,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9069,AN9069))","v":0},{"$f":"IF(AO9069<>0,AO9069,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9069,AO9069))","v":0},0,38,0,41,41,41,0,42,44,45,47]
["NAT|Empty","19|Operating leases",19,"Vote","Defence and Military Veterans",1,"Administration",13,"Defence Foreign Relations","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",38130,58558,29877,81475,81475,81475,34203,55596,59335,65709,68168,9084,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9099<>0,AE9099,IF(ENE[[#This Row],[NMOG Indi]]>0,P9099,AE9099))","v":0},{"$f":"IF(AF9099<>0,AF9099,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9099,AF9099))","v":0},{"$f":"IF(AG9099<>0,AG9099,IF(ENE[[#This Row],[NMOG Indi]]>0,R9099,AG9099))","v":0},{"$f":"IF(AH9099<>0,AH9099,IF(ENE[[#This Row],[NMOG Indi]]>0,S9099,AH9099))","v":0},{"$f":"IF(AI9099<>0,AI9099,IF(ENE[[#This Row],[NMOG Indi]]>0,T9099,AI9099))","v":0},{"$f":"IF(AJ9099<>0,AJ9099,IF(ENE[[#This Row],[NMOG Indi]]>0,U9099,AJ9099))","v":0},{"$f":"IF(AK9099<>0,AK9099,IF(ENE[[#This Row],[NMOG Indi]]>0,V9099,AK9099))","v":0},{"$f":"IF(AL9099<>0,AL9099,IF(ENE[[#This Row],[NMOG Indi]]>0,W9099,AL9099))","v":0},{"$f":"IF(AM9099<>0,AM9099,IF(ENE[[#This Row],[NMOG Indi]]>0,X9099,AM9099))","v":0},{"$f":"IF(AN9099<>0,AN9099,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9099,AN9099))","v":0},{"$f":"IF(AO9099<>0,AO9099,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9099,AO9099))","v":0},38130,58558,29877,81475,81475,81475,34203,55596,59335,65709,68168]
["NAT|Claims against the state","19|Other transfers to households",19,"Vote","Defence and Military Veterans",2,"Force Employment",1,"Strategic Direction","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Claims against the state",26,0,0,0,0,0,0,0,0,0,0,9128,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9143<>0,AE9143,IF(ENE[[#This Row],[NMOG Indi]]>0,P9143,AE9143))","v":0},{"$f":"IF(AF9143<>0,AF9143,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9143,AF9143))","v":0},{"$f":"IF(AG9143<>0,AG9143,IF(ENE[[#This Row],[NMOG Indi]]>0,R9143,AG9143))","v":0},{"$f":"IF(AH9143<>0,AH9143,IF(ENE[[#This Row],[NMOG Indi]]>0,S9143,AH9143))","v":0},{"$f":"IF(AI9143<>0,AI9143,IF(ENE[[#This Row],[NMOG Indi]]>0,T9143,AI9143))","v":0},{"$f":"IF(AJ9143<>0,AJ9143,IF(ENE[[#This Row],[NMOG Indi]]>0,U9143,AJ9143))","v":0},{"$f":"IF(AK9143<>0,AK9143,IF(ENE[[#This Row],[NMOG Indi]]>0,V9143,AK9143))","v":0},{"$f":"IF(AL9143<>0,AL9143,IF(ENE[[#This Row],[NMOG Indi]]>0,W9143,AL9143))","v":0},{"$f":"IF(AM9143<>0,AM9143,IF(ENE[[#This Row],[NMOG Indi]]>0,X9143,AM9143))","v":0},{"$f":"IF(AN9143<>0,AN9143,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9143,AN9143))","v":0},{"$f":"IF(AO9143<>0,AO9143,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9143,AO9143))","v":0},26,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Consumables: Stationery, printing and office supplies",19,"Vote","Defence and Military Veterans",2,"Force Employment",3,"Special Operations","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",1044,1724,1074,1768,1768,1768,1519,1824,1919,1948,2020,9176,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9191<>0,AE9191,IF(ENE[[#This Row],[NMOG Indi]]>0,P9191,AE9191))","v":0},{"$f":"IF(AF9191<>0,AF9191,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9191,AF9191))","v":0},{"$f":"IF(AG9191<>0,AG9191,IF(ENE[[#This Row],[NMOG Indi]]>0,R9191,AG9191))","v":0},{"$f":"IF(AH9191<>0,AH9191,IF(ENE[[#This Row],[NMOG Indi]]>0,S9191,AH9191))","v":0},{"$f":"IF(AI9191<>0,AI9191,IF(ENE[[#This Row],[NMOG Indi]]>0,T9191,AI9191))","v":0},{"$f":"IF(AJ9191<>0,AJ9191,IF(ENE[[#This Row],[NMOG Indi]]>0,U9191,AJ9191))","v":0},{"$f":"IF(AK9191<>0,AK9191,IF(ENE[[#This Row],[NMOG Indi]]>0,V9191,AK9191))","v":0},{"$f":"IF(AL9191<>0,AL9191,IF(ENE[[#This Row],[NMOG Indi]]>0,W9191,AL9191))","v":0},{"$f":"IF(AM9191<>0,AM9191,IF(ENE[[#This Row],[NMOG Indi]]>0,X9191,AM9191))","v":0},{"$f":"IF(AN9191<>0,AN9191,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9191,AN9191))","v":0},{"$f":"IF(AO9191<>0,AO9191,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9191,AO9191))","v":0},1044,1724,1074,1768,1768,1768,1519,1824,1919,1948,2020]
["NAT|Empty","19|Inventory: Medicine",19,"Vote","Defence and Military Veterans",2,"Force Employment",5,"Support to the People","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","NAT","Non-transfer",0,0,224,0,0,0,0,0,0,0,0,9251,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9266<>0,AE9266,IF(ENE[[#This Row],[NMOG Indi]]>0,P9266,AE9266))","v":0},{"$f":"IF(AF9266<>0,AF9266,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9266,AF9266))","v":0},{"$f":"IF(AG9266<>0,AG9266,IF(ENE[[#This Row],[NMOG Indi]]>0,R9266,AG9266))","v":0},{"$f":"IF(AH9266<>0,AH9266,IF(ENE[[#This Row],[NMOG Indi]]>0,S9266,AH9266))","v":0},{"$f":"IF(AI9266<>0,AI9266,IF(ENE[[#This Row],[NMOG Indi]]>0,T9266,AI9266))","v":0},{"$f":"IF(AJ9266<>0,AJ9266,IF(ENE[[#This Row],[NMOG Indi]]>0,U9266,AJ9266))","v":0},{"$f":"IF(AK9266<>0,AK9266,IF(ENE[[#This Row],[NMOG Indi]]>0,V9266,AK9266))","v":0},{"$f":"IF(AL9266<>0,AL9266,IF(ENE[[#This Row],[NMOG Indi]]>0,W9266,AL9266))","v":0},{"$f":"IF(AM9266<>0,AM9266,IF(ENE[[#This Row],[NMOG Indi]]>0,X9266,AM9266))","v":0},{"$f":"IF(AN9266<>0,AN9266,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9266,AN9266))","v":0},{"$f":"IF(AO9266<>0,AO9266,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9266,AO9266))","v":0},0,0,224,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Social contributions",19,"Vote","Defence and Military Veterans",3,"Landward Defence",1,"Strategic Direction","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",37812,35167,47109,28150,28150,28150,51907,35722,33938,31885,33072,9267,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9282<>0,AE9282,IF(ENE[[#This Row],[NMOG Indi]]>0,P9282,AE9282))","v":0},{"$f":"IF(AF9282<>0,AF9282,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9282,AF9282))","v":0},{"$f":"IF(AG9282<>0,AG9282,IF(ENE[[#This Row],[NMOG Indi]]>0,R9282,AG9282))","v":0},{"$f":"IF(AH9282<>0,AH9282,IF(ENE[[#This Row],[NMOG Indi]]>0,S9282,AH9282))","v":0},{"$f":"IF(AI9282<>0,AI9282,IF(ENE[[#This Row],[NMOG Indi]]>0,T9282,AI9282))","v":0},{"$f":"IF(AJ9282<>0,AJ9282,IF(ENE[[#This Row],[NMOG Indi]]>0,U9282,AJ9282))","v":0},{"$f":"IF(AK9282<>0,AK9282,IF(ENE[[#This Row],[NMOG Indi]]>0,V9282,AK9282))","v":0},{"$f":"IF(AL9282<>0,AL9282,IF(ENE[[#This Row],[NMOG Indi]]>0,W9282,AL9282))","v":0},{"$f":"IF(AM9282<>0,AM9282,IF(ENE[[#This Row],[NMOG Indi]]>0,X9282,AM9282))","v":0},{"$f":"IF(AN9282<>0,AN9282,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9282,AN9282))","v":0},{"$f":"IF(AO9282<>0,AO9282,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9282,AO9282))","v":0},37812,35167,47109,28150,28150,28150,51907,35722,33938,31885,33072]
["NAT|Empty","19|Software and other intangible assets",19,"Vote","Defence and Military Veterans",3,"Landward Defence",1,"Strategic Direction","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT","Non-transfer",15,0,0,0,0,0,0,0,0,0,0,9297,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9312<>0,AE9312,IF(ENE[[#This Row],[NMOG Indi]]>0,P9312,AE9312))","v":0},{"$f":"IF(AF9312<>0,AF9312,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9312,AF9312))","v":0},{"$f":"IF(AG9312<>0,AG9312,IF(ENE[[#This Row],[NMOG Indi]]>0,R9312,AG9312))","v":0},{"$f":"IF(AH9312<>0,AH9312,IF(ENE[[#This Row],[NMOG Indi]]>0,S9312,AH9312))","v":0},{"$f":"IF(AI9312<>0,AI9312,IF(ENE[[#This Row],[NMOG Indi]]>0,T9312,AI9312))","v":0},{"$f":"IF(AJ9312<>0,AJ9312,IF(ENE[[#This Row],[NMOG Indi]]>0,U9312,AJ9312))","v":0},{"$f":"IF(AK9312<>0,AK9312,IF(ENE[[#This Row],[NMOG Indi]]>0,V9312,AK9312))","v":0},{"$f":"IF(AL9312<>0,AL9312,IF(ENE[[#This Row],[NMOG Indi]]>0,W9312,AL9312))","v":0},{"$f":"IF(AM9312<>0,AM9312,IF(ENE[[#This Row],[NMOG Indi]]>0,X9312,AM9312))","v":0},{"$f":"IF(AN9312<>0,AN9312,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9312,AN9312))","v":0},{"$f":"IF(AO9312<>0,AO9312,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9312,AO9312))","v":0},15,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Communication (G&S)",19,"Vote","Defence and Military Veterans",3,"Landward Defence",4,"Artillery Capability","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",258,304,213,262,262,262,194,285,286,290,302,9373,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9388<>0,AE9388,IF(ENE[[#This Row],[NMOG Indi]]>0,P9388,AE9388))","v":0},{"$f":"IF(AF9388<>0,AF9388,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9388,AF9388))","v":0},{"$f":"IF(AG9388<>0,AG9388,IF(ENE[[#This Row],[NMOG Indi]]>0,R9388,AG9388))","v":0},{"$f":"IF(AH9388<>0,AH9388,IF(ENE[[#This Row],[NMOG Indi]]>0,S9388,AH9388))","v":0},{"$f":"IF(AI9388<>0,AI9388,IF(ENE[[#This Row],[NMOG Indi]]>0,T9388,AI9388))","v":0},{"$f":"IF(AJ9388<>0,AJ9388,IF(ENE[[#This Row],[NMOG Indi]]>0,U9388,AJ9388))","v":0},{"$f":"IF(AK9388<>0,AK9388,IF(ENE[[#This Row],[NMOG Indi]]>0,V9388,AK9388))","v":0},{"$f":"IF(AL9388<>0,AL9388,IF(ENE[[#This Row],[NMOG Indi]]>0,W9388,AL9388))","v":0},{"$f":"IF(AM9388<>0,AM9388,IF(ENE[[#This Row],[NMOG Indi]]>0,X9388,AM9388))","v":0},{"$f":"IF(AN9388<>0,AN9388,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9388,AN9388))","v":0},{"$f":"IF(AO9388<>0,AO9388,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9388,AO9388))","v":0},258,304,213,262,262,262,194,285,286,290,302]
["NAT|Empty","19|Training and development",19,"Vote","Defence and Military Veterans",3,"Landward Defence",4,"Artillery Capability","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",428,215,256,270,270,270,8943,347,347,349,361,9389,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9404<>0,AE9404,IF(ENE[[#This Row],[NMOG Indi]]>0,P9404,AE9404))","v":0},{"$f":"IF(AF9404<>0,AF9404,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9404,AF9404))","v":0},{"$f":"IF(AG9404<>0,AG9404,IF(ENE[[#This Row],[NMOG Indi]]>0,R9404,AG9404))","v":0},{"$f":"IF(AH9404<>0,AH9404,IF(ENE[[#This Row],[NMOG Indi]]>0,S9404,AH9404))","v":0},{"$f":"IF(AI9404<>0,AI9404,IF(ENE[[#This Row],[NMOG Indi]]>0,T9404,AI9404))","v":0},{"$f":"IF(AJ9404<>0,AJ9404,IF(ENE[[#This Row],[NMOG Indi]]>0,U9404,AJ9404))","v":0},{"$f":"IF(AK9404<>0,AK9404,IF(ENE[[#This Row],[NMOG Indi]]>0,V9404,AK9404))","v":0},{"$f":"IF(AL9404<>0,AL9404,IF(ENE[[#This Row],[NMOG Indi]]>0,W9404,AL9404))","v":0},{"$f":"IF(AM9404<>0,AM9404,IF(ENE[[#This Row],[NMOG Indi]]>0,X9404,AM9404))","v":0},{"$f":"IF(AN9404<>0,AN9404,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9404,AN9404))","v":0},{"$f":"IF(AO9404<>0,AO9404,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9404,AO9404))","v":0},428,215,256,270,270,270,8943,347,347,349,361]
["NAT|Empty","19|Contractors",19,"Vote","Defence and Military Veterans",3,"Landward Defence",7,"Operational Intelligence","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",421,856,471,801,801,801,402,222,231,235,244,9464,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9479<>0,AE9479,IF(ENE[[#This Row],[NMOG Indi]]>0,P9479,AE9479))","v":0},{"$f":"IF(AF9479<>0,AF9479,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9479,AF9479))","v":0},{"$f":"IF(AG9479<>0,AG9479,IF(ENE[[#This Row],[NMOG Indi]]>0,R9479,AG9479))","v":0},{"$f":"IF(AH9479<>0,AH9479,IF(ENE[[#This Row],[NMOG Indi]]>0,S9479,AH9479))","v":0},{"$f":"IF(AI9479<>0,AI9479,IF(ENE[[#This Row],[NMOG Indi]]>0,T9479,AI9479))","v":0},{"$f":"IF(AJ9479<>0,AJ9479,IF(ENE[[#This Row],[NMOG Indi]]>0,U9479,AJ9479))","v":0},{"$f":"IF(AK9479<>0,AK9479,IF(ENE[[#This Row],[NMOG Indi]]>0,V9479,AK9479))","v":0},{"$f":"IF(AL9479<>0,AL9479,IF(ENE[[#This Row],[NMOG Indi]]>0,W9479,AL9479))","v":0},{"$f":"IF(AM9479<>0,AM9479,IF(ENE[[#This Row],[NMOG Indi]]>0,X9479,AM9479))","v":0},{"$f":"IF(AN9479<>0,AN9479,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9479,AN9479))","v":0},{"$f":"IF(AO9479<>0,AO9479,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9479,AO9479))","v":0},421,856,471,801,801,801,402,222,231,235,244]
["NAT|Empty","19|Buildings",19,"Vote","Defence and Military Veterans",3,"Landward Defence",7,"Operational Intelligence","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","NAT","Non-transfer",66,0,0,120,120,120,0,76,77,77,82,9480,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9495<>0,AE9495,IF(ENE[[#This Row],[NMOG Indi]]>0,P9495,AE9495))","v":0},{"$f":"IF(AF9495<>0,AF9495,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9495,AF9495))","v":0},{"$f":"IF(AG9495<>0,AG9495,IF(ENE[[#This Row],[NMOG Indi]]>0,R9495,AG9495))","v":0},{"$f":"IF(AH9495<>0,AH9495,IF(ENE[[#This Row],[NMOG Indi]]>0,S9495,AH9495))","v":0},{"$f":"IF(AI9495<>0,AI9495,IF(ENE[[#This Row],[NMOG Indi]]>0,T9495,AI9495))","v":0},{"$f":"IF(AJ9495<>0,AJ9495,IF(ENE[[#This Row],[NMOG Indi]]>0,U9495,AJ9495))","v":0},{"$f":"IF(AK9495<>0,AK9495,IF(ENE[[#This Row],[NMOG Indi]]>0,V9495,AK9495))","v":0},{"$f":"IF(AL9495<>0,AL9495,IF(ENE[[#This Row],[NMOG Indi]]>0,W9495,AL9495))","v":0},{"$f":"IF(AM9495<>0,AM9495,IF(ENE[[#This Row],[NMOG Indi]]>0,X9495,AM9495))","v":0},{"$f":"IF(AN9495<>0,AN9495,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9495,AN9495))","v":0},{"$f":"IF(AO9495<>0,AO9495,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9495,AO9495))","v":0},66,0,0,120,120,120,0,76,77,77,82]
["NAT|Armaments Corporation of South Africa","19|Subsidies on products and production (pc)",19,"Vote","Defence and Military Veterans",3,"Landward Defence",9,"Support Capability","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","NAT","Armaments Corporation of South Africa",38400,35185,35185,27807,27807,27807,27807,21670,26706,26707,27692,9555,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9570<>0,AE9570,IF(ENE[[#This Row],[NMOG Indi]]>0,P9570,AE9570))","v":0},{"$f":"IF(AF9570<>0,AF9570,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9570,AF9570))","v":0},{"$f":"IF(AG9570<>0,AG9570,IF(ENE[[#This Row],[NMOG Indi]]>0,R9570,AG9570))","v":0},{"$f":"IF(AH9570<>0,AH9570,IF(ENE[[#This Row],[NMOG Indi]]>0,S9570,AH9570))","v":0},{"$f":"IF(AI9570<>0,AI9570,IF(ENE[[#This Row],[NMOG Indi]]>0,T9570,AI9570))","v":0},{"$f":"IF(AJ9570<>0,AJ9570,IF(ENE[[#This Row],[NMOG Indi]]>0,U9570,AJ9570))","v":0},{"$f":"IF(AK9570<>0,AK9570,IF(ENE[[#This Row],[NMOG Indi]]>0,V9570,AK9570))","v":0},{"$f":"IF(AL9570<>0,AL9570,IF(ENE[[#This Row],[NMOG Indi]]>0,W9570,AL9570))","v":0},{"$f":"IF(AM9570<>0,AM9570,IF(ENE[[#This Row],[NMOG Indi]]>0,X9570,AM9570))","v":0},{"$f":"IF(AN9570<>0,AN9570,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9570,AN9570))","v":0},{"$f":"IF(AO9570<>0,AO9570,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9570,AO9570))","v":0},38400,35185,35185,27807,27807,27807,27807,21670,26706,26707,27692]
["NAT|Empty","19|Transport equipment",19,"Vote","Defence and Military Veterans",3,"Landward Defence",10,"General Training Capability","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",798,0,0,0,0,0,0,0,0,0,0,9585,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9600<>0,AE9600,IF(ENE[[#This Row],[NMOG Indi]]>0,P9600,AE9600))","v":0},{"$f":"IF(AF9600<>0,AF9600,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9600,AF9600))","v":0},{"$f":"IF(AG9600<>0,AG9600,IF(ENE[[#This Row],[NMOG Indi]]>0,R9600,AG9600))","v":0},{"$f":"IF(AH9600<>0,AH9600,IF(ENE[[#This Row],[NMOG Indi]]>0,S9600,AH9600))","v":0},{"$f":"IF(AI9600<>0,AI9600,IF(ENE[[#This Row],[NMOG Indi]]>0,T9600,AI9600))","v":0},{"$f":"IF(AJ9600<>0,AJ9600,IF(ENE[[#This Row],[NMOG Indi]]>0,U9600,AJ9600))","v":0},{"$f":"IF(AK9600<>0,AK9600,IF(ENE[[#This Row],[NMOG Indi]]>0,V9600,AK9600))","v":0},{"$f":"IF(AL9600<>0,AL9600,IF(ENE[[#This Row],[NMOG Indi]]>0,W9600,AL9600))","v":0},{"$f":"IF(AM9600<>0,AM9600,IF(ENE[[#This Row],[NMOG Indi]]>0,X9600,AM9600))","v":0},{"$f":"IF(AN9600<>0,AN9600,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9600,AN9600))","v":0},{"$f":"IF(AO9600<>0,AO9600,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9600,AO9600))","v":0},798,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Advertising",19,"Vote","Defence and Military Veterans",4,"Air Defence",1,"Strategic Direction","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",335,767,113,907,907,907,263,932,975,990,1027,9628,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9643<>0,AE9643,IF(ENE[[#This Row],[NMOG Indi]]>0,P9643,AE9643))","v":0},{"$f":"IF(AF9643<>0,AF9643,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9643,AF9643))","v":0},{"$f":"IF(AG9643<>0,AG9643,IF(ENE[[#This Row],[NMOG Indi]]>0,R9643,AG9643))","v":0},{"$f":"IF(AH9643<>0,AH9643,IF(ENE[[#This Row],[NMOG Indi]]>0,S9643,AH9643))","v":0},{"$f":"IF(AI9643<>0,AI9643,IF(ENE[[#This Row],[NMOG Indi]]>0,T9643,AI9643))","v":0},{"$f":"IF(AJ9643<>0,AJ9643,IF(ENE[[#This Row],[NMOG Indi]]>0,U9643,AJ9643))","v":0},{"$f":"IF(AK9643<>0,AK9643,IF(ENE[[#This Row],[NMOG Indi]]>0,V9643,AK9643))","v":0},{"$f":"IF(AL9643<>0,AL9643,IF(ENE[[#This Row],[NMOG Indi]]>0,W9643,AL9643))","v":0},{"$f":"IF(AM9643<>0,AM9643,IF(ENE[[#This Row],[NMOG Indi]]>0,X9643,AM9643))","v":0},{"$f":"IF(AN9643<>0,AN9643,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9643,AN9643))","v":0},{"$f":"IF(AO9643<>0,AO9643,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9643,AO9643))","v":0},335,767,113,907,907,907,263,932,975,990,1027]
["NAT|Empty","19|Training and development",19,"Vote","Defence and Military Veterans",4,"Air Defence",2,"Operational Direction","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",690,2760,1249,31263,31263,31263,2917,31860,32701,33199,34427,9677,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9692<>0,AE9692,IF(ENE[[#This Row],[NMOG Indi]]>0,P9692,AE9692))","v":0},{"$f":"IF(AF9692<>0,AF9692,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9692,AF9692))","v":0},{"$f":"IF(AG9692<>0,AG9692,IF(ENE[[#This Row],[NMOG Indi]]>0,R9692,AG9692))","v":0},{"$f":"IF(AH9692<>0,AH9692,IF(ENE[[#This Row],[NMOG Indi]]>0,S9692,AH9692))","v":0},{"$f":"IF(AI9692<>0,AI9692,IF(ENE[[#This Row],[NMOG Indi]]>0,T9692,AI9692))","v":0},{"$f":"IF(AJ9692<>0,AJ9692,IF(ENE[[#This Row],[NMOG Indi]]>0,U9692,AJ9692))","v":0},{"$f":"IF(AK9692<>0,AK9692,IF(ENE[[#This Row],[NMOG Indi]]>0,V9692,AK9692))","v":0},{"$f":"IF(AL9692<>0,AL9692,IF(ENE[[#This Row],[NMOG Indi]]>0,W9692,AL9692))","v":0},{"$f":"IF(AM9692<>0,AM9692,IF(ENE[[#This Row],[NMOG Indi]]>0,X9692,AM9692))","v":0},{"$f":"IF(AN9692<>0,AN9692,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9692,AN9692))","v":0},{"$f":"IF(AO9692<>0,AO9692,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9692,AO9692))","v":0},690,2760,1249,31263,31263,31263,2917,31860,32701,33199,34427]
["NAT|Claims against the state","19|Other transfers to households",19,"Vote","Defence and Military Veterans",4,"Air Defence",3,"Helicopter Capability","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Claims against the state",0,0,0,0,0,0,0,0,0,0,0,9707,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9722<>0,AE9722,IF(ENE[[#This Row],[NMOG Indi]]>0,P9722,AE9722))","v":0},{"$f":"IF(AF9722<>0,AF9722,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9722,AF9722))","v":0},{"$f":"IF(AG9722<>0,AG9722,IF(ENE[[#This Row],[NMOG Indi]]>0,R9722,AG9722))","v":0},{"$f":"IF(AH9722<>0,AH9722,IF(ENE[[#This Row],[NMOG Indi]]>0,S9722,AH9722))","v":0},{"$f":"IF(AI9722<>0,AI9722,IF(ENE[[#This Row],[NMOG Indi]]>0,T9722,AI9722))","v":0},{"$f":"IF(AJ9722<>0,AJ9722,IF(ENE[[#This Row],[NMOG Indi]]>0,U9722,AJ9722))","v":0},{"$f":"IF(AK9722<>0,AK9722,IF(ENE[[#This Row],[NMOG Indi]]>0,V9722,AK9722))","v":0},{"$f":"IF(AL9722<>0,AL9722,IF(ENE[[#This Row],[NMOG Indi]]>0,W9722,AL9722))","v":0},{"$f":"IF(AM9722<>0,AM9722,IF(ENE[[#This Row],[NMOG Indi]]>0,X9722,AM9722))","v":0},{"$f":"IF(AN9722<>0,AN9722,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9722,AN9722))","v":0},{"$f":"IF(AO9722<>0,AO9722,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9722,AO9722))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Training and development",19,"Vote","Defence and Military Veterans",4,"Air Defence",5,"Air Combat Capability","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",7,998,3567,998,998,998,3848,590,591,600,622,9768,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9783<>0,AE9783,IF(ENE[[#This Row],[NMOG Indi]]>0,P9783,AE9783))","v":0},{"$f":"IF(AF9783<>0,AF9783,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9783,AF9783))","v":0},{"$f":"IF(AG9783<>0,AG9783,IF(ENE[[#This Row],[NMOG Indi]]>0,R9783,AG9783))","v":0},{"$f":"IF(AH9783<>0,AH9783,IF(ENE[[#This Row],[NMOG Indi]]>0,S9783,AH9783))","v":0},{"$f":"IF(AI9783<>0,AI9783,IF(ENE[[#This Row],[NMOG Indi]]>0,T9783,AI9783))","v":0},{"$f":"IF(AJ9783<>0,AJ9783,IF(ENE[[#This Row],[NMOG Indi]]>0,U9783,AJ9783))","v":0},{"$f":"IF(AK9783<>0,AK9783,IF(ENE[[#This Row],[NMOG Indi]]>0,V9783,AK9783))","v":0},{"$f":"IF(AL9783<>0,AL9783,IF(ENE[[#This Row],[NMOG Indi]]>0,W9783,AL9783))","v":0},{"$f":"IF(AM9783<>0,AM9783,IF(ENE[[#This Row],[NMOG Indi]]>0,X9783,AM9783))","v":0},{"$f":"IF(AN9783<>0,AN9783,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9783,AN9783))","v":0},{"$f":"IF(AO9783<>0,AO9783,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9783,AO9783))","v":0},7,998,3567,998,998,998,3848,590,591,600,622]
["NAT|Empty","19|Property payments",19,"Vote","Defence and Military Veterans",4,"Air Defence",6,"Operational Support and Intelligence Capability","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",80,1428,106,2001,2001,2001,0,1956,2177,2210,2292,9798,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9813<>0,AE9813,IF(ENE[[#This Row],[NMOG Indi]]>0,P9813,AE9813))","v":0},{"$f":"IF(AF9813<>0,AF9813,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9813,AF9813))","v":0},{"$f":"IF(AG9813<>0,AG9813,IF(ENE[[#This Row],[NMOG Indi]]>0,R9813,AG9813))","v":0},{"$f":"IF(AH9813<>0,AH9813,IF(ENE[[#This Row],[NMOG Indi]]>0,S9813,AH9813))","v":0},{"$f":"IF(AI9813<>0,AI9813,IF(ENE[[#This Row],[NMOG Indi]]>0,T9813,AI9813))","v":0},{"$f":"IF(AJ9813<>0,AJ9813,IF(ENE[[#This Row],[NMOG Indi]]>0,U9813,AJ9813))","v":0},{"$f":"IF(AK9813<>0,AK9813,IF(ENE[[#This Row],[NMOG Indi]]>0,V9813,AK9813))","v":0},{"$f":"IF(AL9813<>0,AL9813,IF(ENE[[#This Row],[NMOG Indi]]>0,W9813,AL9813))","v":0},{"$f":"IF(AM9813<>0,AM9813,IF(ENE[[#This Row],[NMOG Indi]]>0,X9813,AM9813))","v":0},{"$f":"IF(AN9813<>0,AN9813,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9813,AN9813))","v":0},{"$f":"IF(AO9813<>0,AO9813,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9813,AO9813))","v":0},80,1428,106,2001,2001,2001,0,1956,2177,2210,2292]
["NAT|Empty","19|Venues and facilities",19,"Vote","Defence and Military Veterans",4,"Air Defence",8,"Base Support Capability","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",78,20,75,22,22,22,3099,23,24,24,25,9873,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9888<>0,AE9888,IF(ENE[[#This Row],[NMOG Indi]]>0,P9888,AE9888))","v":0},{"$f":"IF(AF9888<>0,AF9888,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9888,AF9888))","v":0},{"$f":"IF(AG9888<>0,AG9888,IF(ENE[[#This Row],[NMOG Indi]]>0,R9888,AG9888))","v":0},{"$f":"IF(AH9888<>0,AH9888,IF(ENE[[#This Row],[NMOG Indi]]>0,S9888,AH9888))","v":0},{"$f":"IF(AI9888<>0,AI9888,IF(ENE[[#This Row],[NMOG Indi]]>0,T9888,AI9888))","v":0},{"$f":"IF(AJ9888<>0,AJ9888,IF(ENE[[#This Row],[NMOG Indi]]>0,U9888,AJ9888))","v":0},{"$f":"IF(AK9888<>0,AK9888,IF(ENE[[#This Row],[NMOG Indi]]>0,V9888,AK9888))","v":0},{"$f":"IF(AL9888<>0,AL9888,IF(ENE[[#This Row],[NMOG Indi]]>0,W9888,AL9888))","v":0},{"$f":"IF(AM9888<>0,AM9888,IF(ENE[[#This Row],[NMOG Indi]]>0,X9888,AM9888))","v":0},{"$f":"IF(AN9888<>0,AN9888,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9888,AN9888))","v":0},{"$f":"IF(AO9888<>0,AO9888,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9888,AO9888))","v":0},78,20,75,22,22,22,3099,23,24,24,25]
["NAT|Empty","19|Inventory: Clothing material and accessories",19,"Vote","Defence and Military Veterans",4,"Air Defence",9,"Command Post","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","NAT","Non-transfer",5,0,2,1,1,1,6,1,1,1,1,9890,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9905<>0,AE9905,IF(ENE[[#This Row],[NMOG Indi]]>0,P9905,AE9905))","v":0},{"$f":"IF(AF9905<>0,AF9905,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9905,AF9905))","v":0},{"$f":"IF(AG9905<>0,AG9905,IF(ENE[[#This Row],[NMOG Indi]]>0,R9905,AG9905))","v":0},{"$f":"IF(AH9905<>0,AH9905,IF(ENE[[#This Row],[NMOG Indi]]>0,S9905,AH9905))","v":0},{"$f":"IF(AI9905<>0,AI9905,IF(ENE[[#This Row],[NMOG Indi]]>0,T9905,AI9905))","v":0},{"$f":"IF(AJ9905<>0,AJ9905,IF(ENE[[#This Row],[NMOG Indi]]>0,U9905,AJ9905))","v":0},{"$f":"IF(AK9905<>0,AK9905,IF(ENE[[#This Row],[NMOG Indi]]>0,V9905,AK9905))","v":0},{"$f":"IF(AL9905<>0,AL9905,IF(ENE[[#This Row],[NMOG Indi]]>0,W9905,AL9905))","v":0},{"$f":"IF(AM9905<>0,AM9905,IF(ENE[[#This Row],[NMOG Indi]]>0,X9905,AM9905))","v":0},{"$f":"IF(AN9905<>0,AN9905,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9905,AN9905))","v":0},{"$f":"IF(AO9905<>0,AO9905,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9905,AO9905))","v":0},5,0,2,1,1,1,6,1,1,1,1]
["NAT|Empty","19|Other machinery and equipment",19,"Vote","Defence and Military Veterans",4,"Air Defence",11,"Technical Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",1077,3549,2309,3855,3855,3855,2971,1829,2590,1842,1949,9965,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9980<>0,AE9980,IF(ENE[[#This Row],[NMOG Indi]]>0,P9980,AE9980))","v":0},{"$f":"IF(AF9980<>0,AF9980,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9980,AF9980))","v":0},{"$f":"IF(AG9980<>0,AG9980,IF(ENE[[#This Row],[NMOG Indi]]>0,R9980,AG9980))","v":0},{"$f":"IF(AH9980<>0,AH9980,IF(ENE[[#This Row],[NMOG Indi]]>0,S9980,AH9980))","v":0},{"$f":"IF(AI9980<>0,AI9980,IF(ENE[[#This Row],[NMOG Indi]]>0,T9980,AI9980))","v":0},{"$f":"IF(AJ9980<>0,AJ9980,IF(ENE[[#This Row],[NMOG Indi]]>0,U9980,AJ9980))","v":0},{"$f":"IF(AK9980<>0,AK9980,IF(ENE[[#This Row],[NMOG Indi]]>0,V9980,AK9980))","v":0},{"$f":"IF(AL9980<>0,AL9980,IF(ENE[[#This Row],[NMOG Indi]]>0,W9980,AL9980))","v":0},{"$f":"IF(AM9980<>0,AM9980,IF(ENE[[#This Row],[NMOG Indi]]>0,X9980,AM9980))","v":0},{"$f":"IF(AN9980<>0,AN9980,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9980,AN9980))","v":0},{"$f":"IF(AO9980<>0,AO9980,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9980,AO9980))","v":0},1077,3549,2309,3855,3855,3855,2971,1829,2590,1842,1949]
["NAT|Empty","19|Contractors",19,"Vote","Defence and Military Veterans",5,"Maritime Defence",1,"Maritime Direction","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",346,924,685,1169,1169,1169,985,599,631,641,665,9981,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE9996<>0,AE9996,IF(ENE[[#This Row],[NMOG Indi]]>0,P9996,AE9996))","v":0},{"$f":"IF(AF9996<>0,AF9996,IF(ENE[[#This Row],[NMOG Indi]]>0,Q9996,AF9996))","v":0},{"$f":"IF(AG9996<>0,AG9996,IF(ENE[[#This Row],[NMOG Indi]]>0,R9996,AG9996))","v":0},{"$f":"IF(AH9996<>0,AH9996,IF(ENE[[#This Row],[NMOG Indi]]>0,S9996,AH9996))","v":0},{"$f":"IF(AI9996<>0,AI9996,IF(ENE[[#This Row],[NMOG Indi]]>0,T9996,AI9996))","v":0},{"$f":"IF(AJ9996<>0,AJ9996,IF(ENE[[#This Row],[NMOG Indi]]>0,U9996,AJ9996))","v":0},{"$f":"IF(AK9996<>0,AK9996,IF(ENE[[#This Row],[NMOG Indi]]>0,V9996,AK9996))","v":0},{"$f":"IF(AL9996<>0,AL9996,IF(ENE[[#This Row],[NMOG Indi]]>0,W9996,AL9996))","v":0},{"$f":"IF(AM9996<>0,AM9996,IF(ENE[[#This Row],[NMOG Indi]]>0,X9996,AM9996))","v":0},{"$f":"IF(AN9996<>0,AN9996,IF(ENE[[#This Row],[NMOG Indi]]>0,Y9996,AN9996))","v":0},{"$f":"IF(AO9996<>0,AO9996,IF(ENE[[#This Row],[NMOG Indi]]>0,Z9996,AO9996))","v":0},346,924,685,1169,1169,1169,985,599,631,641,665]
["NAT|Empty","19|Other machinery and equipment",19,"Vote","Defence and Military Veterans",5,"Maritime Defence",3,"Maritime Logistic Support Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",2709,5277,9965,4800,4800,4800,3005,5040,5292,5292,5650,10056,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10071<>0,AE10071,IF(ENE[[#This Row],[NMOG Indi]]>0,P10071,AE10071))","v":0},{"$f":"IF(AF10071<>0,AF10071,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10071,AF10071))","v":0},{"$f":"IF(AG10071<>0,AG10071,IF(ENE[[#This Row],[NMOG Indi]]>0,R10071,AG10071))","v":0},{"$f":"IF(AH10071<>0,AH10071,IF(ENE[[#This Row],[NMOG Indi]]>0,S10071,AH10071))","v":0},{"$f":"IF(AI10071<>0,AI10071,IF(ENE[[#This Row],[NMOG Indi]]>0,T10071,AI10071))","v":0},{"$f":"IF(AJ10071<>0,AJ10071,IF(ENE[[#This Row],[NMOG Indi]]>0,U10071,AJ10071))","v":0},{"$f":"IF(AK10071<>0,AK10071,IF(ENE[[#This Row],[NMOG Indi]]>0,V10071,AK10071))","v":0},{"$f":"IF(AL10071<>0,AL10071,IF(ENE[[#This Row],[NMOG Indi]]>0,W10071,AL10071))","v":0},{"$f":"IF(AM10071<>0,AM10071,IF(ENE[[#This Row],[NMOG Indi]]>0,X10071,AM10071))","v":0},{"$f":"IF(AN10071<>0,AN10071,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10071,AN10071))","v":0},{"$f":"IF(AO10071<>0,AO10071,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10071,AO10071))","v":0},2709,5277,9965,4800,4800,4800,3005,5040,5292,5292,5650]
["NAT|Empty","19|Inventory: Other supplies",19,"Vote","Defence and Military Veterans",5,"Maritime Defence",5,"Base Support Capability","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,10106,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10121<>0,AE10121,IF(ENE[[#This Row],[NMOG Indi]]>0,P10121,AE10121))","v":0},{"$f":"IF(AF10121<>0,AF10121,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10121,AF10121))","v":0},{"$f":"IF(AG10121<>0,AG10121,IF(ENE[[#This Row],[NMOG Indi]]>0,R10121,AG10121))","v":0},{"$f":"IF(AH10121<>0,AH10121,IF(ENE[[#This Row],[NMOG Indi]]>0,S10121,AH10121))","v":0},{"$f":"IF(AI10121<>0,AI10121,IF(ENE[[#This Row],[NMOG Indi]]>0,T10121,AI10121))","v":0},{"$f":"IF(AJ10121<>0,AJ10121,IF(ENE[[#This Row],[NMOG Indi]]>0,U10121,AJ10121))","v":0},{"$f":"IF(AK10121<>0,AK10121,IF(ENE[[#This Row],[NMOG Indi]]>0,V10121,AK10121))","v":0},{"$f":"IF(AL10121<>0,AL10121,IF(ENE[[#This Row],[NMOG Indi]]>0,W10121,AL10121))","v":0},{"$f":"IF(AM10121<>0,AM10121,IF(ENE[[#This Row],[NMOG Indi]]>0,X10121,AM10121))","v":0},{"$f":"IF(AN10121<>0,AN10121,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10121,AN10121))","v":0},{"$f":"IF(AO10121<>0,AO10121,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10121,AO10121))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Vehicle licences","19|Municipal bank accounts",19,"Vote","Defence and Military Veterans",6,"Military Health Support",1,"Strategic Direction","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT","Vehicle licences",0,0,2,0,0,0,0,0,0,0,0,10148,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10163<>0,AE10163,IF(ENE[[#This Row],[NMOG Indi]]>0,P10163,AE10163))","v":0},{"$f":"IF(AF10163<>0,AF10163,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10163,AF10163))","v":0},{"$f":"IF(AG10163<>0,AG10163,IF(ENE[[#This Row],[NMOG Indi]]>0,R10163,AG10163))","v":0},{"$f":"IF(AH10163<>0,AH10163,IF(ENE[[#This Row],[NMOG Indi]]>0,S10163,AH10163))","v":0},{"$f":"IF(AI10163<>0,AI10163,IF(ENE[[#This Row],[NMOG Indi]]>0,T10163,AI10163))","v":0},{"$f":"IF(AJ10163<>0,AJ10163,IF(ENE[[#This Row],[NMOG Indi]]>0,U10163,AJ10163))","v":0},{"$f":"IF(AK10163<>0,AK10163,IF(ENE[[#This Row],[NMOG Indi]]>0,V10163,AK10163))","v":0},{"$f":"IF(AL10163<>0,AL10163,IF(ENE[[#This Row],[NMOG Indi]]>0,W10163,AL10163))","v":0},{"$f":"IF(AM10163<>0,AM10163,IF(ENE[[#This Row],[NMOG Indi]]>0,X10163,AM10163))","v":0},{"$f":"IF(AN10163<>0,AN10163,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10163,AN10163))","v":0},{"$f":"IF(AO10163<>0,AO10163,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10163,AO10163))","v":0},0,0,2,0,0,0,0,0,0,0,0]
["NAT|Empty","19|Training and development",19,"Vote","Defence and Military Veterans",6,"Military Health Support",2,"Mobile Military Health Support","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",29,149,46,172,172,172,5303,437,0,0,0,10178,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10193<>0,AE10193,IF(ENE[[#This Row],[NMOG Indi]]>0,P10193,AE10193))","v":0},{"$f":"IF(AF10193<>0,AF10193,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10193,AF10193))","v":0},{"$f":"IF(AG10193<>0,AG10193,IF(ENE[[#This Row],[NMOG Indi]]>0,R10193,AG10193))","v":0},{"$f":"IF(AH10193<>0,AH10193,IF(ENE[[#This Row],[NMOG Indi]]>0,S10193,AH10193))","v":0},{"$f":"IF(AI10193<>0,AI10193,IF(ENE[[#This Row],[NMOG Indi]]>0,T10193,AI10193))","v":0},{"$f":"IF(AJ10193<>0,AJ10193,IF(ENE[[#This Row],[NMOG Indi]]>0,U10193,AJ10193))","v":0},{"$f":"IF(AK10193<>0,AK10193,IF(ENE[[#This Row],[NMOG Indi]]>0,V10193,AK10193))","v":0},{"$f":"IF(AL10193<>0,AL10193,IF(ENE[[#This Row],[NMOG Indi]]>0,W10193,AL10193))","v":0},{"$f":"IF(AM10193<>0,AM10193,IF(ENE[[#This Row],[NMOG Indi]]>0,X10193,AM10193))","v":0},{"$f":"IF(AN10193<>0,AN10193,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10193,AN10193))","v":0},{"$f":"IF(AO10193<>0,AO10193,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10193,AO10193))","v":0},29,149,46,172,172,172,5303,437,0,0,0]
["NAT|Empty","19|Inventory: Farming supplies",19,"Vote","Defence and Military Veterans",6,"Military Health Support",4,"Specialist/Tertiary Health Service","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","NAT","Non-transfer",607,666,135,1041,1041,1041,508,718,756,760,788,10239,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10254<>0,AE10254,IF(ENE[[#This Row],[NMOG Indi]]>0,P10254,AE10254))","v":0},{"$f":"IF(AF10254<>0,AF10254,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10254,AF10254))","v":0},{"$f":"IF(AG10254<>0,AG10254,IF(ENE[[#This Row],[NMOG Indi]]>0,R10254,AG10254))","v":0},{"$f":"IF(AH10254<>0,AH10254,IF(ENE[[#This Row],[NMOG Indi]]>0,S10254,AH10254))","v":0},{"$f":"IF(AI10254<>0,AI10254,IF(ENE[[#This Row],[NMOG Indi]]>0,T10254,AI10254))","v":0},{"$f":"IF(AJ10254<>0,AJ10254,IF(ENE[[#This Row],[NMOG Indi]]>0,U10254,AJ10254))","v":0},{"$f":"IF(AK10254<>0,AK10254,IF(ENE[[#This Row],[NMOG Indi]]>0,V10254,AK10254))","v":0},{"$f":"IF(AL10254<>0,AL10254,IF(ENE[[#This Row],[NMOG Indi]]>0,W10254,AL10254))","v":0},{"$f":"IF(AM10254<>0,AM10254,IF(ENE[[#This Row],[NMOG Indi]]>0,X10254,AM10254))","v":0},{"$f":"IF(AN10254<>0,AN10254,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10254,AN10254))","v":0},{"$f":"IF(AO10254<>0,AO10254,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10254,AO10254))","v":0},607,666,135,1041,1041,1041,508,718,756,760,788]
["NAT|Empty","19|Communication (G&S)",19,"Vote","Defence and Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",-13,318,9,233,233,233,37,236,493,500,518,10269,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10284<>0,AE10284,IF(ENE[[#This Row],[NMOG Indi]]>0,P10284,AE10284))","v":0},{"$f":"IF(AF10284<>0,AF10284,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10284,AF10284))","v":0},{"$f":"IF(AG10284<>0,AG10284,IF(ENE[[#This Row],[NMOG Indi]]>0,R10284,AG10284))","v":0},{"$f":"IF(AH10284<>0,AH10284,IF(ENE[[#This Row],[NMOG Indi]]>0,S10284,AH10284))","v":0},{"$f":"IF(AI10284<>0,AI10284,IF(ENE[[#This Row],[NMOG Indi]]>0,T10284,AI10284))","v":0},{"$f":"IF(AJ10284<>0,AJ10284,IF(ENE[[#This Row],[NMOG Indi]]>0,U10284,AJ10284))","v":0},{"$f":"IF(AK10284<>0,AK10284,IF(ENE[[#This Row],[NMOG Indi]]>0,V10284,AK10284))","v":0},{"$f":"IF(AL10284<>0,AL10284,IF(ENE[[#This Row],[NMOG Indi]]>0,W10284,AL10284))","v":0},{"$f":"IF(AM10284<>0,AM10284,IF(ENE[[#This Row],[NMOG Indi]]>0,X10284,AM10284))","v":0},{"$f":"IF(AN10284<>0,AN10284,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10284,AN10284))","v":0},{"$f":"IF(AO10284<>0,AO10284,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10284,AO10284))","v":0},-13,318,9,233,233,233,37,236,493,500,518]
["NAT|Empty","19|Catering: Departmental activities",19,"Vote","Defence and Military Veterans",6,"Military Health Support",6,"Military Health Maintenance Capability","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",290,398,118,0,0,0,33,0,0,0,0,10299,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10314<>0,AE10314,IF(ENE[[#This Row],[NMOG Indi]]>0,P10314,AE10314))","v":0},{"$f":"IF(AF10314<>0,AF10314,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10314,AF10314))","v":0},{"$f":"IF(AG10314<>0,AG10314,IF(ENE[[#This Row],[NMOG Indi]]>0,R10314,AG10314))","v":0},{"$f":"IF(AH10314<>0,AH10314,IF(ENE[[#This Row],[NMOG Indi]]>0,S10314,AH10314))","v":0},{"$f":"IF(AI10314<>0,AI10314,IF(ENE[[#This Row],[NMOG Indi]]>0,T10314,AI10314))","v":0},{"$f":"IF(AJ10314<>0,AJ10314,IF(ENE[[#This Row],[NMOG Indi]]>0,U10314,AJ10314))","v":0},{"$f":"IF(AK10314<>0,AK10314,IF(ENE[[#This Row],[NMOG Indi]]>0,V10314,AK10314))","v":0},{"$f":"IF(AL10314<>0,AL10314,IF(ENE[[#This Row],[NMOG Indi]]>0,W10314,AL10314))","v":0},{"$f":"IF(AM10314<>0,AM10314,IF(ENE[[#This Row],[NMOG Indi]]>0,X10314,AM10314))","v":0},{"$f":"IF(AN10314<>0,AN10314,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10314,AN10314))","v":0},{"$f":"IF(AO10314<>0,AO10314,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10314,AO10314))","v":0},290,398,118,0,0,0,33,0,0,0,0]
["NAT|Empty","19|Consumables: Stationery, printing and office supplies",19,"Vote","Defence and Military Veterans",7,"Defence Intelligence",2,"Operations","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",4,47,9,56,56,56,0,57,60,60,63,10361,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10376<>0,AE10376,IF(ENE[[#This Row],[NMOG Indi]]>0,P10376,AE10376))","v":0},{"$f":"IF(AF10376<>0,AF10376,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10376,AF10376))","v":0},{"$f":"IF(AG10376<>0,AG10376,IF(ENE[[#This Row],[NMOG Indi]]>0,R10376,AG10376))","v":0},{"$f":"IF(AH10376<>0,AH10376,IF(ENE[[#This Row],[NMOG Indi]]>0,S10376,AH10376))","v":0},{"$f":"IF(AI10376<>0,AI10376,IF(ENE[[#This Row],[NMOG Indi]]>0,T10376,AI10376))","v":0},{"$f":"IF(AJ10376<>0,AJ10376,IF(ENE[[#This Row],[NMOG Indi]]>0,U10376,AJ10376))","v":0},{"$f":"IF(AK10376<>0,AK10376,IF(ENE[[#This Row],[NMOG Indi]]>0,V10376,AK10376))","v":0},{"$f":"IF(AL10376<>0,AL10376,IF(ENE[[#This Row],[NMOG Indi]]>0,W10376,AL10376))","v":0},{"$f":"IF(AM10376<>0,AM10376,IF(ENE[[#This Row],[NMOG Indi]]>0,X10376,AM10376))","v":0},{"$f":"IF(AN10376<>0,AN10376,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10376,AN10376))","v":0},{"$f":"IF(AO10376<>0,AO10376,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10376,AO10376))","v":0},4,47,9,56,56,56,0,57,60,60,63]
["NAT|Empty","19|Infrastructure and planning services",19,"Vote","Defence and Military Veterans",7,"Defence Intelligence",3,"Defence Intelligence Support Services","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","NAT","Non-transfer",5582,0,0,0,0,0,0,0,0,0,0,10391,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10406<>0,AE10406,IF(ENE[[#This Row],[NMOG Indi]]>0,P10406,AE10406))","v":0},{"$f":"IF(AF10406<>0,AF10406,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10406,AF10406))","v":0},{"$f":"IF(AG10406<>0,AG10406,IF(ENE[[#This Row],[NMOG Indi]]>0,R10406,AG10406))","v":0},{"$f":"IF(AH10406<>0,AH10406,IF(ENE[[#This Row],[NMOG Indi]]>0,S10406,AH10406))","v":0},{"$f":"IF(AI10406<>0,AI10406,IF(ENE[[#This Row],[NMOG Indi]]>0,T10406,AI10406))","v":0},{"$f":"IF(AJ10406<>0,AJ10406,IF(ENE[[#This Row],[NMOG Indi]]>0,U10406,AJ10406))","v":0},{"$f":"IF(AK10406<>0,AK10406,IF(ENE[[#This Row],[NMOG Indi]]>0,V10406,AK10406))","v":0},{"$f":"IF(AL10406<>0,AL10406,IF(ENE[[#This Row],[NMOG Indi]]>0,W10406,AL10406))","v":0},{"$f":"IF(AM10406<>0,AM10406,IF(ENE[[#This Row],[NMOG Indi]]>0,X10406,AM10406))","v":0},{"$f":"IF(AN10406<>0,AN10406,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10406,AN10406))","v":0},{"$f":"IF(AO10406<>0,AO10406,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10406,AO10406))","v":0},5582,0,0,0,0,0,0,0,0,0,0]
["NAT|Thefts and losses","19|Payments for financial assets",19,"Vote","Defence and Military Veterans",8,"General Support",1,"Joint Logistic Services","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",95,0,10,0,0,0,42,0,0,0,0,10452,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10467<>0,AE10467,IF(ENE[[#This Row],[NMOG Indi]]>0,P10467,AE10467))","v":0},{"$f":"IF(AF10467<>0,AF10467,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10467,AF10467))","v":0},{"$f":"IF(AG10467<>0,AG10467,IF(ENE[[#This Row],[NMOG Indi]]>0,R10467,AG10467))","v":0},{"$f":"IF(AH10467<>0,AH10467,IF(ENE[[#This Row],[NMOG Indi]]>0,S10467,AH10467))","v":0},{"$f":"IF(AI10467<>0,AI10467,IF(ENE[[#This Row],[NMOG Indi]]>0,T10467,AI10467))","v":0},{"$f":"IF(AJ10467<>0,AJ10467,IF(ENE[[#This Row],[NMOG Indi]]>0,U10467,AJ10467))","v":0},{"$f":"IF(AK10467<>0,AK10467,IF(ENE[[#This Row],[NMOG Indi]]>0,V10467,AK10467))","v":0},{"$f":"IF(AL10467<>0,AL10467,IF(ENE[[#This Row],[NMOG Indi]]>0,W10467,AL10467))","v":0},{"$f":"IF(AM10467<>0,AM10467,IF(ENE[[#This Row],[NMOG Indi]]>0,X10467,AM10467))","v":0},{"$f":"IF(AN10467<>0,AN10467,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10467,AN10467))","v":0},{"$f":"IF(AO10467<>0,AO10467,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10467,AO10467))","v":0},95,0,10,0,0,0,42,0,0,0,0]
["NAT|Empty","19|Software and other intangible assets",19,"Vote","Defence and Military Veterans",8,"General Support",2,"Command and Management Information Systems","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT","Non-transfer",92825,0,47303,39444,181444,181444,196218,145719,141511,1989,2073,10482,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10497<>0,AE10497,IF(ENE[[#This Row],[NMOG Indi]]>0,P10497,AE10497))","v":0},{"$f":"IF(AF10497<>0,AF10497,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10497,AF10497))","v":0},{"$f":"IF(AG10497<>0,AG10497,IF(ENE[[#This Row],[NMOG Indi]]>0,R10497,AG10497))","v":0},{"$f":"IF(AH10497<>0,AH10497,IF(ENE[[#This Row],[NMOG Indi]]>0,S10497,AH10497))","v":0},{"$f":"IF(AI10497<>0,AI10497,IF(ENE[[#This Row],[NMOG Indi]]>0,T10497,AI10497))","v":0},{"$f":"IF(AJ10497<>0,AJ10497,IF(ENE[[#This Row],[NMOG Indi]]>0,U10497,AJ10497))","v":0},{"$f":"IF(AK10497<>0,AK10497,IF(ENE[[#This Row],[NMOG Indi]]>0,V10497,AK10497))","v":0},{"$f":"IF(AL10497<>0,AL10497,IF(ENE[[#This Row],[NMOG Indi]]>0,W10497,AL10497))","v":0},{"$f":"IF(AM10497<>0,AM10497,IF(ENE[[#This Row],[NMOG Indi]]>0,X10497,AM10497))","v":0},{"$f":"IF(AN10497<>0,AN10497,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10497,AN10497))","v":0},{"$f":"IF(AO10497<>0,AO10497,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10497,AO10497))","v":0},92825,0,47303,39444,181444,181444,196218,145719,141511,1989,2073]
["NAT|Empty","20|Property payments",20,"Vote","Independent Police Investigative Directorate",1,"Administration",1,"Department Management","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,1820,1723,2033,2033,2033,0,0,0,0,0,10557,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10572<>0,AE10572,IF(ENE[[#This Row],[NMOG Indi]]>0,P10572,AE10572))","v":0},{"$f":"IF(AF10572<>0,AF10572,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10572,AF10572))","v":0},{"$f":"IF(AG10572<>0,AG10572,IF(ENE[[#This Row],[NMOG Indi]]>0,R10572,AG10572))","v":0},{"$f":"IF(AH10572<>0,AH10572,IF(ENE[[#This Row],[NMOG Indi]]>0,S10572,AH10572))","v":0},{"$f":"IF(AI10572<>0,AI10572,IF(ENE[[#This Row],[NMOG Indi]]>0,T10572,AI10572))","v":0},{"$f":"IF(AJ10572<>0,AJ10572,IF(ENE[[#This Row],[NMOG Indi]]>0,U10572,AJ10572))","v":0},{"$f":"IF(AK10572<>0,AK10572,IF(ENE[[#This Row],[NMOG Indi]]>0,V10572,AK10572))","v":0},{"$f":"IF(AL10572<>0,AL10572,IF(ENE[[#This Row],[NMOG Indi]]>0,W10572,AL10572))","v":0},{"$f":"IF(AM10572<>0,AM10572,IF(ENE[[#This Row],[NMOG Indi]]>0,X10572,AM10572))","v":0},{"$f":"IF(AN10572<>0,AN10572,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10572,AN10572))","v":0},{"$f":"IF(AO10572<>0,AO10572,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10572,AO10572))","v":0},0,1820,1723,2033,2033,2033,0,0,0,0,0]
["NAT|Empty","20|Salaries and wages",20,"Vote","Independent Police Investigative Directorate",1,"Administration",5,"Finance Services","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",11725,12246,10826,16172,14272,14272,12956,17315,18530,19774,20508,10606,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10621<>0,AE10621,IF(ENE[[#This Row],[NMOG Indi]]>0,P10621,AE10621))","v":0},{"$f":"IF(AF10621<>0,AF10621,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10621,AF10621))","v":0},{"$f":"IF(AG10621<>0,AG10621,IF(ENE[[#This Row],[NMOG Indi]]>0,R10621,AG10621))","v":0},{"$f":"IF(AH10621<>0,AH10621,IF(ENE[[#This Row],[NMOG Indi]]>0,S10621,AH10621))","v":0},{"$f":"IF(AI10621<>0,AI10621,IF(ENE[[#This Row],[NMOG Indi]]>0,T10621,AI10621))","v":0},{"$f":"IF(AJ10621<>0,AJ10621,IF(ENE[[#This Row],[NMOG Indi]]>0,U10621,AJ10621))","v":0},{"$f":"IF(AK10621<>0,AK10621,IF(ENE[[#This Row],[NMOG Indi]]>0,V10621,AK10621))","v":0},{"$f":"IF(AL10621<>0,AL10621,IF(ENE[[#This Row],[NMOG Indi]]>0,W10621,AL10621))","v":0},{"$f":"IF(AM10621<>0,AM10621,IF(ENE[[#This Row],[NMOG Indi]]>0,X10621,AM10621))","v":0},{"$f":"IF(AN10621<>0,AN10621,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10621,AN10621))","v":0},{"$f":"IF(AO10621<>0,AO10621,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10621,AO10621))","v":0},11725,12246,10826,16172,14272,14272,12956,17315,18530,19774,20508]
["NAT|Empty","20|Administrative fees",20,"Vote","Independent Police Investigative Directorate",2,"Investigation and Information Management",2,"Investigation Services","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",296,211,107,210,210,210,163,168,178,197,204,10649,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10664<>0,AE10664,IF(ENE[[#This Row],[NMOG Indi]]>0,P10664,AE10664))","v":0},{"$f":"IF(AF10664<>0,AF10664,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10664,AF10664))","v":0},{"$f":"IF(AG10664<>0,AG10664,IF(ENE[[#This Row],[NMOG Indi]]>0,R10664,AG10664))","v":0},{"$f":"IF(AH10664<>0,AH10664,IF(ENE[[#This Row],[NMOG Indi]]>0,S10664,AH10664))","v":0},{"$f":"IF(AI10664<>0,AI10664,IF(ENE[[#This Row],[NMOG Indi]]>0,T10664,AI10664))","v":0},{"$f":"IF(AJ10664<>0,AJ10664,IF(ENE[[#This Row],[NMOG Indi]]>0,U10664,AJ10664))","v":0},{"$f":"IF(AK10664<>0,AK10664,IF(ENE[[#This Row],[NMOG Indi]]>0,V10664,AK10664))","v":0},{"$f":"IF(AL10664<>0,AL10664,IF(ENE[[#This Row],[NMOG Indi]]>0,W10664,AL10664))","v":0},{"$f":"IF(AM10664<>0,AM10664,IF(ENE[[#This Row],[NMOG Indi]]>0,X10664,AM10664))","v":0},{"$f":"IF(AN10664<>0,AN10664,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10664,AN10664))","v":0},{"$f":"IF(AO10664<>0,AO10664,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10664,AO10664))","v":0},296,211,107,210,210,210,163,168,178,197,204]
["NAT|Empty","20|Communication (G&S)",20,"Vote","Independent Police Investigative Directorate",2,"Investigation and Information Management",3,"Information Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",32,25,37,27,27,27,32,70,71,33,34,10679,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10694<>0,AE10694,IF(ENE[[#This Row],[NMOG Indi]]>0,P10694,AE10694))","v":0},{"$f":"IF(AF10694<>0,AF10694,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10694,AF10694))","v":0},{"$f":"IF(AG10694<>0,AG10694,IF(ENE[[#This Row],[NMOG Indi]]>0,R10694,AG10694))","v":0},{"$f":"IF(AH10694<>0,AH10694,IF(ENE[[#This Row],[NMOG Indi]]>0,S10694,AH10694))","v":0},{"$f":"IF(AI10694<>0,AI10694,IF(ENE[[#This Row],[NMOG Indi]]>0,T10694,AI10694))","v":0},{"$f":"IF(AJ10694<>0,AJ10694,IF(ENE[[#This Row],[NMOG Indi]]>0,U10694,AJ10694))","v":0},{"$f":"IF(AK10694<>0,AK10694,IF(ENE[[#This Row],[NMOG Indi]]>0,V10694,AK10694))","v":0},{"$f":"IF(AL10694<>0,AL10694,IF(ENE[[#This Row],[NMOG Indi]]>0,W10694,AL10694))","v":0},{"$f":"IF(AM10694<>0,AM10694,IF(ENE[[#This Row],[NMOG Indi]]>0,X10694,AM10694))","v":0},{"$f":"IF(AN10694<>0,AN10694,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10694,AN10694))","v":0},{"$f":"IF(AO10694<>0,AO10694,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10694,AO10694))","v":0},32,25,37,27,27,27,32,70,71,33,34]
["NAT|Empty","20|Minor Assets",20,"Vote","Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",1,"Compliance Monitoring ","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,0,0,0,1,1,0,0,0,0,0,10740,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10755<>0,AE10755,IF(ENE[[#This Row],[NMOG Indi]]>0,P10755,AE10755))","v":0},{"$f":"IF(AF10755<>0,AF10755,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10755,AF10755))","v":0},{"$f":"IF(AG10755<>0,AG10755,IF(ENE[[#This Row],[NMOG Indi]]>0,R10755,AG10755))","v":0},{"$f":"IF(AH10755<>0,AH10755,IF(ENE[[#This Row],[NMOG Indi]]>0,S10755,AH10755))","v":0},{"$f":"IF(AI10755<>0,AI10755,IF(ENE[[#This Row],[NMOG Indi]]>0,T10755,AI10755))","v":0},{"$f":"IF(AJ10755<>0,AJ10755,IF(ENE[[#This Row],[NMOG Indi]]>0,U10755,AJ10755))","v":0},{"$f":"IF(AK10755<>0,AK10755,IF(ENE[[#This Row],[NMOG Indi]]>0,V10755,AK10755))","v":0},{"$f":"IF(AL10755<>0,AL10755,IF(ENE[[#This Row],[NMOG Indi]]>0,W10755,AL10755))","v":0},{"$f":"IF(AM10755<>0,AM10755,IF(ENE[[#This Row],[NMOG Indi]]>0,X10755,AM10755))","v":0},{"$f":"IF(AN10755<>0,AN10755,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10755,AN10755))","v":0},{"$f":"IF(AO10755<>0,AO10755,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10755,AO10755))","v":0},0,0,0,0,1,1,0,0,0,0,0]
["NAT|Empty","21|Catering: Departmental activities",21,"Vote","Justice and Constitutional Development",1,"Administration",1,"Ministry","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",26,49,10,51,27,27,16,25,15,16,17,10770,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10785<>0,AE10785,IF(ENE[[#This Row],[NMOG Indi]]>0,P10785,AE10785))","v":0},{"$f":"IF(AF10785<>0,AF10785,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10785,AF10785))","v":0},{"$f":"IF(AG10785<>0,AG10785,IF(ENE[[#This Row],[NMOG Indi]]>0,R10785,AG10785))","v":0},{"$f":"IF(AH10785<>0,AH10785,IF(ENE[[#This Row],[NMOG Indi]]>0,S10785,AH10785))","v":0},{"$f":"IF(AI10785<>0,AI10785,IF(ENE[[#This Row],[NMOG Indi]]>0,T10785,AI10785))","v":0},{"$f":"IF(AJ10785<>0,AJ10785,IF(ENE[[#This Row],[NMOG Indi]]>0,U10785,AJ10785))","v":0},{"$f":"IF(AK10785<>0,AK10785,IF(ENE[[#This Row],[NMOG Indi]]>0,V10785,AK10785))","v":0},{"$f":"IF(AL10785<>0,AL10785,IF(ENE[[#This Row],[NMOG Indi]]>0,W10785,AL10785))","v":0},{"$f":"IF(AM10785<>0,AM10785,IF(ENE[[#This Row],[NMOG Indi]]>0,X10785,AM10785))","v":0},{"$f":"IF(AN10785<>0,AN10785,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10785,AN10785))","v":0},{"$f":"IF(AO10785<>0,AO10785,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10785,AO10785))","v":0},26,49,10,51,27,27,16,25,15,16,17]
["NAT|Empty","21|Rental and hiring",21,"Vote","Justice and Constitutional Development",1,"Administration",2,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,2,0,0,0,867,0,0,0,0,10805,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10820<>0,AE10820,IF(ENE[[#This Row],[NMOG Indi]]>0,P10820,AE10820))","v":0},{"$f":"IF(AF10820<>0,AF10820,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10820,AF10820))","v":0},{"$f":"IF(AG10820<>0,AG10820,IF(ENE[[#This Row],[NMOG Indi]]>0,R10820,AG10820))","v":0},{"$f":"IF(AH10820<>0,AH10820,IF(ENE[[#This Row],[NMOG Indi]]>0,S10820,AH10820))","v":0},{"$f":"IF(AI10820<>0,AI10820,IF(ENE[[#This Row],[NMOG Indi]]>0,T10820,AI10820))","v":0},{"$f":"IF(AJ10820<>0,AJ10820,IF(ENE[[#This Row],[NMOG Indi]]>0,U10820,AJ10820))","v":0},{"$f":"IF(AK10820<>0,AK10820,IF(ENE[[#This Row],[NMOG Indi]]>0,V10820,AK10820))","v":0},{"$f":"IF(AL10820<>0,AL10820,IF(ENE[[#This Row],[NMOG Indi]]>0,W10820,AL10820))","v":0},{"$f":"IF(AM10820<>0,AM10820,IF(ENE[[#This Row],[NMOG Indi]]>0,X10820,AM10820))","v":0},{"$f":"IF(AN10820<>0,AN10820,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10820,AN10820))","v":0},{"$f":"IF(AO10820<>0,AO10820,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10820,AO10820))","v":0},0,0,2,0,0,0,867,0,0,0,0]
["NAT|Empty","21|Consumable supplies",21,"Vote","Justice and Constitutional Development",1,"Administration",4,"Financial Administration","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",96,80,94,98,124,124,64,119,131,135,139,10862,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10877<>0,AE10877,IF(ENE[[#This Row],[NMOG Indi]]>0,P10877,AE10877))","v":0},{"$f":"IF(AF10877<>0,AF10877,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10877,AF10877))","v":0},{"$f":"IF(AG10877<>0,AG10877,IF(ENE[[#This Row],[NMOG Indi]]>0,R10877,AG10877))","v":0},{"$f":"IF(AH10877<>0,AH10877,IF(ENE[[#This Row],[NMOG Indi]]>0,S10877,AH10877))","v":0},{"$f":"IF(AI10877<>0,AI10877,IF(ENE[[#This Row],[NMOG Indi]]>0,T10877,AI10877))","v":0},{"$f":"IF(AJ10877<>0,AJ10877,IF(ENE[[#This Row],[NMOG Indi]]>0,U10877,AJ10877))","v":0},{"$f":"IF(AK10877<>0,AK10877,IF(ENE[[#This Row],[NMOG Indi]]>0,V10877,AK10877))","v":0},{"$f":"IF(AL10877<>0,AL10877,IF(ENE[[#This Row],[NMOG Indi]]>0,W10877,AL10877))","v":0},{"$f":"IF(AM10877<>0,AM10877,IF(ENE[[#This Row],[NMOG Indi]]>0,X10877,AM10877))","v":0},{"$f":"IF(AN10877<>0,AN10877,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10877,AN10877))","v":0},{"$f":"IF(AO10877<>0,AO10877,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10877,AO10877))","v":0},96,80,94,98,124,124,64,119,131,135,139]
["NAT|Empty","21|Contractors",21,"Vote","Justice and Constitutional Development",1,"Administration",5,"Internal Audit","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,97,0,118,0,0,0,0,0,0,0,10892,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10907<>0,AE10907,IF(ENE[[#This Row],[NMOG Indi]]>0,P10907,AE10907))","v":0},{"$f":"IF(AF10907<>0,AF10907,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10907,AF10907))","v":0},{"$f":"IF(AG10907<>0,AG10907,IF(ENE[[#This Row],[NMOG Indi]]>0,R10907,AG10907))","v":0},{"$f":"IF(AH10907<>0,AH10907,IF(ENE[[#This Row],[NMOG Indi]]>0,S10907,AH10907))","v":0},{"$f":"IF(AI10907<>0,AI10907,IF(ENE[[#This Row],[NMOG Indi]]>0,T10907,AI10907))","v":0},{"$f":"IF(AJ10907<>0,AJ10907,IF(ENE[[#This Row],[NMOG Indi]]>0,U10907,AJ10907))","v":0},{"$f":"IF(AK10907<>0,AK10907,IF(ENE[[#This Row],[NMOG Indi]]>0,V10907,AK10907))","v":0},{"$f":"IF(AL10907<>0,AL10907,IF(ENE[[#This Row],[NMOG Indi]]>0,W10907,AL10907))","v":0},{"$f":"IF(AM10907<>0,AM10907,IF(ENE[[#This Row],[NMOG Indi]]>0,X10907,AM10907))","v":0},{"$f":"IF(AN10907<>0,AN10907,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10907,AN10907))","v":0},{"$f":"IF(AO10907<>0,AO10907,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10907,AO10907))","v":0},0,97,0,118,0,0,0,0,0,0,0]
["NAT|Empty","21|Contractors",21,"Vote","Justice and Constitutional Development",2,"Court Services",2,"Family Advocate","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",97,107,11,260,1216,1216,588,2430,2548,2702,2802,10953,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10968<>0,AE10968,IF(ENE[[#This Row],[NMOG Indi]]>0,P10968,AE10968))","v":0},{"$f":"IF(AF10968<>0,AF10968,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10968,AF10968))","v":0},{"$f":"IF(AG10968<>0,AG10968,IF(ENE[[#This Row],[NMOG Indi]]>0,R10968,AG10968))","v":0},{"$f":"IF(AH10968<>0,AH10968,IF(ENE[[#This Row],[NMOG Indi]]>0,S10968,AH10968))","v":0},{"$f":"IF(AI10968<>0,AI10968,IF(ENE[[#This Row],[NMOG Indi]]>0,T10968,AI10968))","v":0},{"$f":"IF(AJ10968<>0,AJ10968,IF(ENE[[#This Row],[NMOG Indi]]>0,U10968,AJ10968))","v":0},{"$f":"IF(AK10968<>0,AK10968,IF(ENE[[#This Row],[NMOG Indi]]>0,V10968,AK10968))","v":0},{"$f":"IF(AL10968<>0,AL10968,IF(ENE[[#This Row],[NMOG Indi]]>0,W10968,AL10968))","v":0},{"$f":"IF(AM10968<>0,AM10968,IF(ENE[[#This Row],[NMOG Indi]]>0,X10968,AM10968))","v":0},{"$f":"IF(AN10968<>0,AN10968,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10968,AN10968))","v":0},{"$f":"IF(AO10968<>0,AO10968,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10968,AO10968))","v":0},97,107,11,260,1216,1216,588,2430,2548,2702,2802]
["NAT|Empty","21|Minor Assets",21,"Vote","Justice and Constitutional Development",2,"Court Services",3,"Magistrate's Commission","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",377,97,41,103,94,94,59,109,115,121,125,10983,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE10998<>0,AE10998,IF(ENE[[#This Row],[NMOG Indi]]>0,P10998,AE10998))","v":0},{"$f":"IF(AF10998<>0,AF10998,IF(ENE[[#This Row],[NMOG Indi]]>0,Q10998,AF10998))","v":0},{"$f":"IF(AG10998<>0,AG10998,IF(ENE[[#This Row],[NMOG Indi]]>0,R10998,AG10998))","v":0},{"$f":"IF(AH10998<>0,AH10998,IF(ENE[[#This Row],[NMOG Indi]]>0,S10998,AH10998))","v":0},{"$f":"IF(AI10998<>0,AI10998,IF(ENE[[#This Row],[NMOG Indi]]>0,T10998,AI10998))","v":0},{"$f":"IF(AJ10998<>0,AJ10998,IF(ENE[[#This Row],[NMOG Indi]]>0,U10998,AJ10998))","v":0},{"$f":"IF(AK10998<>0,AK10998,IF(ENE[[#This Row],[NMOG Indi]]>0,V10998,AK10998))","v":0},{"$f":"IF(AL10998<>0,AL10998,IF(ENE[[#This Row],[NMOG Indi]]>0,W10998,AL10998))","v":0},{"$f":"IF(AM10998<>0,AM10998,IF(ENE[[#This Row],[NMOG Indi]]>0,X10998,AM10998))","v":0},{"$f":"IF(AN10998<>0,AN10998,IF(ENE[[#This Row],[NMOG Indi]]>0,Y10998,AN10998))","v":0},{"$f":"IF(AO10998<>0,AO10998,IF(ENE[[#This Row],[NMOG Indi]]>0,Z10998,AO10998))","v":0},377,97,41,103,94,94,59,109,115,121,125]
["NAT|Empty","21|Other machinery and equipment",21,"Vote","Justice and Constitutional Development",3,"State Legal Services",1,"State Law Advisors","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",355,574,248,607,407,407,437,641,676,714,756,11058,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11073<>0,AE11073,IF(ENE[[#This Row],[NMOG Indi]]>0,P11073,AE11073))","v":0},{"$f":"IF(AF11073<>0,AF11073,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11073,AF11073))","v":0},{"$f":"IF(AG11073<>0,AG11073,IF(ENE[[#This Row],[NMOG Indi]]>0,R11073,AG11073))","v":0},{"$f":"IF(AH11073<>0,AH11073,IF(ENE[[#This Row],[NMOG Indi]]>0,S11073,AH11073))","v":0},{"$f":"IF(AI11073<>0,AI11073,IF(ENE[[#This Row],[NMOG Indi]]>0,T11073,AI11073))","v":0},{"$f":"IF(AJ11073<>0,AJ11073,IF(ENE[[#This Row],[NMOG Indi]]>0,U11073,AJ11073))","v":0},{"$f":"IF(AK11073<>0,AK11073,IF(ENE[[#This Row],[NMOG Indi]]>0,V11073,AK11073))","v":0},{"$f":"IF(AL11073<>0,AL11073,IF(ENE[[#This Row],[NMOG Indi]]>0,W11073,AL11073))","v":0},{"$f":"IF(AM11073<>0,AM11073,IF(ENE[[#This Row],[NMOG Indi]]>0,X11073,AM11073))","v":0},{"$f":"IF(AN11073<>0,AN11073,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11073,AN11073))","v":0},{"$f":"IF(AO11073<>0,AO11073,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11073,AO11073))","v":0},355,574,248,607,407,407,437,641,676,714,756]
["NAT|Empty","21|Agency and support/outsourced services",21,"Vote","Justice and Constitutional Development",3,"State Legal Services",3,"Legislative Development and Law Reform","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",0,20,0,46,0,0,0,49,52,55,58,11094,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11109<>0,AE11109,IF(ENE[[#This Row],[NMOG Indi]]>0,P11109,AE11109))","v":0},{"$f":"IF(AF11109<>0,AF11109,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11109,AF11109))","v":0},{"$f":"IF(AG11109<>0,AG11109,IF(ENE[[#This Row],[NMOG Indi]]>0,R11109,AG11109))","v":0},{"$f":"IF(AH11109<>0,AH11109,IF(ENE[[#This Row],[NMOG Indi]]>0,S11109,AH11109))","v":0},{"$f":"IF(AI11109<>0,AI11109,IF(ENE[[#This Row],[NMOG Indi]]>0,T11109,AI11109))","v":0},{"$f":"IF(AJ11109<>0,AJ11109,IF(ENE[[#This Row],[NMOG Indi]]>0,U11109,AJ11109))","v":0},{"$f":"IF(AK11109<>0,AK11109,IF(ENE[[#This Row],[NMOG Indi]]>0,V11109,AK11109))","v":0},{"$f":"IF(AL11109<>0,AL11109,IF(ENE[[#This Row],[NMOG Indi]]>0,W11109,AL11109))","v":0},{"$f":"IF(AM11109<>0,AM11109,IF(ENE[[#This Row],[NMOG Indi]]>0,X11109,AM11109))","v":0},{"$f":"IF(AN11109<>0,AN11109,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11109,AN11109))","v":0},{"$f":"IF(AO11109<>0,AO11109,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11109,AO11109))","v":0},0,20,0,46,0,0,0,49,52,55,58]
["NAT|Empty","21|Operating payments",21,"Vote","Justice and Constitutional Development",3,"State Legal Services",3,"Legislative Development and Law Reform","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",96,189,96,191,146,146,0,197,206,217,225,11105,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11120<>0,AE11120,IF(ENE[[#This Row],[NMOG Indi]]>0,P11120,AE11120))","v":0},{"$f":"IF(AF11120<>0,AF11120,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11120,AF11120))","v":0},{"$f":"IF(AG11120<>0,AG11120,IF(ENE[[#This Row],[NMOG Indi]]>0,R11120,AG11120))","v":0},{"$f":"IF(AH11120<>0,AH11120,IF(ENE[[#This Row],[NMOG Indi]]>0,S11120,AH11120))","v":0},{"$f":"IF(AI11120<>0,AI11120,IF(ENE[[#This Row],[NMOG Indi]]>0,T11120,AI11120))","v":0},{"$f":"IF(AJ11120<>0,AJ11120,IF(ENE[[#This Row],[NMOG Indi]]>0,U11120,AJ11120))","v":0},{"$f":"IF(AK11120<>0,AK11120,IF(ENE[[#This Row],[NMOG Indi]]>0,V11120,AK11120))","v":0},{"$f":"IF(AL11120<>0,AL11120,IF(ENE[[#This Row],[NMOG Indi]]>0,W11120,AL11120))","v":0},{"$f":"IF(AM11120<>0,AM11120,IF(ENE[[#This Row],[NMOG Indi]]>0,X11120,AM11120))","v":0},{"$f":"IF(AN11120<>0,AN11120,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11120,AN11120))","v":0},{"$f":"IF(AO11120<>0,AO11120,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11120,AO11120))","v":0},96,189,96,191,146,146,0,197,206,217,225]
["NAT|Hague conference on private international law","21|Foreign governments and international organisations",21,"Vote","Justice and Constitutional Development",3,"State Legal Services",5,"Constitutional Development","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","NAT","Hague conference on private international law",985,1095,0,1157,1157,1157,0,1222,1289,1361,1411,11166,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11181<>0,AE11181,IF(ENE[[#This Row],[NMOG Indi]]>0,P11181,AE11181))","v":0},{"$f":"IF(AF11181<>0,AF11181,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11181,AF11181))","v":0},{"$f":"IF(AG11181<>0,AG11181,IF(ENE[[#This Row],[NMOG Indi]]>0,R11181,AG11181))","v":0},{"$f":"IF(AH11181<>0,AH11181,IF(ENE[[#This Row],[NMOG Indi]]>0,S11181,AH11181))","v":0},{"$f":"IF(AI11181<>0,AI11181,IF(ENE[[#This Row],[NMOG Indi]]>0,T11181,AI11181))","v":0},{"$f":"IF(AJ11181<>0,AJ11181,IF(ENE[[#This Row],[NMOG Indi]]>0,U11181,AJ11181))","v":0},{"$f":"IF(AK11181<>0,AK11181,IF(ENE[[#This Row],[NMOG Indi]]>0,V11181,AK11181))","v":0},{"$f":"IF(AL11181<>0,AL11181,IF(ENE[[#This Row],[NMOG Indi]]>0,W11181,AL11181))","v":0},{"$f":"IF(AM11181<>0,AM11181,IF(ENE[[#This Row],[NMOG Indi]]>0,X11181,AM11181))","v":0},{"$f":"IF(AN11181<>0,AN11181,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11181,AN11181))","v":0},{"$f":"IF(AO11181<>0,AO11181,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11181,AO11181))","v":0},985,1095,0,1157,1157,1157,0,1222,1289,1361,1411]
["NAT|Communication","21|Departmental agencies (non-business entities)",21,"Vote","Justice and Constitutional Development",4,"National Prosecuting Authority",1,"National Prosecutions Service","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Communication",0,0,0,0,0,0,0,0,0,0,0,11196,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11211<>0,AE11211,IF(ENE[[#This Row],[NMOG Indi]]>0,P11211,AE11211))","v":0},{"$f":"IF(AF11211<>0,AF11211,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11211,AF11211))","v":0},{"$f":"IF(AG11211<>0,AG11211,IF(ENE[[#This Row],[NMOG Indi]]>0,R11211,AG11211))","v":0},{"$f":"IF(AH11211<>0,AH11211,IF(ENE[[#This Row],[NMOG Indi]]>0,S11211,AH11211))","v":0},{"$f":"IF(AI11211<>0,AI11211,IF(ENE[[#This Row],[NMOG Indi]]>0,T11211,AI11211))","v":0},{"$f":"IF(AJ11211<>0,AJ11211,IF(ENE[[#This Row],[NMOG Indi]]>0,U11211,AJ11211))","v":0},{"$f":"IF(AK11211<>0,AK11211,IF(ENE[[#This Row],[NMOG Indi]]>0,V11211,AK11211))","v":0},{"$f":"IF(AL11211<>0,AL11211,IF(ENE[[#This Row],[NMOG Indi]]>0,W11211,AL11211))","v":0},{"$f":"IF(AM11211<>0,AM11211,IF(ENE[[#This Row],[NMOG Indi]]>0,X11211,AM11211))","v":0},{"$f":"IF(AN11211<>0,AN11211,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11211,AN11211))","v":0},{"$f":"IF(AO11211<>0,AO11211,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11211,AO11211))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|South African Human Rights Commission","21|Departmental agencies (non-business entities)",21,"Vote","Justice and Constitutional Development",5,"Auxiliary and Associated Services",4,"South African Human Rights Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","South African Human Rights Commission",153487,173360,173360,178830,178830,178830,178830,189205,200132,211112,218960,11271,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11286<>0,AE11286,IF(ENE[[#This Row],[NMOG Indi]]>0,P11286,AE11286))","v":0},{"$f":"IF(AF11286<>0,AF11286,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11286,AF11286))","v":0},{"$f":"IF(AG11286<>0,AG11286,IF(ENE[[#This Row],[NMOG Indi]]>0,R11286,AG11286))","v":0},{"$f":"IF(AH11286<>0,AH11286,IF(ENE[[#This Row],[NMOG Indi]]>0,S11286,AH11286))","v":0},{"$f":"IF(AI11286<>0,AI11286,IF(ENE[[#This Row],[NMOG Indi]]>0,T11286,AI11286))","v":0},{"$f":"IF(AJ11286<>0,AJ11286,IF(ENE[[#This Row],[NMOG Indi]]>0,U11286,AJ11286))","v":0},{"$f":"IF(AK11286<>0,AK11286,IF(ENE[[#This Row],[NMOG Indi]]>0,V11286,AK11286))","v":0},{"$f":"IF(AL11286<>0,AL11286,IF(ENE[[#This Row],[NMOG Indi]]>0,W11286,AL11286))","v":0},{"$f":"IF(AM11286<>0,AM11286,IF(ENE[[#This Row],[NMOG Indi]]>0,X11286,AM11286))","v":0},{"$f":"IF(AN11286<>0,AN11286,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11286,AN11286))","v":0},{"$f":"IF(AO11286<>0,AO11286,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11286,AO11286))","v":0},153487,173360,173360,178830,178830,178830,178830,189205,200132,211112,218960]
["NAT|Empty","22|Salaries and wages",22,"Vote","Office of the Chief Justice and Judicial Administration",1,"Administration",1,"Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",22360,25930,20997,22954,24378,24666,25288,30073,32082,34025,35287,11293,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11308<>0,AE11308,IF(ENE[[#This Row],[NMOG Indi]]>0,P11308,AE11308))","v":0},{"$f":"IF(AF11308<>0,AF11308,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11308,AF11308))","v":0},{"$f":"IF(AG11308<>0,AG11308,IF(ENE[[#This Row],[NMOG Indi]]>0,R11308,AG11308))","v":0},{"$f":"IF(AH11308<>0,AH11308,IF(ENE[[#This Row],[NMOG Indi]]>0,S11308,AH11308))","v":0},{"$f":"IF(AI11308<>0,AI11308,IF(ENE[[#This Row],[NMOG Indi]]>0,T11308,AI11308))","v":0},{"$f":"IF(AJ11308<>0,AJ11308,IF(ENE[[#This Row],[NMOG Indi]]>0,U11308,AJ11308))","v":0},{"$f":"IF(AK11308<>0,AK11308,IF(ENE[[#This Row],[NMOG Indi]]>0,V11308,AK11308))","v":0},{"$f":"IF(AL11308<>0,AL11308,IF(ENE[[#This Row],[NMOG Indi]]>0,W11308,AL11308))","v":0},{"$f":"IF(AM11308<>0,AM11308,IF(ENE[[#This Row],[NMOG Indi]]>0,X11308,AM11308))","v":0},{"$f":"IF(AN11308<>0,AN11308,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11308,AN11308))","v":0},{"$f":"IF(AO11308<>0,AO11308,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11308,AO11308))","v":0},22360,25930,20997,22954,24378,24666,25288,30073,32082,34025,35287]
["NAT|Employee social benefits","22|Social benefits",22,"Vote","Office of the Chief Justice and Judicial Administration",1,"Administration",3,"Financial Administration","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",16,0,18,0,0,0,40,0,0,0,0,11363,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11378<>0,AE11378,IF(ENE[[#This Row],[NMOG Indi]]>0,P11378,AE11378))","v":0},{"$f":"IF(AF11378<>0,AF11378,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11378,AF11378))","v":0},{"$f":"IF(AG11378<>0,AG11378,IF(ENE[[#This Row],[NMOG Indi]]>0,R11378,AG11378))","v":0},{"$f":"IF(AH11378<>0,AH11378,IF(ENE[[#This Row],[NMOG Indi]]>0,S11378,AH11378))","v":0},{"$f":"IF(AI11378<>0,AI11378,IF(ENE[[#This Row],[NMOG Indi]]>0,T11378,AI11378))","v":0},{"$f":"IF(AJ11378<>0,AJ11378,IF(ENE[[#This Row],[NMOG Indi]]>0,U11378,AJ11378))","v":0},{"$f":"IF(AK11378<>0,AK11378,IF(ENE[[#This Row],[NMOG Indi]]>0,V11378,AK11378))","v":0},{"$f":"IF(AL11378<>0,AL11378,IF(ENE[[#This Row],[NMOG Indi]]>0,W11378,AL11378))","v":0},{"$f":"IF(AM11378<>0,AM11378,IF(ENE[[#This Row],[NMOG Indi]]>0,X11378,AM11378))","v":0},{"$f":"IF(AN11378<>0,AN11378,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11378,AN11378))","v":0},{"$f":"IF(AO11378<>0,AO11378,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11378,AO11378))","v":0},16,0,18,0,0,0,40,0,0,0,0]
["NAT|Empty","22|Operating payments",22,"Vote","Office of the Chief Justice and Judicial Administration",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",27,63,28,64,74,74,22,67,70,72,75,11379,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11394<>0,AE11394,IF(ENE[[#This Row],[NMOG Indi]]>0,P11394,AE11394))","v":0},{"$f":"IF(AF11394<>0,AF11394,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11394,AF11394))","v":0},{"$f":"IF(AG11394<>0,AG11394,IF(ENE[[#This Row],[NMOG Indi]]>0,R11394,AG11394))","v":0},{"$f":"IF(AH11394<>0,AH11394,IF(ENE[[#This Row],[NMOG Indi]]>0,S11394,AH11394))","v":0},{"$f":"IF(AI11394<>0,AI11394,IF(ENE[[#This Row],[NMOG Indi]]>0,T11394,AI11394))","v":0},{"$f":"IF(AJ11394<>0,AJ11394,IF(ENE[[#This Row],[NMOG Indi]]>0,U11394,AJ11394))","v":0},{"$f":"IF(AK11394<>0,AK11394,IF(ENE[[#This Row],[NMOG Indi]]>0,V11394,AK11394))","v":0},{"$f":"IF(AL11394<>0,AL11394,IF(ENE[[#This Row],[NMOG Indi]]>0,W11394,AL11394))","v":0},{"$f":"IF(AM11394<>0,AM11394,IF(ENE[[#This Row],[NMOG Indi]]>0,X11394,AM11394))","v":0},{"$f":"IF(AN11394<>0,AN11394,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11394,AN11394))","v":0},{"$f":"IF(AO11394<>0,AO11394,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11394,AO11394))","v":0},27,63,28,64,74,74,22,67,70,72,75]
["NAT|Empty","22|Agency and support/outsourced services",22,"Vote","Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",4,"High Courts","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT","Non-transfer",3153,3244,2211,3522,2380,2380,1238,3380,3434,3536,3667,11454,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11469<>0,AE11469,IF(ENE[[#This Row],[NMOG Indi]]>0,P11469,AE11469))","v":0},{"$f":"IF(AF11469<>0,AF11469,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11469,AF11469))","v":0},{"$f":"IF(AG11469<>0,AG11469,IF(ENE[[#This Row],[NMOG Indi]]>0,R11469,AG11469))","v":0},{"$f":"IF(AH11469<>0,AH11469,IF(ENE[[#This Row],[NMOG Indi]]>0,S11469,AH11469))","v":0},{"$f":"IF(AI11469<>0,AI11469,IF(ENE[[#This Row],[NMOG Indi]]>0,T11469,AI11469))","v":0},{"$f":"IF(AJ11469<>0,AJ11469,IF(ENE[[#This Row],[NMOG Indi]]>0,U11469,AJ11469))","v":0},{"$f":"IF(AK11469<>0,AK11469,IF(ENE[[#This Row],[NMOG Indi]]>0,V11469,AK11469))","v":0},{"$f":"IF(AL11469<>0,AL11469,IF(ENE[[#This Row],[NMOG Indi]]>0,W11469,AL11469))","v":0},{"$f":"IF(AM11469<>0,AM11469,IF(ENE[[#This Row],[NMOG Indi]]>0,X11469,AM11469))","v":0},{"$f":"IF(AN11469<>0,AN11469,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11469,AN11469))","v":0},{"$f":"IF(AO11469<>0,AO11469,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11469,AO11469))","v":0},3153,3244,2211,3522,2380,2380,1238,3380,3434,3536,3667]
["NAT|Communication","22|Departmental agencies (non-business entities)",22,"Vote","Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",4,"High Courts","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Communication",0,0,2,0,2,2,0,3,4,4,4,11484,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11499<>0,AE11499,IF(ENE[[#This Row],[NMOG Indi]]>0,P11499,AE11499))","v":0},{"$f":"IF(AF11499<>0,AF11499,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11499,AF11499))","v":0},{"$f":"IF(AG11499<>0,AG11499,IF(ENE[[#This Row],[NMOG Indi]]>0,R11499,AG11499))","v":0},{"$f":"IF(AH11499<>0,AH11499,IF(ENE[[#This Row],[NMOG Indi]]>0,S11499,AH11499))","v":0},{"$f":"IF(AI11499<>0,AI11499,IF(ENE[[#This Row],[NMOG Indi]]>0,T11499,AI11499))","v":0},{"$f":"IF(AJ11499<>0,AJ11499,IF(ENE[[#This Row],[NMOG Indi]]>0,U11499,AJ11499))","v":0},{"$f":"IF(AK11499<>0,AK11499,IF(ENE[[#This Row],[NMOG Indi]]>0,V11499,AK11499))","v":0},{"$f":"IF(AL11499<>0,AL11499,IF(ENE[[#This Row],[NMOG Indi]]>0,W11499,AL11499))","v":0},{"$f":"IF(AM11499<>0,AM11499,IF(ENE[[#This Row],[NMOG Indi]]>0,X11499,AM11499))","v":0},{"$f":"IF(AN11499<>0,AN11499,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11499,AN11499))","v":0},{"$f":"IF(AO11499<>0,AO11499,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11499,AO11499))","v":0},0,0,2,0,2,2,0,3,4,4,4]
["NAT|Empty","22|Consumable supplies",22,"Vote","Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",2,"Judicial Policy, Research and Support","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",0,397,17,428,423,423,7,45,47,48,50,11538,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11553<>0,AE11553,IF(ENE[[#This Row],[NMOG Indi]]>0,P11553,AE11553))","v":0},{"$f":"IF(AF11553<>0,AF11553,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11553,AF11553))","v":0},{"$f":"IF(AG11553<>0,AG11553,IF(ENE[[#This Row],[NMOG Indi]]>0,R11553,AG11553))","v":0},{"$f":"IF(AH11553<>0,AH11553,IF(ENE[[#This Row],[NMOG Indi]]>0,S11553,AH11553))","v":0},{"$f":"IF(AI11553<>0,AI11553,IF(ENE[[#This Row],[NMOG Indi]]>0,T11553,AI11553))","v":0},{"$f":"IF(AJ11553<>0,AJ11553,IF(ENE[[#This Row],[NMOG Indi]]>0,U11553,AJ11553))","v":0},{"$f":"IF(AK11553<>0,AK11553,IF(ENE[[#This Row],[NMOG Indi]]>0,V11553,AK11553))","v":0},{"$f":"IF(AL11553<>0,AL11553,IF(ENE[[#This Row],[NMOG Indi]]>0,W11553,AL11553))","v":0},{"$f":"IF(AM11553<>0,AM11553,IF(ENE[[#This Row],[NMOG Indi]]>0,X11553,AM11553))","v":0},{"$f":"IF(AN11553<>0,AN11553,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11553,AN11553))","v":0},{"$f":"IF(AO11553<>0,AO11553,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11553,AO11553))","v":0},0,397,17,428,423,423,7,45,47,48,50]
["NAT|Empty","23|Catering: Departmental activities",23,"Vote","Police",1,"Administration",1,"Ministry","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",118,259,98,274,274,274,130,289,305,322,333,11576,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11591<>0,AE11591,IF(ENE[[#This Row],[NMOG Indi]]>0,P11591,AE11591))","v":0},{"$f":"IF(AF11591<>0,AF11591,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11591,AF11591))","v":0},{"$f":"IF(AG11591<>0,AG11591,IF(ENE[[#This Row],[NMOG Indi]]>0,R11591,AG11591))","v":0},{"$f":"IF(AH11591<>0,AH11591,IF(ENE[[#This Row],[NMOG Indi]]>0,S11591,AH11591))","v":0},{"$f":"IF(AI11591<>0,AI11591,IF(ENE[[#This Row],[NMOG Indi]]>0,T11591,AI11591))","v":0},{"$f":"IF(AJ11591<>0,AJ11591,IF(ENE[[#This Row],[NMOG Indi]]>0,U11591,AJ11591))","v":0},{"$f":"IF(AK11591<>0,AK11591,IF(ENE[[#This Row],[NMOG Indi]]>0,V11591,AK11591))","v":0},{"$f":"IF(AL11591<>0,AL11591,IF(ENE[[#This Row],[NMOG Indi]]>0,W11591,AL11591))","v":0},{"$f":"IF(AM11591<>0,AM11591,IF(ENE[[#This Row],[NMOG Indi]]>0,X11591,AM11591))","v":0},{"$f":"IF(AN11591<>0,AN11591,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11591,AN11591))","v":0},{"$f":"IF(AO11591<>0,AO11591,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11591,AO11591))","v":0},118,259,98,274,274,274,130,289,305,322,333]
["NAT|Empty","23|Consumables: Stationery, printing and office supplies",23,"Vote","Police",1,"Administration",2,"Management","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",1735,2557,1772,2705,2705,2705,678,2856,3013,3179,3298,11606,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11621<>0,AE11621,IF(ENE[[#This Row],[NMOG Indi]]>0,P11621,AE11621))","v":0},{"$f":"IF(AF11621<>0,AF11621,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11621,AF11621))","v":0},{"$f":"IF(AG11621<>0,AG11621,IF(ENE[[#This Row],[NMOG Indi]]>0,R11621,AG11621))","v":0},{"$f":"IF(AH11621<>0,AH11621,IF(ENE[[#This Row],[NMOG Indi]]>0,S11621,AH11621))","v":0},{"$f":"IF(AI11621<>0,AI11621,IF(ENE[[#This Row],[NMOG Indi]]>0,T11621,AI11621))","v":0},{"$f":"IF(AJ11621<>0,AJ11621,IF(ENE[[#This Row],[NMOG Indi]]>0,U11621,AJ11621))","v":0},{"$f":"IF(AK11621<>0,AK11621,IF(ENE[[#This Row],[NMOG Indi]]>0,V11621,AK11621))","v":0},{"$f":"IF(AL11621<>0,AL11621,IF(ENE[[#This Row],[NMOG Indi]]>0,W11621,AL11621))","v":0},{"$f":"IF(AM11621<>0,AM11621,IF(ENE[[#This Row],[NMOG Indi]]>0,X11621,AM11621))","v":0},{"$f":"IF(AN11621<>0,AN11621,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11621,AN11621))","v":0},{"$f":"IF(AO11621<>0,AO11621,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11621,AO11621))","v":0},1735,2557,1772,2705,2705,2705,678,2856,3013,3179,3298]
["NAT|Empty","23|Catering: Departmental activities",23,"Vote","Police",2,"Visible Policing",1,"Crime Prevention","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",12492,11801,15339,12485,12485,12485,17251,13184,13909,14674,15219,11667,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11682<>0,AE11682,IF(ENE[[#This Row],[NMOG Indi]]>0,P11682,AE11682))","v":0},{"$f":"IF(AF11682<>0,AF11682,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11682,AF11682))","v":0},{"$f":"IF(AG11682<>0,AG11682,IF(ENE[[#This Row],[NMOG Indi]]>0,R11682,AG11682))","v":0},{"$f":"IF(AH11682<>0,AH11682,IF(ENE[[#This Row],[NMOG Indi]]>0,S11682,AH11682))","v":0},{"$f":"IF(AI11682<>0,AI11682,IF(ENE[[#This Row],[NMOG Indi]]>0,T11682,AI11682))","v":0},{"$f":"IF(AJ11682<>0,AJ11682,IF(ENE[[#This Row],[NMOG Indi]]>0,U11682,AJ11682))","v":0},{"$f":"IF(AK11682<>0,AK11682,IF(ENE[[#This Row],[NMOG Indi]]>0,V11682,AK11682))","v":0},{"$f":"IF(AL11682<>0,AL11682,IF(ENE[[#This Row],[NMOG Indi]]>0,W11682,AL11682))","v":0},{"$f":"IF(AM11682<>0,AM11682,IF(ENE[[#This Row],[NMOG Indi]]>0,X11682,AM11682))","v":0},{"$f":"IF(AN11682<>0,AN11682,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11682,AN11682))","v":0},{"$f":"IF(AO11682<>0,AO11682,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11682,AO11682))","v":0},12492,11801,15339,12485,12485,12485,17251,13184,13909,14674,15219]
["NAT|Empty","23|Social contributions",23,"Vote","Police",2,"Visible Policing",2,"Border Security","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",419207,447899,461472,478792,478792,478792,469226,502268,553819,589817,611770,11697,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11712<>0,AE11712,IF(ENE[[#This Row],[NMOG Indi]]>0,P11712,AE11712))","v":0},{"$f":"IF(AF11712<>0,AF11712,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11712,AF11712))","v":0},{"$f":"IF(AG11712<>0,AG11712,IF(ENE[[#This Row],[NMOG Indi]]>0,R11712,AG11712))","v":0},{"$f":"IF(AH11712<>0,AH11712,IF(ENE[[#This Row],[NMOG Indi]]>0,S11712,AH11712))","v":0},{"$f":"IF(AI11712<>0,AI11712,IF(ENE[[#This Row],[NMOG Indi]]>0,T11712,AI11712))","v":0},{"$f":"IF(AJ11712<>0,AJ11712,IF(ENE[[#This Row],[NMOG Indi]]>0,U11712,AJ11712))","v":0},{"$f":"IF(AK11712<>0,AK11712,IF(ENE[[#This Row],[NMOG Indi]]>0,V11712,AK11712))","v":0},{"$f":"IF(AL11712<>0,AL11712,IF(ENE[[#This Row],[NMOG Indi]]>0,W11712,AL11712))","v":0},{"$f":"IF(AM11712<>0,AM11712,IF(ENE[[#This Row],[NMOG Indi]]>0,X11712,AM11712))","v":0},{"$f":"IF(AN11712<>0,AN11712,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11712,AN11712))","v":0},{"$f":"IF(AO11712<>0,AO11712,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11712,AO11712))","v":0},419207,447899,461472,478792,478792,478792,469226,502268,553819,589817,611770]
["NAT|Empty","23|Contractors",23,"Vote","Police",2,"Visible Policing",3,"Specialised Interventions","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",3091,3770,4568,4072,4072,4072,3508,4300,4537,4787,4966,11737,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11752<>0,AE11752,IF(ENE[[#This Row],[NMOG Indi]]>0,P11752,AE11752))","v":0},{"$f":"IF(AF11752<>0,AF11752,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11752,AF11752))","v":0},{"$f":"IF(AG11752<>0,AG11752,IF(ENE[[#This Row],[NMOG Indi]]>0,R11752,AG11752))","v":0},{"$f":"IF(AH11752<>0,AH11752,IF(ENE[[#This Row],[NMOG Indi]]>0,S11752,AH11752))","v":0},{"$f":"IF(AI11752<>0,AI11752,IF(ENE[[#This Row],[NMOG Indi]]>0,T11752,AI11752))","v":0},{"$f":"IF(AJ11752<>0,AJ11752,IF(ENE[[#This Row],[NMOG Indi]]>0,U11752,AJ11752))","v":0},{"$f":"IF(AK11752<>0,AK11752,IF(ENE[[#This Row],[NMOG Indi]]>0,V11752,AK11752))","v":0},{"$f":"IF(AL11752<>0,AL11752,IF(ENE[[#This Row],[NMOG Indi]]>0,W11752,AL11752))","v":0},{"$f":"IF(AM11752<>0,AM11752,IF(ENE[[#This Row],[NMOG Indi]]>0,X11752,AM11752))","v":0},{"$f":"IF(AN11752<>0,AN11752,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11752,AN11752))","v":0},{"$f":"IF(AO11752<>0,AO11752,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11752,AO11752))","v":0},3091,3770,4568,4072,4072,4072,3508,4300,4537,4787,4966]
["NAT|Vehicle licences","23|Municipal bank accounts",23,"Vote","Police",3,"Detective Services",1,"Crime Investigations","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT","Vehicle licences",9091,7729,7719,8037,8037,8037,8022,8487,8954,9446,9797,11789,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11804<>0,AE11804,IF(ENE[[#This Row],[NMOG Indi]]>0,P11804,AE11804))","v":0},{"$f":"IF(AF11804<>0,AF11804,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11804,AF11804))","v":0},{"$f":"IF(AG11804<>0,AG11804,IF(ENE[[#This Row],[NMOG Indi]]>0,R11804,AG11804))","v":0},{"$f":"IF(AH11804<>0,AH11804,IF(ENE[[#This Row],[NMOG Indi]]>0,S11804,AH11804))","v":0},{"$f":"IF(AI11804<>0,AI11804,IF(ENE[[#This Row],[NMOG Indi]]>0,T11804,AI11804))","v":0},{"$f":"IF(AJ11804<>0,AJ11804,IF(ENE[[#This Row],[NMOG Indi]]>0,U11804,AJ11804))","v":0},{"$f":"IF(AK11804<>0,AK11804,IF(ENE[[#This Row],[NMOG Indi]]>0,V11804,AK11804))","v":0},{"$f":"IF(AL11804<>0,AL11804,IF(ENE[[#This Row],[NMOG Indi]]>0,W11804,AL11804))","v":0},{"$f":"IF(AM11804<>0,AM11804,IF(ENE[[#This Row],[NMOG Indi]]>0,X11804,AM11804))","v":0},{"$f":"IF(AN11804<>0,AN11804,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11804,AN11804))","v":0},{"$f":"IF(AO11804<>0,AO11804,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11804,AO11804))","v":0},9091,7729,7719,8037,8037,8037,8022,8487,8954,9446,9797]
["NAT|Empty","23|Consultants: Business and advisory services",23,"Vote","Police",3,"Detective Services",4,"Specialised Investigations","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",5738,6390,3578,4564,4564,4564,2498,4815,5081,5360,5560,11864,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11879<>0,AE11879,IF(ENE[[#This Row],[NMOG Indi]]>0,P11879,AE11879))","v":0},{"$f":"IF(AF11879<>0,AF11879,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11879,AF11879))","v":0},{"$f":"IF(AG11879<>0,AG11879,IF(ENE[[#This Row],[NMOG Indi]]>0,R11879,AG11879))","v":0},{"$f":"IF(AH11879<>0,AH11879,IF(ENE[[#This Row],[NMOG Indi]]>0,S11879,AH11879))","v":0},{"$f":"IF(AI11879<>0,AI11879,IF(ENE[[#This Row],[NMOG Indi]]>0,T11879,AI11879))","v":0},{"$f":"IF(AJ11879<>0,AJ11879,IF(ENE[[#This Row],[NMOG Indi]]>0,U11879,AJ11879))","v":0},{"$f":"IF(AK11879<>0,AK11879,IF(ENE[[#This Row],[NMOG Indi]]>0,V11879,AK11879))","v":0},{"$f":"IF(AL11879<>0,AL11879,IF(ENE[[#This Row],[NMOG Indi]]>0,W11879,AL11879))","v":0},{"$f":"IF(AM11879<>0,AM11879,IF(ENE[[#This Row],[NMOG Indi]]>0,X11879,AM11879))","v":0},{"$f":"IF(AN11879<>0,AN11879,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11879,AN11879))","v":0},{"$f":"IF(AO11879<>0,AO11879,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11879,AO11879))","v":0},5738,6390,3578,4564,4564,4564,2498,4815,5081,5360,5560]
["NAT|Empty","23|Venues and facilities",23,"Vote","Police",3,"Detective Services",4,"Specialised Investigations","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",1678,2531,2321,848,848,848,6420,895,945,997,1034,11880,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11895<>0,AE11895,IF(ENE[[#This Row],[NMOG Indi]]>0,P11895,AE11895))","v":0},{"$f":"IF(AF11895<>0,AF11895,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11895,AF11895))","v":0},{"$f":"IF(AG11895<>0,AG11895,IF(ENE[[#This Row],[NMOG Indi]]>0,R11895,AG11895))","v":0},{"$f":"IF(AH11895<>0,AH11895,IF(ENE[[#This Row],[NMOG Indi]]>0,S11895,AH11895))","v":0},{"$f":"IF(AI11895<>0,AI11895,IF(ENE[[#This Row],[NMOG Indi]]>0,T11895,AI11895))","v":0},{"$f":"IF(AJ11895<>0,AJ11895,IF(ENE[[#This Row],[NMOG Indi]]>0,U11895,AJ11895))","v":0},{"$f":"IF(AK11895<>0,AK11895,IF(ENE[[#This Row],[NMOG Indi]]>0,V11895,AK11895))","v":0},{"$f":"IF(AL11895<>0,AL11895,IF(ENE[[#This Row],[NMOG Indi]]>0,W11895,AL11895))","v":0},{"$f":"IF(AM11895<>0,AM11895,IF(ENE[[#This Row],[NMOG Indi]]>0,X11895,AM11895))","v":0},{"$f":"IF(AN11895<>0,AN11895,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11895,AN11895))","v":0},{"$f":"IF(AO11895<>0,AO11895,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11895,AO11895))","v":0},1678,2531,2321,848,848,848,6420,895,945,997,1034]
["NAT|Empty","23|Contractors",23,"Vote","Police",5,"Protection and Security Services",1,"VIP Protection Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",5402,1874,124,1964,1964,1964,133,2074,2188,2308,2394,11955,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11970<>0,AE11970,IF(ENE[[#This Row],[NMOG Indi]]>0,P11970,AE11970))","v":0},{"$f":"IF(AF11970<>0,AF11970,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11970,AF11970))","v":0},{"$f":"IF(AG11970<>0,AG11970,IF(ENE[[#This Row],[NMOG Indi]]>0,R11970,AG11970))","v":0},{"$f":"IF(AH11970<>0,AH11970,IF(ENE[[#This Row],[NMOG Indi]]>0,S11970,AH11970))","v":0},{"$f":"IF(AI11970<>0,AI11970,IF(ENE[[#This Row],[NMOG Indi]]>0,T11970,AI11970))","v":0},{"$f":"IF(AJ11970<>0,AJ11970,IF(ENE[[#This Row],[NMOG Indi]]>0,U11970,AJ11970))","v":0},{"$f":"IF(AK11970<>0,AK11970,IF(ENE[[#This Row],[NMOG Indi]]>0,V11970,AK11970))","v":0},{"$f":"IF(AL11970<>0,AL11970,IF(ENE[[#This Row],[NMOG Indi]]>0,W11970,AL11970))","v":0},{"$f":"IF(AM11970<>0,AM11970,IF(ENE[[#This Row],[NMOG Indi]]>0,X11970,AM11970))","v":0},{"$f":"IF(AN11970<>0,AN11970,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11970,AN11970))","v":0},{"$f":"IF(AO11970<>0,AO11970,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11970,AO11970))","v":0},5402,1874,124,1964,1964,1964,133,2074,2188,2308,2394]
["NAT|Employee social benefits","23|Social benefits",23,"Vote","Police",5,"Protection and Security Services",1,"VIP Protection Services","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",1792,1696,6793,1794,1794,1794,3774,1894,1998,2108,2208,11971,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE11986<>0,AE11986,IF(ENE[[#This Row],[NMOG Indi]]>0,P11986,AE11986))","v":0},{"$f":"IF(AF11986<>0,AF11986,IF(ENE[[#This Row],[NMOG Indi]]>0,Q11986,AF11986))","v":0},{"$f":"IF(AG11986<>0,AG11986,IF(ENE[[#This Row],[NMOG Indi]]>0,R11986,AG11986))","v":0},{"$f":"IF(AH11986<>0,AH11986,IF(ENE[[#This Row],[NMOG Indi]]>0,S11986,AH11986))","v":0},{"$f":"IF(AI11986<>0,AI11986,IF(ENE[[#This Row],[NMOG Indi]]>0,T11986,AI11986))","v":0},{"$f":"IF(AJ11986<>0,AJ11986,IF(ENE[[#This Row],[NMOG Indi]]>0,U11986,AJ11986))","v":0},{"$f":"IF(AK11986<>0,AK11986,IF(ENE[[#This Row],[NMOG Indi]]>0,V11986,AK11986))","v":0},{"$f":"IF(AL11986<>0,AL11986,IF(ENE[[#This Row],[NMOG Indi]]>0,W11986,AL11986))","v":0},{"$f":"IF(AM11986<>0,AM11986,IF(ENE[[#This Row],[NMOG Indi]]>0,X11986,AM11986))","v":0},{"$f":"IF(AN11986<>0,AN11986,IF(ENE[[#This Row],[NMOG Indi]]>0,Y11986,AN11986))","v":0},{"$f":"IF(AO11986<>0,AO11986,IF(ENE[[#This Row],[NMOG Indi]]>0,Z11986,AO11986))","v":0},1792,1696,6793,1794,1794,1794,3774,1894,1998,2108,2208]
["NAT|Empty","23|Computer services",23,"Vote","Police",5,"Protection and Security Services",4,"Operational Support","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",13,8,13,8,8,8,26,8,8,8,8,12026,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12041<>0,AE12041,IF(ENE[[#This Row],[NMOG Indi]]>0,P12041,AE12041))","v":0},{"$f":"IF(AF12041<>0,AF12041,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12041,AF12041))","v":0},{"$f":"IF(AG12041<>0,AG12041,IF(ENE[[#This Row],[NMOG Indi]]>0,R12041,AG12041))","v":0},{"$f":"IF(AH12041<>0,AH12041,IF(ENE[[#This Row],[NMOG Indi]]>0,S12041,AH12041))","v":0},{"$f":"IF(AI12041<>0,AI12041,IF(ENE[[#This Row],[NMOG Indi]]>0,T12041,AI12041))","v":0},{"$f":"IF(AJ12041<>0,AJ12041,IF(ENE[[#This Row],[NMOG Indi]]>0,U12041,AJ12041))","v":0},{"$f":"IF(AK12041<>0,AK12041,IF(ENE[[#This Row],[NMOG Indi]]>0,V12041,AK12041))","v":0},{"$f":"IF(AL12041<>0,AL12041,IF(ENE[[#This Row],[NMOG Indi]]>0,W12041,AL12041))","v":0},{"$f":"IF(AM12041<>0,AM12041,IF(ENE[[#This Row],[NMOG Indi]]>0,X12041,AM12041))","v":0},{"$f":"IF(AN12041<>0,AN12041,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12041,AN12041))","v":0},{"$f":"IF(AO12041<>0,AO12041,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12041,AO12041))","v":0},13,8,13,8,8,8,26,8,8,8,8]
["NAT|Empty","24|Advertising",24,"Vote","Agriculture, Forestry and Fisheries",1,"Administration",2,"Department Management","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",161,345,255,180,169,169,19,190,190,200,207,12077,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12092<>0,AE12092,IF(ENE[[#This Row],[NMOG Indi]]>0,P12092,AE12092))","v":0},{"$f":"IF(AF12092<>0,AF12092,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12092,AF12092))","v":0},{"$f":"IF(AG12092<>0,AG12092,IF(ENE[[#This Row],[NMOG Indi]]>0,R12092,AG12092))","v":0},{"$f":"IF(AH12092<>0,AH12092,IF(ENE[[#This Row],[NMOG Indi]]>0,S12092,AH12092))","v":0},{"$f":"IF(AI12092<>0,AI12092,IF(ENE[[#This Row],[NMOG Indi]]>0,T12092,AI12092))","v":0},{"$f":"IF(AJ12092<>0,AJ12092,IF(ENE[[#This Row],[NMOG Indi]]>0,U12092,AJ12092))","v":0},{"$f":"IF(AK12092<>0,AK12092,IF(ENE[[#This Row],[NMOG Indi]]>0,V12092,AK12092))","v":0},{"$f":"IF(AL12092<>0,AL12092,IF(ENE[[#This Row],[NMOG Indi]]>0,W12092,AL12092))","v":0},{"$f":"IF(AM12092<>0,AM12092,IF(ENE[[#This Row],[NMOG Indi]]>0,X12092,AM12092))","v":0},{"$f":"IF(AN12092<>0,AN12092,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12092,AN12092))","v":0},{"$f":"IF(AO12092<>0,AO12092,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12092,AO12092))","v":0},161,345,255,180,169,169,19,190,190,200,207]
["NAT|Claims against the state","24|Other transfers to private enterprises",24,"Vote","Agriculture, Forestry and Fisheries",1,"Administration",3,"Financial Administration","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","NAT","Claims against the state",0,0,0,0,0,0,0,0,0,0,0,12138,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12153<>0,AE12153,IF(ENE[[#This Row],[NMOG Indi]]>0,P12153,AE12153))","v":0},{"$f":"IF(AF12153<>0,AF12153,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12153,AF12153))","v":0},{"$f":"IF(AG12153<>0,AG12153,IF(ENE[[#This Row],[NMOG Indi]]>0,R12153,AG12153))","v":0},{"$f":"IF(AH12153<>0,AH12153,IF(ENE[[#This Row],[NMOG Indi]]>0,S12153,AH12153))","v":0},{"$f":"IF(AI12153<>0,AI12153,IF(ENE[[#This Row],[NMOG Indi]]>0,T12153,AI12153))","v":0},{"$f":"IF(AJ12153<>0,AJ12153,IF(ENE[[#This Row],[NMOG Indi]]>0,U12153,AJ12153))","v":0},{"$f":"IF(AK12153<>0,AK12153,IF(ENE[[#This Row],[NMOG Indi]]>0,V12153,AK12153))","v":0},{"$f":"IF(AL12153<>0,AL12153,IF(ENE[[#This Row],[NMOG Indi]]>0,W12153,AL12153))","v":0},{"$f":"IF(AM12153<>0,AM12153,IF(ENE[[#This Row],[NMOG Indi]]>0,X12153,AM12153))","v":0},{"$f":"IF(AN12153<>0,AN12153,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12153,AN12153))","v":0},{"$f":"IF(AO12153<>0,AO12153,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12153,AO12153))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","24|Communication (G&S)",24,"Vote","Agriculture, Forestry and Fisheries",1,"Administration",5,"Corporate Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",14517,1049,12572,7515,4018,4018,13489,7552,7590,8006,8303,12168,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12183<>0,AE12183,IF(ENE[[#This Row],[NMOG Indi]]>0,P12183,AE12183))","v":0},{"$f":"IF(AF12183<>0,AF12183,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12183,AF12183))","v":0},{"$f":"IF(AG12183<>0,AG12183,IF(ENE[[#This Row],[NMOG Indi]]>0,R12183,AG12183))","v":0},{"$f":"IF(AH12183<>0,AH12183,IF(ENE[[#This Row],[NMOG Indi]]>0,S12183,AH12183))","v":0},{"$f":"IF(AI12183<>0,AI12183,IF(ENE[[#This Row],[NMOG Indi]]>0,T12183,AI12183))","v":0},{"$f":"IF(AJ12183<>0,AJ12183,IF(ENE[[#This Row],[NMOG Indi]]>0,U12183,AJ12183))","v":0},{"$f":"IF(AK12183<>0,AK12183,IF(ENE[[#This Row],[NMOG Indi]]>0,V12183,AK12183))","v":0},{"$f":"IF(AL12183<>0,AL12183,IF(ENE[[#This Row],[NMOG Indi]]>0,W12183,AL12183))","v":0},{"$f":"IF(AM12183<>0,AM12183,IF(ENE[[#This Row],[NMOG Indi]]>0,X12183,AM12183))","v":0},{"$f":"IF(AN12183<>0,AN12183,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12183,AN12183))","v":0},{"$f":"IF(AO12183<>0,AO12183,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12183,AO12183))","v":0},14517,1049,12572,7515,4018,4018,13489,7552,7590,8006,8303]
["NAT|Empty","24|Social contributions",24,"Vote","Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",7140,7632,8063,8011,8011,8011,7380,8632,9414,10028,10401,12198,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12213<>0,AE12213,IF(ENE[[#This Row],[NMOG Indi]]>0,P12213,AE12213))","v":0},{"$f":"IF(AF12213<>0,AF12213,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12213,AF12213))","v":0},{"$f":"IF(AG12213<>0,AG12213,IF(ENE[[#This Row],[NMOG Indi]]>0,R12213,AG12213))","v":0},{"$f":"IF(AH12213<>0,AH12213,IF(ENE[[#This Row],[NMOG Indi]]>0,S12213,AH12213))","v":0},{"$f":"IF(AI12213<>0,AI12213,IF(ENE[[#This Row],[NMOG Indi]]>0,T12213,AI12213))","v":0},{"$f":"IF(AJ12213<>0,AJ12213,IF(ENE[[#This Row],[NMOG Indi]]>0,U12213,AJ12213))","v":0},{"$f":"IF(AK12213<>0,AK12213,IF(ENE[[#This Row],[NMOG Indi]]>0,V12213,AK12213))","v":0},{"$f":"IF(AL12213<>0,AL12213,IF(ENE[[#This Row],[NMOG Indi]]>0,W12213,AL12213))","v":0},{"$f":"IF(AM12213<>0,AM12213,IF(ENE[[#This Row],[NMOG Indi]]>0,X12213,AM12213))","v":0},{"$f":"IF(AN12213<>0,AN12213,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12213,AN12213))","v":0},{"$f":"IF(AO12213<>0,AO12213,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12213,AO12213))","v":0},7140,7632,8063,8011,8011,8011,7380,8632,9414,10028,10401]
["NAT|Empty","24|Contractors",24,"Vote","Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",1,"Management","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,4,4,0,2,2,3,0,0,0,0,12271,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12286<>0,AE12286,IF(ENE[[#This Row],[NMOG Indi]]>0,P12286,AE12286))","v":0},{"$f":"IF(AF12286<>0,AF12286,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12286,AF12286))","v":0},{"$f":"IF(AG12286<>0,AG12286,IF(ENE[[#This Row],[NMOG Indi]]>0,R12286,AG12286))","v":0},{"$f":"IF(AH12286<>0,AH12286,IF(ENE[[#This Row],[NMOG Indi]]>0,S12286,AH12286))","v":0},{"$f":"IF(AI12286<>0,AI12286,IF(ENE[[#This Row],[NMOG Indi]]>0,T12286,AI12286))","v":0},{"$f":"IF(AJ12286<>0,AJ12286,IF(ENE[[#This Row],[NMOG Indi]]>0,U12286,AJ12286))","v":0},{"$f":"IF(AK12286<>0,AK12286,IF(ENE[[#This Row],[NMOG Indi]]>0,V12286,AK12286))","v":0},{"$f":"IF(AL12286<>0,AL12286,IF(ENE[[#This Row],[NMOG Indi]]>0,W12286,AL12286))","v":0},{"$f":"IF(AM12286<>0,AM12286,IF(ENE[[#This Row],[NMOG Indi]]>0,X12286,AM12286))","v":0},{"$f":"IF(AN12286<>0,AN12286,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12286,AN12286))","v":0},{"$f":"IF(AO12286<>0,AO12286,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12286,AO12286))","v":0},0,4,4,0,2,2,3,0,0,0,0]
["NAT|Empty","24|Consumables: Stationery, printing and office supplies",24,"Vote","Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",2,"Inspection and Laboratory Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",1987,2438,2109,5936,4468,4468,2801,5860,2488,2626,2723,12290,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12305<>0,AE12305,IF(ENE[[#This Row],[NMOG Indi]]>0,P12305,AE12305))","v":0},{"$f":"IF(AF12305<>0,AF12305,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12305,AF12305))","v":0},{"$f":"IF(AG12305<>0,AG12305,IF(ENE[[#This Row],[NMOG Indi]]>0,R12305,AG12305))","v":0},{"$f":"IF(AH12305<>0,AH12305,IF(ENE[[#This Row],[NMOG Indi]]>0,S12305,AH12305))","v":0},{"$f":"IF(AI12305<>0,AI12305,IF(ENE[[#This Row],[NMOG Indi]]>0,T12305,AI12305))","v":0},{"$f":"IF(AJ12305<>0,AJ12305,IF(ENE[[#This Row],[NMOG Indi]]>0,U12305,AJ12305))","v":0},{"$f":"IF(AK12305<>0,AK12305,IF(ENE[[#This Row],[NMOG Indi]]>0,V12305,AK12305))","v":0},{"$f":"IF(AL12305<>0,AL12305,IF(ENE[[#This Row],[NMOG Indi]]>0,W12305,AL12305))","v":0},{"$f":"IF(AM12305<>0,AM12305,IF(ENE[[#This Row],[NMOG Indi]]>0,X12305,AM12305))","v":0},{"$f":"IF(AN12305<>0,AN12305,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12305,AN12305))","v":0},{"$f":"IF(AO12305<>0,AO12305,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12305,AO12305))","v":0},1987,2438,2109,5936,4468,4468,2801,5860,2488,2626,2723]
["NAT|Empty","24|Transport equipment",24,"Vote","Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",0,0,323,0,0,0,0,0,0,0,0,12351,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12366<>0,AE12366,IF(ENE[[#This Row],[NMOG Indi]]>0,P12366,AE12366))","v":0},{"$f":"IF(AF12366<>0,AF12366,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12366,AF12366))","v":0},{"$f":"IF(AG12366<>0,AG12366,IF(ENE[[#This Row],[NMOG Indi]]>0,R12366,AG12366))","v":0},{"$f":"IF(AH12366<>0,AH12366,IF(ENE[[#This Row],[NMOG Indi]]>0,S12366,AH12366))","v":0},{"$f":"IF(AI12366<>0,AI12366,IF(ENE[[#This Row],[NMOG Indi]]>0,T12366,AI12366))","v":0},{"$f":"IF(AJ12366<>0,AJ12366,IF(ENE[[#This Row],[NMOG Indi]]>0,U12366,AJ12366))","v":0},{"$f":"IF(AK12366<>0,AK12366,IF(ENE[[#This Row],[NMOG Indi]]>0,V12366,AK12366))","v":0},{"$f":"IF(AL12366<>0,AL12366,IF(ENE[[#This Row],[NMOG Indi]]>0,W12366,AL12366))","v":0},{"$f":"IF(AM12366<>0,AM12366,IF(ENE[[#This Row],[NMOG Indi]]>0,X12366,AM12366))","v":0},{"$f":"IF(AN12366<>0,AN12366,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12366,AN12366))","v":0},{"$f":"IF(AO12366<>0,AO12366,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12366,AO12366))","v":0},0,0,323,0,0,0,0,0,0,0,0]
["NAT|Empty","24|Legal services (G&S)",24,"Vote","Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",1232,1225,3450,2650,2350,2350,0,2646,2746,2897,3004,12381,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12396<>0,AE12396,IF(ENE[[#This Row],[NMOG Indi]]>0,P12396,AE12396))","v":0},{"$f":"IF(AF12396<>0,AF12396,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12396,AF12396))","v":0},{"$f":"IF(AG12396<>0,AG12396,IF(ENE[[#This Row],[NMOG Indi]]>0,R12396,AG12396))","v":0},{"$f":"IF(AH12396<>0,AH12396,IF(ENE[[#This Row],[NMOG Indi]]>0,S12396,AH12396))","v":0},{"$f":"IF(AI12396<>0,AI12396,IF(ENE[[#This Row],[NMOG Indi]]>0,T12396,AI12396))","v":0},{"$f":"IF(AJ12396<>0,AJ12396,IF(ENE[[#This Row],[NMOG Indi]]>0,U12396,AJ12396))","v":0},{"$f":"IF(AK12396<>0,AK12396,IF(ENE[[#This Row],[NMOG Indi]]>0,V12396,AK12396))","v":0},{"$f":"IF(AL12396<>0,AL12396,IF(ENE[[#This Row],[NMOG Indi]]>0,W12396,AL12396))","v":0},{"$f":"IF(AM12396<>0,AM12396,IF(ENE[[#This Row],[NMOG Indi]]>0,X12396,AM12396))","v":0},{"$f":"IF(AN12396<>0,AN12396,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12396,AN12396))","v":0},{"$f":"IF(AO12396<>0,AO12396,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12396,AO12396))","v":0},1232,1225,3450,2650,2350,2350,0,2646,2746,2897,3004]
["NAT|Claims against the state","24|Other transfers to private enterprises",24,"Vote","Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","NAT","Claims against the state",9,0,0,0,0,0,0,0,0,0,0,12456,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12471<>0,AE12471,IF(ENE[[#This Row],[NMOG Indi]]>0,P12471,AE12471))","v":0},{"$f":"IF(AF12471<>0,AF12471,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12471,AF12471))","v":0},{"$f":"IF(AG12471<>0,AG12471,IF(ENE[[#This Row],[NMOG Indi]]>0,R12471,AG12471))","v":0},{"$f":"IF(AH12471<>0,AH12471,IF(ENE[[#This Row],[NMOG Indi]]>0,S12471,AH12471))","v":0},{"$f":"IF(AI12471<>0,AI12471,IF(ENE[[#This Row],[NMOG Indi]]>0,T12471,AI12471))","v":0},{"$f":"IF(AJ12471<>0,AJ12471,IF(ENE[[#This Row],[NMOG Indi]]>0,U12471,AJ12471))","v":0},{"$f":"IF(AK12471<>0,AK12471,IF(ENE[[#This Row],[NMOG Indi]]>0,V12471,AK12471))","v":0},{"$f":"IF(AL12471<>0,AL12471,IF(ENE[[#This Row],[NMOG Indi]]>0,W12471,AL12471))","v":0},{"$f":"IF(AM12471<>0,AM12471,IF(ENE[[#This Row],[NMOG Indi]]>0,X12471,AM12471))","v":0},{"$f":"IF(AN12471<>0,AN12471,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12471,AN12471))","v":0},{"$f":"IF(AO12471<>0,AO12471,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12471,AO12471))","v":0},9,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","24|Consultants: Business and advisory services",24,"Vote","Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",834,371,3462,8,8,8,0,8,8,8,8,12470,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12485<>0,AE12485,IF(ENE[[#This Row],[NMOG Indi]]>0,P12485,AE12485))","v":0},{"$f":"IF(AF12485<>0,AF12485,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12485,AF12485))","v":0},{"$f":"IF(AG12485<>0,AG12485,IF(ENE[[#This Row],[NMOG Indi]]>0,R12485,AG12485))","v":0},{"$f":"IF(AH12485<>0,AH12485,IF(ENE[[#This Row],[NMOG Indi]]>0,S12485,AH12485))","v":0},{"$f":"IF(AI12485<>0,AI12485,IF(ENE[[#This Row],[NMOG Indi]]>0,T12485,AI12485))","v":0},{"$f":"IF(AJ12485<>0,AJ12485,IF(ENE[[#This Row],[NMOG Indi]]>0,U12485,AJ12485))","v":0},{"$f":"IF(AK12485<>0,AK12485,IF(ENE[[#This Row],[NMOG Indi]]>0,V12485,AK12485))","v":0},{"$f":"IF(AL12485<>0,AL12485,IF(ENE[[#This Row],[NMOG Indi]]>0,W12485,AL12485))","v":0},{"$f":"IF(AM12485<>0,AM12485,IF(ENE[[#This Row],[NMOG Indi]]>0,X12485,AM12485))","v":0},{"$f":"IF(AN12485<>0,AN12485,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12485,AN12485))","v":0},{"$f":"IF(AO12485<>0,AO12485,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12485,AO12485))","v":0},834,371,3462,8,8,8,0,8,8,8,8]
["NAT|Employee social benefits","24|Social benefits",24,"Vote","Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",1,"Management","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",18,0,7,0,0,0,0,0,0,0,0,12548,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12563<>0,AE12563,IF(ENE[[#This Row],[NMOG Indi]]>0,P12563,AE12563))","v":0},{"$f":"IF(AF12563<>0,AF12563,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12563,AF12563))","v":0},{"$f":"IF(AG12563<>0,AG12563,IF(ENE[[#This Row],[NMOG Indi]]>0,R12563,AG12563))","v":0},{"$f":"IF(AH12563<>0,AH12563,IF(ENE[[#This Row],[NMOG Indi]]>0,S12563,AH12563))","v":0},{"$f":"IF(AI12563<>0,AI12563,IF(ENE[[#This Row],[NMOG Indi]]>0,T12563,AI12563))","v":0},{"$f":"IF(AJ12563<>0,AJ12563,IF(ENE[[#This Row],[NMOG Indi]]>0,U12563,AJ12563))","v":0},{"$f":"IF(AK12563<>0,AK12563,IF(ENE[[#This Row],[NMOG Indi]]>0,V12563,AK12563))","v":0},{"$f":"IF(AL12563<>0,AL12563,IF(ENE[[#This Row],[NMOG Indi]]>0,W12563,AL12563))","v":0},{"$f":"IF(AM12563<>0,AM12563,IF(ENE[[#This Row],[NMOG Indi]]>0,X12563,AM12563))","v":0},{"$f":"IF(AN12563<>0,AN12563,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12563,AN12563))","v":0},{"$f":"IF(AO12563<>0,AO12563,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12563,AO12563))","v":0},18,0,7,0,0,0,0,0,0,0,0]
["NAT|Employee social benefits","24|Social benefits",24,"Vote","Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",2,"International Relations and Trade","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",154,106,106,0,0,0,37,0,0,0,0,12578,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12593<>0,AE12593,IF(ENE[[#This Row],[NMOG Indi]]>0,P12593,AE12593))","v":0},{"$f":"IF(AF12593<>0,AF12593,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12593,AF12593))","v":0},{"$f":"IF(AG12593<>0,AG12593,IF(ENE[[#This Row],[NMOG Indi]]>0,R12593,AG12593))","v":0},{"$f":"IF(AH12593<>0,AH12593,IF(ENE[[#This Row],[NMOG Indi]]>0,S12593,AH12593))","v":0},{"$f":"IF(AI12593<>0,AI12593,IF(ENE[[#This Row],[NMOG Indi]]>0,T12593,AI12593))","v":0},{"$f":"IF(AJ12593<>0,AJ12593,IF(ENE[[#This Row],[NMOG Indi]]>0,U12593,AJ12593))","v":0},{"$f":"IF(AK12593<>0,AK12593,IF(ENE[[#This Row],[NMOG Indi]]>0,V12593,AK12593))","v":0},{"$f":"IF(AL12593<>0,AL12593,IF(ENE[[#This Row],[NMOG Indi]]>0,W12593,AL12593))","v":0},{"$f":"IF(AM12593<>0,AM12593,IF(ENE[[#This Row],[NMOG Indi]]>0,X12593,AM12593))","v":0},{"$f":"IF(AN12593<>0,AN12593,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12593,AN12593))","v":0},{"$f":"IF(AO12593<>0,AO12593,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12593,AO12593))","v":0},154,106,106,0,0,0,37,0,0,0,0]
["NAT|Empty","24|Minor Assets",24,"Vote","Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",4,"Agro-processing and Marketing","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,2,4,2,22,22,4,2,2,2,2,12639,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12654<>0,AE12654,IF(ENE[[#This Row],[NMOG Indi]]>0,P12654,AE12654))","v":0},{"$f":"IF(AF12654<>0,AF12654,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12654,AF12654))","v":0},{"$f":"IF(AG12654<>0,AG12654,IF(ENE[[#This Row],[NMOG Indi]]>0,R12654,AG12654))","v":0},{"$f":"IF(AH12654<>0,AH12654,IF(ENE[[#This Row],[NMOG Indi]]>0,S12654,AH12654))","v":0},{"$f":"IF(AI12654<>0,AI12654,IF(ENE[[#This Row],[NMOG Indi]]>0,T12654,AI12654))","v":0},{"$f":"IF(AJ12654<>0,AJ12654,IF(ENE[[#This Row],[NMOG Indi]]>0,U12654,AJ12654))","v":0},{"$f":"IF(AK12654<>0,AK12654,IF(ENE[[#This Row],[NMOG Indi]]>0,V12654,AK12654))","v":0},{"$f":"IF(AL12654<>0,AL12654,IF(ENE[[#This Row],[NMOG Indi]]>0,W12654,AL12654))","v":0},{"$f":"IF(AM12654<>0,AM12654,IF(ENE[[#This Row],[NMOG Indi]]>0,X12654,AM12654))","v":0},{"$f":"IF(AN12654<>0,AN12654,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12654,AN12654))","v":0},{"$f":"IF(AO12654<>0,AO12654,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12654,AO12654))","v":0},0,2,4,2,22,22,4,2,2,2,2]
["NAT|Empty","24|Other machinery and equipment",24,"Vote","Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",38,39,43,39,39,39,45,39,41,43,46,12669,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12684<>0,AE12684,IF(ENE[[#This Row],[NMOG Indi]]>0,P12684,AE12684))","v":0},{"$f":"IF(AF12684<>0,AF12684,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12684,AF12684))","v":0},{"$f":"IF(AG12684<>0,AG12684,IF(ENE[[#This Row],[NMOG Indi]]>0,R12684,AG12684))","v":0},{"$f":"IF(AH12684<>0,AH12684,IF(ENE[[#This Row],[NMOG Indi]]>0,S12684,AH12684))","v":0},{"$f":"IF(AI12684<>0,AI12684,IF(ENE[[#This Row],[NMOG Indi]]>0,T12684,AI12684))","v":0},{"$f":"IF(AJ12684<>0,AJ12684,IF(ENE[[#This Row],[NMOG Indi]]>0,U12684,AJ12684))","v":0},{"$f":"IF(AK12684<>0,AK12684,IF(ENE[[#This Row],[NMOG Indi]]>0,V12684,AK12684))","v":0},{"$f":"IF(AL12684<>0,AL12684,IF(ENE[[#This Row],[NMOG Indi]]>0,W12684,AL12684))","v":0},{"$f":"IF(AM12684<>0,AM12684,IF(ENE[[#This Row],[NMOG Indi]]>0,X12684,AM12684))","v":0},{"$f":"IF(AN12684<>0,AN12684,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12684,AN12684))","v":0},{"$f":"IF(AO12684<>0,AO12684,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12684,AO12684))","v":0},38,39,43,39,39,39,45,39,41,43,46]
["NAT|Empty","24|Fleet services (including government motor transport)",24,"Vote","Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",3,"Forestry Oversight and Regulation","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",14,6,7,0,9,9,9,0,0,0,0,12730,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12745<>0,AE12745,IF(ENE[[#This Row],[NMOG Indi]]>0,P12745,AE12745))","v":0},{"$f":"IF(AF12745<>0,AF12745,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12745,AF12745))","v":0},{"$f":"IF(AG12745<>0,AG12745,IF(ENE[[#This Row],[NMOG Indi]]>0,R12745,AG12745))","v":0},{"$f":"IF(AH12745<>0,AH12745,IF(ENE[[#This Row],[NMOG Indi]]>0,S12745,AH12745))","v":0},{"$f":"IF(AI12745<>0,AI12745,IF(ENE[[#This Row],[NMOG Indi]]>0,T12745,AI12745))","v":0},{"$f":"IF(AJ12745<>0,AJ12745,IF(ENE[[#This Row],[NMOG Indi]]>0,U12745,AJ12745))","v":0},{"$f":"IF(AK12745<>0,AK12745,IF(ENE[[#This Row],[NMOG Indi]]>0,V12745,AK12745))","v":0},{"$f":"IF(AL12745<>0,AL12745,IF(ENE[[#This Row],[NMOG Indi]]>0,W12745,AL12745))","v":0},{"$f":"IF(AM12745<>0,AM12745,IF(ENE[[#This Row],[NMOG Indi]]>0,X12745,AM12745))","v":0},{"$f":"IF(AN12745<>0,AN12745,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12745,AN12745))","v":0},{"$f":"IF(AO12745<>0,AO12745,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12745,AO12745))","v":0},14,6,7,0,9,9,9,0,0,0,0]
["NAT|Empty","24|Communication (G&S)",24,"Vote","Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",1230,1550,1307,1736,1524,1524,853,1845,1945,2054,2130,12759,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12774<>0,AE12774,IF(ENE[[#This Row],[NMOG Indi]]>0,P12774,AE12774))","v":0},{"$f":"IF(AF12774<>0,AF12774,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12774,AF12774))","v":0},{"$f":"IF(AG12774<>0,AG12774,IF(ENE[[#This Row],[NMOG Indi]]>0,R12774,AG12774))","v":0},{"$f":"IF(AH12774<>0,AH12774,IF(ENE[[#This Row],[NMOG Indi]]>0,S12774,AH12774))","v":0},{"$f":"IF(AI12774<>0,AI12774,IF(ENE[[#This Row],[NMOG Indi]]>0,T12774,AI12774))","v":0},{"$f":"IF(AJ12774<>0,AJ12774,IF(ENE[[#This Row],[NMOG Indi]]>0,U12774,AJ12774))","v":0},{"$f":"IF(AK12774<>0,AK12774,IF(ENE[[#This Row],[NMOG Indi]]>0,V12774,AK12774))","v":0},{"$f":"IF(AL12774<>0,AL12774,IF(ENE[[#This Row],[NMOG Indi]]>0,W12774,AL12774))","v":0},{"$f":"IF(AM12774<>0,AM12774,IF(ENE[[#This Row],[NMOG Indi]]>0,X12774,AM12774))","v":0},{"$f":"IF(AN12774<>0,AN12774,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12774,AN12774))","v":0},{"$f":"IF(AO12774<>0,AO12774,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12774,AO12774))","v":0},1230,1550,1307,1736,1524,1524,853,1845,1945,2054,2130]
["PCG|Comprehensive agricultural support programme grant: Disasters (Drought relief)","24|Provincial Revenue Funds",24,"Vote","Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG","Comprehensive agricultural support programme grant: Disasters (Drought relief)",0,0,0,0,266500,266500,0,0,0,0,0,12791,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12806<>0,AE12806,IF(ENE[[#This Row],[NMOG Indi]]>0,P12806,AE12806))","v":0},{"$f":"IF(AF12806<>0,AF12806,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12806,AF12806))","v":0},{"$f":"IF(AG12806<>0,AG12806,IF(ENE[[#This Row],[NMOG Indi]]>0,R12806,AG12806))","v":0},{"$f":"IF(AH12806<>0,AH12806,IF(ENE[[#This Row],[NMOG Indi]]>0,S12806,AH12806))","v":0},{"$f":"IF(AI12806<>0,AI12806,IF(ENE[[#This Row],[NMOG Indi]]>0,T12806,AI12806))","v":0},{"$f":"IF(AJ12806<>0,AJ12806,IF(ENE[[#This Row],[NMOG Indi]]>0,U12806,AJ12806))","v":0},{"$f":"IF(AK12806<>0,AK12806,IF(ENE[[#This Row],[NMOG Indi]]>0,V12806,AK12806))","v":0},{"$f":"IF(AL12806<>0,AL12806,IF(ENE[[#This Row],[NMOG Indi]]>0,W12806,AL12806))","v":0},{"$f":"IF(AM12806<>0,AM12806,IF(ENE[[#This Row],[NMOG Indi]]>0,X12806,AM12806))","v":0},{"$f":"IF(AN12806<>0,AN12806,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12806,AN12806))","v":0},{"$f":"IF(AO12806<>0,AO12806,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12806,AO12806))","v":0},0,0,0,0,266500,266500,0,0,0,0,0]
["NAT|Empty","25|Fleet services (including government motor transport)",25,"Vote","Economic Development",1,"Administration",2,"Office of the Director General","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",3,10,3,7,7,7,4,8,9,9,9,12852,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12867<>0,AE12867,IF(ENE[[#This Row],[NMOG Indi]]>0,P12867,AE12867))","v":0},{"$f":"IF(AF12867<>0,AF12867,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12867,AF12867))","v":0},{"$f":"IF(AG12867<>0,AG12867,IF(ENE[[#This Row],[NMOG Indi]]>0,R12867,AG12867))","v":0},{"$f":"IF(AH12867<>0,AH12867,IF(ENE[[#This Row],[NMOG Indi]]>0,S12867,AH12867))","v":0},{"$f":"IF(AI12867<>0,AI12867,IF(ENE[[#This Row],[NMOG Indi]]>0,T12867,AI12867))","v":0},{"$f":"IF(AJ12867<>0,AJ12867,IF(ENE[[#This Row],[NMOG Indi]]>0,U12867,AJ12867))","v":0},{"$f":"IF(AK12867<>0,AK12867,IF(ENE[[#This Row],[NMOG Indi]]>0,V12867,AK12867))","v":0},{"$f":"IF(AL12867<>0,AL12867,IF(ENE[[#This Row],[NMOG Indi]]>0,W12867,AL12867))","v":0},{"$f":"IF(AM12867<>0,AM12867,IF(ENE[[#This Row],[NMOG Indi]]>0,X12867,AM12867))","v":0},{"$f":"IF(AN12867<>0,AN12867,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12867,AN12867))","v":0},{"$f":"IF(AO12867<>0,AO12867,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12867,AO12867))","v":0},3,10,3,7,7,7,4,8,9,9,9]
["NAT|Empty","25|Operating payments",25,"Vote","Economic Development",1,"Administration",3,"Corporate Management Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",502,251,420,229,229,229,155,241,255,269,280,12882,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12897<>0,AE12897,IF(ENE[[#This Row],[NMOG Indi]]>0,P12897,AE12897))","v":0},{"$f":"IF(AF12897<>0,AF12897,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12897,AF12897))","v":0},{"$f":"IF(AG12897<>0,AG12897,IF(ENE[[#This Row],[NMOG Indi]]>0,R12897,AG12897))","v":0},{"$f":"IF(AH12897<>0,AH12897,IF(ENE[[#This Row],[NMOG Indi]]>0,S12897,AH12897))","v":0},{"$f":"IF(AI12897<>0,AI12897,IF(ENE[[#This Row],[NMOG Indi]]>0,T12897,AI12897))","v":0},{"$f":"IF(AJ12897<>0,AJ12897,IF(ENE[[#This Row],[NMOG Indi]]>0,U12897,AJ12897))","v":0},{"$f":"IF(AK12897<>0,AK12897,IF(ENE[[#This Row],[NMOG Indi]]>0,V12897,AK12897))","v":0},{"$f":"IF(AL12897<>0,AL12897,IF(ENE[[#This Row],[NMOG Indi]]>0,W12897,AL12897))","v":0},{"$f":"IF(AM12897<>0,AM12897,IF(ENE[[#This Row],[NMOG Indi]]>0,X12897,AM12897))","v":0},{"$f":"IF(AN12897<>0,AN12897,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12897,AN12897))","v":0},{"$f":"IF(AO12897<>0,AO12897,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12897,AO12897))","v":0},502,251,420,229,229,229,155,241,255,269,280]
["NAT|Empty","25|Communication (G&S)",25,"Vote","Economic Development",2,"Growth Path and Social Dialogue",2,"Social Dialogue, Productivity and Innovation","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",43,49,76,56,56,56,76,59,62,65,68,12943,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12958<>0,AE12958,IF(ENE[[#This Row],[NMOG Indi]]>0,P12958,AE12958))","v":0},{"$f":"IF(AF12958<>0,AF12958,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12958,AF12958))","v":0},{"$f":"IF(AG12958<>0,AG12958,IF(ENE[[#This Row],[NMOG Indi]]>0,R12958,AG12958))","v":0},{"$f":"IF(AH12958<>0,AH12958,IF(ENE[[#This Row],[NMOG Indi]]>0,S12958,AH12958))","v":0},{"$f":"IF(AI12958<>0,AI12958,IF(ENE[[#This Row],[NMOG Indi]]>0,T12958,AI12958))","v":0},{"$f":"IF(AJ12958<>0,AJ12958,IF(ENE[[#This Row],[NMOG Indi]]>0,U12958,AJ12958))","v":0},{"$f":"IF(AK12958<>0,AK12958,IF(ENE[[#This Row],[NMOG Indi]]>0,V12958,AK12958))","v":0},{"$f":"IF(AL12958<>0,AL12958,IF(ENE[[#This Row],[NMOG Indi]]>0,W12958,AL12958))","v":0},{"$f":"IF(AM12958<>0,AM12958,IF(ENE[[#This Row],[NMOG Indi]]>0,X12958,AM12958))","v":0},{"$f":"IF(AN12958<>0,AN12958,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12958,AN12958))","v":0},{"$f":"IF(AO12958<>0,AO12958,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12958,AO12958))","v":0},43,49,76,56,56,56,76,59,62,65,68]
["NAT|Households","25|Social benefits",25,"Vote","Economic Development",2,"Growth Path and Social Dialogue",2,"Social Dialogue, Productivity and Innovation","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Households",0,0,0,0,45,45,67,0,0,0,0,12958,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE12973<>0,AE12973,IF(ENE[[#This Row],[NMOG Indi]]>0,P12973,AE12973))","v":0},{"$f":"IF(AF12973<>0,AF12973,IF(ENE[[#This Row],[NMOG Indi]]>0,Q12973,AF12973))","v":0},{"$f":"IF(AG12973<>0,AG12973,IF(ENE[[#This Row],[NMOG Indi]]>0,R12973,AG12973))","v":0},{"$f":"IF(AH12973<>0,AH12973,IF(ENE[[#This Row],[NMOG Indi]]>0,S12973,AH12973))","v":0},{"$f":"IF(AI12973<>0,AI12973,IF(ENE[[#This Row],[NMOG Indi]]>0,T12973,AI12973))","v":0},{"$f":"IF(AJ12973<>0,AJ12973,IF(ENE[[#This Row],[NMOG Indi]]>0,U12973,AJ12973))","v":0},{"$f":"IF(AK12973<>0,AK12973,IF(ENE[[#This Row],[NMOG Indi]]>0,V12973,AK12973))","v":0},{"$f":"IF(AL12973<>0,AL12973,IF(ENE[[#This Row],[NMOG Indi]]>0,W12973,AL12973))","v":0},{"$f":"IF(AM12973<>0,AM12973,IF(ENE[[#This Row],[NMOG Indi]]>0,X12973,AM12973))","v":0},{"$f":"IF(AN12973<>0,AN12973,IF(ENE[[#This Row],[NMOG Indi]]>0,Y12973,AN12973))","v":0},{"$f":"IF(AO12973<>0,AO12973,IF(ENE[[#This Row],[NMOG Indi]]>0,Z12973,AO12973))","v":0},0,0,0,0,45,45,67,0,0,0,0]
["NAT|Empty","25|Fleet services (including government motor transport)",25,"Vote","Economic Development",3,"Investment, Competition and Trade",3,"Infrastructure Development Coordination","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",7,3,1,4,4,4,2,4,4,4,4,13004,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13019<>0,AE13019,IF(ENE[[#This Row],[NMOG Indi]]>0,P13019,AE13019))","v":0},{"$f":"IF(AF13019<>0,AF13019,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13019,AF13019))","v":0},{"$f":"IF(AG13019<>0,AG13019,IF(ENE[[#This Row],[NMOG Indi]]>0,R13019,AG13019))","v":0},{"$f":"IF(AH13019<>0,AH13019,IF(ENE[[#This Row],[NMOG Indi]]>0,S13019,AH13019))","v":0},{"$f":"IF(AI13019<>0,AI13019,IF(ENE[[#This Row],[NMOG Indi]]>0,T13019,AI13019))","v":0},{"$f":"IF(AJ13019<>0,AJ13019,IF(ENE[[#This Row],[NMOG Indi]]>0,U13019,AJ13019))","v":0},{"$f":"IF(AK13019<>0,AK13019,IF(ENE[[#This Row],[NMOG Indi]]>0,V13019,AK13019))","v":0},{"$f":"IF(AL13019<>0,AL13019,IF(ENE[[#This Row],[NMOG Indi]]>0,W13019,AL13019))","v":0},{"$f":"IF(AM13019<>0,AM13019,IF(ENE[[#This Row],[NMOG Indi]]>0,X13019,AM13019))","v":0},{"$f":"IF(AN13019<>0,AN13019,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13019,AN13019))","v":0},{"$f":"IF(AO13019<>0,AO13019,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13019,AO13019))","v":0},7,3,1,4,4,4,2,4,4,4,4]
["NAT|Empty","26|Advertising",26,"Vote","Energy",1,"Administration",3,"Finance Administration","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",3,309,91,345,322,322,10.840200000000001,364,384,405,420,13065,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13080<>0,AE13080,IF(ENE[[#This Row],[NMOG Indi]]>0,P13080,AE13080))","v":0},{"$f":"IF(AF13080<>0,AF13080,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13080,AF13080))","v":0},{"$f":"IF(AG13080<>0,AG13080,IF(ENE[[#This Row],[NMOG Indi]]>0,R13080,AG13080))","v":0},{"$f":"IF(AH13080<>0,AH13080,IF(ENE[[#This Row],[NMOG Indi]]>0,S13080,AH13080))","v":0},{"$f":"IF(AI13080<>0,AI13080,IF(ENE[[#This Row],[NMOG Indi]]>0,T13080,AI13080))","v":0},{"$f":"IF(AJ13080<>0,AJ13080,IF(ENE[[#This Row],[NMOG Indi]]>0,U13080,AJ13080))","v":0},{"$f":"IF(AK13080<>0,AK13080,IF(ENE[[#This Row],[NMOG Indi]]>0,V13080,AK13080))","v":0},{"$f":"IF(AL13080<>0,AL13080,IF(ENE[[#This Row],[NMOG Indi]]>0,W13080,AL13080))","v":0},{"$f":"IF(AM13080<>0,AM13080,IF(ENE[[#This Row],[NMOG Indi]]>0,X13080,AM13080))","v":0},{"$f":"IF(AN13080<>0,AN13080,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13080,AN13080))","v":0},{"$f":"IF(AO13080<>0,AO13080,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13080,AO13080))","v":0},3,309,91,345,322,322,10.840200000000001,364,384,405,420]
["NAT|Empty","26|Consumables: Stationery, printing and office supplies",26,"Vote","Energy",1,"Administration",4,"Audit Services","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,17,0,18,8,8,0,19,20,21,22,13095,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13110<>0,AE13110,IF(ENE[[#This Row],[NMOG Indi]]>0,P13110,AE13110))","v":0},{"$f":"IF(AF13110<>0,AF13110,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13110,AF13110))","v":0},{"$f":"IF(AG13110<>0,AG13110,IF(ENE[[#This Row],[NMOG Indi]]>0,R13110,AG13110))","v":0},{"$f":"IF(AH13110<>0,AH13110,IF(ENE[[#This Row],[NMOG Indi]]>0,S13110,AH13110))","v":0},{"$f":"IF(AI13110<>0,AI13110,IF(ENE[[#This Row],[NMOG Indi]]>0,T13110,AI13110))","v":0},{"$f":"IF(AJ13110<>0,AJ13110,IF(ENE[[#This Row],[NMOG Indi]]>0,U13110,AJ13110))","v":0},{"$f":"IF(AK13110<>0,AK13110,IF(ENE[[#This Row],[NMOG Indi]]>0,V13110,AK13110))","v":0},{"$f":"IF(AL13110<>0,AL13110,IF(ENE[[#This Row],[NMOG Indi]]>0,W13110,AL13110))","v":0},{"$f":"IF(AM13110<>0,AM13110,IF(ENE[[#This Row],[NMOG Indi]]>0,X13110,AM13110))","v":0},{"$f":"IF(AN13110<>0,AN13110,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13110,AN13110))","v":0},{"$f":"IF(AO13110<>0,AO13110,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13110,AO13110))","v":0},0,17,0,18,8,8,0,19,20,21,22]
["NAT|Empty","26|Communication (G&S)",26,"Vote","Energy",2,"Energy Policy and Planning",3,"Hydrocarbon Policy","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",87,96,258,104,154,154,171.25327999999999,110,116,122,126,13170,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13185<>0,AE13185,IF(ENE[[#This Row],[NMOG Indi]]>0,P13185,AE13185))","v":0},{"$f":"IF(AF13185<>0,AF13185,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13185,AF13185))","v":0},{"$f":"IF(AG13185<>0,AG13185,IF(ENE[[#This Row],[NMOG Indi]]>0,R13185,AG13185))","v":0},{"$f":"IF(AH13185<>0,AH13185,IF(ENE[[#This Row],[NMOG Indi]]>0,S13185,AH13185))","v":0},{"$f":"IF(AI13185<>0,AI13185,IF(ENE[[#This Row],[NMOG Indi]]>0,T13185,AI13185))","v":0},{"$f":"IF(AJ13185<>0,AJ13185,IF(ENE[[#This Row],[NMOG Indi]]>0,U13185,AJ13185))","v":0},{"$f":"IF(AK13185<>0,AK13185,IF(ENE[[#This Row],[NMOG Indi]]>0,V13185,AK13185))","v":0},{"$f":"IF(AL13185<>0,AL13185,IF(ENE[[#This Row],[NMOG Indi]]>0,W13185,AL13185))","v":0},{"$f":"IF(AM13185<>0,AM13185,IF(ENE[[#This Row],[NMOG Indi]]>0,X13185,AM13185))","v":0},{"$f":"IF(AN13185<>0,AN13185,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13185,AN13185))","v":0},{"$f":"IF(AO13185<>0,AO13185,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13185,AO13185))","v":0},87,96,258,104,154,154,171.25327999999999,110,116,122,126]
["NAT|Empty","26|Consumables: Stationery, printing and office supplies",26,"Vote","Energy",3,"Petroleum and Petroleum Products Regulation",1,"Petroleum Compliance, Monitoring and Enforcement","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",2,9,3,37,7,7,1.585,39,41,43,45,13203,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13218<>0,AE13218,IF(ENE[[#This Row],[NMOG Indi]]>0,P13218,AE13218))","v":0},{"$f":"IF(AF13218<>0,AF13218,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13218,AF13218))","v":0},{"$f":"IF(AG13218<>0,AG13218,IF(ENE[[#This Row],[NMOG Indi]]>0,R13218,AG13218))","v":0},{"$f":"IF(AH13218<>0,AH13218,IF(ENE[[#This Row],[NMOG Indi]]>0,S13218,AH13218))","v":0},{"$f":"IF(AI13218<>0,AI13218,IF(ENE[[#This Row],[NMOG Indi]]>0,T13218,AI13218))","v":0},{"$f":"IF(AJ13218<>0,AJ13218,IF(ENE[[#This Row],[NMOG Indi]]>0,U13218,AJ13218))","v":0},{"$f":"IF(AK13218<>0,AK13218,IF(ENE[[#This Row],[NMOG Indi]]>0,V13218,AK13218))","v":0},{"$f":"IF(AL13218<>0,AL13218,IF(ENE[[#This Row],[NMOG Indi]]>0,W13218,AL13218))","v":0},{"$f":"IF(AM13218<>0,AM13218,IF(ENE[[#This Row],[NMOG Indi]]>0,X13218,AM13218))","v":0},{"$f":"IF(AN13218<>0,AN13218,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13218,AN13218))","v":0},{"$f":"IF(AO13218<>0,AO13218,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13218,AO13218))","v":0},2,9,3,37,7,7,1.585,39,41,43,45]
["NAT|Empty","26|Property payments",26,"Vote","Energy",3,"Petroleum and Petroleum Products Regulation",4,"Regional Petroleum Regulation Offices","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,22,2,0,0,0,0,0,0,0,0,13262,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13277<>0,AE13277,IF(ENE[[#This Row],[NMOG Indi]]>0,P13277,AE13277))","v":0},{"$f":"IF(AF13277<>0,AF13277,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13277,AF13277))","v":0},{"$f":"IF(AG13277<>0,AG13277,IF(ENE[[#This Row],[NMOG Indi]]>0,R13277,AG13277))","v":0},{"$f":"IF(AH13277<>0,AH13277,IF(ENE[[#This Row],[NMOG Indi]]>0,S13277,AH13277))","v":0},{"$f":"IF(AI13277<>0,AI13277,IF(ENE[[#This Row],[NMOG Indi]]>0,T13277,AI13277))","v":0},{"$f":"IF(AJ13277<>0,AJ13277,IF(ENE[[#This Row],[NMOG Indi]]>0,U13277,AJ13277))","v":0},{"$f":"IF(AK13277<>0,AK13277,IF(ENE[[#This Row],[NMOG Indi]]>0,V13277,AK13277))","v":0},{"$f":"IF(AL13277<>0,AL13277,IF(ENE[[#This Row],[NMOG Indi]]>0,W13277,AL13277))","v":0},{"$f":"IF(AM13277<>0,AM13277,IF(ENE[[#This Row],[NMOG Indi]]>0,X13277,AM13277))","v":0},{"$f":"IF(AN13277<>0,AN13277,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13277,AN13277))","v":0},{"$f":"IF(AO13277<>0,AO13277,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13277,AO13277))","v":0},0,22,2,0,0,0,0,0,0,0,0]
["NAT|Empty","26|Consumables: Stationery, printing and office supplies",26,"Vote","Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,22,0,53,43,43,1.1890000000000001,56,59,62,65,13278,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13293<>0,AE13293,IF(ENE[[#This Row],[NMOG Indi]]>0,P13293,AE13293))","v":0},{"$f":"IF(AF13293<>0,AF13293,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13293,AF13293))","v":0},{"$f":"IF(AG13293<>0,AG13293,IF(ENE[[#This Row],[NMOG Indi]]>0,R13293,AG13293))","v":0},{"$f":"IF(AH13293<>0,AH13293,IF(ENE[[#This Row],[NMOG Indi]]>0,S13293,AH13293))","v":0},{"$f":"IF(AI13293<>0,AI13293,IF(ENE[[#This Row],[NMOG Indi]]>0,T13293,AI13293))","v":0},{"$f":"IF(AJ13293<>0,AJ13293,IF(ENE[[#This Row],[NMOG Indi]]>0,U13293,AJ13293))","v":0},{"$f":"IF(AK13293<>0,AK13293,IF(ENE[[#This Row],[NMOG Indi]]>0,V13293,AK13293))","v":0},{"$f":"IF(AL13293<>0,AL13293,IF(ENE[[#This Row],[NMOG Indi]]>0,W13293,AL13293))","v":0},{"$f":"IF(AM13293<>0,AM13293,IF(ENE[[#This Row],[NMOG Indi]]>0,X13293,AM13293))","v":0},{"$f":"IF(AN13293<>0,AN13293,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13293,AN13293))","v":0},{"$f":"IF(AO13293<>0,AO13293,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13293,AO13293))","v":0},0,22,0,53,43,43,1.1890000000000001,56,59,62,65]
["NAT|Empty","26|Minor Assets",26,"Vote","Energy",4,"Electrification and Energy Programme and Project Management",5,"Community Upliftment Programmes and Projects","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,5,0,0,0,0,13.5,0,0,0,0,13353,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13368<>0,AE13368,IF(ENE[[#This Row],[NMOG Indi]]>0,P13368,AE13368))","v":0},{"$f":"IF(AF13368<>0,AF13368,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13368,AF13368))","v":0},{"$f":"IF(AG13368<>0,AG13368,IF(ENE[[#This Row],[NMOG Indi]]>0,R13368,AG13368))","v":0},{"$f":"IF(AH13368<>0,AH13368,IF(ENE[[#This Row],[NMOG Indi]]>0,S13368,AH13368))","v":0},{"$f":"IF(AI13368<>0,AI13368,IF(ENE[[#This Row],[NMOG Indi]]>0,T13368,AI13368))","v":0},{"$f":"IF(AJ13368<>0,AJ13368,IF(ENE[[#This Row],[NMOG Indi]]>0,U13368,AJ13368))","v":0},{"$f":"IF(AK13368<>0,AK13368,IF(ENE[[#This Row],[NMOG Indi]]>0,V13368,AK13368))","v":0},{"$f":"IF(AL13368<>0,AL13368,IF(ENE[[#This Row],[NMOG Indi]]>0,W13368,AL13368))","v":0},{"$f":"IF(AM13368<>0,AM13368,IF(ENE[[#This Row],[NMOG Indi]]>0,X13368,AM13368))","v":0},{"$f":"IF(AN13368<>0,AN13368,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13368,AN13368))","v":0},{"$f":"IF(AO13368<>0,AO13368,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13368,AO13368))","v":0},0,5,0,0,0,0,13.5,0,0,0,0]
["NAT|Empty","26|Salaries and wages",26,"Vote","Energy",5,"Nuclear Energy",2,"Nuclear Non-proliferation and Radiation Security","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",6582,6315,6611,7106,7104,7104,7267.8180199999997,7593,7965,9275,9624,13383,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13398<>0,AE13398,IF(ENE[[#This Row],[NMOG Indi]]>0,P13398,AE13398))","v":0},{"$f":"IF(AF13398<>0,AF13398,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13398,AF13398))","v":0},{"$f":"IF(AG13398<>0,AG13398,IF(ENE[[#This Row],[NMOG Indi]]>0,R13398,AG13398))","v":0},{"$f":"IF(AH13398<>0,AH13398,IF(ENE[[#This Row],[NMOG Indi]]>0,S13398,AH13398))","v":0},{"$f":"IF(AI13398<>0,AI13398,IF(ENE[[#This Row],[NMOG Indi]]>0,T13398,AI13398))","v":0},{"$f":"IF(AJ13398<>0,AJ13398,IF(ENE[[#This Row],[NMOG Indi]]>0,U13398,AJ13398))","v":0},{"$f":"IF(AK13398<>0,AK13398,IF(ENE[[#This Row],[NMOG Indi]]>0,V13398,AK13398))","v":0},{"$f":"IF(AL13398<>0,AL13398,IF(ENE[[#This Row],[NMOG Indi]]>0,W13398,AL13398))","v":0},{"$f":"IF(AM13398<>0,AM13398,IF(ENE[[#This Row],[NMOG Indi]]>0,X13398,AM13398))","v":0},{"$f":"IF(AN13398<>0,AN13398,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13398,AN13398))","v":0},{"$f":"IF(AO13398<>0,AO13398,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13398,AO13398))","v":0},6582,6315,6611,7106,7104,7104,7267.8180199999997,7593,7965,9275,9624]
["NAT|Empty","26|Consumables: Stationery, printing and office supplies",26,"Vote","Energy",6,"Clean Energy",2,"Renewable Energy","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,13444,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13459<>0,AE13459,IF(ENE[[#This Row],[NMOG Indi]]>0,P13459,AE13459))","v":0},{"$f":"IF(AF13459<>0,AF13459,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13459,AF13459))","v":0},{"$f":"IF(AG13459<>0,AG13459,IF(ENE[[#This Row],[NMOG Indi]]>0,R13459,AG13459))","v":0},{"$f":"IF(AH13459<>0,AH13459,IF(ENE[[#This Row],[NMOG Indi]]>0,S13459,AH13459))","v":0},{"$f":"IF(AI13459<>0,AI13459,IF(ENE[[#This Row],[NMOG Indi]]>0,T13459,AI13459))","v":0},{"$f":"IF(AJ13459<>0,AJ13459,IF(ENE[[#This Row],[NMOG Indi]]>0,U13459,AJ13459))","v":0},{"$f":"IF(AK13459<>0,AK13459,IF(ENE[[#This Row],[NMOG Indi]]>0,V13459,AK13459))","v":0},{"$f":"IF(AL13459<>0,AL13459,IF(ENE[[#This Row],[NMOG Indi]]>0,W13459,AL13459))","v":0},{"$f":"IF(AM13459<>0,AM13459,IF(ENE[[#This Row],[NMOG Indi]]>0,X13459,AM13459))","v":0},{"$f":"IF(AN13459<>0,AN13459,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13459,AN13459))","v":0},{"$f":"IF(AO13459<>0,AO13459,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13459,AO13459))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","27|Other machinery and equipment",27,"Vote","Environmental Affairs",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",701,2356,2380,2411,2411,2411,118,2468,2604,2747,2904,13492,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13507<>0,AE13507,IF(ENE[[#This Row],[NMOG Indi]]>0,P13507,AE13507))","v":0},{"$f":"IF(AF13507<>0,AF13507,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13507,AF13507))","v":0},{"$f":"IF(AG13507<>0,AG13507,IF(ENE[[#This Row],[NMOG Indi]]>0,R13507,AG13507))","v":0},{"$f":"IF(AH13507<>0,AH13507,IF(ENE[[#This Row],[NMOG Indi]]>0,S13507,AH13507))","v":0},{"$f":"IF(AI13507<>0,AI13507,IF(ENE[[#This Row],[NMOG Indi]]>0,T13507,AI13507))","v":0},{"$f":"IF(AJ13507<>0,AJ13507,IF(ENE[[#This Row],[NMOG Indi]]>0,U13507,AJ13507))","v":0},{"$f":"IF(AK13507<>0,AK13507,IF(ENE[[#This Row],[NMOG Indi]]>0,V13507,AK13507))","v":0},{"$f":"IF(AL13507<>0,AL13507,IF(ENE[[#This Row],[NMOG Indi]]>0,W13507,AL13507))","v":0},{"$f":"IF(AM13507<>0,AM13507,IF(ENE[[#This Row],[NMOG Indi]]>0,X13507,AM13507))","v":0},{"$f":"IF(AN13507<>0,AN13507,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13507,AN13507))","v":0},{"$f":"IF(AO13507<>0,AO13507,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13507,AO13507))","v":0},701,2356,2380,2411,2411,2411,118,2468,2604,2747,2904]
["NAT|Employee social benefits","27|Other transfers to households",27,"Vote","Environmental Affairs",1,"Administration",2,"Corporate Affairs","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT","Employee social benefits",0,0,0,0,0,0,0,0,0,0,0,13536,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13551<>0,AE13551,IF(ENE[[#This Row],[NMOG Indi]]>0,P13551,AE13551))","v":0},{"$f":"IF(AF13551<>0,AF13551,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13551,AF13551))","v":0},{"$f":"IF(AG13551<>0,AG13551,IF(ENE[[#This Row],[NMOG Indi]]>0,R13551,AG13551))","v":0},{"$f":"IF(AH13551<>0,AH13551,IF(ENE[[#This Row],[NMOG Indi]]>0,S13551,AH13551))","v":0},{"$f":"IF(AI13551<>0,AI13551,IF(ENE[[#This Row],[NMOG Indi]]>0,T13551,AI13551))","v":0},{"$f":"IF(AJ13551<>0,AJ13551,IF(ENE[[#This Row],[NMOG Indi]]>0,U13551,AJ13551))","v":0},{"$f":"IF(AK13551<>0,AK13551,IF(ENE[[#This Row],[NMOG Indi]]>0,V13551,AK13551))","v":0},{"$f":"IF(AL13551<>0,AL13551,IF(ENE[[#This Row],[NMOG Indi]]>0,W13551,AL13551))","v":0},{"$f":"IF(AM13551<>0,AM13551,IF(ENE[[#This Row],[NMOG Indi]]>0,X13551,AM13551))","v":0},{"$f":"IF(AN13551<>0,AN13551,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13551,AN13551))","v":0},{"$f":"IF(AO13551<>0,AO13551,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13551,AO13551))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","27|Venues and facilities",27,"Vote","Environmental Affairs",1,"Administration",4,"Financial Management Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",860,275,489,300,300,300,982,539,566,597,619,13566,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13581<>0,AE13581,IF(ENE[[#This Row],[NMOG Indi]]>0,P13581,AE13581))","v":0},{"$f":"IF(AF13581<>0,AF13581,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13581,AF13581))","v":0},{"$f":"IF(AG13581<>0,AG13581,IF(ENE[[#This Row],[NMOG Indi]]>0,R13581,AG13581))","v":0},{"$f":"IF(AH13581<>0,AH13581,IF(ENE[[#This Row],[NMOG Indi]]>0,S13581,AH13581))","v":0},{"$f":"IF(AI13581<>0,AI13581,IF(ENE[[#This Row],[NMOG Indi]]>0,T13581,AI13581))","v":0},{"$f":"IF(AJ13581<>0,AJ13581,IF(ENE[[#This Row],[NMOG Indi]]>0,U13581,AJ13581))","v":0},{"$f":"IF(AK13581<>0,AK13581,IF(ENE[[#This Row],[NMOG Indi]]>0,V13581,AK13581))","v":0},{"$f":"IF(AL13581<>0,AL13581,IF(ENE[[#This Row],[NMOG Indi]]>0,W13581,AL13581))","v":0},{"$f":"IF(AM13581<>0,AM13581,IF(ENE[[#This Row],[NMOG Indi]]>0,X13581,AM13581))","v":0},{"$f":"IF(AN13581<>0,AN13581,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13581,AN13581))","v":0},{"$f":"IF(AO13581<>0,AO13581,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13581,AO13581))","v":0},860,275,489,300,300,300,982,539,566,597,619]
["NAT|Empty","27|Social contributions",27,"Vote","Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",2,"Compliance Monitoring","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",2510,2924,2716,3094,3094,3094,2975,3329,3579,3812,3955,13596,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13611<>0,AE13611,IF(ENE[[#This Row],[NMOG Indi]]>0,P13611,AE13611))","v":0},{"$f":"IF(AF13611<>0,AF13611,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13611,AF13611))","v":0},{"$f":"IF(AG13611<>0,AG13611,IF(ENE[[#This Row],[NMOG Indi]]>0,R13611,AG13611))","v":0},{"$f":"IF(AH13611<>0,AH13611,IF(ENE[[#This Row],[NMOG Indi]]>0,S13611,AH13611))","v":0},{"$f":"IF(AI13611<>0,AI13611,IF(ENE[[#This Row],[NMOG Indi]]>0,T13611,AI13611))","v":0},{"$f":"IF(AJ13611<>0,AJ13611,IF(ENE[[#This Row],[NMOG Indi]]>0,U13611,AJ13611))","v":0},{"$f":"IF(AK13611<>0,AK13611,IF(ENE[[#This Row],[NMOG Indi]]>0,V13611,AK13611))","v":0},{"$f":"IF(AL13611<>0,AL13611,IF(ENE[[#This Row],[NMOG Indi]]>0,W13611,AL13611))","v":0},{"$f":"IF(AM13611<>0,AM13611,IF(ENE[[#This Row],[NMOG Indi]]>0,X13611,AM13611))","v":0},{"$f":"IF(AN13611<>0,AN13611,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13611,AN13611))","v":0},{"$f":"IF(AO13611<>0,AO13611,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13611,AO13611))","v":0},2510,2924,2716,3094,3094,3094,2975,3329,3579,3812,3955]
["NAT|Empty","27|Computer services",27,"Vote","Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",4,"Enforcement","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",12872,64,1647,68,68,68,2675,18952,19899,20993,21773,13657,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13672<>0,AE13672,IF(ENE[[#This Row],[NMOG Indi]]>0,P13672,AE13672))","v":0},{"$f":"IF(AF13672<>0,AF13672,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13672,AF13672))","v":0},{"$f":"IF(AG13672<>0,AG13672,IF(ENE[[#This Row],[NMOG Indi]]>0,R13672,AG13672))","v":0},{"$f":"IF(AH13672<>0,AH13672,IF(ENE[[#This Row],[NMOG Indi]]>0,S13672,AH13672))","v":0},{"$f":"IF(AI13672<>0,AI13672,IF(ENE[[#This Row],[NMOG Indi]]>0,T13672,AI13672))","v":0},{"$f":"IF(AJ13672<>0,AJ13672,IF(ENE[[#This Row],[NMOG Indi]]>0,U13672,AJ13672))","v":0},{"$f":"IF(AK13672<>0,AK13672,IF(ENE[[#This Row],[NMOG Indi]]>0,V13672,AK13672))","v":0},{"$f":"IF(AL13672<>0,AL13672,IF(ENE[[#This Row],[NMOG Indi]]>0,W13672,AL13672))","v":0},{"$f":"IF(AM13672<>0,AM13672,IF(ENE[[#This Row],[NMOG Indi]]>0,X13672,AM13672))","v":0},{"$f":"IF(AN13672<>0,AN13672,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13672,AN13672))","v":0},{"$f":"IF(AO13672<>0,AO13672,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13672,AO13672))","v":0},12872,64,1647,68,68,68,2675,18952,19899,20993,21773]
["NAT|Empty","27|Consumable supplies",27,"Vote","Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",5,"Corporate Legal Support and Litigation","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",86,176,49,0,0,0,31,53,56,59,62,13691,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13706<>0,AE13706,IF(ENE[[#This Row],[NMOG Indi]]>0,P13706,AE13706))","v":0},{"$f":"IF(AF13706<>0,AF13706,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13706,AF13706))","v":0},{"$f":"IF(AG13706<>0,AG13706,IF(ENE[[#This Row],[NMOG Indi]]>0,R13706,AG13706))","v":0},{"$f":"IF(AH13706<>0,AH13706,IF(ENE[[#This Row],[NMOG Indi]]>0,S13706,AH13706))","v":0},{"$f":"IF(AI13706<>0,AI13706,IF(ENE[[#This Row],[NMOG Indi]]>0,T13706,AI13706))","v":0},{"$f":"IF(AJ13706<>0,AJ13706,IF(ENE[[#This Row],[NMOG Indi]]>0,U13706,AJ13706))","v":0},{"$f":"IF(AK13706<>0,AK13706,IF(ENE[[#This Row],[NMOG Indi]]>0,V13706,AK13706))","v":0},{"$f":"IF(AL13706<>0,AL13706,IF(ENE[[#This Row],[NMOG Indi]]>0,W13706,AL13706))","v":0},{"$f":"IF(AM13706<>0,AM13706,IF(ENE[[#This Row],[NMOG Indi]]>0,X13706,AM13706))","v":0},{"$f":"IF(AN13706<>0,AN13706,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13706,AN13706))","v":0},{"$f":"IF(AO13706<>0,AO13706,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13706,AO13706))","v":0},86,176,49,0,0,0,31,53,56,59,62]
["NAT|Empty","27|Contractors",27,"Vote","Environmental Affairs",3,"Oceans and Coasts",2,"Integrated Coastal Management and Coastal Conservation","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",796,296,0,237,237,237,300,0,0,0,0,13763,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13778<>0,AE13778,IF(ENE[[#This Row],[NMOG Indi]]>0,P13778,AE13778))","v":0},{"$f":"IF(AF13778<>0,AF13778,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13778,AF13778))","v":0},{"$f":"IF(AG13778<>0,AG13778,IF(ENE[[#This Row],[NMOG Indi]]>0,R13778,AG13778))","v":0},{"$f":"IF(AH13778<>0,AH13778,IF(ENE[[#This Row],[NMOG Indi]]>0,S13778,AH13778))","v":0},{"$f":"IF(AI13778<>0,AI13778,IF(ENE[[#This Row],[NMOG Indi]]>0,T13778,AI13778))","v":0},{"$f":"IF(AJ13778<>0,AJ13778,IF(ENE[[#This Row],[NMOG Indi]]>0,U13778,AJ13778))","v":0},{"$f":"IF(AK13778<>0,AK13778,IF(ENE[[#This Row],[NMOG Indi]]>0,V13778,AK13778))","v":0},{"$f":"IF(AL13778<>0,AL13778,IF(ENE[[#This Row],[NMOG Indi]]>0,W13778,AL13778))","v":0},{"$f":"IF(AM13778<>0,AM13778,IF(ENE[[#This Row],[NMOG Indi]]>0,X13778,AM13778))","v":0},{"$f":"IF(AN13778<>0,AN13778,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13778,AN13778))","v":0},{"$f":"IF(AO13778<>0,AO13778,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13778,AO13778))","v":0},796,296,0,237,237,237,300,0,0,0,0]
["NAT|Empty","27|Transport provided: Departmental activity",27,"Vote","Environmental Affairs",3,"Oceans and Coasts",2,"Integrated Coastal Management and Coastal Conservation","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",447,35,0,28,28,28,36,0,0,0,0,13779,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13794<>0,AE13794,IF(ENE[[#This Row],[NMOG Indi]]>0,P13794,AE13794))","v":0},{"$f":"IF(AF13794<>0,AF13794,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13794,AF13794))","v":0},{"$f":"IF(AG13794<>0,AG13794,IF(ENE[[#This Row],[NMOG Indi]]>0,R13794,AG13794))","v":0},{"$f":"IF(AH13794<>0,AH13794,IF(ENE[[#This Row],[NMOG Indi]]>0,S13794,AH13794))","v":0},{"$f":"IF(AI13794<>0,AI13794,IF(ENE[[#This Row],[NMOG Indi]]>0,T13794,AI13794))","v":0},{"$f":"IF(AJ13794<>0,AJ13794,IF(ENE[[#This Row],[NMOG Indi]]>0,U13794,AJ13794))","v":0},{"$f":"IF(AK13794<>0,AK13794,IF(ENE[[#This Row],[NMOG Indi]]>0,V13794,AK13794))","v":0},{"$f":"IF(AL13794<>0,AL13794,IF(ENE[[#This Row],[NMOG Indi]]>0,W13794,AL13794))","v":0},{"$f":"IF(AM13794<>0,AM13794,IF(ENE[[#This Row],[NMOG Indi]]>0,X13794,AM13794))","v":0},{"$f":"IF(AN13794<>0,AN13794,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13794,AN13794))","v":0},{"$f":"IF(AO13794<>0,AO13794,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13794,AO13794))","v":0},447,35,0,28,28,28,36,0,0,0,0]
["NAT|Empty","27|Communication (G&S)",27,"Vote","Environmental Affairs",3,"Oceans and Coasts",5,"Specialist Monitoring Services","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",1985,756,1547,668,668,668,319,1657,1729,1824,1892,13854,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13869<>0,AE13869,IF(ENE[[#This Row],[NMOG Indi]]>0,P13869,AE13869))","v":0},{"$f":"IF(AF13869<>0,AF13869,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13869,AF13869))","v":0},{"$f":"IF(AG13869<>0,AG13869,IF(ENE[[#This Row],[NMOG Indi]]>0,R13869,AG13869))","v":0},{"$f":"IF(AH13869<>0,AH13869,IF(ENE[[#This Row],[NMOG Indi]]>0,S13869,AH13869))","v":0},{"$f":"IF(AI13869<>0,AI13869,IF(ENE[[#This Row],[NMOG Indi]]>0,T13869,AI13869))","v":0},{"$f":"IF(AJ13869<>0,AJ13869,IF(ENE[[#This Row],[NMOG Indi]]>0,U13869,AJ13869))","v":0},{"$f":"IF(AK13869<>0,AK13869,IF(ENE[[#This Row],[NMOG Indi]]>0,V13869,AK13869))","v":0},{"$f":"IF(AL13869<>0,AL13869,IF(ENE[[#This Row],[NMOG Indi]]>0,W13869,AL13869))","v":0},{"$f":"IF(AM13869<>0,AM13869,IF(ENE[[#This Row],[NMOG Indi]]>0,X13869,AM13869))","v":0},{"$f":"IF(AN13869<>0,AN13869,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13869,AN13869))","v":0},{"$f":"IF(AO13869<>0,AO13869,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13869,AO13869))","v":0},1985,756,1547,668,668,668,319,1657,1729,1824,1892]
["NAT|Empty","27|Legal services (G&S)",27,"Vote","Environmental Affairs",3,"Oceans and Coasts",5,"Specialist Monitoring Services","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",290,0,788,0,0,0,0,800,860,907,942,13870,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13885<>0,AE13885,IF(ENE[[#This Row],[NMOG Indi]]>0,P13885,AE13885))","v":0},{"$f":"IF(AF13885<>0,AF13885,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13885,AF13885))","v":0},{"$f":"IF(AG13885<>0,AG13885,IF(ENE[[#This Row],[NMOG Indi]]>0,R13885,AG13885))","v":0},{"$f":"IF(AH13885<>0,AH13885,IF(ENE[[#This Row],[NMOG Indi]]>0,S13885,AH13885))","v":0},{"$f":"IF(AI13885<>0,AI13885,IF(ENE[[#This Row],[NMOG Indi]]>0,T13885,AI13885))","v":0},{"$f":"IF(AJ13885<>0,AJ13885,IF(ENE[[#This Row],[NMOG Indi]]>0,U13885,AJ13885))","v":0},{"$f":"IF(AK13885<>0,AK13885,IF(ENE[[#This Row],[NMOG Indi]]>0,V13885,AK13885))","v":0},{"$f":"IF(AL13885<>0,AL13885,IF(ENE[[#This Row],[NMOG Indi]]>0,W13885,AL13885))","v":0},{"$f":"IF(AM13885<>0,AM13885,IF(ENE[[#This Row],[NMOG Indi]]>0,X13885,AM13885))","v":0},{"$f":"IF(AN13885<>0,AN13885,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13885,AN13885))","v":0},{"$f":"IF(AO13885<>0,AO13885,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13885,AO13885))","v":0},290,0,788,0,0,0,0,800,860,907,942]
["NAT|Empty","27|Operating leases",27,"Vote","Environmental Affairs",4,"Climate Change, Air Quality and Sustainable Development",3,"Climate Change Adaptation","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,64,0,68,68,68,0,0,0,0,0,13936,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13951<>0,AE13951,IF(ENE[[#This Row],[NMOG Indi]]>0,P13951,AE13951))","v":0},{"$f":"IF(AF13951<>0,AF13951,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13951,AF13951))","v":0},{"$f":"IF(AG13951<>0,AG13951,IF(ENE[[#This Row],[NMOG Indi]]>0,R13951,AG13951))","v":0},{"$f":"IF(AH13951<>0,AH13951,IF(ENE[[#This Row],[NMOG Indi]]>0,S13951,AH13951))","v":0},{"$f":"IF(AI13951<>0,AI13951,IF(ENE[[#This Row],[NMOG Indi]]>0,T13951,AI13951))","v":0},{"$f":"IF(AJ13951<>0,AJ13951,IF(ENE[[#This Row],[NMOG Indi]]>0,U13951,AJ13951))","v":0},{"$f":"IF(AK13951<>0,AK13951,IF(ENE[[#This Row],[NMOG Indi]]>0,V13951,AK13951))","v":0},{"$f":"IF(AL13951<>0,AL13951,IF(ENE[[#This Row],[NMOG Indi]]>0,W13951,AL13951))","v":0},{"$f":"IF(AM13951<>0,AM13951,IF(ENE[[#This Row],[NMOG Indi]]>0,X13951,AM13951))","v":0},{"$f":"IF(AN13951<>0,AN13951,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13951,AN13951))","v":0},{"$f":"IF(AO13951<>0,AO13951,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13951,AO13951))","v":0},0,64,0,68,68,68,0,0,0,0,0]
["NAT|Empty","27|Catering: Departmental activities",27,"Vote","Environmental Affairs",4,"Climate Change, Air Quality and Sustainable Development",6,"International Climate Change Relations and Negotiations","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",5,1,6,1,1,1,1,8,9,9,9,13976,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE13991<>0,AE13991,IF(ENE[[#This Row],[NMOG Indi]]>0,P13991,AE13991))","v":0},{"$f":"IF(AF13991<>0,AF13991,IF(ENE[[#This Row],[NMOG Indi]]>0,Q13991,AF13991))","v":0},{"$f":"IF(AG13991<>0,AG13991,IF(ENE[[#This Row],[NMOG Indi]]>0,R13991,AG13991))","v":0},{"$f":"IF(AH13991<>0,AH13991,IF(ENE[[#This Row],[NMOG Indi]]>0,S13991,AH13991))","v":0},{"$f":"IF(AI13991<>0,AI13991,IF(ENE[[#This Row],[NMOG Indi]]>0,T13991,AI13991))","v":0},{"$f":"IF(AJ13991<>0,AJ13991,IF(ENE[[#This Row],[NMOG Indi]]>0,U13991,AJ13991))","v":0},{"$f":"IF(AK13991<>0,AK13991,IF(ENE[[#This Row],[NMOG Indi]]>0,V13991,AK13991))","v":0},{"$f":"IF(AL13991<>0,AL13991,IF(ENE[[#This Row],[NMOG Indi]]>0,W13991,AL13991))","v":0},{"$f":"IF(AM13991<>0,AM13991,IF(ENE[[#This Row],[NMOG Indi]]>0,X13991,AM13991))","v":0},{"$f":"IF(AN13991<>0,AN13991,IF(ENE[[#This Row],[NMOG Indi]]>0,Y13991,AN13991))","v":0},{"$f":"IF(AO13991<>0,AO13991,IF(ENE[[#This Row],[NMOG Indi]]>0,Z13991,AO13991))","v":0},5,1,6,1,1,1,1,8,9,9,9]
["NAT|Global Environmental Fund","27|Foreign governments and international organisations",27,"Vote","Environmental Affairs",4,"Climate Change, Air Quality and Sustainable Development",8,"Sustainable Development","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","NAT","Global Environmental Fund",16000,16000,16000,16928,16928,16928,0,23500,23500,23500,24618,14037,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14052<>0,AE14052,IF(ENE[[#This Row],[NMOG Indi]]>0,P14052,AE14052))","v":0},{"$f":"IF(AF14052<>0,AF14052,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14052,AF14052))","v":0},{"$f":"IF(AG14052<>0,AG14052,IF(ENE[[#This Row],[NMOG Indi]]>0,R14052,AG14052))","v":0},{"$f":"IF(AH14052<>0,AH14052,IF(ENE[[#This Row],[NMOG Indi]]>0,S14052,AH14052))","v":0},{"$f":"IF(AI14052<>0,AI14052,IF(ENE[[#This Row],[NMOG Indi]]>0,T14052,AI14052))","v":0},{"$f":"IF(AJ14052<>0,AJ14052,IF(ENE[[#This Row],[NMOG Indi]]>0,U14052,AJ14052))","v":0},{"$f":"IF(AK14052<>0,AK14052,IF(ENE[[#This Row],[NMOG Indi]]>0,V14052,AK14052))","v":0},{"$f":"IF(AL14052<>0,AL14052,IF(ENE[[#This Row],[NMOG Indi]]>0,W14052,AL14052))","v":0},{"$f":"IF(AM14052<>0,AM14052,IF(ENE[[#This Row],[NMOG Indi]]>0,X14052,AM14052))","v":0},{"$f":"IF(AN14052<>0,AN14052,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14052,AN14052))","v":0},{"$f":"IF(AO14052<>0,AO14052,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14052,AO14052))","v":0},16000,16000,16000,16928,16928,16928,0,23500,23500,23500,24618]
["NAT|Empty","27|Catering: Departmental activities",27,"Vote","Environmental Affairs",5,"Biodiversity and Conservation",2,"Biodiversity Planning and Management","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",376,282,53,298,298,298,77,315,325,343,355,14067,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14082<>0,AE14082,IF(ENE[[#This Row],[NMOG Indi]]>0,P14082,AE14082))","v":0},{"$f":"IF(AF14082<>0,AF14082,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14082,AF14082))","v":0},{"$f":"IF(AG14082<>0,AG14082,IF(ENE[[#This Row],[NMOG Indi]]>0,R14082,AG14082))","v":0},{"$f":"IF(AH14082<>0,AH14082,IF(ENE[[#This Row],[NMOG Indi]]>0,S14082,AH14082))","v":0},{"$f":"IF(AI14082<>0,AI14082,IF(ENE[[#This Row],[NMOG Indi]]>0,T14082,AI14082))","v":0},{"$f":"IF(AJ14082<>0,AJ14082,IF(ENE[[#This Row],[NMOG Indi]]>0,U14082,AJ14082))","v":0},{"$f":"IF(AK14082<>0,AK14082,IF(ENE[[#This Row],[NMOG Indi]]>0,V14082,AK14082))","v":0},{"$f":"IF(AL14082<>0,AL14082,IF(ENE[[#This Row],[NMOG Indi]]>0,W14082,AL14082))","v":0},{"$f":"IF(AM14082<>0,AM14082,IF(ENE[[#This Row],[NMOG Indi]]>0,X14082,AM14082))","v":0},{"$f":"IF(AN14082<>0,AN14082,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14082,AN14082))","v":0},{"$f":"IF(AO14082<>0,AO14082,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14082,AO14082))","v":0},376,282,53,298,298,298,77,315,325,343,355]
["NAT|Empty","27|Communication (G&S)",27,"Vote","Environmental Affairs",5,"Biodiversity and Conservation",3,"Protected Areas Systems Management","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",206,167,184,177,177,177,147,187,197,208,216,14097,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14112<>0,AE14112,IF(ENE[[#This Row],[NMOG Indi]]>0,P14112,AE14112))","v":0},{"$f":"IF(AF14112<>0,AF14112,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14112,AF14112))","v":0},{"$f":"IF(AG14112<>0,AG14112,IF(ENE[[#This Row],[NMOG Indi]]>0,R14112,AG14112))","v":0},{"$f":"IF(AH14112<>0,AH14112,IF(ENE[[#This Row],[NMOG Indi]]>0,S14112,AH14112))","v":0},{"$f":"IF(AI14112<>0,AI14112,IF(ENE[[#This Row],[NMOG Indi]]>0,T14112,AI14112))","v":0},{"$f":"IF(AJ14112<>0,AJ14112,IF(ENE[[#This Row],[NMOG Indi]]>0,U14112,AJ14112))","v":0},{"$f":"IF(AK14112<>0,AK14112,IF(ENE[[#This Row],[NMOG Indi]]>0,V14112,AK14112))","v":0},{"$f":"IF(AL14112<>0,AL14112,IF(ENE[[#This Row],[NMOG Indi]]>0,W14112,AL14112))","v":0},{"$f":"IF(AM14112<>0,AM14112,IF(ENE[[#This Row],[NMOG Indi]]>0,X14112,AM14112))","v":0},{"$f":"IF(AN14112<>0,AN14112,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14112,AN14112))","v":0},{"$f":"IF(AO14112<>0,AO14112,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14112,AO14112))","v":0},206,167,184,177,177,177,147,187,197,208,216]
["NAT|Empty","27|Minor Assets",27,"Vote","Environmental Affairs",5,"Biodiversity and Conservation",8,"Biodiversity Economy and Sustainable Use","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",13,174,7,184,184,184,6,10,12,13,14,14158,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14173<>0,AE14173,IF(ENE[[#This Row],[NMOG Indi]]>0,P14173,AE14173))","v":0},{"$f":"IF(AF14173<>0,AF14173,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14173,AF14173))","v":0},{"$f":"IF(AG14173<>0,AG14173,IF(ENE[[#This Row],[NMOG Indi]]>0,R14173,AG14173))","v":0},{"$f":"IF(AH14173<>0,AH14173,IF(ENE[[#This Row],[NMOG Indi]]>0,S14173,AH14173))","v":0},{"$f":"IF(AI14173<>0,AI14173,IF(ENE[[#This Row],[NMOG Indi]]>0,T14173,AI14173))","v":0},{"$f":"IF(AJ14173<>0,AJ14173,IF(ENE[[#This Row],[NMOG Indi]]>0,U14173,AJ14173))","v":0},{"$f":"IF(AK14173<>0,AK14173,IF(ENE[[#This Row],[NMOG Indi]]>0,V14173,AK14173))","v":0},{"$f":"IF(AL14173<>0,AL14173,IF(ENE[[#This Row],[NMOG Indi]]>0,W14173,AL14173))","v":0},{"$f":"IF(AM14173<>0,AM14173,IF(ENE[[#This Row],[NMOG Indi]]>0,X14173,AM14173))","v":0},{"$f":"IF(AN14173<>0,AN14173,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14173,AN14173))","v":0},{"$f":"IF(AO14173<>0,AO14173,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14173,AO14173))","v":0},13,174,7,184,184,184,6,10,12,13,14]
["NAT|Empty","27|Consultants: Business and advisory services",27,"Vote","Environmental Affairs",6,"Environmental Programmes",1,"Environmental Protection and Infrastructure Programme","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",2476,3573,1896,8131,8131,8131,16290,1991,2091,2206,2287,14179,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14194<>0,AE14194,IF(ENE[[#This Row],[NMOG Indi]]>0,P14194,AE14194))","v":0},{"$f":"IF(AF14194<>0,AF14194,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14194,AF14194))","v":0},{"$f":"IF(AG14194<>0,AG14194,IF(ENE[[#This Row],[NMOG Indi]]>0,R14194,AG14194))","v":0},{"$f":"IF(AH14194<>0,AH14194,IF(ENE[[#This Row],[NMOG Indi]]>0,S14194,AH14194))","v":0},{"$f":"IF(AI14194<>0,AI14194,IF(ENE[[#This Row],[NMOG Indi]]>0,T14194,AI14194))","v":0},{"$f":"IF(AJ14194<>0,AJ14194,IF(ENE[[#This Row],[NMOG Indi]]>0,U14194,AJ14194))","v":0},{"$f":"IF(AK14194<>0,AK14194,IF(ENE[[#This Row],[NMOG Indi]]>0,V14194,AK14194))","v":0},{"$f":"IF(AL14194<>0,AL14194,IF(ENE[[#This Row],[NMOG Indi]]>0,W14194,AL14194))","v":0},{"$f":"IF(AM14194<>0,AM14194,IF(ENE[[#This Row],[NMOG Indi]]>0,X14194,AM14194))","v":0},{"$f":"IF(AN14194<>0,AN14194,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14194,AN14194))","v":0},{"$f":"IF(AO14194<>0,AO14194,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14194,AO14194))","v":0},2476,3573,1896,8131,8131,8131,16290,1991,2091,2206,2287]
["NAT|Empty","27|Consultants: Business and advisory services",27,"Vote","Environmental Affairs",6,"Environmental Programmes",4,"Environmental Programmes Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,1452,0,0,0,123685,0,0,0,0,14250,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14265<>0,AE14265,IF(ENE[[#This Row],[NMOG Indi]]>0,P14265,AE14265))","v":0},{"$f":"IF(AF14265<>0,AF14265,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14265,AF14265))","v":0},{"$f":"IF(AG14265<>0,AG14265,IF(ENE[[#This Row],[NMOG Indi]]>0,R14265,AG14265))","v":0},{"$f":"IF(AH14265<>0,AH14265,IF(ENE[[#This Row],[NMOG Indi]]>0,S14265,AH14265))","v":0},{"$f":"IF(AI14265<>0,AI14265,IF(ENE[[#This Row],[NMOG Indi]]>0,T14265,AI14265))","v":0},{"$f":"IF(AJ14265<>0,AJ14265,IF(ENE[[#This Row],[NMOG Indi]]>0,U14265,AJ14265))","v":0},{"$f":"IF(AK14265<>0,AK14265,IF(ENE[[#This Row],[NMOG Indi]]>0,V14265,AK14265))","v":0},{"$f":"IF(AL14265<>0,AL14265,IF(ENE[[#This Row],[NMOG Indi]]>0,W14265,AL14265))","v":0},{"$f":"IF(AM14265<>0,AM14265,IF(ENE[[#This Row],[NMOG Indi]]>0,X14265,AM14265))","v":0},{"$f":"IF(AN14265<>0,AN14265,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14265,AN14265))","v":0},{"$f":"IF(AO14265<>0,AO14265,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14265,AO14265))","v":0},0,0,1452,0,0,0,123685,0,0,0,0]
["NAT|Empty","27|Consultants: Business and advisory services",27,"Vote","Environmental Affairs",6,"Environmental Programmes",5,"Information Management and Sector Coordination","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",4726,0,4266,0,0,0,7338,4479,4703,4962,5147,14280,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14295<>0,AE14295,IF(ENE[[#This Row],[NMOG Indi]]>0,P14295,AE14295))","v":0},{"$f":"IF(AF14295<>0,AF14295,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14295,AF14295))","v":0},{"$f":"IF(AG14295<>0,AG14295,IF(ENE[[#This Row],[NMOG Indi]]>0,R14295,AG14295))","v":0},{"$f":"IF(AH14295<>0,AH14295,IF(ENE[[#This Row],[NMOG Indi]]>0,S14295,AH14295))","v":0},{"$f":"IF(AI14295<>0,AI14295,IF(ENE[[#This Row],[NMOG Indi]]>0,T14295,AI14295))","v":0},{"$f":"IF(AJ14295<>0,AJ14295,IF(ENE[[#This Row],[NMOG Indi]]>0,U14295,AJ14295))","v":0},{"$f":"IF(AK14295<>0,AK14295,IF(ENE[[#This Row],[NMOG Indi]]>0,V14295,AK14295))","v":0},{"$f":"IF(AL14295<>0,AL14295,IF(ENE[[#This Row],[NMOG Indi]]>0,W14295,AL14295))","v":0},{"$f":"IF(AM14295<>0,AM14295,IF(ENE[[#This Row],[NMOG Indi]]>0,X14295,AM14295))","v":0},{"$f":"IF(AN14295<>0,AN14295,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14295,AN14295))","v":0},{"$f":"IF(AO14295<>0,AO14295,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14295,AO14295))","v":0},4726,0,4266,0,0,0,7338,4479,4703,4962,5147]
["NAT|Empty","27|Operating leases",27,"Vote","Environmental Affairs",7,"Chemicals and Waste Management",3,"Integrated Waste Management and Strategic Support","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,79,0,84,84,84,0,0,0,0,0,14355,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14370<>0,AE14370,IF(ENE[[#This Row],[NMOG Indi]]>0,P14370,AE14370))","v":0},{"$f":"IF(AF14370<>0,AF14370,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14370,AF14370))","v":0},{"$f":"IF(AG14370<>0,AG14370,IF(ENE[[#This Row],[NMOG Indi]]>0,R14370,AG14370))","v":0},{"$f":"IF(AH14370<>0,AH14370,IF(ENE[[#This Row],[NMOG Indi]]>0,S14370,AH14370))","v":0},{"$f":"IF(AI14370<>0,AI14370,IF(ENE[[#This Row],[NMOG Indi]]>0,T14370,AI14370))","v":0},{"$f":"IF(AJ14370<>0,AJ14370,IF(ENE[[#This Row],[NMOG Indi]]>0,U14370,AJ14370))","v":0},{"$f":"IF(AK14370<>0,AK14370,IF(ENE[[#This Row],[NMOG Indi]]>0,V14370,AK14370))","v":0},{"$f":"IF(AL14370<>0,AL14370,IF(ENE[[#This Row],[NMOG Indi]]>0,W14370,AL14370))","v":0},{"$f":"IF(AM14370<>0,AM14370,IF(ENE[[#This Row],[NMOG Indi]]>0,X14370,AM14370))","v":0},{"$f":"IF(AN14370<>0,AN14370,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14370,AN14370))","v":0},{"$f":"IF(AO14370<>0,AO14370,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14370,AO14370))","v":0},0,79,0,84,84,84,0,0,0,0,0]
["NAT|Empty","27|Consultants: Business and advisory services",27,"Vote","Environmental Affairs",7,"Chemicals and Waste Management",4,"Chemicals and Waste Policy, Evaluation and Monitoring","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",1525,803,1056,713,713,713,1995,1164,1222,1289,1338,14371,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14386<>0,AE14386,IF(ENE[[#This Row],[NMOG Indi]]>0,P14386,AE14386))","v":0},{"$f":"IF(AF14386<>0,AF14386,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14386,AF14386))","v":0},{"$f":"IF(AG14386<>0,AG14386,IF(ENE[[#This Row],[NMOG Indi]]>0,R14386,AG14386))","v":0},{"$f":"IF(AH14386<>0,AH14386,IF(ENE[[#This Row],[NMOG Indi]]>0,S14386,AH14386))","v":0},{"$f":"IF(AI14386<>0,AI14386,IF(ENE[[#This Row],[NMOG Indi]]>0,T14386,AI14386))","v":0},{"$f":"IF(AJ14386<>0,AJ14386,IF(ENE[[#This Row],[NMOG Indi]]>0,U14386,AJ14386))","v":0},{"$f":"IF(AK14386<>0,AK14386,IF(ENE[[#This Row],[NMOG Indi]]>0,V14386,AK14386))","v":0},{"$f":"IF(AL14386<>0,AL14386,IF(ENE[[#This Row],[NMOG Indi]]>0,W14386,AL14386))","v":0},{"$f":"IF(AM14386<>0,AM14386,IF(ENE[[#This Row],[NMOG Indi]]>0,X14386,AM14386))","v":0},{"$f":"IF(AN14386<>0,AN14386,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14386,AN14386))","v":0},{"$f":"IF(AO14386<>0,AO14386,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14386,AO14386))","v":0},1525,803,1056,713,713,713,1995,1164,1222,1289,1338]
["NAT|Empty","27|Training and development",27,"Vote","Environmental Affairs",7,"Chemicals and Waste Management",6,"Waste Bureau","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,9,0,0,0,2824,10,12,13,14,14424,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14439<>0,AE14439,IF(ENE[[#This Row],[NMOG Indi]]>0,P14439,AE14439))","v":0},{"$f":"IF(AF14439<>0,AF14439,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14439,AF14439))","v":0},{"$f":"IF(AG14439<>0,AG14439,IF(ENE[[#This Row],[NMOG Indi]]>0,R14439,AG14439))","v":0},{"$f":"IF(AH14439<>0,AH14439,IF(ENE[[#This Row],[NMOG Indi]]>0,S14439,AH14439))","v":0},{"$f":"IF(AI14439<>0,AI14439,IF(ENE[[#This Row],[NMOG Indi]]>0,T14439,AI14439))","v":0},{"$f":"IF(AJ14439<>0,AJ14439,IF(ENE[[#This Row],[NMOG Indi]]>0,U14439,AJ14439))","v":0},{"$f":"IF(AK14439<>0,AK14439,IF(ENE[[#This Row],[NMOG Indi]]>0,V14439,AK14439))","v":0},{"$f":"IF(AL14439<>0,AL14439,IF(ENE[[#This Row],[NMOG Indi]]>0,W14439,AL14439))","v":0},{"$f":"IF(AM14439<>0,AM14439,IF(ENE[[#This Row],[NMOG Indi]]>0,X14439,AM14439))","v":0},{"$f":"IF(AN14439<>0,AN14439,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14439,AN14439))","v":0},{"$f":"IF(AO14439<>0,AO14439,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14439,AO14439))","v":0},0,0,9,0,0,0,2824,10,12,13,14]
["NAT|Empty","28|Computer services",28,"Vote","Labour",1,"Administration",2,"Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",268,237,368,261,228,228,327,282,298,231,240,14463,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14478<>0,AE14478,IF(ENE[[#This Row],[NMOG Indi]]>0,P14478,AE14478))","v":0},{"$f":"IF(AF14478<>0,AF14478,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14478,AF14478))","v":0},{"$f":"IF(AG14478<>0,AG14478,IF(ENE[[#This Row],[NMOG Indi]]>0,R14478,AG14478))","v":0},{"$f":"IF(AH14478<>0,AH14478,IF(ENE[[#This Row],[NMOG Indi]]>0,S14478,AH14478))","v":0},{"$f":"IF(AI14478<>0,AI14478,IF(ENE[[#This Row],[NMOG Indi]]>0,T14478,AI14478))","v":0},{"$f":"IF(AJ14478<>0,AJ14478,IF(ENE[[#This Row],[NMOG Indi]]>0,U14478,AJ14478))","v":0},{"$f":"IF(AK14478<>0,AK14478,IF(ENE[[#This Row],[NMOG Indi]]>0,V14478,AK14478))","v":0},{"$f":"IF(AL14478<>0,AL14478,IF(ENE[[#This Row],[NMOG Indi]]>0,W14478,AL14478))","v":0},{"$f":"IF(AM14478<>0,AM14478,IF(ENE[[#This Row],[NMOG Indi]]>0,X14478,AM14478))","v":0},{"$f":"IF(AN14478<>0,AN14478,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14478,AN14478))","v":0},{"$f":"IF(AO14478<>0,AO14478,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14478,AO14478))","v":0},268,237,368,261,228,228,327,282,298,231,240]
["NAT|Empty","28|Other machinery and equipment",28,"Vote","Labour",1,"Administration",4,"Office of the Chief Financial Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",3262,631,386,668,968,968,961,705,744,785,830,14538,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14553<>0,AE14553,IF(ENE[[#This Row],[NMOG Indi]]>0,P14553,AE14553))","v":0},{"$f":"IF(AF14553<>0,AF14553,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14553,AF14553))","v":0},{"$f":"IF(AG14553<>0,AG14553,IF(ENE[[#This Row],[NMOG Indi]]>0,R14553,AG14553))","v":0},{"$f":"IF(AH14553<>0,AH14553,IF(ENE[[#This Row],[NMOG Indi]]>0,S14553,AH14553))","v":0},{"$f":"IF(AI14553<>0,AI14553,IF(ENE[[#This Row],[NMOG Indi]]>0,T14553,AI14553))","v":0},{"$f":"IF(AJ14553<>0,AJ14553,IF(ENE[[#This Row],[NMOG Indi]]>0,U14553,AJ14553))","v":0},{"$f":"IF(AK14553<>0,AK14553,IF(ENE[[#This Row],[NMOG Indi]]>0,V14553,AK14553))","v":0},{"$f":"IF(AL14553<>0,AL14553,IF(ENE[[#This Row],[NMOG Indi]]>0,W14553,AL14553))","v":0},{"$f":"IF(AM14553<>0,AM14553,IF(ENE[[#This Row],[NMOG Indi]]>0,X14553,AM14553))","v":0},{"$f":"IF(AN14553<>0,AN14553,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14553,AN14553))","v":0},{"$f":"IF(AO14553<>0,AO14553,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14553,AO14553))","v":0},3262,631,386,668,968,968,961,705,744,785,830]
["NAT|Empty","28|Transport provided: Departmental activity",28,"Vote","Labour",2,"Inspection and Enforcement Services",1,"Management and Support Services: Inspection and Enforcement Services","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",64,0,0,0,0,0,0,0,0,0,0,14568,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14583<>0,AE14583,IF(ENE[[#This Row],[NMOG Indi]]>0,P14583,AE14583))","v":0},{"$f":"IF(AF14583<>0,AF14583,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14583,AF14583))","v":0},{"$f":"IF(AG14583<>0,AG14583,IF(ENE[[#This Row],[NMOG Indi]]>0,R14583,AG14583))","v":0},{"$f":"IF(AH14583<>0,AH14583,IF(ENE[[#This Row],[NMOG Indi]]>0,S14583,AH14583))","v":0},{"$f":"IF(AI14583<>0,AI14583,IF(ENE[[#This Row],[NMOG Indi]]>0,T14583,AI14583))","v":0},{"$f":"IF(AJ14583<>0,AJ14583,IF(ENE[[#This Row],[NMOG Indi]]>0,U14583,AJ14583))","v":0},{"$f":"IF(AK14583<>0,AK14583,IF(ENE[[#This Row],[NMOG Indi]]>0,V14583,AK14583))","v":0},{"$f":"IF(AL14583<>0,AL14583,IF(ENE[[#This Row],[NMOG Indi]]>0,W14583,AL14583))","v":0},{"$f":"IF(AM14583<>0,AM14583,IF(ENE[[#This Row],[NMOG Indi]]>0,X14583,AM14583))","v":0},{"$f":"IF(AN14583<>0,AN14583,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14583,AN14583))","v":0},{"$f":"IF(AO14583<>0,AO14583,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14583,AO14583))","v":0},64,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","28|Fleet services (including government motor transport)",28,"Vote","Labour",2,"Inspection and Enforcement Services",2,"Occupational Health and Safety","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",26,53,37,32,22,22,27,34,36,38,40,14584,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14599<>0,AE14599,IF(ENE[[#This Row],[NMOG Indi]]>0,P14599,AE14599))","v":0},{"$f":"IF(AF14599<>0,AF14599,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14599,AF14599))","v":0},{"$f":"IF(AG14599<>0,AG14599,IF(ENE[[#This Row],[NMOG Indi]]>0,R14599,AG14599))","v":0},{"$f":"IF(AH14599<>0,AH14599,IF(ENE[[#This Row],[NMOG Indi]]>0,S14599,AH14599))","v":0},{"$f":"IF(AI14599<>0,AI14599,IF(ENE[[#This Row],[NMOG Indi]]>0,T14599,AI14599))","v":0},{"$f":"IF(AJ14599<>0,AJ14599,IF(ENE[[#This Row],[NMOG Indi]]>0,U14599,AJ14599))","v":0},{"$f":"IF(AK14599<>0,AK14599,IF(ENE[[#This Row],[NMOG Indi]]>0,V14599,AK14599))","v":0},{"$f":"IF(AL14599<>0,AL14599,IF(ENE[[#This Row],[NMOG Indi]]>0,W14599,AL14599))","v":0},{"$f":"IF(AM14599<>0,AM14599,IF(ENE[[#This Row],[NMOG Indi]]>0,X14599,AM14599))","v":0},{"$f":"IF(AN14599<>0,AN14599,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14599,AN14599))","v":0},{"$f":"IF(AO14599<>0,AO14599,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14599,AO14599))","v":0},26,53,37,32,22,22,27,34,36,38,40]
["NAT|Empty","28|Operating leases",28,"Vote","Labour",2,"Inspection and Enforcement Services",6,"Statutory and Advocacy Services","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,10,6,3,3,3,8,3,3,3,3,14669,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14684<>0,AE14684,IF(ENE[[#This Row],[NMOG Indi]]>0,P14684,AE14684))","v":0},{"$f":"IF(AF14684<>0,AF14684,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14684,AF14684))","v":0},{"$f":"IF(AG14684<>0,AG14684,IF(ENE[[#This Row],[NMOG Indi]]>0,R14684,AG14684))","v":0},{"$f":"IF(AH14684<>0,AH14684,IF(ENE[[#This Row],[NMOG Indi]]>0,S14684,AH14684))","v":0},{"$f":"IF(AI14684<>0,AI14684,IF(ENE[[#This Row],[NMOG Indi]]>0,T14684,AI14684))","v":0},{"$f":"IF(AJ14684<>0,AJ14684,IF(ENE[[#This Row],[NMOG Indi]]>0,U14684,AJ14684))","v":0},{"$f":"IF(AK14684<>0,AK14684,IF(ENE[[#This Row],[NMOG Indi]]>0,V14684,AK14684))","v":0},{"$f":"IF(AL14684<>0,AL14684,IF(ENE[[#This Row],[NMOG Indi]]>0,W14684,AL14684))","v":0},{"$f":"IF(AM14684<>0,AM14684,IF(ENE[[#This Row],[NMOG Indi]]>0,X14684,AM14684))","v":0},{"$f":"IF(AN14684<>0,AN14684,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14684,AN14684))","v":0},{"$f":"IF(AO14684<>0,AO14684,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14684,AO14684))","v":0},0,10,6,3,3,3,8,3,3,3,3]
["NAT|Empty","28|Entertainment",28,"Vote","Labour",3,"Public Employment Services",1,"Management and Support Services: Public Employment Services","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",12,17,12,18,98,98,84,19,20,21,22,14690,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14705<>0,AE14705,IF(ENE[[#This Row],[NMOG Indi]]>0,P14705,AE14705))","v":0},{"$f":"IF(AF14705<>0,AF14705,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14705,AF14705))","v":0},{"$f":"IF(AG14705<>0,AG14705,IF(ENE[[#This Row],[NMOG Indi]]>0,R14705,AG14705))","v":0},{"$f":"IF(AH14705<>0,AH14705,IF(ENE[[#This Row],[NMOG Indi]]>0,S14705,AH14705))","v":0},{"$f":"IF(AI14705<>0,AI14705,IF(ENE[[#This Row],[NMOG Indi]]>0,T14705,AI14705))","v":0},{"$f":"IF(AJ14705<>0,AJ14705,IF(ENE[[#This Row],[NMOG Indi]]>0,U14705,AJ14705))","v":0},{"$f":"IF(AK14705<>0,AK14705,IF(ENE[[#This Row],[NMOG Indi]]>0,V14705,AK14705))","v":0},{"$f":"IF(AL14705<>0,AL14705,IF(ENE[[#This Row],[NMOG Indi]]>0,W14705,AL14705))","v":0},{"$f":"IF(AM14705<>0,AM14705,IF(ENE[[#This Row],[NMOG Indi]]>0,X14705,AM14705))","v":0},{"$f":"IF(AN14705<>0,AN14705,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14705,AN14705))","v":0},{"$f":"IF(AO14705<>0,AO14705,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14705,AO14705))","v":0},12,17,12,18,98,98,84,19,20,21,22]
["NAT|Empty","28|Venues and facilities",28,"Vote","Labour",3,"Public Employment Services",3,"Work Seeker Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",57,375,154,654,654,654,860,244,216,403,419,14751,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14766<>0,AE14766,IF(ENE[[#This Row],[NMOG Indi]]>0,P14766,AE14766))","v":0},{"$f":"IF(AF14766<>0,AF14766,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14766,AF14766))","v":0},{"$f":"IF(AG14766<>0,AG14766,IF(ENE[[#This Row],[NMOG Indi]]>0,R14766,AG14766))","v":0},{"$f":"IF(AH14766<>0,AH14766,IF(ENE[[#This Row],[NMOG Indi]]>0,S14766,AH14766))","v":0},{"$f":"IF(AI14766<>0,AI14766,IF(ENE[[#This Row],[NMOG Indi]]>0,T14766,AI14766))","v":0},{"$f":"IF(AJ14766<>0,AJ14766,IF(ENE[[#This Row],[NMOG Indi]]>0,U14766,AJ14766))","v":0},{"$f":"IF(AK14766<>0,AK14766,IF(ENE[[#This Row],[NMOG Indi]]>0,V14766,AK14766))","v":0},{"$f":"IF(AL14766<>0,AL14766,IF(ENE[[#This Row],[NMOG Indi]]>0,W14766,AL14766))","v":0},{"$f":"IF(AM14766<>0,AM14766,IF(ENE[[#This Row],[NMOG Indi]]>0,X14766,AM14766))","v":0},{"$f":"IF(AN14766<>0,AN14766,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14766,AN14766))","v":0},{"$f":"IF(AO14766<>0,AO14766,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14766,AO14766))","v":0},57,375,154,654,654,654,860,244,216,403,419]
["NAT|Empty","28|Administrative fees",28,"Vote","Labour",4,"Labour Policy and Industrial Relations",1,"Management and Support Services: Labour Policy and Industrial Relations","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",85,81,99,60,53,53,141,65,69,73,76,14781,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14796<>0,AE14796,IF(ENE[[#This Row],[NMOG Indi]]>0,P14796,AE14796))","v":0},{"$f":"IF(AF14796<>0,AF14796,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14796,AF14796))","v":0},{"$f":"IF(AG14796<>0,AG14796,IF(ENE[[#This Row],[NMOG Indi]]>0,R14796,AG14796))","v":0},{"$f":"IF(AH14796<>0,AH14796,IF(ENE[[#This Row],[NMOG Indi]]>0,S14796,AH14796))","v":0},{"$f":"IF(AI14796<>0,AI14796,IF(ENE[[#This Row],[NMOG Indi]]>0,T14796,AI14796))","v":0},{"$f":"IF(AJ14796<>0,AJ14796,IF(ENE[[#This Row],[NMOG Indi]]>0,U14796,AJ14796))","v":0},{"$f":"IF(AK14796<>0,AK14796,IF(ENE[[#This Row],[NMOG Indi]]>0,V14796,AK14796))","v":0},{"$f":"IF(AL14796<>0,AL14796,IF(ENE[[#This Row],[NMOG Indi]]>0,W14796,AL14796))","v":0},{"$f":"IF(AM14796<>0,AM14796,IF(ENE[[#This Row],[NMOG Indi]]>0,X14796,AM14796))","v":0},{"$f":"IF(AN14796<>0,AN14796,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14796,AN14796))","v":0},{"$f":"IF(AO14796<>0,AO14796,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14796,AO14796))","v":0},85,81,99,60,53,53,141,65,69,73,76]
["NAT|Empty","28|Advertising",28,"Vote","Labour",4,"Labour Policy and Industrial Relations",5,"Employment Standards","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",2091,3786,1676,4400,4400,4400,2478,4847,5775,6086,6312,14842,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14857<>0,AE14857,IF(ENE[[#This Row],[NMOG Indi]]>0,P14857,AE14857))","v":0},{"$f":"IF(AF14857<>0,AF14857,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14857,AF14857))","v":0},{"$f":"IF(AG14857<>0,AG14857,IF(ENE[[#This Row],[NMOG Indi]]>0,R14857,AG14857))","v":0},{"$f":"IF(AH14857<>0,AH14857,IF(ENE[[#This Row],[NMOG Indi]]>0,S14857,AH14857))","v":0},{"$f":"IF(AI14857<>0,AI14857,IF(ENE[[#This Row],[NMOG Indi]]>0,T14857,AI14857))","v":0},{"$f":"IF(AJ14857<>0,AJ14857,IF(ENE[[#This Row],[NMOG Indi]]>0,U14857,AJ14857))","v":0},{"$f":"IF(AK14857<>0,AK14857,IF(ENE[[#This Row],[NMOG Indi]]>0,V14857,AK14857))","v":0},{"$f":"IF(AL14857<>0,AL14857,IF(ENE[[#This Row],[NMOG Indi]]>0,W14857,AL14857))","v":0},{"$f":"IF(AM14857<>0,AM14857,IF(ENE[[#This Row],[NMOG Indi]]>0,X14857,AM14857))","v":0},{"$f":"IF(AN14857<>0,AN14857,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14857,AN14857))","v":0},{"$f":"IF(AO14857<>0,AO14857,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14857,AO14857))","v":0},2091,3786,1676,4400,4400,4400,2478,4847,5775,6086,6312]
["NAT|Empty","28|Minor Assets",28,"Vote","Labour",4,"Labour Policy and Industrial Relations",7,"Research, Policy and Planning","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",0,0,0,0,35,35,0,0,0,0,0,14872,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14887<>0,AE14887,IF(ENE[[#This Row],[NMOG Indi]]>0,P14887,AE14887))","v":0},{"$f":"IF(AF14887<>0,AF14887,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14887,AF14887))","v":0},{"$f":"IF(AG14887<>0,AG14887,IF(ENE[[#This Row],[NMOG Indi]]>0,R14887,AG14887))","v":0},{"$f":"IF(AH14887<>0,AH14887,IF(ENE[[#This Row],[NMOG Indi]]>0,S14887,AH14887))","v":0},{"$f":"IF(AI14887<>0,AI14887,IF(ENE[[#This Row],[NMOG Indi]]>0,T14887,AI14887))","v":0},{"$f":"IF(AJ14887<>0,AJ14887,IF(ENE[[#This Row],[NMOG Indi]]>0,U14887,AJ14887))","v":0},{"$f":"IF(AK14887<>0,AK14887,IF(ENE[[#This Row],[NMOG Indi]]>0,V14887,AK14887))","v":0},{"$f":"IF(AL14887<>0,AL14887,IF(ENE[[#This Row],[NMOG Indi]]>0,W14887,AL14887))","v":0},{"$f":"IF(AM14887<>0,AM14887,IF(ENE[[#This Row],[NMOG Indi]]>0,X14887,AM14887))","v":0},{"$f":"IF(AN14887<>0,AN14887,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14887,AN14887))","v":0},{"$f":"IF(AO14887<>0,AO14887,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14887,AO14887))","v":0},0,0,0,0,35,35,0,0,0,0,0]
["NAT|Empty","28|Fleet services (including government motor transport)",28,"Vote","Labour",4,"Labour Policy and Industrial Relations",9,"International Labour Matters","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",2,48,4,8,5,5,1,4,4,4,4,14912,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14927<>0,AE14927,IF(ENE[[#This Row],[NMOG Indi]]>0,P14927,AE14927))","v":0},{"$f":"IF(AF14927<>0,AF14927,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14927,AF14927))","v":0},{"$f":"IF(AG14927<>0,AG14927,IF(ENE[[#This Row],[NMOG Indi]]>0,R14927,AG14927))","v":0},{"$f":"IF(AH14927<>0,AH14927,IF(ENE[[#This Row],[NMOG Indi]]>0,S14927,AH14927))","v":0},{"$f":"IF(AI14927<>0,AI14927,IF(ENE[[#This Row],[NMOG Indi]]>0,T14927,AI14927))","v":0},{"$f":"IF(AJ14927<>0,AJ14927,IF(ENE[[#This Row],[NMOG Indi]]>0,U14927,AJ14927))","v":0},{"$f":"IF(AK14927<>0,AK14927,IF(ENE[[#This Row],[NMOG Indi]]>0,V14927,AK14927))","v":0},{"$f":"IF(AL14927<>0,AL14927,IF(ENE[[#This Row],[NMOG Indi]]>0,W14927,AL14927))","v":0},{"$f":"IF(AM14927<>0,AM14927,IF(ENE[[#This Row],[NMOG Indi]]>0,X14927,AM14927))","v":0},{"$f":"IF(AN14927<>0,AN14927,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14927,AN14927))","v":0},{"$f":"IF(AO14927<>0,AO14927,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14927,AO14927))","v":0},2,48,4,8,5,5,1,4,4,4,{"$f":"Z14927-AZ14927","v":4}]
["NAT|Empty","29|Inventory: Materials and supplies",29,"Vote","Mineral Resources",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","NAT","Non-transfer",81,0,0,0,0,0,0,0,0,0,0,14964,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE14979<>0,AE14979,IF(ENE[[#This Row],[NMOG Indi]]>0,P14979,AE14979))","v":0},{"$f":"IF(AF14979<>0,AF14979,IF(ENE[[#This Row],[NMOG Indi]]>0,Q14979,AF14979))","v":0},{"$f":"IF(AG14979<>0,AG14979,IF(ENE[[#This Row],[NMOG Indi]]>0,R14979,AG14979))","v":0},{"$f":"IF(AH14979<>0,AH14979,IF(ENE[[#This Row],[NMOG Indi]]>0,S14979,AH14979))","v":0},{"$f":"IF(AI14979<>0,AI14979,IF(ENE[[#This Row],[NMOG Indi]]>0,T14979,AI14979))","v":0},{"$f":"IF(AJ14979<>0,AJ14979,IF(ENE[[#This Row],[NMOG Indi]]>0,U14979,AJ14979))","v":0},{"$f":"IF(AK14979<>0,AK14979,IF(ENE[[#This Row],[NMOG Indi]]>0,V14979,AK14979))","v":0},{"$f":"IF(AL14979<>0,AL14979,IF(ENE[[#This Row],[NMOG Indi]]>0,W14979,AL14979))","v":0},{"$f":"IF(AM14979<>0,AM14979,IF(ENE[[#This Row],[NMOG Indi]]>0,X14979,AM14979))","v":0},{"$f":"IF(AN14979<>0,AN14979,IF(ENE[[#This Row],[NMOG Indi]]>0,Y14979,AN14979))","v":0},{"$f":"IF(AO14979<>0,AO14979,IF(ENE[[#This Row],[NMOG Indi]]>0,Z14979,AO14979))","v":0},81,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","29|Contractors",29,"Vote","Mineral Resources",1,"Administration",3,"Department Management","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,0,0,0,5,5,1,0,0,0,0,14994,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15009<>0,AE15009,IF(ENE[[#This Row],[NMOG Indi]]>0,P15009,AE15009))","v":0},{"$f":"IF(AF15009<>0,AF15009,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15009,AF15009))","v":0},{"$f":"IF(AG15009<>0,AG15009,IF(ENE[[#This Row],[NMOG Indi]]>0,R15009,AG15009))","v":0},{"$f":"IF(AH15009<>0,AH15009,IF(ENE[[#This Row],[NMOG Indi]]>0,S15009,AH15009))","v":0},{"$f":"IF(AI15009<>0,AI15009,IF(ENE[[#This Row],[NMOG Indi]]>0,T15009,AI15009))","v":0},{"$f":"IF(AJ15009<>0,AJ15009,IF(ENE[[#This Row],[NMOG Indi]]>0,U15009,AJ15009))","v":0},{"$f":"IF(AK15009<>0,AK15009,IF(ENE[[#This Row],[NMOG Indi]]>0,V15009,AK15009))","v":0},{"$f":"IF(AL15009<>0,AL15009,IF(ENE[[#This Row],[NMOG Indi]]>0,W15009,AL15009))","v":0},{"$f":"IF(AM15009<>0,AM15009,IF(ENE[[#This Row],[NMOG Indi]]>0,X15009,AM15009))","v":0},{"$f":"IF(AN15009<>0,AN15009,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15009,AN15009))","v":0},{"$f":"IF(AO15009<>0,AO15009,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15009,AO15009))","v":0},0,0,0,0,5,5,1,0,0,0,0]
["NAT|Empty","29|Training and development",29,"Vote","Mineral Resources",2,"Mine Health and Safety",1,"Governance Policy and Oversight","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",221,526,106,462,462,462,4606,389,409,432,448,15069,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15084<>0,AE15084,IF(ENE[[#This Row],[NMOG Indi]]>0,P15084,AE15084))","v":0},{"$f":"IF(AF15084<>0,AF15084,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15084,AF15084))","v":0},{"$f":"IF(AG15084<>0,AG15084,IF(ENE[[#This Row],[NMOG Indi]]>0,R15084,AG15084))","v":0},{"$f":"IF(AH15084<>0,AH15084,IF(ENE[[#This Row],[NMOG Indi]]>0,S15084,AH15084))","v":0},{"$f":"IF(AI15084<>0,AI15084,IF(ENE[[#This Row],[NMOG Indi]]>0,T15084,AI15084))","v":0},{"$f":"IF(AJ15084<>0,AJ15084,IF(ENE[[#This Row],[NMOG Indi]]>0,U15084,AJ15084))","v":0},{"$f":"IF(AK15084<>0,AK15084,IF(ENE[[#This Row],[NMOG Indi]]>0,V15084,AK15084))","v":0},{"$f":"IF(AL15084<>0,AL15084,IF(ENE[[#This Row],[NMOG Indi]]>0,W15084,AL15084))","v":0},{"$f":"IF(AM15084<>0,AM15084,IF(ENE[[#This Row],[NMOG Indi]]>0,X15084,AM15084))","v":0},{"$f":"IF(AN15084<>0,AN15084,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15084,AN15084))","v":0},{"$f":"IF(AO15084<>0,AO15084,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15084,AO15084))","v":0},221,526,106,462,462,462,4606,389,409,432,448]
["NAT|Empty","29|Entertainment",29,"Vote","Mineral Resources",2,"Mine Health and Safety",2,"Mine Health and Safety Regions","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,5,0,3,3,3,0,3,3,3,3,15085,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15100<>0,AE15100,IF(ENE[[#This Row],[NMOG Indi]]>0,P15100,AE15100))","v":0},{"$f":"IF(AF15100<>0,AF15100,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15100,AF15100))","v":0},{"$f":"IF(AG15100<>0,AG15100,IF(ENE[[#This Row],[NMOG Indi]]>0,R15100,AG15100))","v":0},{"$f":"IF(AH15100<>0,AH15100,IF(ENE[[#This Row],[NMOG Indi]]>0,S15100,AH15100))","v":0},{"$f":"IF(AI15100<>0,AI15100,IF(ENE[[#This Row],[NMOG Indi]]>0,T15100,AI15100))","v":0},{"$f":"IF(AJ15100<>0,AJ15100,IF(ENE[[#This Row],[NMOG Indi]]>0,U15100,AJ15100))","v":0},{"$f":"IF(AK15100<>0,AK15100,IF(ENE[[#This Row],[NMOG Indi]]>0,V15100,AK15100))","v":0},{"$f":"IF(AL15100<>0,AL15100,IF(ENE[[#This Row],[NMOG Indi]]>0,W15100,AL15100))","v":0},{"$f":"IF(AM15100<>0,AM15100,IF(ENE[[#This Row],[NMOG Indi]]>0,X15100,AM15100))","v":0},{"$f":"IF(AN15100<>0,AN15100,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15100,AN15100))","v":0},{"$f":"IF(AO15100<>0,AO15100,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15100,AO15100))","v":0},0,5,0,3,3,3,0,3,3,3,3]
["NAT|Empty","29|Fleet services (including government motor transport)",29,"Vote","Mineral Resources",4,"Mineral Policy and Promotion",1,"Management","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",35,38,29,76,76,76,13,0,0,0,0,15157,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15172<>0,AE15172,IF(ENE[[#This Row],[NMOG Indi]]>0,P15172,AE15172))","v":0},{"$f":"IF(AF15172<>0,AF15172,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15172,AF15172))","v":0},{"$f":"IF(AG15172<>0,AG15172,IF(ENE[[#This Row],[NMOG Indi]]>0,R15172,AG15172))","v":0},{"$f":"IF(AH15172<>0,AH15172,IF(ENE[[#This Row],[NMOG Indi]]>0,S15172,AH15172))","v":0},{"$f":"IF(AI15172<>0,AI15172,IF(ENE[[#This Row],[NMOG Indi]]>0,T15172,AI15172))","v":0},{"$f":"IF(AJ15172<>0,AJ15172,IF(ENE[[#This Row],[NMOG Indi]]>0,U15172,AJ15172))","v":0},{"$f":"IF(AK15172<>0,AK15172,IF(ENE[[#This Row],[NMOG Indi]]>0,V15172,AK15172))","v":0},{"$f":"IF(AL15172<>0,AL15172,IF(ENE[[#This Row],[NMOG Indi]]>0,W15172,AL15172))","v":0},{"$f":"IF(AM15172<>0,AM15172,IF(ENE[[#This Row],[NMOG Indi]]>0,X15172,AM15172))","v":0},{"$f":"IF(AN15172<>0,AN15172,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15172,AN15172))","v":0},{"$f":"IF(AO15172<>0,AO15172,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15172,AO15172))","v":0},35,38,29,76,76,76,13,0,0,0,0]
["NAT|Empty","29|Communication (G&S)",29,"Vote","Mineral Resources",4,"Mineral Policy and Promotion",2,"Mineral Policy","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",473,57,0,115,115,115,0,189,199,210,218,15177,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15192<>0,AE15192,IF(ENE[[#This Row],[NMOG Indi]]>0,P15192,AE15192))","v":0},{"$f":"IF(AF15192<>0,AF15192,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15192,AF15192))","v":0},{"$f":"IF(AG15192<>0,AG15192,IF(ENE[[#This Row],[NMOG Indi]]>0,R15192,AG15192))","v":0},{"$f":"IF(AH15192<>0,AH15192,IF(ENE[[#This Row],[NMOG Indi]]>0,S15192,AH15192))","v":0},{"$f":"IF(AI15192<>0,AI15192,IF(ENE[[#This Row],[NMOG Indi]]>0,T15192,AI15192))","v":0},{"$f":"IF(AJ15192<>0,AJ15192,IF(ENE[[#This Row],[NMOG Indi]]>0,U15192,AJ15192))","v":0},{"$f":"IF(AK15192<>0,AK15192,IF(ENE[[#This Row],[NMOG Indi]]>0,V15192,AK15192))","v":0},{"$f":"IF(AL15192<>0,AL15192,IF(ENE[[#This Row],[NMOG Indi]]>0,W15192,AL15192))","v":0},{"$f":"IF(AM15192<>0,AM15192,IF(ENE[[#This Row],[NMOG Indi]]>0,X15192,AM15192))","v":0},{"$f":"IF(AN15192<>0,AN15192,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15192,AN15192))","v":0},{"$f":"IF(AO15192<>0,AO15192,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15192,AO15192))","v":0},473,57,0,115,115,115,0,189,199,210,218]
["NAT|Thefts and losses","29|Payments for financial assets",29,"Vote","Mineral Resources",4,"Mineral Policy and Promotion",8,"Mine Environmental Management","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",1,0,0,0,0,0,0,0,0,0,0,15252,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15267<>0,AE15267,IF(ENE[[#This Row],[NMOG Indi]]>0,P15267,AE15267))","v":0},{"$f":"IF(AF15267<>0,AF15267,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15267,AF15267))","v":0},{"$f":"IF(AG15267<>0,AG15267,IF(ENE[[#This Row],[NMOG Indi]]>0,R15267,AG15267))","v":0},{"$f":"IF(AH15267<>0,AH15267,IF(ENE[[#This Row],[NMOG Indi]]>0,S15267,AH15267))","v":0},{"$f":"IF(AI15267<>0,AI15267,IF(ENE[[#This Row],[NMOG Indi]]>0,T15267,AI15267))","v":0},{"$f":"IF(AJ15267<>0,AJ15267,IF(ENE[[#This Row],[NMOG Indi]]>0,U15267,AJ15267))","v":0},{"$f":"IF(AK15267<>0,AK15267,IF(ENE[[#This Row],[NMOG Indi]]>0,V15267,AK15267))","v":0},{"$f":"IF(AL15267<>0,AL15267,IF(ENE[[#This Row],[NMOG Indi]]>0,W15267,AL15267))","v":0},{"$f":"IF(AM15267<>0,AM15267,IF(ENE[[#This Row],[NMOG Indi]]>0,X15267,AM15267))","v":0},{"$f":"IF(AN15267<>0,AN15267,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15267,AN15267))","v":0},{"$f":"IF(AO15267<>0,AO15267,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15267,AO15267))","v":0},1,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","30|Transport equipment",30,"Vote","Science and Technology",1,"Administration",2,"Institutional Planning and Support","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",0,1000,631,0,0,0,225,0,0,0,0,15282,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15297<>0,AE15297,IF(ENE[[#This Row],[NMOG Indi]]>0,P15297,AE15297))","v":0},{"$f":"IF(AF15297<>0,AF15297,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15297,AF15297))","v":0},{"$f":"IF(AG15297<>0,AG15297,IF(ENE[[#This Row],[NMOG Indi]]>0,R15297,AG15297))","v":0},{"$f":"IF(AH15297<>0,AH15297,IF(ENE[[#This Row],[NMOG Indi]]>0,S15297,AH15297))","v":0},{"$f":"IF(AI15297<>0,AI15297,IF(ENE[[#This Row],[NMOG Indi]]>0,T15297,AI15297))","v":0},{"$f":"IF(AJ15297<>0,AJ15297,IF(ENE[[#This Row],[NMOG Indi]]>0,U15297,AJ15297))","v":0},{"$f":"IF(AK15297<>0,AK15297,IF(ENE[[#This Row],[NMOG Indi]]>0,V15297,AK15297))","v":0},{"$f":"IF(AL15297<>0,AL15297,IF(ENE[[#This Row],[NMOG Indi]]>0,W15297,AL15297))","v":0},{"$f":"IF(AM15297<>0,AM15297,IF(ENE[[#This Row],[NMOG Indi]]>0,X15297,AM15297))","v":0},{"$f":"IF(AN15297<>0,AN15297,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15297,AN15297))","v":0},{"$f":"IF(AO15297<>0,AO15297,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15297,AO15297))","v":0},0,1000,631,0,0,0,225,0,0,0,0]
["NAT|Various institutions: Space science research ","30|Non-profit institutions",30,"Vote","Science and Technology",2,"Technology Innovation",1,"Space Science","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","Various institutions: Space science research ",0,0,3595,0,0,0,5299,0,0,0,0,15343,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15358<>0,AE15358,IF(ENE[[#This Row],[NMOG Indi]]>0,P15358,AE15358))","v":0},{"$f":"IF(AF15358<>0,AF15358,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15358,AF15358))","v":0},{"$f":"IF(AG15358<>0,AG15358,IF(ENE[[#This Row],[NMOG Indi]]>0,R15358,AG15358))","v":0},{"$f":"IF(AH15358<>0,AH15358,IF(ENE[[#This Row],[NMOG Indi]]>0,S15358,AH15358))","v":0},{"$f":"IF(AI15358<>0,AI15358,IF(ENE[[#This Row],[NMOG Indi]]>0,T15358,AI15358))","v":0},{"$f":"IF(AJ15358<>0,AJ15358,IF(ENE[[#This Row],[NMOG Indi]]>0,U15358,AJ15358))","v":0},{"$f":"IF(AK15358<>0,AK15358,IF(ENE[[#This Row],[NMOG Indi]]>0,V15358,AK15358))","v":0},{"$f":"IF(AL15358<>0,AL15358,IF(ENE[[#This Row],[NMOG Indi]]>0,W15358,AL15358))","v":0},{"$f":"IF(AM15358<>0,AM15358,IF(ENE[[#This Row],[NMOG Indi]]>0,X15358,AM15358))","v":0},{"$f":"IF(AN15358<>0,AN15358,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15358,AN15358))","v":0},{"$f":"IF(AO15358<>0,AO15358,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15358,AO15358))","v":0},0,0,3595,0,0,0,5299,0,0,0,0]
["NAT|Empty","30|Legal services (G&S)",30,"Vote","Science and Technology",2,"Technology Innovation",2,"Hydrogen and Energy","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",80,0,0,0,0,0,0,0,0,0,0,15356,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15371<>0,AE15371,IF(ENE[[#This Row],[NMOG Indi]]>0,P15371,AE15371))","v":0},{"$f":"IF(AF15371<>0,AF15371,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15371,AF15371))","v":0},{"$f":"IF(AG15371<>0,AG15371,IF(ENE[[#This Row],[NMOG Indi]]>0,R15371,AG15371))","v":0},{"$f":"IF(AH15371<>0,AH15371,IF(ENE[[#This Row],[NMOG Indi]]>0,S15371,AH15371))","v":0},{"$f":"IF(AI15371<>0,AI15371,IF(ENE[[#This Row],[NMOG Indi]]>0,T15371,AI15371))","v":0},{"$f":"IF(AJ15371<>0,AJ15371,IF(ENE[[#This Row],[NMOG Indi]]>0,U15371,AJ15371))","v":0},{"$f":"IF(AK15371<>0,AK15371,IF(ENE[[#This Row],[NMOG Indi]]>0,V15371,AK15371))","v":0},{"$f":"IF(AL15371<>0,AL15371,IF(ENE[[#This Row],[NMOG Indi]]>0,W15371,AL15371))","v":0},{"$f":"IF(AM15371<>0,AM15371,IF(ENE[[#This Row],[NMOG Indi]]>0,X15371,AM15371))","v":0},{"$f":"IF(AN15371<>0,AN15371,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15371,AN15371))","v":0},{"$f":"IF(AO15371<>0,AO15371,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15371,AO15371))","v":0},80,0,0,0,0,0,0,0,0,0,0]
["NAT|Various institutions: Innovation projects research","30|Other transfers to public corporations",30,"Vote","Science and Technology",2,"Technology Innovation",4,"Innovation Priorities and Instruments","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT","Various institutions: Innovation projects research",7450,0,0,0,0,0,0,0,0,0,0,15435,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15450<>0,AE15450,IF(ENE[[#This Row],[NMOG Indi]]>0,P15450,AE15450))","v":0},{"$f":"IF(AF15450<>0,AF15450,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15450,AF15450))","v":0},{"$f":"IF(AG15450<>0,AG15450,IF(ENE[[#This Row],[NMOG Indi]]>0,R15450,AG15450))","v":0},{"$f":"IF(AH15450<>0,AH15450,IF(ENE[[#This Row],[NMOG Indi]]>0,S15450,AH15450))","v":0},{"$f":"IF(AI15450<>0,AI15450,IF(ENE[[#This Row],[NMOG Indi]]>0,T15450,AI15450))","v":0},{"$f":"IF(AJ15450<>0,AJ15450,IF(ENE[[#This Row],[NMOG Indi]]>0,U15450,AJ15450))","v":0},{"$f":"IF(AK15450<>0,AK15450,IF(ENE[[#This Row],[NMOG Indi]]>0,V15450,AK15450))","v":0},{"$f":"IF(AL15450<>0,AL15450,IF(ENE[[#This Row],[NMOG Indi]]>0,W15450,AL15450))","v":0},{"$f":"IF(AM15450<>0,AM15450,IF(ENE[[#This Row],[NMOG Indi]]>0,X15450,AM15450))","v":0},{"$f":"IF(AN15450<>0,AN15450,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15450,AN15450))","v":0},{"$f":"IF(AO15450<>0,AO15450,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15450,AO15450))","v":0},7450,0,0,0,0,0,0,0,0,0,0]
["NAT|Various institutions: Technology transfer offices: Support of research units","30|Other transfers to public corporations",30,"Vote","Science and Technology",2,"Technology Innovation",5,"National Intellectual Property Management Office","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT","Various institutions: Technology transfer offices: Support of research units",5680,0,0,0,0,0,0,0,0,0,0,15465,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15480<>0,AE15480,IF(ENE[[#This Row],[NMOG Indi]]>0,P15480,AE15480))","v":0},{"$f":"IF(AF15480<>0,AF15480,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15480,AF15480))","v":0},{"$f":"IF(AG15480<>0,AG15480,IF(ENE[[#This Row],[NMOG Indi]]>0,R15480,AG15480))","v":0},{"$f":"IF(AH15480<>0,AH15480,IF(ENE[[#This Row],[NMOG Indi]]>0,S15480,AH15480))","v":0},{"$f":"IF(AI15480<>0,AI15480,IF(ENE[[#This Row],[NMOG Indi]]>0,T15480,AI15480))","v":0},{"$f":"IF(AJ15480<>0,AJ15480,IF(ENE[[#This Row],[NMOG Indi]]>0,U15480,AJ15480))","v":0},{"$f":"IF(AK15480<>0,AK15480,IF(ENE[[#This Row],[NMOG Indi]]>0,V15480,AK15480))","v":0},{"$f":"IF(AL15480<>0,AL15480,IF(ENE[[#This Row],[NMOG Indi]]>0,W15480,AL15480))","v":0},{"$f":"IF(AM15480<>0,AM15480,IF(ENE[[#This Row],[NMOG Indi]]>0,X15480,AM15480))","v":0},{"$f":"IF(AN15480<>0,AN15480,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15480,AN15480))","v":0},{"$f":"IF(AO15480<>0,AO15480,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15480,AO15480))","v":0},5680,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","30|Operating payments",30,"Vote","Science and Technology",3,"International Cooperation and Resources",1,"Multilateral Cooperation and Africa","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",165,167,167,177,177,177,0,187,197,203,211,15495,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15510<>0,AE15510,IF(ENE[[#This Row],[NMOG Indi]]>0,P15510,AE15510))","v":0},{"$f":"IF(AF15510<>0,AF15510,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15510,AF15510))","v":0},{"$f":"IF(AG15510<>0,AG15510,IF(ENE[[#This Row],[NMOG Indi]]>0,R15510,AG15510))","v":0},{"$f":"IF(AH15510<>0,AH15510,IF(ENE[[#This Row],[NMOG Indi]]>0,S15510,AH15510))","v":0},{"$f":"IF(AI15510<>0,AI15510,IF(ENE[[#This Row],[NMOG Indi]]>0,T15510,AI15510))","v":0},{"$f":"IF(AJ15510<>0,AJ15510,IF(ENE[[#This Row],[NMOG Indi]]>0,U15510,AJ15510))","v":0},{"$f":"IF(AK15510<>0,AK15510,IF(ENE[[#This Row],[NMOG Indi]]>0,V15510,AK15510))","v":0},{"$f":"IF(AL15510<>0,AL15510,IF(ENE[[#This Row],[NMOG Indi]]>0,W15510,AL15510))","v":0},{"$f":"IF(AM15510<>0,AM15510,IF(ENE[[#This Row],[NMOG Indi]]>0,X15510,AM15510))","v":0},{"$f":"IF(AN15510<>0,AN15510,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15510,AN15510))","v":0},{"$f":"IF(AO15510<>0,AO15510,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15510,AO15510))","v":0},165,167,167,177,177,177,0,187,197,203,211]
["NAT|Empty","30|Administrative fees",30,"Vote","Science and Technology",3,"International Cooperation and Resources",4,"Offfice of the DDG: International Cooperation and Resources","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",14,0,0,0,0,0,0,14,14,14,15,15556,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15571<>0,AE15571,IF(ENE[[#This Row],[NMOG Indi]]>0,P15571,AE15571))","v":0},{"$f":"IF(AF15571<>0,AF15571,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15571,AF15571))","v":0},{"$f":"IF(AG15571<>0,AG15571,IF(ENE[[#This Row],[NMOG Indi]]>0,R15571,AG15571))","v":0},{"$f":"IF(AH15571<>0,AH15571,IF(ENE[[#This Row],[NMOG Indi]]>0,S15571,AH15571))","v":0},{"$f":"IF(AI15571<>0,AI15571,IF(ENE[[#This Row],[NMOG Indi]]>0,T15571,AI15571))","v":0},{"$f":"IF(AJ15571<>0,AJ15571,IF(ENE[[#This Row],[NMOG Indi]]>0,U15571,AJ15571))","v":0},{"$f":"IF(AK15571<>0,AK15571,IF(ENE[[#This Row],[NMOG Indi]]>0,V15571,AK15571))","v":0},{"$f":"IF(AL15571<>0,AL15571,IF(ENE[[#This Row],[NMOG Indi]]>0,W15571,AL15571))","v":0},{"$f":"IF(AM15571<>0,AM15571,IF(ENE[[#This Row],[NMOG Indi]]>0,X15571,AM15571))","v":0},{"$f":"IF(AN15571<>0,AN15571,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15571,AN15571))","v":0},{"$f":"IF(AO15571<>0,AO15571,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15571,AO15571))","v":0},14,0,0,0,0,0,0,14,14,14,15]
["NAT|Academy of Science of South Africa","30|Departmental agencies (non-business entities)",30,"Vote","Science and Technology",4,"Research, Development and Support",1,"Human Capital and Science Promotions","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Academy of Science of South Africa",0,25261,25261,25668,25668,25668,0,26983,28467,36647,38042,15586,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15601<>0,AE15601,IF(ENE[[#This Row],[NMOG Indi]]>0,P15601,AE15601))","v":0},{"$f":"IF(AF15601<>0,AF15601,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15601,AF15601))","v":0},{"$f":"IF(AG15601<>0,AG15601,IF(ENE[[#This Row],[NMOG Indi]]>0,R15601,AG15601))","v":0},{"$f":"IF(AH15601<>0,AH15601,IF(ENE[[#This Row],[NMOG Indi]]>0,S15601,AH15601))","v":0},{"$f":"IF(AI15601<>0,AI15601,IF(ENE[[#This Row],[NMOG Indi]]>0,T15601,AI15601))","v":0},{"$f":"IF(AJ15601<>0,AJ15601,IF(ENE[[#This Row],[NMOG Indi]]>0,U15601,AJ15601))","v":0},{"$f":"IF(AK15601<>0,AK15601,IF(ENE[[#This Row],[NMOG Indi]]>0,V15601,AK15601))","v":0},{"$f":"IF(AL15601<>0,AL15601,IF(ENE[[#This Row],[NMOG Indi]]>0,W15601,AL15601))","v":0},{"$f":"IF(AM15601<>0,AM15601,IF(ENE[[#This Row],[NMOG Indi]]>0,X15601,AM15601))","v":0},{"$f":"IF(AN15601<>0,AN15601,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15601,AN15601))","v":0},{"$f":"IF(AO15601<>0,AO15601,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15601,AO15601))","v":0},0,25261,25261,25668,25668,25668,0,26983,28467,36647,38042]
["NAT|Empty","30|Catering: Departmental activities",30,"Vote","Science and Technology",4,"Research, Development and Support",4,"Astronomy","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",38,233,233,246,246,246,203,260,274,283,294,15645,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15660<>0,AE15660,IF(ENE[[#This Row],[NMOG Indi]]>0,P15660,AE15660))","v":0},{"$f":"IF(AF15660<>0,AF15660,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15660,AF15660))","v":0},{"$f":"IF(AG15660<>0,AG15660,IF(ENE[[#This Row],[NMOG Indi]]>0,R15660,AG15660))","v":0},{"$f":"IF(AH15660<>0,AH15660,IF(ENE[[#This Row],[NMOG Indi]]>0,S15660,AH15660))","v":0},{"$f":"IF(AI15660<>0,AI15660,IF(ENE[[#This Row],[NMOG Indi]]>0,T15660,AI15660))","v":0},{"$f":"IF(AJ15660<>0,AJ15660,IF(ENE[[#This Row],[NMOG Indi]]>0,U15660,AJ15660))","v":0},{"$f":"IF(AK15660<>0,AK15660,IF(ENE[[#This Row],[NMOG Indi]]>0,V15660,AK15660))","v":0},{"$f":"IF(AL15660<>0,AL15660,IF(ENE[[#This Row],[NMOG Indi]]>0,W15660,AL15660))","v":0},{"$f":"IF(AM15660<>0,AM15660,IF(ENE[[#This Row],[NMOG Indi]]>0,X15660,AM15660))","v":0},{"$f":"IF(AN15660<>0,AN15660,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15660,AN15660))","v":0},{"$f":"IF(AO15660<>0,AO15660,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15660,AO15660))","v":0},38,233,233,246,246,246,203,260,274,283,294]
["NAT|Empty","30|Catering: Departmental activities",30,"Vote","Science and Technology",5,"Socioeconomic Innovation Partnerships",1,"Sector Innovation and Green Economy","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",5,90,90,95,95,95,11,100,106,109,112,15678,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15693<>0,AE15693,IF(ENE[[#This Row],[NMOG Indi]]>0,P15693,AE15693))","v":0},{"$f":"IF(AF15693<>0,AF15693,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15693,AF15693))","v":0},{"$f":"IF(AG15693<>0,AG15693,IF(ENE[[#This Row],[NMOG Indi]]>0,R15693,AG15693))","v":0},{"$f":"IF(AH15693<>0,AH15693,IF(ENE[[#This Row],[NMOG Indi]]>0,S15693,AH15693))","v":0},{"$f":"IF(AI15693<>0,AI15693,IF(ENE[[#This Row],[NMOG Indi]]>0,T15693,AI15693))","v":0},{"$f":"IF(AJ15693<>0,AJ15693,IF(ENE[[#This Row],[NMOG Indi]]>0,U15693,AJ15693))","v":0},{"$f":"IF(AK15693<>0,AK15693,IF(ENE[[#This Row],[NMOG Indi]]>0,V15693,AK15693))","v":0},{"$f":"IF(AL15693<>0,AL15693,IF(ENE[[#This Row],[NMOG Indi]]>0,W15693,AL15693))","v":0},{"$f":"IF(AM15693<>0,AM15693,IF(ENE[[#This Row],[NMOG Indi]]>0,X15693,AM15693))","v":0},{"$f":"IF(AN15693<>0,AN15693,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15693,AN15693))","v":0},{"$f":"IF(AO15693<>0,AO15693,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15693,AO15693))","v":0},5,90,90,95,95,95,11,100,106,109,112]
["NAT|Various instituions: Local systems of innovation for the cold chain technologies project","30|Non-profit institutions",30,"Vote","Science and Technology",5,"Socioeconomic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","Various instituions: Local systems of innovation for the cold chain technologies project",30291,0,0,0,0,0,0,0,0,0,0,15753,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15768<>0,AE15768,IF(ENE[[#This Row],[NMOG Indi]]>0,P15768,AE15768))","v":0},{"$f":"IF(AF15768<>0,AF15768,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15768,AF15768))","v":0},{"$f":"IF(AG15768<>0,AG15768,IF(ENE[[#This Row],[NMOG Indi]]>0,R15768,AG15768))","v":0},{"$f":"IF(AH15768<>0,AH15768,IF(ENE[[#This Row],[NMOG Indi]]>0,S15768,AH15768))","v":0},{"$f":"IF(AI15768<>0,AI15768,IF(ENE[[#This Row],[NMOG Indi]]>0,T15768,AI15768))","v":0},{"$f":"IF(AJ15768<>0,AJ15768,IF(ENE[[#This Row],[NMOG Indi]]>0,U15768,AJ15768))","v":0},{"$f":"IF(AK15768<>0,AK15768,IF(ENE[[#This Row],[NMOG Indi]]>0,V15768,AK15768))","v":0},{"$f":"IF(AL15768<>0,AL15768,IF(ENE[[#This Row],[NMOG Indi]]>0,W15768,AL15768))","v":0},{"$f":"IF(AM15768<>0,AM15768,IF(ENE[[#This Row],[NMOG Indi]]>0,X15768,AM15768))","v":0},{"$f":"IF(AN15768<>0,AN15768,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15768,AN15768))","v":0},{"$f":"IF(AO15768<>0,AO15768,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15768,AO15768))","v":0},30291,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","30|Operating payments",30,"Vote","Science and Technology",5,"Socioeconomic Innovation Partnerships",5,"Office of the DDG: Socio-Economic Innovation Partnership","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",1,0,0,0,0,0,0,0,0,0,0,15769,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15784<>0,AE15784,IF(ENE[[#This Row],[NMOG Indi]]>0,P15784,AE15784))","v":0},{"$f":"IF(AF15784<>0,AF15784,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15784,AF15784))","v":0},{"$f":"IF(AG15784<>0,AG15784,IF(ENE[[#This Row],[NMOG Indi]]>0,R15784,AG15784))","v":0},{"$f":"IF(AH15784<>0,AH15784,IF(ENE[[#This Row],[NMOG Indi]]>0,S15784,AH15784))","v":0},{"$f":"IF(AI15784<>0,AI15784,IF(ENE[[#This Row],[NMOG Indi]]>0,T15784,AI15784))","v":0},{"$f":"IF(AJ15784<>0,AJ15784,IF(ENE[[#This Row],[NMOG Indi]]>0,U15784,AJ15784))","v":0},{"$f":"IF(AK15784<>0,AK15784,IF(ENE[[#This Row],[NMOG Indi]]>0,V15784,AK15784))","v":0},{"$f":"IF(AL15784<>0,AL15784,IF(ENE[[#This Row],[NMOG Indi]]>0,W15784,AL15784))","v":0},{"$f":"IF(AM15784<>0,AM15784,IF(ENE[[#This Row],[NMOG Indi]]>0,X15784,AM15784))","v":0},{"$f":"IF(AN15784<>0,AN15784,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15784,AN15784))","v":0},{"$f":"IF(AO15784<>0,AO15784,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15784,AO15784))","v":0},1,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","31|Salaries and wages",31,"Vote","Small Business Development",1,"Administration",4,"Financial Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",8285,8039,9873,10041,11028,11028,10299.65382,11168,11321,12292,12750,15844,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15859<>0,AE15859,IF(ENE[[#This Row],[NMOG Indi]]>0,P15859,AE15859))","v":0},{"$f":"IF(AF15859<>0,AF15859,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15859,AF15859))","v":0},{"$f":"IF(AG15859<>0,AG15859,IF(ENE[[#This Row],[NMOG Indi]]>0,R15859,AG15859))","v":0},{"$f":"IF(AH15859<>0,AH15859,IF(ENE[[#This Row],[NMOG Indi]]>0,S15859,AH15859))","v":0},{"$f":"IF(AI15859<>0,AI15859,IF(ENE[[#This Row],[NMOG Indi]]>0,T15859,AI15859))","v":0},{"$f":"IF(AJ15859<>0,AJ15859,IF(ENE[[#This Row],[NMOG Indi]]>0,U15859,AJ15859))","v":0},{"$f":"IF(AK15859<>0,AK15859,IF(ENE[[#This Row],[NMOG Indi]]>0,V15859,AK15859))","v":0},{"$f":"IF(AL15859<>0,AL15859,IF(ENE[[#This Row],[NMOG Indi]]>0,W15859,AL15859))","v":0},{"$f":"IF(AM15859<>0,AM15859,IF(ENE[[#This Row],[NMOG Indi]]>0,X15859,AM15859))","v":0},{"$f":"IF(AN15859<>0,AN15859,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15859,AN15859))","v":0},{"$f":"IF(AO15859<>0,AO15859,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15859,AO15859))","v":0},8285,8039,9873,10041,11028,11028,10299.65382,11168,11321,12292,12750]
["NAT|Empty","31|Consumables: Stationery, printing and office supplies",31,"Vote","Small Business Development",2,"Sector Policy and Research",1,"Research","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",77,30,5,29,29,29,649.79827,51,54,54,57,15890,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15905<>0,AE15905,IF(ENE[[#This Row],[NMOG Indi]]>0,P15905,AE15905))","v":0},{"$f":"IF(AF15905<>0,AF15905,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15905,AF15905))","v":0},{"$f":"IF(AG15905<>0,AG15905,IF(ENE[[#This Row],[NMOG Indi]]>0,R15905,AG15905))","v":0},{"$f":"IF(AH15905<>0,AH15905,IF(ENE[[#This Row],[NMOG Indi]]>0,S15905,AH15905))","v":0},{"$f":"IF(AI15905<>0,AI15905,IF(ENE[[#This Row],[NMOG Indi]]>0,T15905,AI15905))","v":0},{"$f":"IF(AJ15905<>0,AJ15905,IF(ENE[[#This Row],[NMOG Indi]]>0,U15905,AJ15905))","v":0},{"$f":"IF(AK15905<>0,AK15905,IF(ENE[[#This Row],[NMOG Indi]]>0,V15905,AK15905))","v":0},{"$f":"IF(AL15905<>0,AL15905,IF(ENE[[#This Row],[NMOG Indi]]>0,W15905,AL15905))","v":0},{"$f":"IF(AM15905<>0,AM15905,IF(ENE[[#This Row],[NMOG Indi]]>0,X15905,AM15905))","v":0},{"$f":"IF(AN15905<>0,AN15905,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15905,AN15905))","v":0},{"$f":"IF(AO15905<>0,AO15905,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15905,AO15905))","v":0},77,30,5,29,29,29,649.79827,51,54,54,57]
["NAT|Empty","31|Other machinery and equipment",31,"Vote","Small Business Development",2,"Sector Policy and Research",4,"Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",1,0,5,18,8,8,15.89207,18,18,19,20,15936,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15951<>0,AE15951,IF(ENE[[#This Row],[NMOG Indi]]>0,P15951,AE15951))","v":0},{"$f":"IF(AF15951<>0,AF15951,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15951,AF15951))","v":0},{"$f":"IF(AG15951<>0,AG15951,IF(ENE[[#This Row],[NMOG Indi]]>0,R15951,AG15951))","v":0},{"$f":"IF(AH15951<>0,AH15951,IF(ENE[[#This Row],[NMOG Indi]]>0,S15951,AH15951))","v":0},{"$f":"IF(AI15951<>0,AI15951,IF(ENE[[#This Row],[NMOG Indi]]>0,T15951,AI15951))","v":0},{"$f":"IF(AJ15951<>0,AJ15951,IF(ENE[[#This Row],[NMOG Indi]]>0,U15951,AJ15951))","v":0},{"$f":"IF(AK15951<>0,AK15951,IF(ENE[[#This Row],[NMOG Indi]]>0,V15951,AK15951))","v":0},{"$f":"IF(AL15951<>0,AL15951,IF(ENE[[#This Row],[NMOG Indi]]>0,W15951,AL15951))","v":0},{"$f":"IF(AM15951<>0,AM15951,IF(ENE[[#This Row],[NMOG Indi]]>0,X15951,AM15951))","v":0},{"$f":"IF(AN15951<>0,AN15951,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15951,AN15951))","v":0},{"$f":"IF(AO15951<>0,AO15951,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15951,AO15951))","v":0},1,0,5,18,8,8,15.89207,18,18,19,{"$f":"Z15951-AZ15951","v":20}]
["NAT|Empty","31|Operating payments",31,"Vote","Small Business Development",3,"Integrated Cooperative Development",2,"Cooperatives Programme Design and Support","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",0,0,9,1,3,3,0,5,6,20,21,15966,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE15981<>0,AE15981,IF(ENE[[#This Row],[NMOG Indi]]>0,P15981,AE15981))","v":0},{"$f":"IF(AF15981<>0,AF15981,IF(ENE[[#This Row],[NMOG Indi]]>0,Q15981,AF15981))","v":0},{"$f":"IF(AG15981<>0,AG15981,IF(ENE[[#This Row],[NMOG Indi]]>0,R15981,AG15981))","v":0},{"$f":"IF(AH15981<>0,AH15981,IF(ENE[[#This Row],[NMOG Indi]]>0,S15981,AH15981))","v":0},{"$f":"IF(AI15981<>0,AI15981,IF(ENE[[#This Row],[NMOG Indi]]>0,T15981,AI15981))","v":0},{"$f":"IF(AJ15981<>0,AJ15981,IF(ENE[[#This Row],[NMOG Indi]]>0,U15981,AJ15981))","v":0},{"$f":"IF(AK15981<>0,AK15981,IF(ENE[[#This Row],[NMOG Indi]]>0,V15981,AK15981))","v":0},{"$f":"IF(AL15981<>0,AL15981,IF(ENE[[#This Row],[NMOG Indi]]>0,W15981,AL15981))","v":0},{"$f":"IF(AM15981<>0,AM15981,IF(ENE[[#This Row],[NMOG Indi]]>0,X15981,AM15981))","v":0},{"$f":"IF(AN15981<>0,AN15981,IF(ENE[[#This Row],[NMOG Indi]]>0,Y15981,AN15981))","v":0},{"$f":"IF(AO15981<>0,AO15981,IF(ENE[[#This Row],[NMOG Indi]]>0,Z15981,AO15981))","v":0},0,0,9,1,3,3,0,5,6,20,21]
["NAT|Empty","31|Other machinery and equipment",31,"Vote","Small Business Development",4,"Enterprise Development and Entrepreneurship",2,"SMMEs Programme Design and Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",0,0,69,40,151,151,267.83628999999996,156,40,42,45,16027,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16042<>0,AE16042,IF(ENE[[#This Row],[NMOG Indi]]>0,P16042,AE16042))","v":0},{"$f":"IF(AF16042<>0,AF16042,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16042,AF16042))","v":0},{"$f":"IF(AG16042<>0,AG16042,IF(ENE[[#This Row],[NMOG Indi]]>0,R16042,AG16042))","v":0},{"$f":"IF(AH16042<>0,AH16042,IF(ENE[[#This Row],[NMOG Indi]]>0,S16042,AH16042))","v":0},{"$f":"IF(AI16042<>0,AI16042,IF(ENE[[#This Row],[NMOG Indi]]>0,T16042,AI16042))","v":0},{"$f":"IF(AJ16042<>0,AJ16042,IF(ENE[[#This Row],[NMOG Indi]]>0,U16042,AJ16042))","v":0},{"$f":"IF(AK16042<>0,AK16042,IF(ENE[[#This Row],[NMOG Indi]]>0,V16042,AK16042))","v":0},{"$f":"IF(AL16042<>0,AL16042,IF(ENE[[#This Row],[NMOG Indi]]>0,W16042,AL16042))","v":0},{"$f":"IF(AM16042<>0,AM16042,IF(ENE[[#This Row],[NMOG Indi]]>0,X16042,AM16042))","v":0},{"$f":"IF(AN16042<>0,AN16042,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16042,AN16042))","v":0},{"$f":"IF(AO16042<>0,AO16042,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16042,AO16042))","v":0},0,0,69,40,151,151,267.83628999999996,156,40,42,45]
["NAT|Empty","31|Communication (G&S)",31,"Vote","Small Business Development",4,"Enterprise Development and Entrepreneurship",4,"Entrepreneurship","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",0,0,0,8,8,8,0.95108999999999999,10,11,12,13,16057,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16072<>0,AE16072,IF(ENE[[#This Row],[NMOG Indi]]>0,P16072,AE16072))","v":0},{"$f":"IF(AF16072<>0,AF16072,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16072,AF16072))","v":0},{"$f":"IF(AG16072<>0,AG16072,IF(ENE[[#This Row],[NMOG Indi]]>0,R16072,AG16072))","v":0},{"$f":"IF(AH16072<>0,AH16072,IF(ENE[[#This Row],[NMOG Indi]]>0,S16072,AH16072))","v":0},{"$f":"IF(AI16072<>0,AI16072,IF(ENE[[#This Row],[NMOG Indi]]>0,T16072,AI16072))","v":0},{"$f":"IF(AJ16072<>0,AJ16072,IF(ENE[[#This Row],[NMOG Indi]]>0,U16072,AJ16072))","v":0},{"$f":"IF(AK16072<>0,AK16072,IF(ENE[[#This Row],[NMOG Indi]]>0,V16072,AK16072))","v":0},{"$f":"IF(AL16072<>0,AL16072,IF(ENE[[#This Row],[NMOG Indi]]>0,W16072,AL16072))","v":0},{"$f":"IF(AM16072<>0,AM16072,IF(ENE[[#This Row],[NMOG Indi]]>0,X16072,AM16072))","v":0},{"$f":"IF(AN16072<>0,AN16072,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16072,AN16072))","v":0},{"$f":"IF(AO16072<>0,AO16072,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16072,AO16072))","v":0},0,0,0,8,8,8,0.95108999999999999,10,11,12,13]
["NAT|Empty","32|Operating payments",32,"Vote","Telecommunications and Postal Services",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",252,9,143,106,106,106,258,122,129,136,140,16089,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16104<>0,AE16104,IF(ENE[[#This Row],[NMOG Indi]]>0,P16104,AE16104))","v":0},{"$f":"IF(AF16104<>0,AF16104,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16104,AF16104))","v":0},{"$f":"IF(AG16104<>0,AG16104,IF(ENE[[#This Row],[NMOG Indi]]>0,R16104,AG16104))","v":0},{"$f":"IF(AH16104<>0,AH16104,IF(ENE[[#This Row],[NMOG Indi]]>0,S16104,AH16104))","v":0},{"$f":"IF(AI16104<>0,AI16104,IF(ENE[[#This Row],[NMOG Indi]]>0,T16104,AI16104))","v":0},{"$f":"IF(AJ16104<>0,AJ16104,IF(ENE[[#This Row],[NMOG Indi]]>0,U16104,AJ16104))","v":0},{"$f":"IF(AK16104<>0,AK16104,IF(ENE[[#This Row],[NMOG Indi]]>0,V16104,AK16104))","v":0},{"$f":"IF(AL16104<>0,AL16104,IF(ENE[[#This Row],[NMOG Indi]]>0,W16104,AL16104))","v":0},{"$f":"IF(AM16104<>0,AM16104,IF(ENE[[#This Row],[NMOG Indi]]>0,X16104,AM16104))","v":0},{"$f":"IF(AN16104<>0,AN16104,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16104,AN16104))","v":0},{"$f":"IF(AO16104<>0,AO16104,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16104,AO16104))","v":0},252,9,143,106,106,106,258,122,129,136,140]
["NAT|Empty","32|Rental and hiring",32,"Vote","Telecommunications and Postal Services",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",102,120,764,120,260,260,233,134,142,150,155,16149,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16164<>0,AE16164,IF(ENE[[#This Row],[NMOG Indi]]>0,P16164,AE16164))","v":0},{"$f":"IF(AF16164<>0,AF16164,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16164,AF16164))","v":0},{"$f":"IF(AG16164<>0,AG16164,IF(ENE[[#This Row],[NMOG Indi]]>0,R16164,AG16164))","v":0},{"$f":"IF(AH16164<>0,AH16164,IF(ENE[[#This Row],[NMOG Indi]]>0,S16164,AH16164))","v":0},{"$f":"IF(AI16164<>0,AI16164,IF(ENE[[#This Row],[NMOG Indi]]>0,T16164,AI16164))","v":0},{"$f":"IF(AJ16164<>0,AJ16164,IF(ENE[[#This Row],[NMOG Indi]]>0,U16164,AJ16164))","v":0},{"$f":"IF(AK16164<>0,AK16164,IF(ENE[[#This Row],[NMOG Indi]]>0,V16164,AK16164))","v":0},{"$f":"IF(AL16164<>0,AL16164,IF(ENE[[#This Row],[NMOG Indi]]>0,W16164,AL16164))","v":0},{"$f":"IF(AM16164<>0,AM16164,IF(ENE[[#This Row],[NMOG Indi]]>0,X16164,AM16164))","v":0},{"$f":"IF(AN16164<>0,AN16164,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16164,AN16164))","v":0},{"$f":"IF(AO16164<>0,AO16164,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16164,AO16164))","v":0},102,120,764,120,260,260,233,134,142,150,155]
["NAT|Empty","32|Operating payments",32,"Vote","Telecommunications and Postal Services",1,"Administration",5,"Financial Management","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",209,212,187,228,228,228,288,251,276,321,334,16179,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16194<>0,AE16194,IF(ENE[[#This Row],[NMOG Indi]]>0,P16194,AE16194))","v":0},{"$f":"IF(AF16194<>0,AF16194,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16194,AF16194))","v":0},{"$f":"IF(AG16194<>0,AG16194,IF(ENE[[#This Row],[NMOG Indi]]>0,R16194,AG16194))","v":0},{"$f":"IF(AH16194<>0,AH16194,IF(ENE[[#This Row],[NMOG Indi]]>0,S16194,AH16194))","v":0},{"$f":"IF(AI16194<>0,AI16194,IF(ENE[[#This Row],[NMOG Indi]]>0,T16194,AI16194))","v":0},{"$f":"IF(AJ16194<>0,AJ16194,IF(ENE[[#This Row],[NMOG Indi]]>0,U16194,AJ16194))","v":0},{"$f":"IF(AK16194<>0,AK16194,IF(ENE[[#This Row],[NMOG Indi]]>0,V16194,AK16194))","v":0},{"$f":"IF(AL16194<>0,AL16194,IF(ENE[[#This Row],[NMOG Indi]]>0,W16194,AL16194))","v":0},{"$f":"IF(AM16194<>0,AM16194,IF(ENE[[#This Row],[NMOG Indi]]>0,X16194,AM16194))","v":0},{"$f":"IF(AN16194<>0,AN16194,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16194,AN16194))","v":0},{"$f":"IF(AO16194<>0,AO16194,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16194,AO16194))","v":0},209,212,187,228,228,228,288,251,276,321,334]
["NAT|Empty","32|Social contributions",32,"Vote","Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",1,"ICT Policy Development","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",1140,1605,955,1698,1698,1698,994,1827,1964,2092,2170,16254,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16269<>0,AE16269,IF(ENE[[#This Row],[NMOG Indi]]>0,P16269,AE16269))","v":0},{"$f":"IF(AF16269<>0,AF16269,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16269,AF16269))","v":0},{"$f":"IF(AG16269<>0,AG16269,IF(ENE[[#This Row],[NMOG Indi]]>0,R16269,AG16269))","v":0},{"$f":"IF(AH16269<>0,AH16269,IF(ENE[[#This Row],[NMOG Indi]]>0,S16269,AH16269))","v":0},{"$f":"IF(AI16269<>0,AI16269,IF(ENE[[#This Row],[NMOG Indi]]>0,T16269,AI16269))","v":0},{"$f":"IF(AJ16269<>0,AJ16269,IF(ENE[[#This Row],[NMOG Indi]]>0,U16269,AJ16269))","v":0},{"$f":"IF(AK16269<>0,AK16269,IF(ENE[[#This Row],[NMOG Indi]]>0,V16269,AK16269))","v":0},{"$f":"IF(AL16269<>0,AL16269,IF(ENE[[#This Row],[NMOG Indi]]>0,W16269,AL16269))","v":0},{"$f":"IF(AM16269<>0,AM16269,IF(ENE[[#This Row],[NMOG Indi]]>0,X16269,AM16269))","v":0},{"$f":"IF(AN16269<>0,AN16269,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16269,AN16269))","v":0},{"$f":"IF(AO16269<>0,AO16269,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16269,AO16269))","v":0},1140,1605,955,1698,1698,1698,994,1827,1964,2092,2170]
["NAT|Empty","32|Property payments",32,"Vote","Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",1,"ICT Policy Development","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,0,25,26,26,26,0,0,0,0,0,16270,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16285<>0,AE16285,IF(ENE[[#This Row],[NMOG Indi]]>0,P16285,AE16285))","v":0},{"$f":"IF(AF16285<>0,AF16285,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16285,AF16285))","v":0},{"$f":"IF(AG16285<>0,AG16285,IF(ENE[[#This Row],[NMOG Indi]]>0,R16285,AG16285))","v":0},{"$f":"IF(AH16285<>0,AH16285,IF(ENE[[#This Row],[NMOG Indi]]>0,S16285,AH16285))","v":0},{"$f":"IF(AI16285<>0,AI16285,IF(ENE[[#This Row],[NMOG Indi]]>0,T16285,AI16285))","v":0},{"$f":"IF(AJ16285<>0,AJ16285,IF(ENE[[#This Row],[NMOG Indi]]>0,U16285,AJ16285))","v":0},{"$f":"IF(AK16285<>0,AK16285,IF(ENE[[#This Row],[NMOG Indi]]>0,V16285,AK16285))","v":0},{"$f":"IF(AL16285<>0,AL16285,IF(ENE[[#This Row],[NMOG Indi]]>0,W16285,AL16285))","v":0},{"$f":"IF(AM16285<>0,AM16285,IF(ENE[[#This Row],[NMOG Indi]]>0,X16285,AM16285))","v":0},{"$f":"IF(AN16285<>0,AN16285,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16285,AN16285))","v":0},{"$f":"IF(AO16285<>0,AO16285,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16285,AO16285))","v":0},0,0,25,26,26,26,0,0,0,0,0]
["NAT|Empty","32|Operating payments",32,"Vote","Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",4,"Information Society Development","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",45,30,47,376,376,376,259,210,235,248,258,16345,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16360<>0,AE16360,IF(ENE[[#This Row],[NMOG Indi]]>0,P16360,AE16360))","v":0},{"$f":"IF(AF16360<>0,AF16360,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16360,AF16360))","v":0},{"$f":"IF(AG16360<>0,AG16360,IF(ENE[[#This Row],[NMOG Indi]]>0,R16360,AG16360))","v":0},{"$f":"IF(AH16360<>0,AH16360,IF(ENE[[#This Row],[NMOG Indi]]>0,S16360,AH16360))","v":0},{"$f":"IF(AI16360<>0,AI16360,IF(ENE[[#This Row],[NMOG Indi]]>0,T16360,AI16360))","v":0},{"$f":"IF(AJ16360<>0,AJ16360,IF(ENE[[#This Row],[NMOG Indi]]>0,U16360,AJ16360))","v":0},{"$f":"IF(AK16360<>0,AK16360,IF(ENE[[#This Row],[NMOG Indi]]>0,V16360,AK16360))","v":0},{"$f":"IF(AL16360<>0,AL16360,IF(ENE[[#This Row],[NMOG Indi]]>0,W16360,AL16360))","v":0},{"$f":"IF(AM16360<>0,AM16360,IF(ENE[[#This Row],[NMOG Indi]]>0,X16360,AM16360))","v":0},{"$f":"IF(AN16360<>0,AN16360,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16360,AN16360))","v":0},{"$f":"IF(AO16360<>0,AO16360,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16360,AO16360))","v":0},45,30,47,376,376,376,259,210,235,248,258]
["NAT|Empty","32|Training and development",32,"Vote","Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",1,"Public Entity Oversight","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",73,415,186,0,0,0,1118,180,0,519,544,16390,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16405<>0,AE16405,IF(ENE[[#This Row],[NMOG Indi]]>0,P16405,AE16405))","v":0},{"$f":"IF(AF16405<>0,AF16405,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16405,AF16405))","v":0},{"$f":"IF(AG16405<>0,AG16405,IF(ENE[[#This Row],[NMOG Indi]]>0,R16405,AG16405))","v":0},{"$f":"IF(AH16405<>0,AH16405,IF(ENE[[#This Row],[NMOG Indi]]>0,S16405,AH16405))","v":0},{"$f":"IF(AI16405<>0,AI16405,IF(ENE[[#This Row],[NMOG Indi]]>0,T16405,AI16405))","v":0},{"$f":"IF(AJ16405<>0,AJ16405,IF(ENE[[#This Row],[NMOG Indi]]>0,U16405,AJ16405))","v":0},{"$f":"IF(AK16405<>0,AK16405,IF(ENE[[#This Row],[NMOG Indi]]>0,V16405,AK16405))","v":0},{"$f":"IF(AL16405<>0,AL16405,IF(ENE[[#This Row],[NMOG Indi]]>0,W16405,AL16405))","v":0},{"$f":"IF(AM16405<>0,AM16405,IF(ENE[[#This Row],[NMOG Indi]]>0,X16405,AM16405))","v":0},{"$f":"IF(AN16405<>0,AN16405,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16405,AN16405))","v":0},{"$f":"IF(AO16405<>0,AO16405,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16405,AO16405))","v":0},73,415,186,0,0,0,1118,180,0,519,544]
["NAT|Empty","32|Venues and facilities",32,"Vote","Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",1,"Public Entity Oversight","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",46,127,47,155,155,155,7,75,87,211,221,16392,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16407<>0,AE16407,IF(ENE[[#This Row],[NMOG Indi]]>0,P16407,AE16407))","v":0},{"$f":"IF(AF16407<>0,AF16407,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16407,AF16407))","v":0},{"$f":"IF(AG16407<>0,AG16407,IF(ENE[[#This Row],[NMOG Indi]]>0,R16407,AG16407))","v":0},{"$f":"IF(AH16407<>0,AH16407,IF(ENE[[#This Row],[NMOG Indi]]>0,S16407,AH16407))","v":0},{"$f":"IF(AI16407<>0,AI16407,IF(ENE[[#This Row],[NMOG Indi]]>0,T16407,AI16407))","v":0},{"$f":"IF(AJ16407<>0,AJ16407,IF(ENE[[#This Row],[NMOG Indi]]>0,U16407,AJ16407))","v":0},{"$f":"IF(AK16407<>0,AK16407,IF(ENE[[#This Row],[NMOG Indi]]>0,V16407,AK16407))","v":0},{"$f":"IF(AL16407<>0,AL16407,IF(ENE[[#This Row],[NMOG Indi]]>0,W16407,AL16407))","v":0},{"$f":"IF(AM16407<>0,AM16407,IF(ENE[[#This Row],[NMOG Indi]]>0,X16407,AM16407))","v":0},{"$f":"IF(AN16407<>0,AN16407,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16407,AN16407))","v":0},{"$f":"IF(AO16407<>0,AO16407,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16407,AO16407))","v":0},46,127,47,155,155,155,7,75,87,211,221]
["NAT|Empty","32|Computer services",32,"Vote","Telecommunications and Postal Services",5,"ICT Infrastructure Support",3,"ICT Support","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,20,357,60,60,60,123,60,63,0,0,16467,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16482<>0,AE16482,IF(ENE[[#This Row],[NMOG Indi]]>0,P16482,AE16482))","v":0},{"$f":"IF(AF16482<>0,AF16482,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16482,AF16482))","v":0},{"$f":"IF(AG16482<>0,AG16482,IF(ENE[[#This Row],[NMOG Indi]]>0,R16482,AG16482))","v":0},{"$f":"IF(AH16482<>0,AH16482,IF(ENE[[#This Row],[NMOG Indi]]>0,S16482,AH16482))","v":0},{"$f":"IF(AI16482<>0,AI16482,IF(ENE[[#This Row],[NMOG Indi]]>0,T16482,AI16482))","v":0},{"$f":"IF(AJ16482<>0,AJ16482,IF(ENE[[#This Row],[NMOG Indi]]>0,U16482,AJ16482))","v":0},{"$f":"IF(AK16482<>0,AK16482,IF(ENE[[#This Row],[NMOG Indi]]>0,V16482,AK16482))","v":0},{"$f":"IF(AL16482<>0,AL16482,IF(ENE[[#This Row],[NMOG Indi]]>0,W16482,AL16482))","v":0},{"$f":"IF(AM16482<>0,AM16482,IF(ENE[[#This Row],[NMOG Indi]]>0,X16482,AM16482))","v":0},{"$f":"IF(AN16482<>0,AN16482,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16482,AN16482))","v":0},{"$f":"IF(AO16482<>0,AO16482,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16482,AO16482))","v":0},0,20,357,60,60,60,123,60,63,0,0]
["NAT|Empty","33|Social contributions",33,"Vote","Tourism",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",1293,1480,1216,1604,1604,1604,1091,1584,1702,1814,1880,16483,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16498<>0,AE16498,IF(ENE[[#This Row],[NMOG Indi]]>0,P16498,AE16498))","v":0},{"$f":"IF(AF16498<>0,AF16498,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16498,AF16498))","v":0},{"$f":"IF(AG16498<>0,AG16498,IF(ENE[[#This Row],[NMOG Indi]]>0,R16498,AG16498))","v":0},{"$f":"IF(AH16498<>0,AH16498,IF(ENE[[#This Row],[NMOG Indi]]>0,S16498,AH16498))","v":0},{"$f":"IF(AI16498<>0,AI16498,IF(ENE[[#This Row],[NMOG Indi]]>0,T16498,AI16498))","v":0},{"$f":"IF(AJ16498<>0,AJ16498,IF(ENE[[#This Row],[NMOG Indi]]>0,U16498,AJ16498))","v":0},{"$f":"IF(AK16498<>0,AK16498,IF(ENE[[#This Row],[NMOG Indi]]>0,V16498,AK16498))","v":0},{"$f":"IF(AL16498<>0,AL16498,IF(ENE[[#This Row],[NMOG Indi]]>0,W16498,AL16498))","v":0},{"$f":"IF(AM16498<>0,AM16498,IF(ENE[[#This Row],[NMOG Indi]]>0,X16498,AM16498))","v":0},{"$f":"IF(AN16498<>0,AN16498,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16498,AN16498))","v":0},{"$f":"IF(AO16498<>0,AO16498,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16498,AO16498))","v":0},1293,1480,1216,1604,1604,1604,1091,1584,1702,1814,1880]
["NAT|Empty","33|Salaries and wages",33,"Vote","Tourism",1,"Administration",4,"Financial Management","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",15173,19483,19948,23390,23390,23390,21070,22591,24136,26058,27027,16558,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16573<>0,AE16573,IF(ENE[[#This Row],[NMOG Indi]]>0,P16573,AE16573))","v":0},{"$f":"IF(AF16573<>0,AF16573,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16573,AF16573))","v":0},{"$f":"IF(AG16573<>0,AG16573,IF(ENE[[#This Row],[NMOG Indi]]>0,R16573,AG16573))","v":0},{"$f":"IF(AH16573<>0,AH16573,IF(ENE[[#This Row],[NMOG Indi]]>0,S16573,AH16573))","v":0},{"$f":"IF(AI16573<>0,AI16573,IF(ENE[[#This Row],[NMOG Indi]]>0,T16573,AI16573))","v":0},{"$f":"IF(AJ16573<>0,AJ16573,IF(ENE[[#This Row],[NMOG Indi]]>0,U16573,AJ16573))","v":0},{"$f":"IF(AK16573<>0,AK16573,IF(ENE[[#This Row],[NMOG Indi]]>0,V16573,AK16573))","v":0},{"$f":"IF(AL16573<>0,AL16573,IF(ENE[[#This Row],[NMOG Indi]]>0,W16573,AL16573))","v":0},{"$f":"IF(AM16573<>0,AM16573,IF(ENE[[#This Row],[NMOG Indi]]>0,X16573,AM16573))","v":0},{"$f":"IF(AN16573<>0,AN16573,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16573,AN16573))","v":0},{"$f":"IF(AO16573<>0,AO16573,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16573,AO16573))","v":0},15173,19483,19948,23390,23390,23390,21070,22591,24136,26058,27027]
["NAT|Empty","33|Other machinery and equipment",33,"Vote","Tourism",1,"Administration",4,"Financial Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",314,0,375,95,95,95,1801,102,107,114,120,16577,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16592<>0,AE16592,IF(ENE[[#This Row],[NMOG Indi]]>0,P16592,AE16592))","v":0},{"$f":"IF(AF16592<>0,AF16592,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16592,AF16592))","v":0},{"$f":"IF(AG16592<>0,AG16592,IF(ENE[[#This Row],[NMOG Indi]]>0,R16592,AG16592))","v":0},{"$f":"IF(AH16592<>0,AH16592,IF(ENE[[#This Row],[NMOG Indi]]>0,S16592,AH16592))","v":0},{"$f":"IF(AI16592<>0,AI16592,IF(ENE[[#This Row],[NMOG Indi]]>0,T16592,AI16592))","v":0},{"$f":"IF(AJ16592<>0,AJ16592,IF(ENE[[#This Row],[NMOG Indi]]>0,U16592,AJ16592))","v":0},{"$f":"IF(AK16592<>0,AK16592,IF(ENE[[#This Row],[NMOG Indi]]>0,V16592,AK16592))","v":0},{"$f":"IF(AL16592<>0,AL16592,IF(ENE[[#This Row],[NMOG Indi]]>0,W16592,AL16592))","v":0},{"$f":"IF(AM16592<>0,AM16592,IF(ENE[[#This Row],[NMOG Indi]]>0,X16592,AM16592))","v":0},{"$f":"IF(AN16592<>0,AN16592,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16592,AN16592))","v":0},{"$f":"IF(AO16592<>0,AO16592,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16592,AO16592))","v":0},{"$f":"P16592-AP16592","v":314},{"$f":"Q16592-AQ16592","v":0},{"$f":"R16592-AR16592","v":375},{"$f":"S16592-AS16592","v":95},{"$f":"T16592-AT16592","v":95},{"$f":"U16592-AU16592","v":95},1801,{"$f":"W16592-AW16592","v":102},107,114,120]
["NAT|Empty","33|Advertising",33,"Vote","Tourism",2,"Tourism Research, Policy and International Relations",5,"International Relations and Cooperation","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,184,24,127,127,127,34,25,30,28,29,16650,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16665<>0,AE16665,IF(ENE[[#This Row],[NMOG Indi]]>0,P16665,AE16665))","v":0},{"$f":"IF(AF16665<>0,AF16665,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16665,AF16665))","v":0},{"$f":"IF(AG16665<>0,AG16665,IF(ENE[[#This Row],[NMOG Indi]]>0,R16665,AG16665))","v":0},{"$f":"IF(AH16665<>0,AH16665,IF(ENE[[#This Row],[NMOG Indi]]>0,S16665,AH16665))","v":0},{"$f":"IF(AI16665<>0,AI16665,IF(ENE[[#This Row],[NMOG Indi]]>0,T16665,AI16665))","v":0},{"$f":"IF(AJ16665<>0,AJ16665,IF(ENE[[#This Row],[NMOG Indi]]>0,U16665,AJ16665))","v":0},{"$f":"IF(AK16665<>0,AK16665,IF(ENE[[#This Row],[NMOG Indi]]>0,V16665,AK16665))","v":0},{"$f":"IF(AL16665<>0,AL16665,IF(ENE[[#This Row],[NMOG Indi]]>0,W16665,AL16665))","v":0},{"$f":"IF(AM16665<>0,AM16665,IF(ENE[[#This Row],[NMOG Indi]]>0,X16665,AM16665))","v":0},{"$f":"IF(AN16665<>0,AN16665,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16665,AN16665))","v":0},{"$f":"IF(AO16665<>0,AO16665,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16665,AO16665))","v":0},0,184,24,127,127,127,34,25,30,28,29]
["NAT|Empty","33|Operating payments",33,"Vote","Tourism",3,"Destination Development",1,"Destination Development Management","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",16,112,26,15,15,15,253,1320,1617,1931,2004,16680,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16695<>0,AE16695,IF(ENE[[#This Row],[NMOG Indi]]>0,P16695,AE16695))","v":0},{"$f":"IF(AF16695<>0,AF16695,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16695,AF16695))","v":0},{"$f":"IF(AG16695<>0,AG16695,IF(ENE[[#This Row],[NMOG Indi]]>0,R16695,AG16695))","v":0},{"$f":"IF(AH16695<>0,AH16695,IF(ENE[[#This Row],[NMOG Indi]]>0,S16695,AH16695))","v":0},{"$f":"IF(AI16695<>0,AI16695,IF(ENE[[#This Row],[NMOG Indi]]>0,T16695,AI16695))","v":0},{"$f":"IF(AJ16695<>0,AJ16695,IF(ENE[[#This Row],[NMOG Indi]]>0,U16695,AJ16695))","v":0},{"$f":"IF(AK16695<>0,AK16695,IF(ENE[[#This Row],[NMOG Indi]]>0,V16695,AK16695))","v":0},{"$f":"IF(AL16695<>0,AL16695,IF(ENE[[#This Row],[NMOG Indi]]>0,W16695,AL16695))","v":0},{"$f":"IF(AM16695<>0,AM16695,IF(ENE[[#This Row],[NMOG Indi]]>0,X16695,AM16695))","v":0},{"$f":"IF(AN16695<>0,AN16695,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16695,AN16695))","v":0},{"$f":"IF(AO16695<>0,AO16695,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16695,AO16695))","v":0},16,112,26,15,15,15,253,1320,1617,1931,2004]
["NAT|Empty","33|Computer services",33,"Vote","Tourism",3,"Destination Development",4,"Working for Tourism","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",1425,0,171,1989,1989,1989,156,130,137,144,149,16741,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16756<>0,AE16756,IF(ENE[[#This Row],[NMOG Indi]]>0,P16756,AE16756))","v":0},{"$f":"IF(AF16756<>0,AF16756,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16756,AF16756))","v":0},{"$f":"IF(AG16756<>0,AG16756,IF(ENE[[#This Row],[NMOG Indi]]>0,R16756,AG16756))","v":0},{"$f":"IF(AH16756<>0,AH16756,IF(ENE[[#This Row],[NMOG Indi]]>0,S16756,AH16756))","v":0},{"$f":"IF(AI16756<>0,AI16756,IF(ENE[[#This Row],[NMOG Indi]]>0,T16756,AI16756))","v":0},{"$f":"IF(AJ16756<>0,AJ16756,IF(ENE[[#This Row],[NMOG Indi]]>0,U16756,AJ16756))","v":0},{"$f":"IF(AK16756<>0,AK16756,IF(ENE[[#This Row],[NMOG Indi]]>0,V16756,AK16756))","v":0},{"$f":"IF(AL16756<>0,AL16756,IF(ENE[[#This Row],[NMOG Indi]]>0,W16756,AL16756))","v":0},{"$f":"IF(AM16756<>0,AM16756,IF(ENE[[#This Row],[NMOG Indi]]>0,X16756,AM16756))","v":0},{"$f":"IF(AN16756<>0,AN16756,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16756,AN16756))","v":0},{"$f":"IF(AO16756<>0,AO16756,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16756,AO16756))","v":0},1425,0,171,1989,1989,1989,156,130,137,144,149]
["NAT|Empty","33|Consumables: Stationery, printing and office supplies",33,"Vote","Tourism",4,"Tourism Sector Support Services",1,"Tourism Sector Support Services Management","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",1,81,37,330,330,330,20,74,78,82,86,16771,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16786<>0,AE16786,IF(ENE[[#This Row],[NMOG Indi]]>0,P16786,AE16786))","v":0},{"$f":"IF(AF16786<>0,AF16786,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16786,AF16786))","v":0},{"$f":"IF(AG16786<>0,AG16786,IF(ENE[[#This Row],[NMOG Indi]]>0,R16786,AG16786))","v":0},{"$f":"IF(AH16786<>0,AH16786,IF(ENE[[#This Row],[NMOG Indi]]>0,S16786,AH16786))","v":0},{"$f":"IF(AI16786<>0,AI16786,IF(ENE[[#This Row],[NMOG Indi]]>0,T16786,AI16786))","v":0},{"$f":"IF(AJ16786<>0,AJ16786,IF(ENE[[#This Row],[NMOG Indi]]>0,U16786,AJ16786))","v":0},{"$f":"IF(AK16786<>0,AK16786,IF(ENE[[#This Row],[NMOG Indi]]>0,V16786,AK16786))","v":0},{"$f":"IF(AL16786<>0,AL16786,IF(ENE[[#This Row],[NMOG Indi]]>0,W16786,AL16786))","v":0},{"$f":"IF(AM16786<>0,AM16786,IF(ENE[[#This Row],[NMOG Indi]]>0,X16786,AM16786))","v":0},{"$f":"IF(AN16786<>0,AN16786,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16786,AN16786))","v":0},{"$f":"IF(AO16786<>0,AO16786,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16786,AO16786))","v":0},1,81,37,330,330,330,20,74,78,82,86]
["NAT|Empty","33|Travel and subsistence",33,"Vote","Tourism",4,"Tourism Sector Support Services",3,"Enterprise Development and Transformation","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",0,4906,5169,3027,3027,3027,0,10181,10733,11312,11732,16822,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16837<>0,AE16837,IF(ENE[[#This Row],[NMOG Indi]]>0,P16837,AE16837))","v":0},{"$f":"IF(AF16837<>0,AF16837,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16837,AF16837))","v":0},{"$f":"IF(AG16837<>0,AG16837,IF(ENE[[#This Row],[NMOG Indi]]>0,R16837,AG16837))","v":0},{"$f":"IF(AH16837<>0,AH16837,IF(ENE[[#This Row],[NMOG Indi]]>0,S16837,AH16837))","v":0},{"$f":"IF(AI16837<>0,AI16837,IF(ENE[[#This Row],[NMOG Indi]]>0,T16837,AI16837))","v":0},{"$f":"IF(AJ16837<>0,AJ16837,IF(ENE[[#This Row],[NMOG Indi]]>0,U16837,AJ16837))","v":0},{"$f":"IF(AK16837<>0,AK16837,IF(ENE[[#This Row],[NMOG Indi]]>0,V16837,AK16837))","v":0},{"$f":"IF(AL16837<>0,AL16837,IF(ENE[[#This Row],[NMOG Indi]]>0,W16837,AL16837))","v":0},{"$f":"IF(AM16837<>0,AM16837,IF(ENE[[#This Row],[NMOG Indi]]>0,X16837,AM16837))","v":0},{"$f":"IF(AN16837<>0,AN16837,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16837,AN16837))","v":0},{"$f":"IF(AO16837<>0,AO16837,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16837,AO16837))","v":0},0,4906,5169,3027,3027,3027,0,10181,10733,11312,11732]
["NAT|Empty","33|Travel and subsistence",33,"Vote","Tourism",4,"Tourism Sector Support Services",5,"Tourism Incentive Programme","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",382,0,853,1796,1796,1796,0,2166,2288,2411,2500,16863,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16878<>0,AE16878,IF(ENE[[#This Row],[NMOG Indi]]>0,P16878,AE16878))","v":0},{"$f":"IF(AF16878<>0,AF16878,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16878,AF16878))","v":0},{"$f":"IF(AG16878<>0,AG16878,IF(ENE[[#This Row],[NMOG Indi]]>0,R16878,AG16878))","v":0},{"$f":"IF(AH16878<>0,AH16878,IF(ENE[[#This Row],[NMOG Indi]]>0,S16878,AH16878))","v":0},{"$f":"IF(AI16878<>0,AI16878,IF(ENE[[#This Row],[NMOG Indi]]>0,T16878,AI16878))","v":0},{"$f":"IF(AJ16878<>0,AJ16878,IF(ENE[[#This Row],[NMOG Indi]]>0,U16878,AJ16878))","v":0},{"$f":"IF(AK16878<>0,AK16878,IF(ENE[[#This Row],[NMOG Indi]]>0,V16878,AK16878))","v":0},{"$f":"IF(AL16878<>0,AL16878,IF(ENE[[#This Row],[NMOG Indi]]>0,W16878,AL16878))","v":0},{"$f":"IF(AM16878<>0,AM16878,IF(ENE[[#This Row],[NMOG Indi]]>0,X16878,AM16878))","v":0},{"$f":"IF(AN16878<>0,AN16878,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16878,AN16878))","v":0},{"$f":"IF(AO16878<>0,AO16878,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16878,AO16878))","v":0},382,0,853,1796,1796,1796,0,2166,2288,2411,2500]
["NAT|Empty","34|Transport equipment",34,"Vote","Trade and Industry",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",1250,0,0,0,0,0,0,0,0,0,0,16893,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16908<>0,AE16908,IF(ENE[[#This Row],[NMOG Indi]]>0,P16908,AE16908))","v":0},{"$f":"IF(AF16908<>0,AF16908,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16908,AF16908))","v":0},{"$f":"IF(AG16908<>0,AG16908,IF(ENE[[#This Row],[NMOG Indi]]>0,R16908,AG16908))","v":0},{"$f":"IF(AH16908<>0,AH16908,IF(ENE[[#This Row],[NMOG Indi]]>0,S16908,AH16908))","v":0},{"$f":"IF(AI16908<>0,AI16908,IF(ENE[[#This Row],[NMOG Indi]]>0,T16908,AI16908))","v":0},{"$f":"IF(AJ16908<>0,AJ16908,IF(ENE[[#This Row],[NMOG Indi]]>0,U16908,AJ16908))","v":0},{"$f":"IF(AK16908<>0,AK16908,IF(ENE[[#This Row],[NMOG Indi]]>0,V16908,AK16908))","v":0},{"$f":"IF(AL16908<>0,AL16908,IF(ENE[[#This Row],[NMOG Indi]]>0,W16908,AL16908))","v":0},{"$f":"IF(AM16908<>0,AM16908,IF(ENE[[#This Row],[NMOG Indi]]>0,X16908,AM16908))","v":0},{"$f":"IF(AN16908<>0,AN16908,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16908,AN16908))","v":0},{"$f":"IF(AO16908<>0,AO16908,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16908,AO16908))","v":0},1250,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","34|Administrative fees",34,"Vote","Trade and Industry",1,"Administration",5,"Financial Management","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",378,405,260,262,262,262,281,278,294,310,321,16954,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16969<>0,AE16969,IF(ENE[[#This Row],[NMOG Indi]]>0,P16969,AE16969))","v":0},{"$f":"IF(AF16969<>0,AF16969,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16969,AF16969))","v":0},{"$f":"IF(AG16969<>0,AG16969,IF(ENE[[#This Row],[NMOG Indi]]>0,R16969,AG16969))","v":0},{"$f":"IF(AH16969<>0,AH16969,IF(ENE[[#This Row],[NMOG Indi]]>0,S16969,AH16969))","v":0},{"$f":"IF(AI16969<>0,AI16969,IF(ENE[[#This Row],[NMOG Indi]]>0,T16969,AI16969))","v":0},{"$f":"IF(AJ16969<>0,AJ16969,IF(ENE[[#This Row],[NMOG Indi]]>0,U16969,AJ16969))","v":0},{"$f":"IF(AK16969<>0,AK16969,IF(ENE[[#This Row],[NMOG Indi]]>0,V16969,AK16969))","v":0},{"$f":"IF(AL16969<>0,AL16969,IF(ENE[[#This Row],[NMOG Indi]]>0,W16969,AL16969))","v":0},{"$f":"IF(AM16969<>0,AM16969,IF(ENE[[#This Row],[NMOG Indi]]>0,X16969,AM16969))","v":0},{"$f":"IF(AN16969<>0,AN16969,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16969,AN16969))","v":0},{"$f":"IF(AO16969<>0,AO16969,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16969,AO16969))","v":0},378,405,260,262,262,262,281,278,294,310,321]
["NAT|Empty","34|Communication (G&S)",34,"Vote","Trade and Industry",1,"Administration",6,"Marketing Communication and Media Relations","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",174,40,29,1173,1073,1073,81,1074,960,1013,1051,16984,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE16999<>0,AE16999,IF(ENE[[#This Row],[NMOG Indi]]>0,P16999,AE16999))","v":0},{"$f":"IF(AF16999<>0,AF16999,IF(ENE[[#This Row],[NMOG Indi]]>0,Q16999,AF16999))","v":0},{"$f":"IF(AG16999<>0,AG16999,IF(ENE[[#This Row],[NMOG Indi]]>0,R16999,AG16999))","v":0},{"$f":"IF(AH16999<>0,AH16999,IF(ENE[[#This Row],[NMOG Indi]]>0,S16999,AH16999))","v":0},{"$f":"IF(AI16999<>0,AI16999,IF(ENE[[#This Row],[NMOG Indi]]>0,T16999,AI16999))","v":0},{"$f":"IF(AJ16999<>0,AJ16999,IF(ENE[[#This Row],[NMOG Indi]]>0,U16999,AJ16999))","v":0},{"$f":"IF(AK16999<>0,AK16999,IF(ENE[[#This Row],[NMOG Indi]]>0,V16999,AK16999))","v":0},{"$f":"IF(AL16999<>0,AL16999,IF(ENE[[#This Row],[NMOG Indi]]>0,W16999,AL16999))","v":0},{"$f":"IF(AM16999<>0,AM16999,IF(ENE[[#This Row],[NMOG Indi]]>0,X16999,AM16999))","v":0},{"$f":"IF(AN16999<>0,AN16999,IF(ENE[[#This Row],[NMOG Indi]]>0,Y16999,AN16999))","v":0},{"$f":"IF(AO16999<>0,AO16999,IF(ENE[[#This Row],[NMOG Indi]]>0,Z16999,AO16999))","v":0},174,40,29,1173,1073,1073,81,1074,960,1013,1051]
["NAT|Empty","34|Consumable supplies",34,"Vote","Trade and Industry",3,"Special Economic Zones and Economic Transformation",1,"Enterprise Competitiveness","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",0,5,1,0,5,5,1,0,0,0,0,17059,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17074<>0,AE17074,IF(ENE[[#This Row],[NMOG Indi]]>0,P17074,AE17074))","v":0},{"$f":"IF(AF17074<>0,AF17074,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17074,AF17074))","v":0},{"$f":"IF(AG17074<>0,AG17074,IF(ENE[[#This Row],[NMOG Indi]]>0,R17074,AG17074))","v":0},{"$f":"IF(AH17074<>0,AH17074,IF(ENE[[#This Row],[NMOG Indi]]>0,S17074,AH17074))","v":0},{"$f":"IF(AI17074<>0,AI17074,IF(ENE[[#This Row],[NMOG Indi]]>0,T17074,AI17074))","v":0},{"$f":"IF(AJ17074<>0,AJ17074,IF(ENE[[#This Row],[NMOG Indi]]>0,U17074,AJ17074))","v":0},{"$f":"IF(AK17074<>0,AK17074,IF(ENE[[#This Row],[NMOG Indi]]>0,V17074,AK17074))","v":0},{"$f":"IF(AL17074<>0,AL17074,IF(ENE[[#This Row],[NMOG Indi]]>0,W17074,AL17074))","v":0},{"$f":"IF(AM17074<>0,AM17074,IF(ENE[[#This Row],[NMOG Indi]]>0,X17074,AM17074))","v":0},{"$f":"IF(AN17074<>0,AN17074,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17074,AN17074))","v":0},{"$f":"IF(AO17074<>0,AO17074,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17074,AO17074))","v":0},0,5,1,0,5,5,1,0,0,0,0]
["NAT|Empty","34|Communication (G&S)",34,"Vote","Trade and Industry",3,"Special Economic Zones and Economic Transformation",2,"Equity and Empowerment","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",18,76,16,155,220,220,88,67,173,183,190,17077,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17092<>0,AE17092,IF(ENE[[#This Row],[NMOG Indi]]>0,P17092,AE17092))","v":0},{"$f":"IF(AF17092<>0,AF17092,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17092,AF17092))","v":0},{"$f":"IF(AG17092<>0,AG17092,IF(ENE[[#This Row],[NMOG Indi]]>0,R17092,AG17092))","v":0},{"$f":"IF(AH17092<>0,AH17092,IF(ENE[[#This Row],[NMOG Indi]]>0,S17092,AH17092))","v":0},{"$f":"IF(AI17092<>0,AI17092,IF(ENE[[#This Row],[NMOG Indi]]>0,T17092,AI17092))","v":0},{"$f":"IF(AJ17092<>0,AJ17092,IF(ENE[[#This Row],[NMOG Indi]]>0,U17092,AJ17092))","v":0},{"$f":"IF(AK17092<>0,AK17092,IF(ENE[[#This Row],[NMOG Indi]]>0,V17092,AK17092))","v":0},{"$f":"IF(AL17092<>0,AL17092,IF(ENE[[#This Row],[NMOG Indi]]>0,W17092,AL17092))","v":0},{"$f":"IF(AM17092<>0,AM17092,IF(ENE[[#This Row],[NMOG Indi]]>0,X17092,AM17092))","v":0},{"$f":"IF(AN17092<>0,AN17092,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17092,AN17092))","v":0},{"$f":"IF(AO17092<>0,AO17092,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17092,AO17092))","v":0},18,76,16,155,220,220,88,67,173,183,190]
["NAT|South African Bureau of Standards: Small business technical consulting: Membership fees","34|Other transfers to public corporations",34,"Vote","Trade and Industry",4,"Industrial Development",1,"Industrial Competitiveness","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT","South African Bureau of Standards: Small business technical consulting: Membership fees",0,0,0,0,0,0,0,0,0,0,0,17151,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17166<>0,AE17166,IF(ENE[[#This Row],[NMOG Indi]]>0,P17166,AE17166))","v":0},{"$f":"IF(AF17166<>0,AF17166,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17166,AF17166))","v":0},{"$f":"IF(AG17166<>0,AG17166,IF(ENE[[#This Row],[NMOG Indi]]>0,R17166,AG17166))","v":0},{"$f":"IF(AH17166<>0,AH17166,IF(ENE[[#This Row],[NMOG Indi]]>0,S17166,AH17166))","v":0},{"$f":"IF(AI17166<>0,AI17166,IF(ENE[[#This Row],[NMOG Indi]]>0,T17166,AI17166))","v":0},{"$f":"IF(AJ17166<>0,AJ17166,IF(ENE[[#This Row],[NMOG Indi]]>0,U17166,AJ17166))","v":0},{"$f":"IF(AK17166<>0,AK17166,IF(ENE[[#This Row],[NMOG Indi]]>0,V17166,AK17166))","v":0},{"$f":"IF(AL17166<>0,AL17166,IF(ENE[[#This Row],[NMOG Indi]]>0,W17166,AL17166))","v":0},{"$f":"IF(AM17166<>0,AM17166,IF(ENE[[#This Row],[NMOG Indi]]>0,X17166,AM17166))","v":0},{"$f":"IF(AN17166<>0,AN17166,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17166,AN17166))","v":0},{"$f":"IF(AO17166<>0,AO17166,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17166,AO17166))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Industrial Development Corporation","34|Other transfers to public corporations",34,"Vote","Trade and Industry",4,"Industrial Development",2,"Customised Sector Programmes","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT","Industrial Development Corporation",758266,723440,723440,503640,803640,803640,0,838399,881023,612979,636594,17181,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17196<>0,AE17196,IF(ENE[[#This Row],[NMOG Indi]]>0,P17196,AE17196))","v":0},{"$f":"IF(AF17196<>0,AF17196,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17196,AF17196))","v":0},{"$f":"IF(AG17196<>0,AG17196,IF(ENE[[#This Row],[NMOG Indi]]>0,R17196,AG17196))","v":0},{"$f":"IF(AH17196<>0,AH17196,IF(ENE[[#This Row],[NMOG Indi]]>0,S17196,AH17196))","v":0},{"$f":"IF(AI17196<>0,AI17196,IF(ENE[[#This Row],[NMOG Indi]]>0,T17196,AI17196))","v":0},{"$f":"IF(AJ17196<>0,AJ17196,IF(ENE[[#This Row],[NMOG Indi]]>0,U17196,AJ17196))","v":0},{"$f":"IF(AK17196<>0,AK17196,IF(ENE[[#This Row],[NMOG Indi]]>0,V17196,AK17196))","v":0},{"$f":"IF(AL17196<>0,AL17196,IF(ENE[[#This Row],[NMOG Indi]]>0,W17196,AL17196))","v":0},{"$f":"IF(AM17196<>0,AM17196,IF(ENE[[#This Row],[NMOG Indi]]>0,X17196,AM17196))","v":0},{"$f":"IF(AN17196<>0,AN17196,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17196,AN17196))","v":0},{"$f":"IF(AO17196<>0,AO17196,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17196,AO17196))","v":0},758266,723440,723440,503640,803640,803640,0,838399,881023,612979,636594]
["NAT|Empty","34|Other machinery and equipment",34,"Vote","Trade and Industry",5,"Consumer and Corporate Regulation",3,"Regulatory Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",127,292,24,150,0,0,0,150,150,158,167,17242,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17257<>0,AE17257,IF(ENE[[#This Row],[NMOG Indi]]>0,P17257,AE17257))","v":0},{"$f":"IF(AF17257<>0,AF17257,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17257,AF17257))","v":0},{"$f":"IF(AG17257<>0,AG17257,IF(ENE[[#This Row],[NMOG Indi]]>0,R17257,AG17257))","v":0},{"$f":"IF(AH17257<>0,AH17257,IF(ENE[[#This Row],[NMOG Indi]]>0,S17257,AH17257))","v":0},{"$f":"IF(AI17257<>0,AI17257,IF(ENE[[#This Row],[NMOG Indi]]>0,T17257,AI17257))","v":0},{"$f":"IF(AJ17257<>0,AJ17257,IF(ENE[[#This Row],[NMOG Indi]]>0,U17257,AJ17257))","v":0},{"$f":"IF(AK17257<>0,AK17257,IF(ENE[[#This Row],[NMOG Indi]]>0,V17257,AK17257))","v":0},{"$f":"IF(AL17257<>0,AL17257,IF(ENE[[#This Row],[NMOG Indi]]>0,W17257,AL17257))","v":0},{"$f":"IF(AM17257<>0,AM17257,IF(ENE[[#This Row],[NMOG Indi]]>0,X17257,AM17257))","v":0},{"$f":"IF(AN17257<>0,AN17257,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17257,AN17257))","v":0},{"$f":"IF(AO17257<>0,AO17257,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17257,AO17257))","v":0},127,292,24,150,0,0,0,150,150,158,167]
["NAT|Empty","34|Contractors",34,"Vote","Trade and Industry",6,"Incentive Development and Administration",2,"Manufacturing Incentives","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,0,0,63,63,63,16,67,71,75,79,17272,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17287<>0,AE17287,IF(ENE[[#This Row],[NMOG Indi]]>0,P17287,AE17287))","v":0},{"$f":"IF(AF17287<>0,AF17287,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17287,AF17287))","v":0},{"$f":"IF(AG17287<>0,AG17287,IF(ENE[[#This Row],[NMOG Indi]]>0,R17287,AG17287))","v":0},{"$f":"IF(AH17287<>0,AH17287,IF(ENE[[#This Row],[NMOG Indi]]>0,S17287,AH17287))","v":0},{"$f":"IF(AI17287<>0,AI17287,IF(ENE[[#This Row],[NMOG Indi]]>0,T17287,AI17287))","v":0},{"$f":"IF(AJ17287<>0,AJ17287,IF(ENE[[#This Row],[NMOG Indi]]>0,U17287,AJ17287))","v":0},{"$f":"IF(AK17287<>0,AK17287,IF(ENE[[#This Row],[NMOG Indi]]>0,V17287,AK17287))","v":0},{"$f":"IF(AL17287<>0,AL17287,IF(ENE[[#This Row],[NMOG Indi]]>0,W17287,AL17287))","v":0},{"$f":"IF(AM17287<>0,AM17287,IF(ENE[[#This Row],[NMOG Indi]]>0,X17287,AM17287))","v":0},{"$f":"IF(AN17287<>0,AN17287,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17287,AN17287))","v":0},{"$f":"IF(AO17287<>0,AO17287,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17287,AO17287))","v":0},0,0,0,63,63,63,16,67,71,75,79]
["NAT|Empty","34|Travel and subsistence",34,"Vote","Trade and Industry",6,"Incentive Development and Administration",5,"Product and Systems Development","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",771,447,538,1193,1193,1193,0,1271,1352,1426,1479,17322,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17337<>0,AE17337,IF(ENE[[#This Row],[NMOG Indi]]>0,P17337,AE17337))","v":0},{"$f":"IF(AF17337<>0,AF17337,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17337,AF17337))","v":0},{"$f":"IF(AG17337<>0,AG17337,IF(ENE[[#This Row],[NMOG Indi]]>0,R17337,AG17337))","v":0},{"$f":"IF(AH17337<>0,AH17337,IF(ENE[[#This Row],[NMOG Indi]]>0,S17337,AH17337))","v":0},{"$f":"IF(AI17337<>0,AI17337,IF(ENE[[#This Row],[NMOG Indi]]>0,T17337,AI17337))","v":0},{"$f":"IF(AJ17337<>0,AJ17337,IF(ENE[[#This Row],[NMOG Indi]]>0,U17337,AJ17337))","v":0},{"$f":"IF(AK17337<>0,AK17337,IF(ENE[[#This Row],[NMOG Indi]]>0,V17337,AK17337))","v":0},{"$f":"IF(AL17337<>0,AL17337,IF(ENE[[#This Row],[NMOG Indi]]>0,W17337,AL17337))","v":0},{"$f":"IF(AM17337<>0,AM17337,IF(ENE[[#This Row],[NMOG Indi]]>0,X17337,AM17337))","v":0},{"$f":"IF(AN17337<>0,AN17337,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17337,AN17337))","v":0},{"$f":"IF(AO17337<>0,AO17337,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17337,AO17337))","v":0},771,447,538,1193,1193,1193,0,1271,1352,1426,1479]
["NAT|Empty","34|Minor Assets",34,"Vote","Trade and Industry",7,"Trade and Investment South Africa",2,"Export Promotion and Marketing","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",7,33,0,33,33,33,0,33,35,37,39,17364,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17379<>0,AE17379,IF(ENE[[#This Row],[NMOG Indi]]>0,P17379,AE17379))","v":0},{"$f":"IF(AF17379<>0,AF17379,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17379,AF17379))","v":0},{"$f":"IF(AG17379<>0,AG17379,IF(ENE[[#This Row],[NMOG Indi]]>0,R17379,AG17379))","v":0},{"$f":"IF(AH17379<>0,AH17379,IF(ENE[[#This Row],[NMOG Indi]]>0,S17379,AH17379))","v":0},{"$f":"IF(AI17379<>0,AI17379,IF(ENE[[#This Row],[NMOG Indi]]>0,T17379,AI17379))","v":0},{"$f":"IF(AJ17379<>0,AJ17379,IF(ENE[[#This Row],[NMOG Indi]]>0,U17379,AJ17379))","v":0},{"$f":"IF(AK17379<>0,AK17379,IF(ENE[[#This Row],[NMOG Indi]]>0,V17379,AK17379))","v":0},{"$f":"IF(AL17379<>0,AL17379,IF(ENE[[#This Row],[NMOG Indi]]>0,W17379,AL17379))","v":0},{"$f":"IF(AM17379<>0,AM17379,IF(ENE[[#This Row],[NMOG Indi]]>0,X17379,AM17379))","v":0},{"$f":"IF(AN17379<>0,AN17379,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17379,AN17379))","v":0},{"$f":"IF(AO17379<>0,AO17379,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17379,AO17379))","v":0},7,33,0,33,33,33,0,33,35,37,39]
["NAT|Empty","34|Training and development",34,"Vote","Trade and Industry",7,"Trade and Investment South Africa",3,"Trade and Investment South Africa ( TISA) Executive Management Unit","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",74,0,49,0,0,0,11387,0,0,0,0,17394,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17409<>0,AE17409,IF(ENE[[#This Row],[NMOG Indi]]>0,P17409,AE17409))","v":0},{"$f":"IF(AF17409<>0,AF17409,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17409,AF17409))","v":0},{"$f":"IF(AG17409<>0,AG17409,IF(ENE[[#This Row],[NMOG Indi]]>0,R17409,AG17409))","v":0},{"$f":"IF(AH17409<>0,AH17409,IF(ENE[[#This Row],[NMOG Indi]]>0,S17409,AH17409))","v":0},{"$f":"IF(AI17409<>0,AI17409,IF(ENE[[#This Row],[NMOG Indi]]>0,T17409,AI17409))","v":0},{"$f":"IF(AJ17409<>0,AJ17409,IF(ENE[[#This Row],[NMOG Indi]]>0,U17409,AJ17409))","v":0},{"$f":"IF(AK17409<>0,AK17409,IF(ENE[[#This Row],[NMOG Indi]]>0,V17409,AK17409))","v":0},{"$f":"IF(AL17409<>0,AL17409,IF(ENE[[#This Row],[NMOG Indi]]>0,W17409,AL17409))","v":0},{"$f":"IF(AM17409<>0,AM17409,IF(ENE[[#This Row],[NMOG Indi]]>0,X17409,AM17409))","v":0},{"$f":"IF(AN17409<>0,AN17409,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17409,AN17409))","v":0},{"$f":"IF(AO17409<>0,AO17409,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17409,AO17409))","v":0},74,0,49,0,0,0,11387,0,0,0,0]
["NAT|Empty","34|Travel and subsistence",34,"Vote","Trade and Industry",8,"Investment South Africa",2,"Investment and Inter-Departmental Clearing House","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",0,209,462,484,484,484,0,511,539,569,590,17455,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17470<>0,AE17470,IF(ENE[[#This Row],[NMOG Indi]]>0,P17470,AE17470))","v":0},{"$f":"IF(AF17470<>0,AF17470,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17470,AF17470))","v":0},{"$f":"IF(AG17470<>0,AG17470,IF(ENE[[#This Row],[NMOG Indi]]>0,R17470,AG17470))","v":0},{"$f":"IF(AH17470<>0,AH17470,IF(ENE[[#This Row],[NMOG Indi]]>0,S17470,AH17470))","v":0},{"$f":"IF(AI17470<>0,AI17470,IF(ENE[[#This Row],[NMOG Indi]]>0,T17470,AI17470))","v":0},{"$f":"IF(AJ17470<>0,AJ17470,IF(ENE[[#This Row],[NMOG Indi]]>0,U17470,AJ17470))","v":0},{"$f":"IF(AK17470<>0,AK17470,IF(ENE[[#This Row],[NMOG Indi]]>0,V17470,AK17470))","v":0},{"$f":"IF(AL17470<>0,AL17470,IF(ENE[[#This Row],[NMOG Indi]]>0,W17470,AL17470))","v":0},{"$f":"IF(AM17470<>0,AM17470,IF(ENE[[#This Row],[NMOG Indi]]>0,X17470,AM17470))","v":0},{"$f":"IF(AN17470<>0,AN17470,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17470,AN17470))","v":0},{"$f":"IF(AO17470<>0,AO17470,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17470,AO17470))","v":0},0,209,462,484,484,484,0,511,539,569,590]
["NAT|Empty","35|Operating payments",35,"Vote","Transport",1,"Administration",1,"Ministry","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",310,210,558,355,525,525,0,210,221,232,241,17485,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17500<>0,AE17500,IF(ENE[[#This Row],[NMOG Indi]]>0,P17500,AE17500))","v":0},{"$f":"IF(AF17500<>0,AF17500,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17500,AF17500))","v":0},{"$f":"IF(AG17500<>0,AG17500,IF(ENE[[#This Row],[NMOG Indi]]>0,R17500,AG17500))","v":0},{"$f":"IF(AH17500<>0,AH17500,IF(ENE[[#This Row],[NMOG Indi]]>0,S17500,AH17500))","v":0},{"$f":"IF(AI17500<>0,AI17500,IF(ENE[[#This Row],[NMOG Indi]]>0,T17500,AI17500))","v":0},{"$f":"IF(AJ17500<>0,AJ17500,IF(ENE[[#This Row],[NMOG Indi]]>0,U17500,AJ17500))","v":0},{"$f":"IF(AK17500<>0,AK17500,IF(ENE[[#This Row],[NMOG Indi]]>0,V17500,AK17500))","v":0},{"$f":"IF(AL17500<>0,AL17500,IF(ENE[[#This Row],[NMOG Indi]]>0,W17500,AL17500))","v":0},{"$f":"IF(AM17500<>0,AM17500,IF(ENE[[#This Row],[NMOG Indi]]>0,X17500,AM17500))","v":0},{"$f":"IF(AN17500<>0,AN17500,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17500,AN17500))","v":0},{"$f":"IF(AO17500<>0,AO17500,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17500,AO17500))","v":0},310,210,558,355,525,525,0,210,221,232,241]
["NAT|Empty","35|Inventory: Other supplies",35,"Vote","Transport",1,"Administration",2,"Management","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,17521,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17536<>0,AE17536,IF(ENE[[#This Row],[NMOG Indi]]>0,P17536,AE17536))","v":0},{"$f":"IF(AF17536<>0,AF17536,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17536,AF17536))","v":0},{"$f":"IF(AG17536<>0,AG17536,IF(ENE[[#This Row],[NMOG Indi]]>0,R17536,AG17536))","v":0},{"$f":"IF(AH17536<>0,AH17536,IF(ENE[[#This Row],[NMOG Indi]]>0,S17536,AH17536))","v":0},{"$f":"IF(AI17536<>0,AI17536,IF(ENE[[#This Row],[NMOG Indi]]>0,T17536,AI17536))","v":0},{"$f":"IF(AJ17536<>0,AJ17536,IF(ENE[[#This Row],[NMOG Indi]]>0,U17536,AJ17536))","v":0},{"$f":"IF(AK17536<>0,AK17536,IF(ENE[[#This Row],[NMOG Indi]]>0,V17536,AK17536))","v":0},{"$f":"IF(AL17536<>0,AL17536,IF(ENE[[#This Row],[NMOG Indi]]>0,W17536,AL17536))","v":0},{"$f":"IF(AM17536<>0,AM17536,IF(ENE[[#This Row],[NMOG Indi]]>0,X17536,AM17536))","v":0},{"$f":"IF(AN17536<>0,AN17536,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17536,AN17536))","v":0},{"$f":"IF(AO17536<>0,AO17536,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17536,AO17536))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Computer services",35,"Vote","Transport",1,"Administration",4,"Communications","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,35,15,41,41,41,0,91,97,102,107,17577,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17592<>0,AE17592,IF(ENE[[#This Row],[NMOG Indi]]>0,P17592,AE17592))","v":0},{"$f":"IF(AF17592<>0,AF17592,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17592,AF17592))","v":0},{"$f":"IF(AG17592<>0,AG17592,IF(ENE[[#This Row],[NMOG Indi]]>0,R17592,AG17592))","v":0},{"$f":"IF(AH17592<>0,AH17592,IF(ENE[[#This Row],[NMOG Indi]]>0,S17592,AH17592))","v":0},{"$f":"IF(AI17592<>0,AI17592,IF(ENE[[#This Row],[NMOG Indi]]>0,T17592,AI17592))","v":0},{"$f":"IF(AJ17592<>0,AJ17592,IF(ENE[[#This Row],[NMOG Indi]]>0,U17592,AJ17592))","v":0},{"$f":"IF(AK17592<>0,AK17592,IF(ENE[[#This Row],[NMOG Indi]]>0,V17592,AK17592))","v":0},{"$f":"IF(AL17592<>0,AL17592,IF(ENE[[#This Row],[NMOG Indi]]>0,W17592,AL17592))","v":0},{"$f":"IF(AM17592<>0,AM17592,IF(ENE[[#This Row],[NMOG Indi]]>0,X17592,AM17592))","v":0},{"$f":"IF(AN17592<>0,AN17592,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17592,AN17592))","v":0},{"$f":"IF(AO17592<>0,AO17592,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17592,AO17592))","v":0},0,35,15,41,41,41,0,91,97,102,107]
["NAT|Empty","35|Inventory: Food and food supplies",35,"Vote","Transport",2,"Integrated Transport Planning",3,"Modelling and Economic Analysis","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,17652,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17667<>0,AE17667,IF(ENE[[#This Row],[NMOG Indi]]>0,P17667,AE17667))","v":0},{"$f":"IF(AF17667<>0,AF17667,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17667,AF17667))","v":0},{"$f":"IF(AG17667<>0,AG17667,IF(ENE[[#This Row],[NMOG Indi]]>0,R17667,AG17667))","v":0},{"$f":"IF(AH17667<>0,AH17667,IF(ENE[[#This Row],[NMOG Indi]]>0,S17667,AH17667))","v":0},{"$f":"IF(AI17667<>0,AI17667,IF(ENE[[#This Row],[NMOG Indi]]>0,T17667,AI17667))","v":0},{"$f":"IF(AJ17667<>0,AJ17667,IF(ENE[[#This Row],[NMOG Indi]]>0,U17667,AJ17667))","v":0},{"$f":"IF(AK17667<>0,AK17667,IF(ENE[[#This Row],[NMOG Indi]]>0,V17667,AK17667))","v":0},{"$f":"IF(AL17667<>0,AL17667,IF(ENE[[#This Row],[NMOG Indi]]>0,W17667,AL17667))","v":0},{"$f":"IF(AM17667<>0,AM17667,IF(ENE[[#This Row],[NMOG Indi]]>0,X17667,AM17667))","v":0},{"$f":"IF(AN17667<>0,AN17667,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17667,AN17667))","v":0},{"$f":"IF(AO17667<>0,AO17667,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17667,AO17667))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Training and development",35,"Vote","Transport",2,"Integrated Transport Planning",3,"Modelling and Economic Analysis","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",32,185,68,140,140,140,991,140,153,162,168,17668,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17683<>0,AE17683,IF(ENE[[#This Row],[NMOG Indi]]>0,P17683,AE17683))","v":0},{"$f":"IF(AF17683<>0,AF17683,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17683,AF17683))","v":0},{"$f":"IF(AG17683<>0,AG17683,IF(ENE[[#This Row],[NMOG Indi]]>0,R17683,AG17683))","v":0},{"$f":"IF(AH17683<>0,AH17683,IF(ENE[[#This Row],[NMOG Indi]]>0,S17683,AH17683))","v":0},{"$f":"IF(AI17683<>0,AI17683,IF(ENE[[#This Row],[NMOG Indi]]>0,T17683,AI17683))","v":0},{"$f":"IF(AJ17683<>0,AJ17683,IF(ENE[[#This Row],[NMOG Indi]]>0,U17683,AJ17683))","v":0},{"$f":"IF(AK17683<>0,AK17683,IF(ENE[[#This Row],[NMOG Indi]]>0,V17683,AK17683))","v":0},{"$f":"IF(AL17683<>0,AL17683,IF(ENE[[#This Row],[NMOG Indi]]>0,W17683,AL17683))","v":0},{"$f":"IF(AM17683<>0,AM17683,IF(ENE[[#This Row],[NMOG Indi]]>0,X17683,AM17683))","v":0},{"$f":"IF(AN17683<>0,AN17683,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17683,AN17683))","v":0},{"$f":"IF(AO17683<>0,AO17683,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17683,AO17683))","v":0},32,185,68,140,140,140,991,140,153,162,168]
["NAT|Empty","35|Entertainment",35,"Vote","Transport",3,"Rail Transport",1,"Rail Regulation","Current payments","Goods and services","Entertainment","Entertainment","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,17743,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17758<>0,AE17758,IF(ENE[[#This Row],[NMOG Indi]]>0,P17758,AE17758))","v":0},{"$f":"IF(AF17758<>0,AF17758,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17758,AF17758))","v":0},{"$f":"IF(AG17758<>0,AG17758,IF(ENE[[#This Row],[NMOG Indi]]>0,R17758,AG17758))","v":0},{"$f":"IF(AH17758<>0,AH17758,IF(ENE[[#This Row],[NMOG Indi]]>0,S17758,AH17758))","v":0},{"$f":"IF(AI17758<>0,AI17758,IF(ENE[[#This Row],[NMOG Indi]]>0,T17758,AI17758))","v":0},{"$f":"IF(AJ17758<>0,AJ17758,IF(ENE[[#This Row],[NMOG Indi]]>0,U17758,AJ17758))","v":0},{"$f":"IF(AK17758<>0,AK17758,IF(ENE[[#This Row],[NMOG Indi]]>0,V17758,AK17758))","v":0},{"$f":"IF(AL17758<>0,AL17758,IF(ENE[[#This Row],[NMOG Indi]]>0,W17758,AL17758))","v":0},{"$f":"IF(AM17758<>0,AM17758,IF(ENE[[#This Row],[NMOG Indi]]>0,X17758,AM17758))","v":0},{"$f":"IF(AN17758<>0,AN17758,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17758,AN17758))","v":0},{"$f":"IF(AO17758<>0,AO17758,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17758,AO17758))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Inventory: Medicine",35,"Vote","Transport",3,"Rail Transport",1,"Rail Regulation","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,17754,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17769<>0,AE17769,IF(ENE[[#This Row],[NMOG Indi]]>0,P17769,AE17769))","v":0},{"$f":"IF(AF17769<>0,AF17769,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17769,AF17769))","v":0},{"$f":"IF(AG17769<>0,AG17769,IF(ENE[[#This Row],[NMOG Indi]]>0,R17769,AG17769))","v":0},{"$f":"IF(AH17769<>0,AH17769,IF(ENE[[#This Row],[NMOG Indi]]>0,S17769,AH17769))","v":0},{"$f":"IF(AI17769<>0,AI17769,IF(ENE[[#This Row],[NMOG Indi]]>0,T17769,AI17769))","v":0},{"$f":"IF(AJ17769<>0,AJ17769,IF(ENE[[#This Row],[NMOG Indi]]>0,U17769,AJ17769))","v":0},{"$f":"IF(AK17769<>0,AK17769,IF(ENE[[#This Row],[NMOG Indi]]>0,V17769,AK17769))","v":0},{"$f":"IF(AL17769<>0,AL17769,IF(ENE[[#This Row],[NMOG Indi]]>0,W17769,AL17769))","v":0},{"$f":"IF(AM17769<>0,AM17769,IF(ENE[[#This Row],[NMOG Indi]]>0,X17769,AM17769))","v":0},{"$f":"IF(AN17769<>0,AN17769,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17769,AN17769))","v":0},{"$f":"IF(AO17769<>0,AO17769,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17769,AO17769))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Property payments",35,"Vote","Transport",4,"Road Transport",1,"Road Regulation","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,120,0,120,120,120,0,120,126,132,136,17835,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17850<>0,AE17850,IF(ENE[[#This Row],[NMOG Indi]]>0,P17850,AE17850))","v":0},{"$f":"IF(AF17850<>0,AF17850,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17850,AF17850))","v":0},{"$f":"IF(AG17850<>0,AG17850,IF(ENE[[#This Row],[NMOG Indi]]>0,R17850,AG17850))","v":0},{"$f":"IF(AH17850<>0,AH17850,IF(ENE[[#This Row],[NMOG Indi]]>0,S17850,AH17850))","v":0},{"$f":"IF(AI17850<>0,AI17850,IF(ENE[[#This Row],[NMOG Indi]]>0,T17850,AI17850))","v":0},{"$f":"IF(AJ17850<>0,AJ17850,IF(ENE[[#This Row],[NMOG Indi]]>0,U17850,AJ17850))","v":0},{"$f":"IF(AK17850<>0,AK17850,IF(ENE[[#This Row],[NMOG Indi]]>0,V17850,AK17850))","v":0},{"$f":"IF(AL17850<>0,AL17850,IF(ENE[[#This Row],[NMOG Indi]]>0,W17850,AL17850))","v":0},{"$f":"IF(AM17850<>0,AM17850,IF(ENE[[#This Row],[NMOG Indi]]>0,X17850,AM17850))","v":0},{"$f":"IF(AN17850<>0,AN17850,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17850,AN17850))","v":0},{"$f":"IF(AO17850<>0,AO17850,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17850,AO17850))","v":0},0,120,0,120,120,120,0,120,126,132,136]
["NAT|Empty","35|Inventory: Learner and teacher support material",35,"Vote","Transport",4,"Road Transport",2,"Road Infrastructure and Industry Development","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,17865,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17880<>0,AE17880,IF(ENE[[#This Row],[NMOG Indi]]>0,P17880,AE17880))","v":0},{"$f":"IF(AF17880<>0,AF17880,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17880,AF17880))","v":0},{"$f":"IF(AG17880<>0,AG17880,IF(ENE[[#This Row],[NMOG Indi]]>0,R17880,AG17880))","v":0},{"$f":"IF(AH17880<>0,AH17880,IF(ENE[[#This Row],[NMOG Indi]]>0,S17880,AH17880))","v":0},{"$f":"IF(AI17880<>0,AI17880,IF(ENE[[#This Row],[NMOG Indi]]>0,T17880,AI17880))","v":0},{"$f":"IF(AJ17880<>0,AJ17880,IF(ENE[[#This Row],[NMOG Indi]]>0,U17880,AJ17880))","v":0},{"$f":"IF(AK17880<>0,AK17880,IF(ENE[[#This Row],[NMOG Indi]]>0,V17880,AK17880))","v":0},{"$f":"IF(AL17880<>0,AL17880,IF(ENE[[#This Row],[NMOG Indi]]>0,W17880,AL17880))","v":0},{"$f":"IF(AM17880<>0,AM17880,IF(ENE[[#This Row],[NMOG Indi]]>0,X17880,AM17880))","v":0},{"$f":"IF(AN17880<>0,AN17880,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17880,AN17880))","v":0},{"$f":"IF(AO17880<>0,AO17880,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17880,AO17880))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["LCG|Rural roads asset management systems grant","35|Municipal bank accounts",35,"Vote","Transport",4,"Road Transport",3,"Road Oversight","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG","Rural roads asset management systems grant",101514,107309,107309,107533,107533,107533,107533,113891,120485,127112,134354,17926,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17941<>0,AE17941,IF(ENE[[#This Row],[NMOG Indi]]>0,P17941,AE17941))","v":0},{"$f":"IF(AF17941<>0,AF17941,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17941,AF17941))","v":0},{"$f":"IF(AG17941<>0,AG17941,IF(ENE[[#This Row],[NMOG Indi]]>0,R17941,AG17941))","v":0},{"$f":"IF(AH17941<>0,AH17941,IF(ENE[[#This Row],[NMOG Indi]]>0,S17941,AH17941))","v":0},{"$f":"IF(AI17941<>0,AI17941,IF(ENE[[#This Row],[NMOG Indi]]>0,T17941,AI17941))","v":0},{"$f":"IF(AJ17941<>0,AJ17941,IF(ENE[[#This Row],[NMOG Indi]]>0,U17941,AJ17941))","v":0},{"$f":"IF(AK17941<>0,AK17941,IF(ENE[[#This Row],[NMOG Indi]]>0,V17941,AK17941))","v":0},{"$f":"IF(AL17941<>0,AL17941,IF(ENE[[#This Row],[NMOG Indi]]>0,W17941,AL17941))","v":0},{"$f":"IF(AM17941<>0,AM17941,IF(ENE[[#This Row],[NMOG Indi]]>0,X17941,AM17941))","v":0},{"$f":"IF(AN17941<>0,AN17941,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17941,AN17941))","v":0},{"$f":"IF(AO17941<>0,AO17941,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17941,AO17941))","v":0},101514,107309,107309,107533,107533,107533,107533,113891,120485,127112,134354]
["NAT|Empty","35|Training and development",35,"Vote","Transport",4,"Road Transport",4,"Road Administration Support","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",125,350,74,350,350,350,1022,450,475,502,522,17956,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE17971<>0,AE17971,IF(ENE[[#This Row],[NMOG Indi]]>0,P17971,AE17971))","v":0},{"$f":"IF(AF17971<>0,AF17971,IF(ENE[[#This Row],[NMOG Indi]]>0,Q17971,AF17971))","v":0},{"$f":"IF(AG17971<>0,AG17971,IF(ENE[[#This Row],[NMOG Indi]]>0,R17971,AG17971))","v":0},{"$f":"IF(AH17971<>0,AH17971,IF(ENE[[#This Row],[NMOG Indi]]>0,S17971,AH17971))","v":0},{"$f":"IF(AI17971<>0,AI17971,IF(ENE[[#This Row],[NMOG Indi]]>0,T17971,AI17971))","v":0},{"$f":"IF(AJ17971<>0,AJ17971,IF(ENE[[#This Row],[NMOG Indi]]>0,U17971,AJ17971))","v":0},{"$f":"IF(AK17971<>0,AK17971,IF(ENE[[#This Row],[NMOG Indi]]>0,V17971,AK17971))","v":0},{"$f":"IF(AL17971<>0,AL17971,IF(ENE[[#This Row],[NMOG Indi]]>0,W17971,AL17971))","v":0},{"$f":"IF(AM17971<>0,AM17971,IF(ENE[[#This Row],[NMOG Indi]]>0,X17971,AM17971))","v":0},{"$f":"IF(AN17971<>0,AN17971,IF(ENE[[#This Row],[NMOG Indi]]>0,Y17971,AN17971))","v":0},{"$f":"IF(AO17971<>0,AO17971,IF(ENE[[#This Row],[NMOG Indi]]>0,Z17971,AO17971))","v":0},125,350,74,350,350,350,1022,450,475,502,522]
["NAT|Empty","35|Computer services",35,"Vote","Transport",5,"Civil Aviation",1,"Aviation Policy and Regulations","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,1,0,0,0,0,17986,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18001<>0,AE18001,IF(ENE[[#This Row],[NMOG Indi]]>0,P18001,AE18001))","v":0},{"$f":"IF(AF18001<>0,AF18001,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18001,AF18001))","v":0},{"$f":"IF(AG18001<>0,AG18001,IF(ENE[[#This Row],[NMOG Indi]]>0,R18001,AG18001))","v":0},{"$f":"IF(AH18001<>0,AH18001,IF(ENE[[#This Row],[NMOG Indi]]>0,S18001,AH18001))","v":0},{"$f":"IF(AI18001<>0,AI18001,IF(ENE[[#This Row],[NMOG Indi]]>0,T18001,AI18001))","v":0},{"$f":"IF(AJ18001<>0,AJ18001,IF(ENE[[#This Row],[NMOG Indi]]>0,U18001,AJ18001))","v":0},{"$f":"IF(AK18001<>0,AK18001,IF(ENE[[#This Row],[NMOG Indi]]>0,V18001,AK18001))","v":0},{"$f":"IF(AL18001<>0,AL18001,IF(ENE[[#This Row],[NMOG Indi]]>0,W18001,AL18001))","v":0},{"$f":"IF(AM18001<>0,AM18001,IF(ENE[[#This Row],[NMOG Indi]]>0,X18001,AM18001))","v":0},{"$f":"IF(AN18001<>0,AN18001,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18001,AN18001))","v":0},{"$f":"IF(AO18001<>0,AO18001,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18001,AO18001))","v":0},0,0,0,0,0,0,1,0,0,0,0]
["NAT|Employee social benefits ","35|Social benefits",35,"Vote","Transport",5,"Civil Aviation",4,"Aviation Oversight","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits ",102,0,0,0,0,0,0,0,0,0,0,18055,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18070<>0,AE18070,IF(ENE[[#This Row],[NMOG Indi]]>0,P18070,AE18070))","v":0},{"$f":"IF(AF18070<>0,AF18070,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18070,AF18070))","v":0},{"$f":"IF(AG18070<>0,AG18070,IF(ENE[[#This Row],[NMOG Indi]]>0,R18070,AG18070))","v":0},{"$f":"IF(AH18070<>0,AH18070,IF(ENE[[#This Row],[NMOG Indi]]>0,S18070,AH18070))","v":0},{"$f":"IF(AI18070<>0,AI18070,IF(ENE[[#This Row],[NMOG Indi]]>0,T18070,AI18070))","v":0},{"$f":"IF(AJ18070<>0,AJ18070,IF(ENE[[#This Row],[NMOG Indi]]>0,U18070,AJ18070))","v":0},{"$f":"IF(AK18070<>0,AK18070,IF(ENE[[#This Row],[NMOG Indi]]>0,V18070,AK18070))","v":0},{"$f":"IF(AL18070<>0,AL18070,IF(ENE[[#This Row],[NMOG Indi]]>0,W18070,AL18070))","v":0},{"$f":"IF(AM18070<>0,AM18070,IF(ENE[[#This Row],[NMOG Indi]]>0,X18070,AM18070))","v":0},{"$f":"IF(AN18070<>0,AN18070,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18070,AN18070))","v":0},{"$f":"IF(AO18070<>0,AO18070,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18070,AO18070))","v":0},102,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Contractors",35,"Vote","Transport",5,"Civil Aviation",5,"Aviation Administration Support","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",13,2,0,2,2,2,4,0,0,0,0,18078,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18093<>0,AE18093,IF(ENE[[#This Row],[NMOG Indi]]>0,P18093,AE18093))","v":0},{"$f":"IF(AF18093<>0,AF18093,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18093,AF18093))","v":0},{"$f":"IF(AG18093<>0,AG18093,IF(ENE[[#This Row],[NMOG Indi]]>0,R18093,AG18093))","v":0},{"$f":"IF(AH18093<>0,AH18093,IF(ENE[[#This Row],[NMOG Indi]]>0,S18093,AH18093))","v":0},{"$f":"IF(AI18093<>0,AI18093,IF(ENE[[#This Row],[NMOG Indi]]>0,T18093,AI18093))","v":0},{"$f":"IF(AJ18093<>0,AJ18093,IF(ENE[[#This Row],[NMOG Indi]]>0,U18093,AJ18093))","v":0},{"$f":"IF(AK18093<>0,AK18093,IF(ENE[[#This Row],[NMOG Indi]]>0,V18093,AK18093))","v":0},{"$f":"IF(AL18093<>0,AL18093,IF(ENE[[#This Row],[NMOG Indi]]>0,W18093,AL18093))","v":0},{"$f":"IF(AM18093<>0,AM18093,IF(ENE[[#This Row],[NMOG Indi]]>0,X18093,AM18093))","v":0},{"$f":"IF(AN18093<>0,AN18093,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18093,AN18093))","v":0},{"$f":"IF(AO18093<>0,AO18093,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18093,AO18093))","v":0},13,2,0,2,2,2,4,0,0,0,0]
["NAT|Empty","35|Laboratory services",35,"Vote","Transport",6,"Maritime Transport",3,"Implementation, Monitoring and Evaluations","Current payments","Goods and services","Laboratory services","Laboratory services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,18153,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18168<>0,AE18168,IF(ENE[[#This Row],[NMOG Indi]]>0,P18168,AE18168))","v":0},{"$f":"IF(AF18168<>0,AF18168,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18168,AF18168))","v":0},{"$f":"IF(AG18168<>0,AG18168,IF(ENE[[#This Row],[NMOG Indi]]>0,R18168,AG18168))","v":0},{"$f":"IF(AH18168<>0,AH18168,IF(ENE[[#This Row],[NMOG Indi]]>0,S18168,AH18168))","v":0},{"$f":"IF(AI18168<>0,AI18168,IF(ENE[[#This Row],[NMOG Indi]]>0,T18168,AI18168))","v":0},{"$f":"IF(AJ18168<>0,AJ18168,IF(ENE[[#This Row],[NMOG Indi]]>0,U18168,AJ18168))","v":0},{"$f":"IF(AK18168<>0,AK18168,IF(ENE[[#This Row],[NMOG Indi]]>0,V18168,AK18168))","v":0},{"$f":"IF(AL18168<>0,AL18168,IF(ENE[[#This Row],[NMOG Indi]]>0,W18168,AL18168))","v":0},{"$f":"IF(AM18168<>0,AM18168,IF(ENE[[#This Row],[NMOG Indi]]>0,X18168,AM18168))","v":0},{"$f":"IF(AN18168<>0,AN18168,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18168,AN18168))","v":0},{"$f":"IF(AO18168<>0,AO18168,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18168,AO18168))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Social contributions",35,"Vote","Transport",6,"Maritime Transport",4,"Maritime Oversight","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",217,0,213,220,220,220,174,235,249,265,276,18169,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18184<>0,AE18184,IF(ENE[[#This Row],[NMOG Indi]]>0,P18184,AE18184))","v":0},{"$f":"IF(AF18184<>0,AF18184,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18184,AF18184))","v":0},{"$f":"IF(AG18184<>0,AG18184,IF(ENE[[#This Row],[NMOG Indi]]>0,R18184,AG18184))","v":0},{"$f":"IF(AH18184<>0,AH18184,IF(ENE[[#This Row],[NMOG Indi]]>0,S18184,AH18184))","v":0},{"$f":"IF(AI18184<>0,AI18184,IF(ENE[[#This Row],[NMOG Indi]]>0,T18184,AI18184))","v":0},{"$f":"IF(AJ18184<>0,AJ18184,IF(ENE[[#This Row],[NMOG Indi]]>0,U18184,AJ18184))","v":0},{"$f":"IF(AK18184<>0,AK18184,IF(ENE[[#This Row],[NMOG Indi]]>0,V18184,AK18184))","v":0},{"$f":"IF(AL18184<>0,AL18184,IF(ENE[[#This Row],[NMOG Indi]]>0,W18184,AL18184))","v":0},{"$f":"IF(AM18184<>0,AM18184,IF(ENE[[#This Row],[NMOG Indi]]>0,X18184,AM18184))","v":0},{"$f":"IF(AN18184<>0,AN18184,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18184,AN18184))","v":0},{"$f":"IF(AO18184<>0,AO18184,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18184,AO18184))","v":0},217,0,213,220,220,220,174,235,249,265,276]
["NAT|Empty","35|Operating leases",35,"Vote","Transport",6,"Maritime Transport",4,"Maritime Oversight","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,18199,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18214<>0,AE18214,IF(ENE[[#This Row],[NMOG Indi]]>0,P18214,AE18214))","v":0},{"$f":"IF(AF18214<>0,AF18214,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18214,AF18214))","v":0},{"$f":"IF(AG18214<>0,AG18214,IF(ENE[[#This Row],[NMOG Indi]]>0,R18214,AG18214))","v":0},{"$f":"IF(AH18214<>0,AH18214,IF(ENE[[#This Row],[NMOG Indi]]>0,S18214,AH18214))","v":0},{"$f":"IF(AI18214<>0,AI18214,IF(ENE[[#This Row],[NMOG Indi]]>0,T18214,AI18214))","v":0},{"$f":"IF(AJ18214<>0,AJ18214,IF(ENE[[#This Row],[NMOG Indi]]>0,U18214,AJ18214))","v":0},{"$f":"IF(AK18214<>0,AK18214,IF(ENE[[#This Row],[NMOG Indi]]>0,V18214,AK18214))","v":0},{"$f":"IF(AL18214<>0,AL18214,IF(ENE[[#This Row],[NMOG Indi]]>0,W18214,AL18214))","v":0},{"$f":"IF(AM18214<>0,AM18214,IF(ENE[[#This Row],[NMOG Indi]]>0,X18214,AM18214))","v":0},{"$f":"IF(AN18214<>0,AN18214,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18214,AN18214))","v":0},{"$f":"IF(AO18214<>0,AO18214,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18214,AO18214))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Employee social benefits ","35|Social benefits",35,"Vote","Transport",6,"Maritime Transport",5,"Maritime Administration Support","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits ",0,0,0,0,0,0,0,0,0,0,0,18254,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18269<>0,AE18269,IF(ENE[[#This Row],[NMOG Indi]]>0,P18269,AE18269))","v":0},{"$f":"IF(AF18269<>0,AF18269,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18269,AF18269))","v":0},{"$f":"IF(AG18269<>0,AG18269,IF(ENE[[#This Row],[NMOG Indi]]>0,R18269,AG18269))","v":0},{"$f":"IF(AH18269<>0,AH18269,IF(ENE[[#This Row],[NMOG Indi]]>0,S18269,AH18269))","v":0},{"$f":"IF(AI18269<>0,AI18269,IF(ENE[[#This Row],[NMOG Indi]]>0,T18269,AI18269))","v":0},{"$f":"IF(AJ18269<>0,AJ18269,IF(ENE[[#This Row],[NMOG Indi]]>0,U18269,AJ18269))","v":0},{"$f":"IF(AK18269<>0,AK18269,IF(ENE[[#This Row],[NMOG Indi]]>0,V18269,AK18269))","v":0},{"$f":"IF(AL18269<>0,AL18269,IF(ENE[[#This Row],[NMOG Indi]]>0,W18269,AL18269))","v":0},{"$f":"IF(AM18269<>0,AM18269,IF(ENE[[#This Row],[NMOG Indi]]>0,X18269,AM18269))","v":0},{"$f":"IF(AN18269<>0,AN18269,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18269,AN18269))","v":0},{"$f":"IF(AO18269<>0,AO18269,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18269,AO18269))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","35|Advertising",35,"Vote","Transport",7,"Public Transport",3,"Public Transport Industry Development","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,0,1,0,0,0,1,0,0,0,0,18291,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18306<>0,AE18306,IF(ENE[[#This Row],[NMOG Indi]]>0,P18306,AE18306))","v":0},{"$f":"IF(AF18306<>0,AF18306,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18306,AF18306))","v":0},{"$f":"IF(AG18306<>0,AG18306,IF(ENE[[#This Row],[NMOG Indi]]>0,R18306,AG18306))","v":0},{"$f":"IF(AH18306<>0,AH18306,IF(ENE[[#This Row],[NMOG Indi]]>0,S18306,AH18306))","v":0},{"$f":"IF(AI18306<>0,AI18306,IF(ENE[[#This Row],[NMOG Indi]]>0,T18306,AI18306))","v":0},{"$f":"IF(AJ18306<>0,AJ18306,IF(ENE[[#This Row],[NMOG Indi]]>0,U18306,AJ18306))","v":0},{"$f":"IF(AK18306<>0,AK18306,IF(ENE[[#This Row],[NMOG Indi]]>0,V18306,AK18306))","v":0},{"$f":"IF(AL18306<>0,AL18306,IF(ENE[[#This Row],[NMOG Indi]]>0,W18306,AL18306))","v":0},{"$f":"IF(AM18306<>0,AM18306,IF(ENE[[#This Row],[NMOG Indi]]>0,X18306,AM18306))","v":0},{"$f":"IF(AN18306<>0,AN18306,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18306,AN18306))","v":0},{"$f":"IF(AO18306<>0,AO18306,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18306,AO18306))","v":0},0,0,1,0,0,0,1,0,0,0,0]
["NAT|Empty","35|Rental and hiring",35,"Vote","Transport",7,"Public Transport",6,"Public Transport Network Development","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,154,0,0,0,0,18366,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18381<>0,AE18381,IF(ENE[[#This Row],[NMOG Indi]]>0,P18381,AE18381))","v":0},{"$f":"IF(AF18381<>0,AF18381,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18381,AF18381))","v":0},{"$f":"IF(AG18381<>0,AG18381,IF(ENE[[#This Row],[NMOG Indi]]>0,R18381,AG18381))","v":0},{"$f":"IF(AH18381<>0,AH18381,IF(ENE[[#This Row],[NMOG Indi]]>0,S18381,AH18381))","v":0},{"$f":"IF(AI18381<>0,AI18381,IF(ENE[[#This Row],[NMOG Indi]]>0,T18381,AI18381))","v":0},{"$f":"IF(AJ18381<>0,AJ18381,IF(ENE[[#This Row],[NMOG Indi]]>0,U18381,AJ18381))","v":0},{"$f":"IF(AK18381<>0,AK18381,IF(ENE[[#This Row],[NMOG Indi]]>0,V18381,AK18381))","v":0},{"$f":"IF(AL18381<>0,AL18381,IF(ENE[[#This Row],[NMOG Indi]]>0,W18381,AL18381))","v":0},{"$f":"IF(AM18381<>0,AM18381,IF(ENE[[#This Row],[NMOG Indi]]>0,X18381,AM18381))","v":0},{"$f":"IF(AN18381<>0,AN18381,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18381,AN18381))","v":0},{"$f":"IF(AO18381<>0,AO18381,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18381,AO18381))","v":0},0,0,0,0,0,0,154,0,0,0,0]
["NAT|Empty","36|Consumable supplies",36,"Vote","Water and Sanitation",1,"Administration",1,"Ministry","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",815,333,67,99,89,89,9,89,95,101,106,18382,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18397<>0,AE18397,IF(ENE[[#This Row],[NMOG Indi]]>0,P18397,AE18397))","v":0},{"$f":"IF(AF18397<>0,AF18397,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18397,AF18397))","v":0},{"$f":"IF(AG18397<>0,AG18397,IF(ENE[[#This Row],[NMOG Indi]]>0,R18397,AG18397))","v":0},{"$f":"IF(AH18397<>0,AH18397,IF(ENE[[#This Row],[NMOG Indi]]>0,S18397,AH18397))","v":0},{"$f":"IF(AI18397<>0,AI18397,IF(ENE[[#This Row],[NMOG Indi]]>0,T18397,AI18397))","v":0},{"$f":"IF(AJ18397<>0,AJ18397,IF(ENE[[#This Row],[NMOG Indi]]>0,U18397,AJ18397))","v":0},{"$f":"IF(AK18397<>0,AK18397,IF(ENE[[#This Row],[NMOG Indi]]>0,V18397,AK18397))","v":0},{"$f":"IF(AL18397<>0,AL18397,IF(ENE[[#This Row],[NMOG Indi]]>0,W18397,AL18397))","v":0},{"$f":"IF(AM18397<>0,AM18397,IF(ENE[[#This Row],[NMOG Indi]]>0,X18397,AM18397))","v":0},{"$f":"IF(AN18397<>0,AN18397,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18397,AN18397))","v":0},{"$f":"IF(AO18397<>0,AO18397,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18397,AO18397))","v":0},815,333,67,99,89,89,9,89,95,101,106]
["NAT|Empty","36|Venues and facilities",36,"Vote","Water and Sanitation",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",40,0,0,0,0,0,139,50,53,56,59,18457,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18472<>0,AE18472,IF(ENE[[#This Row],[NMOG Indi]]>0,P18472,AE18472))","v":0},{"$f":"IF(AF18472<>0,AF18472,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18472,AF18472))","v":0},{"$f":"IF(AG18472<>0,AG18472,IF(ENE[[#This Row],[NMOG Indi]]>0,R18472,AG18472))","v":0},{"$f":"IF(AH18472<>0,AH18472,IF(ENE[[#This Row],[NMOG Indi]]>0,S18472,AH18472))","v":0},{"$f":"IF(AI18472<>0,AI18472,IF(ENE[[#This Row],[NMOG Indi]]>0,T18472,AI18472))","v":0},{"$f":"IF(AJ18472<>0,AJ18472,IF(ENE[[#This Row],[NMOG Indi]]>0,U18472,AJ18472))","v":0},{"$f":"IF(AK18472<>0,AK18472,IF(ENE[[#This Row],[NMOG Indi]]>0,V18472,AK18472))","v":0},{"$f":"IF(AL18472<>0,AL18472,IF(ENE[[#This Row],[NMOG Indi]]>0,W18472,AL18472))","v":0},{"$f":"IF(AM18472<>0,AM18472,IF(ENE[[#This Row],[NMOG Indi]]>0,X18472,AM18472))","v":0},{"$f":"IF(AN18472<>0,AN18472,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18472,AN18472))","v":0},{"$f":"IF(AO18472<>0,AO18472,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18472,AO18472))","v":0},40,0,0,0,0,0,139,50,53,56,59]
["NAT|Vehicle licences","36|Municipal bank accounts",36,"Vote","Water and Sanitation",1,"Administration",4,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT","Vehicle licences",0,0,0,37,37,37,0,39,41,43,45,18499,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18514<>0,AE18514,IF(ENE[[#This Row],[NMOG Indi]]>0,P18514,AE18514))","v":0},{"$f":"IF(AF18514<>0,AF18514,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18514,AF18514))","v":0},{"$f":"IF(AG18514<>0,AG18514,IF(ENE[[#This Row],[NMOG Indi]]>0,R18514,AG18514))","v":0},{"$f":"IF(AH18514<>0,AH18514,IF(ENE[[#This Row],[NMOG Indi]]>0,S18514,AH18514))","v":0},{"$f":"IF(AI18514<>0,AI18514,IF(ENE[[#This Row],[NMOG Indi]]>0,T18514,AI18514))","v":0},{"$f":"IF(AJ18514<>0,AJ18514,IF(ENE[[#This Row],[NMOG Indi]]>0,U18514,AJ18514))","v":0},{"$f":"IF(AK18514<>0,AK18514,IF(ENE[[#This Row],[NMOG Indi]]>0,V18514,AK18514))","v":0},{"$f":"IF(AL18514<>0,AL18514,IF(ENE[[#This Row],[NMOG Indi]]>0,W18514,AL18514))","v":0},{"$f":"IF(AM18514<>0,AM18514,IF(ENE[[#This Row],[NMOG Indi]]>0,X18514,AM18514))","v":0},{"$f":"IF(AN18514<>0,AN18514,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18514,AN18514))","v":0},{"$f":"IF(AO18514<>0,AO18514,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18514,AO18514))","v":0},0,0,0,37,37,37,0,39,41,43,45]
["NAT|Empty","36|Computer services",36,"Vote","Water and Sanitation",1,"Administration",7,"Programme Management Unit","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,18549,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18564<>0,AE18564,IF(ENE[[#This Row],[NMOG Indi]]>0,P18564,AE18564))","v":0},{"$f":"IF(AF18564<>0,AF18564,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18564,AF18564))","v":0},{"$f":"IF(AG18564<>0,AG18564,IF(ENE[[#This Row],[NMOG Indi]]>0,R18564,AG18564))","v":0},{"$f":"IF(AH18564<>0,AH18564,IF(ENE[[#This Row],[NMOG Indi]]>0,S18564,AH18564))","v":0},{"$f":"IF(AI18564<>0,AI18564,IF(ENE[[#This Row],[NMOG Indi]]>0,T18564,AI18564))","v":0},{"$f":"IF(AJ18564<>0,AJ18564,IF(ENE[[#This Row],[NMOG Indi]]>0,U18564,AJ18564))","v":0},{"$f":"IF(AK18564<>0,AK18564,IF(ENE[[#This Row],[NMOG Indi]]>0,V18564,AK18564))","v":0},{"$f":"IF(AL18564<>0,AL18564,IF(ENE[[#This Row],[NMOG Indi]]>0,W18564,AL18564))","v":0},{"$f":"IF(AM18564<>0,AM18564,IF(ENE[[#This Row],[NMOG Indi]]>0,X18564,AM18564))","v":0},{"$f":"IF(AN18564<>0,AN18564,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18564,AN18564))","v":0},{"$f":"IF(AO18564<>0,AO18564,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18564,AO18564))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","36|Inventory: Materials and supplies",36,"Vote","Water and Sanitation",1,"Administration",8,"International Water Support","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,18579,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18594<>0,AE18594,IF(ENE[[#This Row],[NMOG Indi]]>0,P18594,AE18594))","v":0},{"$f":"IF(AF18594<>0,AF18594,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18594,AF18594))","v":0},{"$f":"IF(AG18594<>0,AG18594,IF(ENE[[#This Row],[NMOG Indi]]>0,R18594,AG18594))","v":0},{"$f":"IF(AH18594<>0,AH18594,IF(ENE[[#This Row],[NMOG Indi]]>0,S18594,AH18594))","v":0},{"$f":"IF(AI18594<>0,AI18594,IF(ENE[[#This Row],[NMOG Indi]]>0,T18594,AI18594))","v":0},{"$f":"IF(AJ18594<>0,AJ18594,IF(ENE[[#This Row],[NMOG Indi]]>0,U18594,AJ18594))","v":0},{"$f":"IF(AK18594<>0,AK18594,IF(ENE[[#This Row],[NMOG Indi]]>0,V18594,AK18594))","v":0},{"$f":"IF(AL18594<>0,AL18594,IF(ENE[[#This Row],[NMOG Indi]]>0,W18594,AL18594))","v":0},{"$f":"IF(AM18594<>0,AM18594,IF(ENE[[#This Row],[NMOG Indi]]>0,X18594,AM18594))","v":0},{"$f":"IF(AN18594<>0,AN18594,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18594,AN18594))","v":0},{"$f":"IF(AO18594<>0,AO18594,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18594,AO18594))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","36|Minor Assets",36,"Vote","Water and Sanitation",2,"Water Planning and Information Management",2,"Integrated Planning","Current payments","Goods and services","Minor Assets","Minor Assets","NAT","Non-transfer",629,646,208,203,203,203,9,435,1514,1597,1656,18640,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18655<>0,AE18655,IF(ENE[[#This Row],[NMOG Indi]]>0,P18655,AE18655))","v":0},{"$f":"IF(AF18655<>0,AF18655,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18655,AF18655))","v":0},{"$f":"IF(AG18655<>0,AG18655,IF(ENE[[#This Row],[NMOG Indi]]>0,R18655,AG18655))","v":0},{"$f":"IF(AH18655<>0,AH18655,IF(ENE[[#This Row],[NMOG Indi]]>0,S18655,AH18655))","v":0},{"$f":"IF(AI18655<>0,AI18655,IF(ENE[[#This Row],[NMOG Indi]]>0,T18655,AI18655))","v":0},{"$f":"IF(AJ18655<>0,AJ18655,IF(ENE[[#This Row],[NMOG Indi]]>0,U18655,AJ18655))","v":0},{"$f":"IF(AK18655<>0,AK18655,IF(ENE[[#This Row],[NMOG Indi]]>0,V18655,AK18655))","v":0},{"$f":"IF(AL18655<>0,AL18655,IF(ENE[[#This Row],[NMOG Indi]]>0,W18655,AL18655))","v":0},{"$f":"IF(AM18655<>0,AM18655,IF(ENE[[#This Row],[NMOG Indi]]>0,X18655,AM18655))","v":0},{"$f":"IF(AN18655<>0,AN18655,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18655,AN18655))","v":0},{"$f":"IF(AO18655<>0,AO18655,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18655,AO18655))","v":0},629,646,208,203,203,203,9,435,1514,1597,1656]
["NAT|Empty","36|Travel and subsistence",36,"Vote","Water and Sanitation",2,"Water Planning and Information Management",3,"Water Ecosystems","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",3783,1282,1685,2480,480,480,0,1800,1899,2003,2077,18670,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18685<>0,AE18685,IF(ENE[[#This Row],[NMOG Indi]]>0,P18685,AE18685))","v":0},{"$f":"IF(AF18685<>0,AF18685,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18685,AF18685))","v":0},{"$f":"IF(AG18685<>0,AG18685,IF(ENE[[#This Row],[NMOG Indi]]>0,R18685,AG18685))","v":0},{"$f":"IF(AH18685<>0,AH18685,IF(ENE[[#This Row],[NMOG Indi]]>0,S18685,AH18685))","v":0},{"$f":"IF(AI18685<>0,AI18685,IF(ENE[[#This Row],[NMOG Indi]]>0,T18685,AI18685))","v":0},{"$f":"IF(AJ18685<>0,AJ18685,IF(ENE[[#This Row],[NMOG Indi]]>0,U18685,AJ18685))","v":0},{"$f":"IF(AK18685<>0,AK18685,IF(ENE[[#This Row],[NMOG Indi]]>0,V18685,AK18685))","v":0},{"$f":"IF(AL18685<>0,AL18685,IF(ENE[[#This Row],[NMOG Indi]]>0,W18685,AL18685))","v":0},{"$f":"IF(AM18685<>0,AM18685,IF(ENE[[#This Row],[NMOG Indi]]>0,X18685,AM18685))","v":0},{"$f":"IF(AN18685<>0,AN18685,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18685,AN18685))","v":0},{"$f":"IF(AO18685<>0,AO18685,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18685,AO18685))","v":0},3783,1282,1685,2480,480,480,0,1800,1899,2003,2077]
["NAT|Empty","36|Laboratory services",36,"Vote","Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Current payments","Goods and services","Laboratory services","Laboratory services","NAT","Non-transfer",4075,486,486,5871,535,535,482,4122,4349,4588,4759,18700,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18715<>0,AE18715,IF(ENE[[#This Row],[NMOG Indi]]>0,P18715,AE18715))","v":0},{"$f":"IF(AF18715<>0,AF18715,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18715,AF18715))","v":0},{"$f":"IF(AG18715<>0,AG18715,IF(ENE[[#This Row],[NMOG Indi]]>0,R18715,AG18715))","v":0},{"$f":"IF(AH18715<>0,AH18715,IF(ENE[[#This Row],[NMOG Indi]]>0,S18715,AH18715))","v":0},{"$f":"IF(AI18715<>0,AI18715,IF(ENE[[#This Row],[NMOG Indi]]>0,T18715,AI18715))","v":0},{"$f":"IF(AJ18715<>0,AJ18715,IF(ENE[[#This Row],[NMOG Indi]]>0,U18715,AJ18715))","v":0},{"$f":"IF(AK18715<>0,AK18715,IF(ENE[[#This Row],[NMOG Indi]]>0,V18715,AK18715))","v":0},{"$f":"IF(AL18715<>0,AL18715,IF(ENE[[#This Row],[NMOG Indi]]>0,W18715,AL18715))","v":0},{"$f":"IF(AM18715<>0,AM18715,IF(ENE[[#This Row],[NMOG Indi]]>0,X18715,AM18715))","v":0},{"$f":"IF(AN18715<>0,AN18715,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18715,AN18715))","v":0},{"$f":"IF(AO18715<>0,AO18715,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18715,AO18715))","v":0},4075,486,486,5871,535,535,482,4122,4349,4588,4759]
["NAT|Empty","36|Venues and facilities",36,"Vote","Water and Sanitation",2,"Water Planning and Information Management",5,"Water Services and Local Water Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",299,776,118,821,821,821,330,100,106,111,114,18742,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18757<>0,AE18757,IF(ENE[[#This Row],[NMOG Indi]]>0,P18757,AE18757))","v":0},{"$f":"IF(AF18757<>0,AF18757,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18757,AF18757))","v":0},{"$f":"IF(AG18757<>0,AG18757,IF(ENE[[#This Row],[NMOG Indi]]>0,R18757,AG18757))","v":0},{"$f":"IF(AH18757<>0,AH18757,IF(ENE[[#This Row],[NMOG Indi]]>0,S18757,AH18757))","v":0},{"$f":"IF(AI18757<>0,AI18757,IF(ENE[[#This Row],[NMOG Indi]]>0,T18757,AI18757))","v":0},{"$f":"IF(AJ18757<>0,AJ18757,IF(ENE[[#This Row],[NMOG Indi]]>0,U18757,AJ18757))","v":0},{"$f":"IF(AK18757<>0,AK18757,IF(ENE[[#This Row],[NMOG Indi]]>0,V18757,AK18757))","v":0},{"$f":"IF(AL18757<>0,AL18757,IF(ENE[[#This Row],[NMOG Indi]]>0,W18757,AL18757))","v":0},{"$f":"IF(AM18757<>0,AM18757,IF(ENE[[#This Row],[NMOG Indi]]>0,X18757,AM18757))","v":0},{"$f":"IF(AN18757<>0,AN18757,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18757,AN18757))","v":0},{"$f":"IF(AO18757<>0,AO18757,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18757,AO18757))","v":0},299,776,118,821,821,821,330,100,106,111,114]
["NAT|Empty","36|Administrative fees",36,"Vote","Water and Sanitation",3,"Water Infrastructure Development",3,"Regional Bulk Infrastructure Grant","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",182,314,241,263,337,337,86,517,545,575,596,18792,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18807<>0,AE18807,IF(ENE[[#This Row],[NMOG Indi]]>0,P18807,AE18807))","v":0},{"$f":"IF(AF18807<>0,AF18807,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18807,AF18807))","v":0},{"$f":"IF(AG18807<>0,AG18807,IF(ENE[[#This Row],[NMOG Indi]]>0,R18807,AG18807))","v":0},{"$f":"IF(AH18807<>0,AH18807,IF(ENE[[#This Row],[NMOG Indi]]>0,S18807,AH18807))","v":0},{"$f":"IF(AI18807<>0,AI18807,IF(ENE[[#This Row],[NMOG Indi]]>0,T18807,AI18807))","v":0},{"$f":"IF(AJ18807<>0,AJ18807,IF(ENE[[#This Row],[NMOG Indi]]>0,U18807,AJ18807))","v":0},{"$f":"IF(AK18807<>0,AK18807,IF(ENE[[#This Row],[NMOG Indi]]>0,V18807,AK18807))","v":0},{"$f":"IF(AL18807<>0,AL18807,IF(ENE[[#This Row],[NMOG Indi]]>0,W18807,AL18807))","v":0},{"$f":"IF(AM18807<>0,AM18807,IF(ENE[[#This Row],[NMOG Indi]]>0,X18807,AM18807))","v":0},{"$f":"IF(AN18807<>0,AN18807,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18807,AN18807))","v":0},{"$f":"IF(AO18807<>0,AO18807,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18807,AO18807))","v":0},182,314,241,263,337,337,86,517,545,575,596]
["NAT|Empty","36|Inventory: Medicine",36,"Vote","Water and Sanitation",3,"Water Infrastructure Development",4,"Water Services Infrastructure Grant","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","NAT","Non-transfer",28,0,0,0,0,0,0,0,0,0,0,18853,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18868<>0,AE18868,IF(ENE[[#This Row],[NMOG Indi]]>0,P18868,AE18868))","v":0},{"$f":"IF(AF18868<>0,AF18868,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18868,AF18868))","v":0},{"$f":"IF(AG18868<>0,AG18868,IF(ENE[[#This Row],[NMOG Indi]]>0,R18868,AG18868))","v":0},{"$f":"IF(AH18868<>0,AH18868,IF(ENE[[#This Row],[NMOG Indi]]>0,S18868,AH18868))","v":0},{"$f":"IF(AI18868<>0,AI18868,IF(ENE[[#This Row],[NMOG Indi]]>0,T18868,AI18868))","v":0},{"$f":"IF(AJ18868<>0,AJ18868,IF(ENE[[#This Row],[NMOG Indi]]>0,U18868,AJ18868))","v":0},{"$f":"IF(AK18868<>0,AK18868,IF(ENE[[#This Row],[NMOG Indi]]>0,V18868,AK18868))","v":0},{"$f":"IF(AL18868<>0,AL18868,IF(ENE[[#This Row],[NMOG Indi]]>0,W18868,AL18868))","v":0},{"$f":"IF(AM18868<>0,AM18868,IF(ENE[[#This Row],[NMOG Indi]]>0,X18868,AM18868))","v":0},{"$f":"IF(AN18868<>0,AN18868,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18868,AN18868))","v":0},{"$f":"IF(AO18868<>0,AO18868,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18868,AO18868))","v":0},28,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","36|Consultants: Business and advisory services",36,"Vote","Water and Sanitation",3,"Water Infrastructure Development",5,"Accelerated Community Infrastructure Programme ","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",13256,117,0,5230,521,521,0,2312,2439,2573,2669,18883,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18898<>0,AE18898,IF(ENE[[#This Row],[NMOG Indi]]>0,P18898,AE18898))","v":0},{"$f":"IF(AF18898<>0,AF18898,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18898,AF18898))","v":0},{"$f":"IF(AG18898<>0,AG18898,IF(ENE[[#This Row],[NMOG Indi]]>0,R18898,AG18898))","v":0},{"$f":"IF(AH18898<>0,AH18898,IF(ENE[[#This Row],[NMOG Indi]]>0,S18898,AH18898))","v":0},{"$f":"IF(AI18898<>0,AI18898,IF(ENE[[#This Row],[NMOG Indi]]>0,T18898,AI18898))","v":0},{"$f":"IF(AJ18898<>0,AJ18898,IF(ENE[[#This Row],[NMOG Indi]]>0,U18898,AJ18898))","v":0},{"$f":"IF(AK18898<>0,AK18898,IF(ENE[[#This Row],[NMOG Indi]]>0,V18898,AK18898))","v":0},{"$f":"IF(AL18898<>0,AL18898,IF(ENE[[#This Row],[NMOG Indi]]>0,W18898,AL18898))","v":0},{"$f":"IF(AM18898<>0,AM18898,IF(ENE[[#This Row],[NMOG Indi]]>0,X18898,AM18898))","v":0},{"$f":"IF(AN18898<>0,AN18898,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18898,AN18898))","v":0},{"$f":"IF(AO18898<>0,AO18898,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18898,AO18898))","v":0},13256,117,0,5230,521,521,0,2312,2439,2573,2669]
["NAT|Empty","36|Administrative fees",36,"Vote","Water and Sanitation",4,"Water Sector Regulation",2,"Economic and Social Regulation","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",314,261,152,340,40,40,19.2,11,12,12,13,18958,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE18973<>0,AE18973,IF(ENE[[#This Row],[NMOG Indi]]>0,P18973,AE18973))","v":0},{"$f":"IF(AF18973<>0,AF18973,IF(ENE[[#This Row],[NMOG Indi]]>0,Q18973,AF18973))","v":0},{"$f":"IF(AG18973<>0,AG18973,IF(ENE[[#This Row],[NMOG Indi]]>0,R18973,AG18973))","v":0},{"$f":"IF(AH18973<>0,AH18973,IF(ENE[[#This Row],[NMOG Indi]]>0,S18973,AH18973))","v":0},{"$f":"IF(AI18973<>0,AI18973,IF(ENE[[#This Row],[NMOG Indi]]>0,T18973,AI18973))","v":0},{"$f":"IF(AJ18973<>0,AJ18973,IF(ENE[[#This Row],[NMOG Indi]]>0,U18973,AJ18973))","v":0},{"$f":"IF(AK18973<>0,AK18973,IF(ENE[[#This Row],[NMOG Indi]]>0,V18973,AK18973))","v":0},{"$f":"IF(AL18973<>0,AL18973,IF(ENE[[#This Row],[NMOG Indi]]>0,W18973,AL18973))","v":0},{"$f":"IF(AM18973<>0,AM18973,IF(ENE[[#This Row],[NMOG Indi]]>0,X18973,AM18973))","v":0},{"$f":"IF(AN18973<>0,AN18973,IF(ENE[[#This Row],[NMOG Indi]]>0,Y18973,AN18973))","v":0},{"$f":"IF(AO18973<>0,AO18973,IF(ENE[[#This Row],[NMOG Indi]]>0,Z18973,AO18973))","v":0},314,261,152,340,40,40,19.2,11,12,12,13]
["NAT|Empty","36|Administrative fees",36,"Vote","Water and Sanitation",4,"Water Sector Regulation",3,"Water Use Authorisation and Administration","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",301,527,825,380,0,0,401.8,490,516,545,565,18987,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19002<>0,AE19002,IF(ENE[[#This Row],[NMOG Indi]]>0,P19002,AE19002))","v":0},{"$f":"IF(AF19002<>0,AF19002,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19002,AF19002))","v":0},{"$f":"IF(AG19002<>0,AG19002,IF(ENE[[#This Row],[NMOG Indi]]>0,R19002,AG19002))","v":0},{"$f":"IF(AH19002<>0,AH19002,IF(ENE[[#This Row],[NMOG Indi]]>0,S19002,AH19002))","v":0},{"$f":"IF(AI19002<>0,AI19002,IF(ENE[[#This Row],[NMOG Indi]]>0,T19002,AI19002))","v":0},{"$f":"IF(AJ19002<>0,AJ19002,IF(ENE[[#This Row],[NMOG Indi]]>0,U19002,AJ19002))","v":0},{"$f":"IF(AK19002<>0,AK19002,IF(ENE[[#This Row],[NMOG Indi]]>0,V19002,AK19002))","v":0},{"$f":"IF(AL19002<>0,AL19002,IF(ENE[[#This Row],[NMOG Indi]]>0,W19002,AL19002))","v":0},{"$f":"IF(AM19002<>0,AM19002,IF(ENE[[#This Row],[NMOG Indi]]>0,X19002,AM19002))","v":0},{"$f":"IF(AN19002<>0,AN19002,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19002,AN19002))","v":0},{"$f":"IF(AO19002<>0,AO19002,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19002,AO19002))","v":0},301,527,825,380,0,0,401.8,490,516,545,565]
["NAT|Empty","36|Consumables: Stationery, printing and office supplies",36,"Vote","Water and Sanitation",4,"Water Sector Regulation",5,"Compliance Monitoring and Enforcement","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",668,1422,497,1216,682,682,283,1060,1118,1190,1234,19050,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19065<>0,AE19065,IF(ENE[[#This Row],[NMOG Indi]]>0,P19065,AE19065))","v":0},{"$f":"IF(AF19065<>0,AF19065,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19065,AF19065))","v":0},{"$f":"IF(AG19065<>0,AG19065,IF(ENE[[#This Row],[NMOG Indi]]>0,R19065,AG19065))","v":0},{"$f":"IF(AH19065<>0,AH19065,IF(ENE[[#This Row],[NMOG Indi]]>0,S19065,AH19065))","v":0},{"$f":"IF(AI19065<>0,AI19065,IF(ENE[[#This Row],[NMOG Indi]]>0,T19065,AI19065))","v":0},{"$f":"IF(AJ19065<>0,AJ19065,IF(ENE[[#This Row],[NMOG Indi]]>0,U19065,AJ19065))","v":0},{"$f":"IF(AK19065<>0,AK19065,IF(ENE[[#This Row],[NMOG Indi]]>0,V19065,AK19065))","v":0},{"$f":"IF(AL19065<>0,AL19065,IF(ENE[[#This Row],[NMOG Indi]]>0,W19065,AL19065))","v":0},{"$f":"IF(AM19065<>0,AM19065,IF(ENE[[#This Row],[NMOG Indi]]>0,X19065,AM19065))","v":0},{"$f":"IF(AN19065<>0,AN19065,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19065,AN19065))","v":0},{"$f":"IF(AO19065<>0,AO19065,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19065,AO19065))","v":0},668,1422,497,1216,682,682,283,1060,1118,1190,1234]
["NAT|Non-profit Institution","36|Social benefits",36,"Vote","Water and Sanitation",4,"Water Sector Regulation",5,"Compliance Monitoring and Enforcement","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Non-profit Institution",0,0,0,0,0,0,0,0,0,0,0,19080,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19095<>0,AE19095,IF(ENE[[#This Row],[NMOG Indi]]>0,P19095,AE19095))","v":0},{"$f":"IF(AF19095<>0,AF19095,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19095,AF19095))","v":0},{"$f":"IF(AG19095<>0,AG19095,IF(ENE[[#This Row],[NMOG Indi]]>0,R19095,AG19095))","v":0},{"$f":"IF(AH19095<>0,AH19095,IF(ENE[[#This Row],[NMOG Indi]]>0,S19095,AH19095))","v":0},{"$f":"IF(AI19095<>0,AI19095,IF(ENE[[#This Row],[NMOG Indi]]>0,T19095,AI19095))","v":0},{"$f":"IF(AJ19095<>0,AJ19095,IF(ENE[[#This Row],[NMOG Indi]]>0,U19095,AJ19095))","v":0},{"$f":"IF(AK19095<>0,AK19095,IF(ENE[[#This Row],[NMOG Indi]]>0,V19095,AK19095))","v":0},{"$f":"IF(AL19095<>0,AL19095,IF(ENE[[#This Row],[NMOG Indi]]>0,W19095,AL19095))","v":0},{"$f":"IF(AM19095<>0,AM19095,IF(ENE[[#This Row],[NMOG Indi]]>0,X19095,AM19095))","v":0},{"$f":"IF(AN19095<>0,AN19095,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19095,AN19095))","v":0},{"$f":"IF(AO19095<>0,AO19095,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19095,AO19095))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","37|Rental and hiring",37,"Vote","Arts and Culture",1,"Administration",2,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",63,100,19,120,120,120,180,130,137,145,150,19141,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19156<>0,AE19156,IF(ENE[[#This Row],[NMOG Indi]]>0,P19156,AE19156))","v":0},{"$f":"IF(AF19156<>0,AF19156,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19156,AF19156))","v":0},{"$f":"IF(AG19156<>0,AG19156,IF(ENE[[#This Row],[NMOG Indi]]>0,R19156,AG19156))","v":0},{"$f":"IF(AH19156<>0,AH19156,IF(ENE[[#This Row],[NMOG Indi]]>0,S19156,AH19156))","v":0},{"$f":"IF(AI19156<>0,AI19156,IF(ENE[[#This Row],[NMOG Indi]]>0,T19156,AI19156))","v":0},{"$f":"IF(AJ19156<>0,AJ19156,IF(ENE[[#This Row],[NMOG Indi]]>0,U19156,AJ19156))","v":0},{"$f":"IF(AK19156<>0,AK19156,IF(ENE[[#This Row],[NMOG Indi]]>0,V19156,AK19156))","v":0},{"$f":"IF(AL19156<>0,AL19156,IF(ENE[[#This Row],[NMOG Indi]]>0,W19156,AL19156))","v":0},{"$f":"IF(AM19156<>0,AM19156,IF(ENE[[#This Row],[NMOG Indi]]>0,X19156,AM19156))","v":0},{"$f":"IF(AN19156<>0,AN19156,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19156,AN19156))","v":0},{"$f":"IF(AO19156<>0,AO19156,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19156,AO19156))","v":0},63,100,19,120,120,120,180,130,137,145,150]
["NAT|Empty","37|Operating payments",37,"Vote","Arts and Culture",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",662,1532,894,1621,1221,1221,2776,1712,1806,1905,1977,19171,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19186<>0,AE19186,IF(ENE[[#This Row],[NMOG Indi]]>0,P19186,AE19186))","v":0},{"$f":"IF(AF19186<>0,AF19186,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19186,AF19186))","v":0},{"$f":"IF(AG19186<>0,AG19186,IF(ENE[[#This Row],[NMOG Indi]]>0,R19186,AG19186))","v":0},{"$f":"IF(AH19186<>0,AH19186,IF(ENE[[#This Row],[NMOG Indi]]>0,S19186,AH19186))","v":0},{"$f":"IF(AI19186<>0,AI19186,IF(ENE[[#This Row],[NMOG Indi]]>0,T19186,AI19186))","v":0},{"$f":"IF(AJ19186<>0,AJ19186,IF(ENE[[#This Row],[NMOG Indi]]>0,U19186,AJ19186))","v":0},{"$f":"IF(AK19186<>0,AK19186,IF(ENE[[#This Row],[NMOG Indi]]>0,V19186,AK19186))","v":0},{"$f":"IF(AL19186<>0,AL19186,IF(ENE[[#This Row],[NMOG Indi]]>0,W19186,AL19186))","v":0},{"$f":"IF(AM19186<>0,AM19186,IF(ENE[[#This Row],[NMOG Indi]]>0,X19186,AM19186))","v":0},{"$f":"IF(AN19186<>0,AN19186,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19186,AN19186))","v":0},{"$f":"IF(AO19186<>0,AO19186,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19186,AO19186))","v":0},662,1532,894,1621,1221,1221,2776,1712,1806,1905,1977]
["NAT|Employee social benefits","37|Social benefits",37,"Vote","Arts and Culture",2,"Institutional Governance",1,"International Cooperation","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",0,0,12,0,0,0,0,0,0,0,0,19232,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19247<>0,AE19247,IF(ENE[[#This Row],[NMOG Indi]]>0,P19247,AE19247))","v":0},{"$f":"IF(AF19247<>0,AF19247,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19247,AF19247))","v":0},{"$f":"IF(AG19247<>0,AG19247,IF(ENE[[#This Row],[NMOG Indi]]>0,R19247,AG19247))","v":0},{"$f":"IF(AH19247<>0,AH19247,IF(ENE[[#This Row],[NMOG Indi]]>0,S19247,AH19247))","v":0},{"$f":"IF(AI19247<>0,AI19247,IF(ENE[[#This Row],[NMOG Indi]]>0,T19247,AI19247))","v":0},{"$f":"IF(AJ19247<>0,AJ19247,IF(ENE[[#This Row],[NMOG Indi]]>0,U19247,AJ19247))","v":0},{"$f":"IF(AK19247<>0,AK19247,IF(ENE[[#This Row],[NMOG Indi]]>0,V19247,AK19247))","v":0},{"$f":"IF(AL19247<>0,AL19247,IF(ENE[[#This Row],[NMOG Indi]]>0,W19247,AL19247))","v":0},{"$f":"IF(AM19247<>0,AM19247,IF(ENE[[#This Row],[NMOG Indi]]>0,X19247,AM19247))","v":0},{"$f":"IF(AN19247<>0,AN19247,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19247,AN19247))","v":0},{"$f":"IF(AO19247<>0,AO19247,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19247,AO19247))","v":0},0,0,12,0,0,0,0,0,0,0,0]
["NAT|Moral Regeneration Movement","37|Non-profit institutions",37,"Vote","Arts and Culture",2,"Institutional Governance",2,"Social Cohesion and Nation Building","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","Moral Regeneration Movement",3500,3500,3000,4000,4000,4000,0,4000,4193,4507,4676,19263,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19278<>0,AE19278,IF(ENE[[#This Row],[NMOG Indi]]>0,P19278,AE19278))","v":0},{"$f":"IF(AF19278<>0,AF19278,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19278,AF19278))","v":0},{"$f":"IF(AG19278<>0,AG19278,IF(ENE[[#This Row],[NMOG Indi]]>0,R19278,AG19278))","v":0},{"$f":"IF(AH19278<>0,AH19278,IF(ENE[[#This Row],[NMOG Indi]]>0,S19278,AH19278))","v":0},{"$f":"IF(AI19278<>0,AI19278,IF(ENE[[#This Row],[NMOG Indi]]>0,T19278,AI19278))","v":0},{"$f":"IF(AJ19278<>0,AJ19278,IF(ENE[[#This Row],[NMOG Indi]]>0,U19278,AJ19278))","v":0},{"$f":"IF(AK19278<>0,AK19278,IF(ENE[[#This Row],[NMOG Indi]]>0,V19278,AK19278))","v":0},{"$f":"IF(AL19278<>0,AL19278,IF(ENE[[#This Row],[NMOG Indi]]>0,W19278,AL19278))","v":0},{"$f":"IF(AM19278<>0,AM19278,IF(ENE[[#This Row],[NMOG Indi]]>0,X19278,AM19278))","v":0},{"$f":"IF(AN19278<>0,AN19278,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19278,AN19278))","v":0},{"$f":"IF(AO19278<>0,AO19278,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19278,AO19278))","v":0},3500,3500,3000,4000,4000,4000,0,4000,4193,4507,4676]
["NAT|Empty","37|Audit costs: External",37,"Vote","Arts and Culture",3,"Arts and Culture Promotion and Development",1,"National Language Services","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,19293,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19308<>0,AE19308,IF(ENE[[#This Row],[NMOG Indi]]>0,P19308,AE19308))","v":0},{"$f":"IF(AF19308<>0,AF19308,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19308,AF19308))","v":0},{"$f":"IF(AG19308<>0,AG19308,IF(ENE[[#This Row],[NMOG Indi]]>0,R19308,AG19308))","v":0},{"$f":"IF(AH19308<>0,AH19308,IF(ENE[[#This Row],[NMOG Indi]]>0,S19308,AH19308))","v":0},{"$f":"IF(AI19308<>0,AI19308,IF(ENE[[#This Row],[NMOG Indi]]>0,T19308,AI19308))","v":0},{"$f":"IF(AJ19308<>0,AJ19308,IF(ENE[[#This Row],[NMOG Indi]]>0,U19308,AJ19308))","v":0},{"$f":"IF(AK19308<>0,AK19308,IF(ENE[[#This Row],[NMOG Indi]]>0,V19308,AK19308))","v":0},{"$f":"IF(AL19308<>0,AL19308,IF(ENE[[#This Row],[NMOG Indi]]>0,W19308,AL19308))","v":0},{"$f":"IF(AM19308<>0,AM19308,IF(ENE[[#This Row],[NMOG Indi]]>0,X19308,AM19308))","v":0},{"$f":"IF(AN19308<>0,AN19308,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19308,AN19308))","v":0},{"$f":"IF(AO19308<>0,AO19308,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19308,AO19308))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Arts and culture industries: Local market development and promotion","37|Other transfers to private enterprises",37,"Vote","Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","NAT","Arts and culture industries: Local market development and promotion",6834,9000,8441,14330,4928,4928,0,15132,15964,16842,17467,19354,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19369<>0,AE19369,IF(ENE[[#This Row],[NMOG Indi]]>0,P19369,AE19369))","v":0},{"$f":"IF(AF19369<>0,AF19369,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19369,AF19369))","v":0},{"$f":"IF(AG19369<>0,AG19369,IF(ENE[[#This Row],[NMOG Indi]]>0,R19369,AG19369))","v":0},{"$f":"IF(AH19369<>0,AH19369,IF(ENE[[#This Row],[NMOG Indi]]>0,S19369,AH19369))","v":0},{"$f":"IF(AI19369<>0,AI19369,IF(ENE[[#This Row],[NMOG Indi]]>0,T19369,AI19369))","v":0},{"$f":"IF(AJ19369<>0,AJ19369,IF(ENE[[#This Row],[NMOG Indi]]>0,U19369,AJ19369))","v":0},{"$f":"IF(AK19369<>0,AK19369,IF(ENE[[#This Row],[NMOG Indi]]>0,V19369,AK19369))","v":0},{"$f":"IF(AL19369<>0,AL19369,IF(ENE[[#This Row],[NMOG Indi]]>0,W19369,AL19369))","v":0},{"$f":"IF(AM19369<>0,AM19369,IF(ENE[[#This Row],[NMOG Indi]]>0,X19369,AM19369))","v":0},{"$f":"IF(AN19369<>0,AN19369,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19369,AN19369))","v":0},{"$f":"IF(AO19369<>0,AO19369,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19369,AO19369))","v":0},6834,9000,8441,14330,4928,4928,0,15132,15964,16842,17467]
["NAT|National Arts Council","37|Departmental agencies (non-business entities)",37,"Vote","Arts and Culture",3,"Arts and Culture Promotion and Development",6,"National Arts Council","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","National Arts Council",101182,106241,106241,109677,109677,109677,111477,115761,122126,128843,133634,19384,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19399<>0,AE19399,IF(ENE[[#This Row],[NMOG Indi]]>0,P19399,AE19399))","v":0},{"$f":"IF(AF19399<>0,AF19399,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19399,AF19399))","v":0},{"$f":"IF(AG19399<>0,AG19399,IF(ENE[[#This Row],[NMOG Indi]]>0,R19399,AG19399))","v":0},{"$f":"IF(AH19399<>0,AH19399,IF(ENE[[#This Row],[NMOG Indi]]>0,S19399,AH19399))","v":0},{"$f":"IF(AI19399<>0,AI19399,IF(ENE[[#This Row],[NMOG Indi]]>0,T19399,AI19399))","v":0},{"$f":"IF(AJ19399<>0,AJ19399,IF(ENE[[#This Row],[NMOG Indi]]>0,U19399,AJ19399))","v":0},{"$f":"IF(AK19399<>0,AK19399,IF(ENE[[#This Row],[NMOG Indi]]>0,V19399,AK19399))","v":0},{"$f":"IF(AL19399<>0,AL19399,IF(ENE[[#This Row],[NMOG Indi]]>0,W19399,AL19399))","v":0},{"$f":"IF(AM19399<>0,AM19399,IF(ENE[[#This Row],[NMOG Indi]]>0,X19399,AM19399))","v":0},{"$f":"IF(AN19399<>0,AN19399,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19399,AN19399))","v":0},{"$f":"IF(AO19399<>0,AO19399,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19399,AO19399))","v":0},101182,106241,106241,109677,109677,109677,111477,115761,122126,128843,133634]
["NAT|Ditsong Museums of South Africa: Pretoria","37|Departmental agencies (non-business entities)",37,"Vote","Arts and Culture",4,"Heritage Promotion and Preservation",3,"Heritage Institutions","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT","Ditsong Museums of South Africa: Pretoria",84164,125777,125777,87212,87212,87212,0,92045,97160,102505,106315,19445,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19460<>0,AE19460,IF(ENE[[#This Row],[NMOG Indi]]>0,P19460,AE19460))","v":0},{"$f":"IF(AF19460<>0,AF19460,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19460,AF19460))","v":0},{"$f":"IF(AG19460<>0,AG19460,IF(ENE[[#This Row],[NMOG Indi]]>0,R19460,AG19460))","v":0},{"$f":"IF(AH19460<>0,AH19460,IF(ENE[[#This Row],[NMOG Indi]]>0,S19460,AH19460))","v":0},{"$f":"IF(AI19460<>0,AI19460,IF(ENE[[#This Row],[NMOG Indi]]>0,T19460,AI19460))","v":0},{"$f":"IF(AJ19460<>0,AJ19460,IF(ENE[[#This Row],[NMOG Indi]]>0,U19460,AJ19460))","v":0},{"$f":"IF(AK19460<>0,AK19460,IF(ENE[[#This Row],[NMOG Indi]]>0,V19460,AK19460))","v":0},{"$f":"IF(AL19460<>0,AL19460,IF(ENE[[#This Row],[NMOG Indi]]>0,W19460,AL19460))","v":0},{"$f":"IF(AM19460<>0,AM19460,IF(ENE[[#This Row],[NMOG Indi]]>0,X19460,AM19460))","v":0},{"$f":"IF(AN19460<>0,AN19460,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19460,AN19460))","v":0},{"$f":"IF(AO19460<>0,AO19460,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19460,AO19460))","v":0},84164,125777,125777,87212,87212,87212,0,92045,97160,102505,106315]
["NAT|South African National Council for the Blind ","37|Non-profit institutions",37,"Vote","Arts and Culture",4,"Heritage Promotion and Preservation",5,"Public Library Services","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","NAT","South African National Council for the Blind ",0,0,0,0,0,0,0,0,0,0,0,19475,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19490<>0,AE19490,IF(ENE[[#This Row],[NMOG Indi]]>0,P19490,AE19490))","v":0},{"$f":"IF(AF19490<>0,AF19490,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19490,AF19490))","v":0},{"$f":"IF(AG19490<>0,AG19490,IF(ENE[[#This Row],[NMOG Indi]]>0,R19490,AG19490))","v":0},{"$f":"IF(AH19490<>0,AH19490,IF(ENE[[#This Row],[NMOG Indi]]>0,S19490,AH19490))","v":0},{"$f":"IF(AI19490<>0,AI19490,IF(ENE[[#This Row],[NMOG Indi]]>0,T19490,AI19490))","v":0},{"$f":"IF(AJ19490<>0,AJ19490,IF(ENE[[#This Row],[NMOG Indi]]>0,U19490,AJ19490))","v":0},{"$f":"IF(AK19490<>0,AK19490,IF(ENE[[#This Row],[NMOG Indi]]>0,V19490,AK19490))","v":0},{"$f":"IF(AL19490<>0,AL19490,IF(ENE[[#This Row],[NMOG Indi]]>0,W19490,AL19490))","v":0},{"$f":"IF(AM19490<>0,AM19490,IF(ENE[[#This Row],[NMOG Indi]]>0,X19490,AM19490))","v":0},{"$f":"IF(AN19490<>0,AN19490,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19490,AN19490))","v":0},{"$f":"IF(AO19490<>0,AO19490,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19490,AO19490))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Thefts and losses","37|Payments for financial assets",37,"Vote","Arts and Culture",4,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",0,0,0,0,0,0,0,0,0,0,0,19551,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19566<>0,AE19566,IF(ENE[[#This Row],[NMOG Indi]]>0,P19566,AE19566))","v":0},{"$f":"IF(AF19566<>0,AF19566,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19566,AF19566))","v":0},{"$f":"IF(AG19566<>0,AG19566,IF(ENE[[#This Row],[NMOG Indi]]>0,R19566,AG19566))","v":0},{"$f":"IF(AH19566<>0,AH19566,IF(ENE[[#This Row],[NMOG Indi]]>0,S19566,AH19566))","v":0},{"$f":"IF(AI19566<>0,AI19566,IF(ENE[[#This Row],[NMOG Indi]]>0,T19566,AI19566))","v":0},{"$f":"IF(AJ19566<>0,AJ19566,IF(ENE[[#This Row],[NMOG Indi]]>0,U19566,AJ19566))","v":0},{"$f":"IF(AK19566<>0,AK19566,IF(ENE[[#This Row],[NMOG Indi]]>0,V19566,AK19566))","v":0},{"$f":"IF(AL19566<>0,AL19566,IF(ENE[[#This Row],[NMOG Indi]]>0,W19566,AL19566))","v":0},{"$f":"IF(AM19566<>0,AM19566,IF(ENE[[#This Row],[NMOG Indi]]>0,X19566,AM19566))","v":0},{"$f":"IF(AN19566<>0,AN19566,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19566,AN19566))","v":0},{"$f":"IF(AO19566<>0,AO19566,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19566,AO19566))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","37|Travel and subsistence",37,"Vote","Arts and Culture",4,"Heritage Promotion and Preservation",8,"South African Geographical Names Council","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",656,978,1080,2074,2074,2074,0,2190,2310,2438,2528,19567,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19582<>0,AE19582,IF(ENE[[#This Row],[NMOG Indi]]>0,P19582,AE19582))","v":0},{"$f":"IF(AF19582<>0,AF19582,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19582,AF19582))","v":0},{"$f":"IF(AG19582<>0,AG19582,IF(ENE[[#This Row],[NMOG Indi]]>0,R19582,AG19582))","v":0},{"$f":"IF(AH19582<>0,AH19582,IF(ENE[[#This Row],[NMOG Indi]]>0,S19582,AH19582))","v":0},{"$f":"IF(AI19582<>0,AI19582,IF(ENE[[#This Row],[NMOG Indi]]>0,T19582,AI19582))","v":0},{"$f":"IF(AJ19582<>0,AJ19582,IF(ENE[[#This Row],[NMOG Indi]]>0,U19582,AJ19582))","v":0},{"$f":"IF(AK19582<>0,AK19582,IF(ENE[[#This Row],[NMOG Indi]]>0,V19582,AK19582))","v":0},{"$f":"IF(AL19582<>0,AL19582,IF(ENE[[#This Row],[NMOG Indi]]>0,W19582,AL19582))","v":0},{"$f":"IF(AM19582<>0,AM19582,IF(ENE[[#This Row],[NMOG Indi]]>0,X19582,AM19582))","v":0},{"$f":"IF(AN19582<>0,AN19582,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19582,AN19582))","v":0},{"$f":"IF(AO19582<>0,AO19582,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19582,AO19582))","v":0},656,978,1080,2074,2074,2074,0,2190,2310,2438,2528]
["NAT|Empty","38|Inventory: Materials and supplies",38,"Vote","Human Settlements",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","NAT","Non-transfer",23,1,0,1,0,0,0,0,0,0,0,19642,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19657<>0,AE19657,IF(ENE[[#This Row],[NMOG Indi]]>0,P19657,AE19657))","v":0},{"$f":"IF(AF19657<>0,AF19657,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19657,AF19657))","v":0},{"$f":"IF(AG19657<>0,AG19657,IF(ENE[[#This Row],[NMOG Indi]]>0,R19657,AG19657))","v":0},{"$f":"IF(AH19657<>0,AH19657,IF(ENE[[#This Row],[NMOG Indi]]>0,S19657,AH19657))","v":0},{"$f":"IF(AI19657<>0,AI19657,IF(ENE[[#This Row],[NMOG Indi]]>0,T19657,AI19657))","v":0},{"$f":"IF(AJ19657<>0,AJ19657,IF(ENE[[#This Row],[NMOG Indi]]>0,U19657,AJ19657))","v":0},{"$f":"IF(AK19657<>0,AK19657,IF(ENE[[#This Row],[NMOG Indi]]>0,V19657,AK19657))","v":0},{"$f":"IF(AL19657<>0,AL19657,IF(ENE[[#This Row],[NMOG Indi]]>0,W19657,AL19657))","v":0},{"$f":"IF(AM19657<>0,AM19657,IF(ENE[[#This Row],[NMOG Indi]]>0,X19657,AM19657))","v":0},{"$f":"IF(AN19657<>0,AN19657,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19657,AN19657))","v":0},{"$f":"IF(AO19657<>0,AO19657,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19657,AO19657))","v":0},23,1,0,1,0,0,0,0,0,0,0]
["NAT|Empty","38|Consultants: Business and advisory services",38,"Vote","Human Settlements",1,"Administration",5,"Financial Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,100,100,98,0,0,0,0,19672,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19687<>0,AE19687,IF(ENE[[#This Row],[NMOG Indi]]>0,P19687,AE19687))","v":0},{"$f":"IF(AF19687<>0,AF19687,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19687,AF19687))","v":0},{"$f":"IF(AG19687<>0,AG19687,IF(ENE[[#This Row],[NMOG Indi]]>0,R19687,AG19687))","v":0},{"$f":"IF(AH19687<>0,AH19687,IF(ENE[[#This Row],[NMOG Indi]]>0,S19687,AH19687))","v":0},{"$f":"IF(AI19687<>0,AI19687,IF(ENE[[#This Row],[NMOG Indi]]>0,T19687,AI19687))","v":0},{"$f":"IF(AJ19687<>0,AJ19687,IF(ENE[[#This Row],[NMOG Indi]]>0,U19687,AJ19687))","v":0},{"$f":"IF(AK19687<>0,AK19687,IF(ENE[[#This Row],[NMOG Indi]]>0,V19687,AK19687))","v":0},{"$f":"IF(AL19687<>0,AL19687,IF(ENE[[#This Row],[NMOG Indi]]>0,W19687,AL19687))","v":0},{"$f":"IF(AM19687<>0,AM19687,IF(ENE[[#This Row],[NMOG Indi]]>0,X19687,AM19687))","v":0},{"$f":"IF(AN19687<>0,AN19687,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19687,AN19687))","v":0},{"$f":"IF(AO19687<>0,AO19687,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19687,AO19687))","v":0},0,0,0,0,100,100,98,0,0,0,0]
["NAT|Empty","38|Inventory: Materials and supplies",38,"Vote","Human Settlements",2,"Human Settlements Policy, Strategy and Planning",2,"Human Settlements Policy Frameworks","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","NAT","Non-transfer",0,12,0,12,0,0,0,0,0,0,0,19720,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19735<>0,AE19735,IF(ENE[[#This Row],[NMOG Indi]]>0,P19735,AE19735))","v":0},{"$f":"IF(AF19735<>0,AF19735,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19735,AF19735))","v":0},{"$f":"IF(AG19735<>0,AG19735,IF(ENE[[#This Row],[NMOG Indi]]>0,R19735,AG19735))","v":0},{"$f":"IF(AH19735<>0,AH19735,IF(ENE[[#This Row],[NMOG Indi]]>0,S19735,AH19735))","v":0},{"$f":"IF(AI19735<>0,AI19735,IF(ENE[[#This Row],[NMOG Indi]]>0,T19735,AI19735))","v":0},{"$f":"IF(AJ19735<>0,AJ19735,IF(ENE[[#This Row],[NMOG Indi]]>0,U19735,AJ19735))","v":0},{"$f":"IF(AK19735<>0,AK19735,IF(ENE[[#This Row],[NMOG Indi]]>0,V19735,AK19735))","v":0},{"$f":"IF(AL19735<>0,AL19735,IF(ENE[[#This Row],[NMOG Indi]]>0,W19735,AL19735))","v":0},{"$f":"IF(AM19735<>0,AM19735,IF(ENE[[#This Row],[NMOG Indi]]>0,X19735,AM19735))","v":0},{"$f":"IF(AN19735<>0,AN19735,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19735,AN19735))","v":0},{"$f":"IF(AO19735<>0,AO19735,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19735,AO19735))","v":0},0,12,0,12,0,0,0,0,0,0,0]
["NAT|Empty","38|Contractors",38,"Vote","Human Settlements",3,"Human Settlements Delivery Support",1,"Management for Human Settlements Delivery Support","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,50,891,50,70,70,7,53,56,59,62,19764,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19779<>0,AE19779,IF(ENE[[#This Row],[NMOG Indi]]>0,P19779,AE19779))","v":0},{"$f":"IF(AF19779<>0,AF19779,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19779,AF19779))","v":0},{"$f":"IF(AG19779<>0,AG19779,IF(ENE[[#This Row],[NMOG Indi]]>0,R19779,AG19779))","v":0},{"$f":"IF(AH19779<>0,AH19779,IF(ENE[[#This Row],[NMOG Indi]]>0,S19779,AH19779))","v":0},{"$f":"IF(AI19779<>0,AI19779,IF(ENE[[#This Row],[NMOG Indi]]>0,T19779,AI19779))","v":0},{"$f":"IF(AJ19779<>0,AJ19779,IF(ENE[[#This Row],[NMOG Indi]]>0,U19779,AJ19779))","v":0},{"$f":"IF(AK19779<>0,AK19779,IF(ENE[[#This Row],[NMOG Indi]]>0,V19779,AK19779))","v":0},{"$f":"IF(AL19779<>0,AL19779,IF(ENE[[#This Row],[NMOG Indi]]>0,W19779,AL19779))","v":0},{"$f":"IF(AM19779<>0,AM19779,IF(ENE[[#This Row],[NMOG Indi]]>0,X19779,AM19779))","v":0},{"$f":"IF(AN19779<>0,AN19779,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19779,AN19779))","v":0},{"$f":"IF(AO19779<>0,AO19779,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19779,AO19779))","v":0},0,50,891,50,70,70,7,53,56,59,62]
["NAT|Empty","38|Catering: Departmental activities",38,"Vote","Human Settlements",4,"Housing Development Finance",1,"Management for Housing Development Finance","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",2,71,2,71,70,70,4,75,79,83,87,19825,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19840<>0,AE19840,IF(ENE[[#This Row],[NMOG Indi]]>0,P19840,AE19840))","v":0},{"$f":"IF(AF19840<>0,AF19840,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19840,AF19840))","v":0},{"$f":"IF(AG19840<>0,AG19840,IF(ENE[[#This Row],[NMOG Indi]]>0,R19840,AG19840))","v":0},{"$f":"IF(AH19840<>0,AH19840,IF(ENE[[#This Row],[NMOG Indi]]>0,S19840,AH19840))","v":0},{"$f":"IF(AI19840<>0,AI19840,IF(ENE[[#This Row],[NMOG Indi]]>0,T19840,AI19840))","v":0},{"$f":"IF(AJ19840<>0,AJ19840,IF(ENE[[#This Row],[NMOG Indi]]>0,U19840,AJ19840))","v":0},{"$f":"IF(AK19840<>0,AK19840,IF(ENE[[#This Row],[NMOG Indi]]>0,V19840,AK19840))","v":0},{"$f":"IF(AL19840<>0,AL19840,IF(ENE[[#This Row],[NMOG Indi]]>0,W19840,AL19840))","v":0},{"$f":"IF(AM19840<>0,AM19840,IF(ENE[[#This Row],[NMOG Indi]]>0,X19840,AM19840))","v":0},{"$f":"IF(AN19840<>0,AN19840,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19840,AN19840))","v":0},{"$f":"IF(AO19840<>0,AO19840,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19840,AO19840))","v":0},2,71,2,71,70,70,4,75,79,83,87]
["NAT|Empty","38|Other machinery and equipment",38,"Vote","Human Settlements",4,"Housing Development Finance",2,"Chief Investment Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",53,190,192,140,140,140,33,48,50,55,59,19855,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19870<>0,AE19870,IF(ENE[[#This Row],[NMOG Indi]]>0,P19870,AE19870))","v":0},{"$f":"IF(AF19870<>0,AF19870,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19870,AF19870))","v":0},{"$f":"IF(AG19870<>0,AG19870,IF(ENE[[#This Row],[NMOG Indi]]>0,R19870,AG19870))","v":0},{"$f":"IF(AH19870<>0,AH19870,IF(ENE[[#This Row],[NMOG Indi]]>0,S19870,AH19870))","v":0},{"$f":"IF(AI19870<>0,AI19870,IF(ENE[[#This Row],[NMOG Indi]]>0,T19870,AI19870))","v":0},{"$f":"IF(AJ19870<>0,AJ19870,IF(ENE[[#This Row],[NMOG Indi]]>0,U19870,AJ19870))","v":0},{"$f":"IF(AK19870<>0,AK19870,IF(ENE[[#This Row],[NMOG Indi]]>0,V19870,AK19870))","v":0},{"$f":"IF(AL19870<>0,AL19870,IF(ENE[[#This Row],[NMOG Indi]]>0,W19870,AL19870))","v":0},{"$f":"IF(AM19870<>0,AM19870,IF(ENE[[#This Row],[NMOG Indi]]>0,X19870,AM19870))","v":0},{"$f":"IF(AN19870<>0,AN19870,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19870,AN19870))","v":0},{"$f":"IF(AO19870<>0,AO19870,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19870,AO19870))","v":0},53,190,192,140,140,140,33,48,50,55,59]
["NAT|Empty","39|Consumables: Stationery, printing and office supplies",39,"Vote","Rural Development and Land Reform",1,"Administration",1,"Ministry","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",573,818,448,412,681,681,385,512,329,347,359,19885,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19900<>0,AE19900,IF(ENE[[#This Row],[NMOG Indi]]>0,P19900,AE19900))","v":0},{"$f":"IF(AF19900<>0,AF19900,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19900,AF19900))","v":0},{"$f":"IF(AG19900<>0,AG19900,IF(ENE[[#This Row],[NMOG Indi]]>0,R19900,AG19900))","v":0},{"$f":"IF(AH19900<>0,AH19900,IF(ENE[[#This Row],[NMOG Indi]]>0,S19900,AH19900))","v":0},{"$f":"IF(AI19900<>0,AI19900,IF(ENE[[#This Row],[NMOG Indi]]>0,T19900,AI19900))","v":0},{"$f":"IF(AJ19900<>0,AJ19900,IF(ENE[[#This Row],[NMOG Indi]]>0,U19900,AJ19900))","v":0},{"$f":"IF(AK19900<>0,AK19900,IF(ENE[[#This Row],[NMOG Indi]]>0,V19900,AK19900))","v":0},{"$f":"IF(AL19900<>0,AL19900,IF(ENE[[#This Row],[NMOG Indi]]>0,W19900,AL19900))","v":0},{"$f":"IF(AM19900<>0,AM19900,IF(ENE[[#This Row],[NMOG Indi]]>0,X19900,AM19900))","v":0},{"$f":"IF(AN19900<>0,AN19900,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19900,AN19900))","v":0},{"$f":"IF(AO19900<>0,AO19900,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19900,AO19900))","v":0},573,818,448,412,681,681,385,512,329,347,359]
["NAT|Empty","39|Training and development",39,"Vote","Rural Development and Land Reform",1,"Administration",2,"Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",2,0,0,0,0,0,8766,0,0,0,0,19919,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19934<>0,AE19934,IF(ENE[[#This Row],[NMOG Indi]]>0,P19934,AE19934))","v":0},{"$f":"IF(AF19934<>0,AF19934,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19934,AF19934))","v":0},{"$f":"IF(AG19934<>0,AG19934,IF(ENE[[#This Row],[NMOG Indi]]>0,R19934,AG19934))","v":0},{"$f":"IF(AH19934<>0,AH19934,IF(ENE[[#This Row],[NMOG Indi]]>0,S19934,AH19934))","v":0},{"$f":"IF(AI19934<>0,AI19934,IF(ENE[[#This Row],[NMOG Indi]]>0,T19934,AI19934))","v":0},{"$f":"IF(AJ19934<>0,AJ19934,IF(ENE[[#This Row],[NMOG Indi]]>0,U19934,AJ19934))","v":0},{"$f":"IF(AK19934<>0,AK19934,IF(ENE[[#This Row],[NMOG Indi]]>0,V19934,AK19934))","v":0},{"$f":"IF(AL19934<>0,AL19934,IF(ENE[[#This Row],[NMOG Indi]]>0,W19934,AL19934))","v":0},{"$f":"IF(AM19934<>0,AM19934,IF(ENE[[#This Row],[NMOG Indi]]>0,X19934,AM19934))","v":0},{"$f":"IF(AN19934<>0,AN19934,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19934,AN19934))","v":0},{"$f":"IF(AO19934<>0,AO19934,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19934,AO19934))","v":0},2,0,0,0,0,0,8766,0,0,0,0]
["NAT|Empty","39|Advertising",39,"Vote","Rural Development and Land Reform",1,"Administration",5,"Financial Services","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",553,848,241,353,253,253,304,374,397,419,435,19977,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE19992<>0,AE19992,IF(ENE[[#This Row],[NMOG Indi]]>0,P19992,AE19992))","v":0},{"$f":"IF(AF19992<>0,AF19992,IF(ENE[[#This Row],[NMOG Indi]]>0,Q19992,AF19992))","v":0},{"$f":"IF(AG19992<>0,AG19992,IF(ENE[[#This Row],[NMOG Indi]]>0,R19992,AG19992))","v":0},{"$f":"IF(AH19992<>0,AH19992,IF(ENE[[#This Row],[NMOG Indi]]>0,S19992,AH19992))","v":0},{"$f":"IF(AI19992<>0,AI19992,IF(ENE[[#This Row],[NMOG Indi]]>0,T19992,AI19992))","v":0},{"$f":"IF(AJ19992<>0,AJ19992,IF(ENE[[#This Row],[NMOG Indi]]>0,U19992,AJ19992))","v":0},{"$f":"IF(AK19992<>0,AK19992,IF(ENE[[#This Row],[NMOG Indi]]>0,V19992,AK19992))","v":0},{"$f":"IF(AL19992<>0,AL19992,IF(ENE[[#This Row],[NMOG Indi]]>0,W19992,AL19992))","v":0},{"$f":"IF(AM19992<>0,AM19992,IF(ENE[[#This Row],[NMOG Indi]]>0,X19992,AM19992))","v":0},{"$f":"IF(AN19992<>0,AN19992,IF(ENE[[#This Row],[NMOG Indi]]>0,Y19992,AN19992))","v":0},{"$f":"IF(AO19992<>0,AO19992,IF(ENE[[#This Row],[NMOG Indi]]>0,Z19992,AO19992))","v":0},553,848,241,353,253,253,304,374,397,419,435]
["NAT|Empty","39|Administrative fees",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",840,478,395,391,370,370,353,433,460,483,502,20038,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20053<>0,AE20053,IF(ENE[[#This Row],[NMOG Indi]]>0,P20053,AE20053))","v":0},{"$f":"IF(AF20053<>0,AF20053,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20053,AF20053))","v":0},{"$f":"IF(AG20053<>0,AG20053,IF(ENE[[#This Row],[NMOG Indi]]>0,R20053,AG20053))","v":0},{"$f":"IF(AH20053<>0,AH20053,IF(ENE[[#This Row],[NMOG Indi]]>0,S20053,AH20053))","v":0},{"$f":"IF(AI20053<>0,AI20053,IF(ENE[[#This Row],[NMOG Indi]]>0,T20053,AI20053))","v":0},{"$f":"IF(AJ20053<>0,AJ20053,IF(ENE[[#This Row],[NMOG Indi]]>0,U20053,AJ20053))","v":0},{"$f":"IF(AK20053<>0,AK20053,IF(ENE[[#This Row],[NMOG Indi]]>0,V20053,AK20053))","v":0},{"$f":"IF(AL20053<>0,AL20053,IF(ENE[[#This Row],[NMOG Indi]]>0,W20053,AL20053))","v":0},{"$f":"IF(AM20053<>0,AM20053,IF(ENE[[#This Row],[NMOG Indi]]>0,X20053,AM20053))","v":0},{"$f":"IF(AN20053<>0,AN20053,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20053,AN20053))","v":0},{"$f":"IF(AO20053<>0,AO20053,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20053,AO20053))","v":0},840,478,395,391,370,370,353,433,460,483,502]
["NAT|Empty","39|Administrative fees",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",927,520,459,484,642,642,632,539,567,597,619,20068,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20083<>0,AE20083,IF(ENE[[#This Row],[NMOG Indi]]>0,P20083,AE20083))","v":0},{"$f":"IF(AF20083<>0,AF20083,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20083,AF20083))","v":0},{"$f":"IF(AG20083<>0,AG20083,IF(ENE[[#This Row],[NMOG Indi]]>0,R20083,AG20083))","v":0},{"$f":"IF(AH20083<>0,AH20083,IF(ENE[[#This Row],[NMOG Indi]]>0,S20083,AH20083))","v":0},{"$f":"IF(AI20083<>0,AI20083,IF(ENE[[#This Row],[NMOG Indi]]>0,T20083,AI20083))","v":0},{"$f":"IF(AJ20083<>0,AJ20083,IF(ENE[[#This Row],[NMOG Indi]]>0,U20083,AJ20083))","v":0},{"$f":"IF(AK20083<>0,AK20083,IF(ENE[[#This Row],[NMOG Indi]]>0,V20083,AK20083))","v":0},{"$f":"IF(AL20083<>0,AL20083,IF(ENE[[#This Row],[NMOG Indi]]>0,W20083,AL20083))","v":0},{"$f":"IF(AM20083<>0,AM20083,IF(ENE[[#This Row],[NMOG Indi]]>0,X20083,AM20083))","v":0},{"$f":"IF(AN20083<>0,AN20083,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20083,AN20083))","v":0},{"$f":"IF(AO20083<>0,AO20083,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20083,AO20083))","v":0},927,520,459,484,642,642,632,539,567,597,619]
["NAT|Empty","39|Administrative fees",39,"Vote","Rural Development and Land Reform",3,"Rural Development",1,"Rural Infrastructure Development","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",1508,659,714,841,517,517,466,676,833,886,920,20098,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20113<>0,AE20113,IF(ENE[[#This Row],[NMOG Indi]]>0,P20113,AE20113))","v":0},{"$f":"IF(AF20113<>0,AF20113,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20113,AF20113))","v":0},{"$f":"IF(AG20113<>0,AG20113,IF(ENE[[#This Row],[NMOG Indi]]>0,R20113,AG20113))","v":0},{"$f":"IF(AH20113<>0,AH20113,IF(ENE[[#This Row],[NMOG Indi]]>0,S20113,AH20113))","v":0},{"$f":"IF(AI20113<>0,AI20113,IF(ENE[[#This Row],[NMOG Indi]]>0,T20113,AI20113))","v":0},{"$f":"IF(AJ20113<>0,AJ20113,IF(ENE[[#This Row],[NMOG Indi]]>0,U20113,AJ20113))","v":0},{"$f":"IF(AK20113<>0,AK20113,IF(ENE[[#This Row],[NMOG Indi]]>0,V20113,AK20113))","v":0},{"$f":"IF(AL20113<>0,AL20113,IF(ENE[[#This Row],[NMOG Indi]]>0,W20113,AL20113))","v":0},{"$f":"IF(AM20113<>0,AM20113,IF(ENE[[#This Row],[NMOG Indi]]>0,X20113,AM20113))","v":0},{"$f":"IF(AN20113<>0,AN20113,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20113,AN20113))","v":0},{"$f":"IF(AO20113<>0,AO20113,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20113,AO20113))","v":0},1508,659,714,841,517,517,466,676,833,886,920]
["NAT|Empty","39|Catering: Departmental activities",39,"Vote","Rural Development and Land Reform",3,"Rural Development",3,"National Rural Youth Services Corps","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",131,79,63,0,133,133,7,42,46,49,51,20159,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20174<>0,AE20174,IF(ENE[[#This Row],[NMOG Indi]]>0,P20174,AE20174))","v":0},{"$f":"IF(AF20174<>0,AF20174,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20174,AF20174))","v":0},{"$f":"IF(AG20174<>0,AG20174,IF(ENE[[#This Row],[NMOG Indi]]>0,R20174,AG20174))","v":0},{"$f":"IF(AH20174<>0,AH20174,IF(ENE[[#This Row],[NMOG Indi]]>0,S20174,AH20174))","v":0},{"$f":"IF(AI20174<>0,AI20174,IF(ENE[[#This Row],[NMOG Indi]]>0,T20174,AI20174))","v":0},{"$f":"IF(AJ20174<>0,AJ20174,IF(ENE[[#This Row],[NMOG Indi]]>0,U20174,AJ20174))","v":0},{"$f":"IF(AK20174<>0,AK20174,IF(ENE[[#This Row],[NMOG Indi]]>0,V20174,AK20174))","v":0},{"$f":"IF(AL20174<>0,AL20174,IF(ENE[[#This Row],[NMOG Indi]]>0,W20174,AL20174))","v":0},{"$f":"IF(AM20174<>0,AM20174,IF(ENE[[#This Row],[NMOG Indi]]>0,X20174,AM20174))","v":0},{"$f":"IF(AN20174<>0,AN20174,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20174,AN20174))","v":0},{"$f":"IF(AO20174<>0,AO20174,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20174,AO20174))","v":0},131,79,63,0,133,133,7,42,46,49,51]
["NAT|Land bank black producer commercialisation programme","39|Other transfers to public corporations",39,"Vote","Rural Development and Land Reform",4,"Restitution",1,"Restitution National Office","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT","Land bank black producer commercialisation programme",0,0,0,0,500000,0,0,0,0,0,0,20208,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20223<>0,AE20223,IF(ENE[[#This Row],[NMOG Indi]]>0,P20223,AE20223))","v":0},{"$f":"IF(AF20223<>0,AF20223,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20223,AF20223))","v":0},{"$f":"IF(AG20223<>0,AG20223,IF(ENE[[#This Row],[NMOG Indi]]>0,R20223,AG20223))","v":0},{"$f":"IF(AH20223<>0,AH20223,IF(ENE[[#This Row],[NMOG Indi]]>0,S20223,AH20223))","v":0},{"$f":"IF(AI20223<>0,AI20223,IF(ENE[[#This Row],[NMOG Indi]]>0,T20223,AI20223))","v":0},{"$f":"IF(AJ20223<>0,AJ20223,IF(ENE[[#This Row],[NMOG Indi]]>0,U20223,AJ20223))","v":0},{"$f":"IF(AK20223<>0,AK20223,IF(ENE[[#This Row],[NMOG Indi]]>0,V20223,AK20223))","v":0},{"$f":"IF(AL20223<>0,AL20223,IF(ENE[[#This Row],[NMOG Indi]]>0,W20223,AL20223))","v":0},{"$f":"IF(AM20223<>0,AM20223,IF(ENE[[#This Row],[NMOG Indi]]>0,X20223,AM20223))","v":0},{"$f":"IF(AN20223<>0,AN20223,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20223,AN20223))","v":0},{"$f":"IF(AO20223<>0,AO20223,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20223,AO20223))","v":0},0,0,0,0,500000,0,0,0,0,0,0]
["NAT|Empty","39|Operating leases",39,"Vote","Rural Development and Land Reform",5,"Land Reform",1,"Land Redistribution and Development","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",11067,5809,8032,7097,7123,7123,9512,7010,7123,8142,8449,20265,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20280<>0,AE20280,IF(ENE[[#This Row],[NMOG Indi]]>0,P20280,AE20280))","v":0},{"$f":"IF(AF20280<>0,AF20280,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20280,AF20280))","v":0},{"$f":"IF(AG20280<>0,AG20280,IF(ENE[[#This Row],[NMOG Indi]]>0,R20280,AG20280))","v":0},{"$f":"IF(AH20280<>0,AH20280,IF(ENE[[#This Row],[NMOG Indi]]>0,S20280,AH20280))","v":0},{"$f":"IF(AI20280<>0,AI20280,IF(ENE[[#This Row],[NMOG Indi]]>0,T20280,AI20280))","v":0},{"$f":"IF(AJ20280<>0,AJ20280,IF(ENE[[#This Row],[NMOG Indi]]>0,U20280,AJ20280))","v":0},{"$f":"IF(AK20280<>0,AK20280,IF(ENE[[#This Row],[NMOG Indi]]>0,V20280,AK20280))","v":0},{"$f":"IF(AL20280<>0,AL20280,IF(ENE[[#This Row],[NMOG Indi]]>0,W20280,AL20280))","v":0},{"$f":"IF(AM20280<>0,AM20280,IF(ENE[[#This Row],[NMOG Indi]]>0,X20280,AM20280))","v":0},{"$f":"IF(AN20280<>0,AN20280,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20280,AN20280))","v":0},{"$f":"IF(AO20280<>0,AO20280,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20280,AO20280))","v":0},11067,5809,8032,7097,7123,7123,9512,7010,7123,8142,8449]
["NAT|Land bank black producer commercialisation programme","39|Other transfers to public corporations",39,"Vote","Rural Development and Land Reform",5,"Land Reform",1,"Land Redistribution and Development","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT","Land bank black producer commercialisation programme",0,0,0,0,150000,0,0,0,0,0,0,20281,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20296<>0,AE20296,IF(ENE[[#This Row],[NMOG Indi]]>0,P20296,AE20296))","v":0},{"$f":"IF(AF20296<>0,AF20296,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20296,AF20296))","v":0},{"$f":"IF(AG20296<>0,AG20296,IF(ENE[[#This Row],[NMOG Indi]]>0,R20296,AG20296))","v":0},{"$f":"IF(AH20296<>0,AH20296,IF(ENE[[#This Row],[NMOG Indi]]>0,S20296,AH20296))","v":0},{"$f":"IF(AI20296<>0,AI20296,IF(ENE[[#This Row],[NMOG Indi]]>0,T20296,AI20296))","v":0},{"$f":"IF(AJ20296<>0,AJ20296,IF(ENE[[#This Row],[NMOG Indi]]>0,U20296,AJ20296))","v":0},{"$f":"IF(AK20296<>0,AK20296,IF(ENE[[#This Row],[NMOG Indi]]>0,V20296,AK20296))","v":0},{"$f":"IF(AL20296<>0,AL20296,IF(ENE[[#This Row],[NMOG Indi]]>0,W20296,AL20296))","v":0},{"$f":"IF(AM20296<>0,AM20296,IF(ENE[[#This Row],[NMOG Indi]]>0,X20296,AM20296))","v":0},{"$f":"IF(AN20296<>0,AN20296,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20296,AN20296))","v":0},{"$f":"IF(AO20296<>0,AO20296,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20296,AO20296))","v":0},0,0,0,0,150000,0,0,0,0,0,0]
["NAT|Empty","40|Contractors",40,"Vote","Sport and Recreation South Africa",1,"Administration",2,"Management","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,1250,259,1323,223,223,15,-103,-226,-145,-150,20356,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20371<>0,AE20371,IF(ENE[[#This Row],[NMOG Indi]]>0,P20371,AE20371))","v":0},{"$f":"IF(AF20371<>0,AF20371,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20371,AF20371))","v":0},{"$f":"IF(AG20371<>0,AG20371,IF(ENE[[#This Row],[NMOG Indi]]>0,R20371,AG20371))","v":0},{"$f":"IF(AH20371<>0,AH20371,IF(ENE[[#This Row],[NMOG Indi]]>0,S20371,AH20371))","v":0},{"$f":"IF(AI20371<>0,AI20371,IF(ENE[[#This Row],[NMOG Indi]]>0,T20371,AI20371))","v":0},{"$f":"IF(AJ20371<>0,AJ20371,IF(ENE[[#This Row],[NMOG Indi]]>0,U20371,AJ20371))","v":0},{"$f":"IF(AK20371<>0,AK20371,IF(ENE[[#This Row],[NMOG Indi]]>0,V20371,AK20371))","v":0},{"$f":"IF(AL20371<>0,AL20371,IF(ENE[[#This Row],[NMOG Indi]]>0,W20371,AL20371))","v":0},{"$f":"IF(AM20371<>0,AM20371,IF(ENE[[#This Row],[NMOG Indi]]>0,X20371,AM20371))","v":0},{"$f":"IF(AN20371<>0,AN20371,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20371,AN20371))","v":0},{"$f":"IF(AO20371<>0,AO20371,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20371,AO20371))","v":0},0,1250,259,1323,223,223,15,-103,-226,-145,-150]
["NAT|Empty","40|Communication (G&S)",40,"Vote","Sport and Recreation South Africa",1,"Administration",3,"Strategic Support","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",132,129,95,136,136,136,133,144,152,160,166,20372,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20387<>0,AE20387,IF(ENE[[#This Row],[NMOG Indi]]>0,P20387,AE20387))","v":0},{"$f":"IF(AF20387<>0,AF20387,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20387,AF20387))","v":0},{"$f":"IF(AG20387<>0,AG20387,IF(ENE[[#This Row],[NMOG Indi]]>0,R20387,AG20387))","v":0},{"$f":"IF(AH20387<>0,AH20387,IF(ENE[[#This Row],[NMOG Indi]]>0,S20387,AH20387))","v":0},{"$f":"IF(AI20387<>0,AI20387,IF(ENE[[#This Row],[NMOG Indi]]>0,T20387,AI20387))","v":0},{"$f":"IF(AJ20387<>0,AJ20387,IF(ENE[[#This Row],[NMOG Indi]]>0,U20387,AJ20387))","v":0},{"$f":"IF(AK20387<>0,AK20387,IF(ENE[[#This Row],[NMOG Indi]]>0,V20387,AK20387))","v":0},{"$f":"IF(AL20387<>0,AL20387,IF(ENE[[#This Row],[NMOG Indi]]>0,W20387,AL20387))","v":0},{"$f":"IF(AM20387<>0,AM20387,IF(ENE[[#This Row],[NMOG Indi]]>0,X20387,AM20387))","v":0},{"$f":"IF(AN20387<>0,AN20387,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20387,AN20387))","v":0},{"$f":"IF(AO20387<>0,AO20387,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20387,AO20387))","v":0},132,129,95,136,136,136,133,144,152,160,166]
["NAT|Empty","40|Travel and subsistence",40,"Vote","Sport and Recreation South Africa",2,"Active Nation",1,"Programme Management: Active Nation","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",425,40,75,1629,1629,1629,0,1720,1815,1915,1987,20453,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20468<>0,AE20468,IF(ENE[[#This Row],[NMOG Indi]]>0,P20468,AE20468))","v":0},{"$f":"IF(AF20468<>0,AF20468,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20468,AF20468))","v":0},{"$f":"IF(AG20468<>0,AG20468,IF(ENE[[#This Row],[NMOG Indi]]>0,R20468,AG20468))","v":0},{"$f":"IF(AH20468<>0,AH20468,IF(ENE[[#This Row],[NMOG Indi]]>0,S20468,AH20468))","v":0},{"$f":"IF(AI20468<>0,AI20468,IF(ENE[[#This Row],[NMOG Indi]]>0,T20468,AI20468))","v":0},{"$f":"IF(AJ20468<>0,AJ20468,IF(ENE[[#This Row],[NMOG Indi]]>0,U20468,AJ20468))","v":0},{"$f":"IF(AK20468<>0,AK20468,IF(ENE[[#This Row],[NMOG Indi]]>0,V20468,AK20468))","v":0},{"$f":"IF(AL20468<>0,AL20468,IF(ENE[[#This Row],[NMOG Indi]]>0,W20468,AL20468))","v":0},{"$f":"IF(AM20468<>0,AM20468,IF(ENE[[#This Row],[NMOG Indi]]>0,X20468,AM20468))","v":0},{"$f":"IF(AN20468<>0,AN20468,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20468,AN20468))","v":0},{"$f":"IF(AO20468<>0,AO20468,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20468,AO20468))","v":0},425,40,75,1629,1629,1629,0,1720,1815,1915,1987]
["NAT|Thefts and losses","40|Payments for financial assets",40,"Vote","Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT","Thefts and losses",4,0,10,0,0,0,0,0,0,0,0,20478,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20493<>0,AE20493,IF(ENE[[#This Row],[NMOG Indi]]>0,P20493,AE20493))","v":0},{"$f":"IF(AF20493<>0,AF20493,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20493,AF20493))","v":0},{"$f":"IF(AG20493<>0,AG20493,IF(ENE[[#This Row],[NMOG Indi]]>0,R20493,AG20493))","v":0},{"$f":"IF(AH20493<>0,AH20493,IF(ENE[[#This Row],[NMOG Indi]]>0,S20493,AH20493))","v":0},{"$f":"IF(AI20493<>0,AI20493,IF(ENE[[#This Row],[NMOG Indi]]>0,T20493,AI20493))","v":0},{"$f":"IF(AJ20493<>0,AJ20493,IF(ENE[[#This Row],[NMOG Indi]]>0,U20493,AJ20493))","v":0},{"$f":"IF(AK20493<>0,AK20493,IF(ENE[[#This Row],[NMOG Indi]]>0,V20493,AK20493))","v":0},{"$f":"IF(AL20493<>0,AL20493,IF(ENE[[#This Row],[NMOG Indi]]>0,W20493,AL20493))","v":0},{"$f":"IF(AM20493<>0,AM20493,IF(ENE[[#This Row],[NMOG Indi]]>0,X20493,AM20493))","v":0},{"$f":"IF(AN20493<>0,AN20493,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20493,AN20493))","v":0},{"$f":"IF(AO20493<>0,AO20493,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20493,AO20493))","v":0},4,0,10,0,0,0,0,0,0,0,0]
["NAT|Empty","40|Training and development",40,"Vote","Sport and Recreation South Africa",3,"Winning Nation",3,"Major Events Support","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,188,0,0,0,296,0,0,0,0,20539,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20554<>0,AE20554,IF(ENE[[#This Row],[NMOG Indi]]>0,P20554,AE20554))","v":0},{"$f":"IF(AF20554<>0,AF20554,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20554,AF20554))","v":0},{"$f":"IF(AG20554<>0,AG20554,IF(ENE[[#This Row],[NMOG Indi]]>0,R20554,AG20554))","v":0},{"$f":"IF(AH20554<>0,AH20554,IF(ENE[[#This Row],[NMOG Indi]]>0,S20554,AH20554))","v":0},{"$f":"IF(AI20554<>0,AI20554,IF(ENE[[#This Row],[NMOG Indi]]>0,T20554,AI20554))","v":0},{"$f":"IF(AJ20554<>0,AJ20554,IF(ENE[[#This Row],[NMOG Indi]]>0,U20554,AJ20554))","v":0},{"$f":"IF(AK20554<>0,AK20554,IF(ENE[[#This Row],[NMOG Indi]]>0,V20554,AK20554))","v":0},{"$f":"IF(AL20554<>0,AL20554,IF(ENE[[#This Row],[NMOG Indi]]>0,W20554,AL20554))","v":0},{"$f":"IF(AM20554<>0,AM20554,IF(ENE[[#This Row],[NMOG Indi]]>0,X20554,AM20554))","v":0},{"$f":"IF(AN20554<>0,AN20554,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20554,AN20554))","v":0},{"$f":"IF(AO20554<>0,AO20554,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20554,AO20554))","v":0},0,0,188,0,0,0,296,0,0,0,0]
["NAT|Empty","40|Communication (G&S)",40,"Vote","Sport and Recreation South Africa",4,"Sport Support",2,"International Relations","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",157,124,128,131,131,131,146,138,146,154,159,20569,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20584<>0,AE20584,IF(ENE[[#This Row],[NMOG Indi]]>0,P20584,AE20584))","v":0},{"$f":"IF(AF20584<>0,AF20584,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20584,AF20584))","v":0},{"$f":"IF(AG20584<>0,AG20584,IF(ENE[[#This Row],[NMOG Indi]]>0,R20584,AG20584))","v":0},{"$f":"IF(AH20584<>0,AH20584,IF(ENE[[#This Row],[NMOG Indi]]>0,S20584,AH20584))","v":0},{"$f":"IF(AI20584<>0,AI20584,IF(ENE[[#This Row],[NMOG Indi]]>0,T20584,AI20584))","v":0},{"$f":"IF(AJ20584<>0,AJ20584,IF(ENE[[#This Row],[NMOG Indi]]>0,U20584,AJ20584))","v":0},{"$f":"IF(AK20584<>0,AK20584,IF(ENE[[#This Row],[NMOG Indi]]>0,V20584,AK20584))","v":0},{"$f":"IF(AL20584<>0,AL20584,IF(ENE[[#This Row],[NMOG Indi]]>0,W20584,AL20584))","v":0},{"$f":"IF(AM20584<>0,AM20584,IF(ENE[[#This Row],[NMOG Indi]]>0,X20584,AM20584))","v":0},{"$f":"IF(AN20584<>0,AN20584,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20584,AN20584))","v":0},{"$f":"IF(AO20584<>0,AO20584,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20584,AO20584))","v":0},157,124,128,131,131,131,146,138,146,154,159]
["NAT|Empty","40|Travel and subsistence",40,"Vote","Sport and Recreation South Africa",4,"Sport Support",3,"Sport and Recreation Service Providers","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT","Non-transfer",295,1205,1567,1148,735,735,339,1212,1279,1349,1399,20599,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20614<>0,AE20614,IF(ENE[[#This Row],[NMOG Indi]]>0,P20614,AE20614))","v":0},{"$f":"IF(AF20614<>0,AF20614,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20614,AF20614))","v":0},{"$f":"IF(AG20614<>0,AG20614,IF(ENE[[#This Row],[NMOG Indi]]>0,R20614,AG20614))","v":0},{"$f":"IF(AH20614<>0,AH20614,IF(ENE[[#This Row],[NMOG Indi]]>0,S20614,AH20614))","v":0},{"$f":"IF(AI20614<>0,AI20614,IF(ENE[[#This Row],[NMOG Indi]]>0,T20614,AI20614))","v":0},{"$f":"IF(AJ20614<>0,AJ20614,IF(ENE[[#This Row],[NMOG Indi]]>0,U20614,AJ20614))","v":0},{"$f":"IF(AK20614<>0,AK20614,IF(ENE[[#This Row],[NMOG Indi]]>0,V20614,AK20614))","v":0},{"$f":"IF(AL20614<>0,AL20614,IF(ENE[[#This Row],[NMOG Indi]]>0,W20614,AL20614))","v":0},{"$f":"IF(AM20614<>0,AM20614,IF(ENE[[#This Row],[NMOG Indi]]>0,X20614,AM20614))","v":0},{"$f":"IF(AN20614<>0,AN20614,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20614,AN20614))","v":0},{"$f":"IF(AO20614<>0,AO20614,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20614,AO20614))","v":0},295,1205,1567,1148,735,735,339,1212,1279,1349,1399]
["NAT|Empty","41|Operating payments",41,"Non-vote","Civilian Secretariat for the Police Service",1,"Administration",1,"Department Management","Current payments","Goods and services","Operating payments","Operating payments","NAT","Non-transfer",114,47,47,124,124,124,0,50,55,57,60,20652,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20667<>0,AE20667,IF(ENE[[#This Row],[NMOG Indi]]>0,P20667,AE20667))","v":0},{"$f":"IF(AF20667<>0,AF20667,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20667,AF20667))","v":0},{"$f":"IF(AG20667<>0,AG20667,IF(ENE[[#This Row],[NMOG Indi]]>0,R20667,AG20667))","v":0},{"$f":"IF(AH20667<>0,AH20667,IF(ENE[[#This Row],[NMOG Indi]]>0,S20667,AH20667))","v":0},{"$f":"IF(AI20667<>0,AI20667,IF(ENE[[#This Row],[NMOG Indi]]>0,T20667,AI20667))","v":0},{"$f":"IF(AJ20667<>0,AJ20667,IF(ENE[[#This Row],[NMOG Indi]]>0,U20667,AJ20667))","v":0},{"$f":"IF(AK20667<>0,AK20667,IF(ENE[[#This Row],[NMOG Indi]]>0,V20667,AK20667))","v":0},{"$f":"IF(AL20667<>0,AL20667,IF(ENE[[#This Row],[NMOG Indi]]>0,W20667,AL20667))","v":0},{"$f":"IF(AM20667<>0,AM20667,IF(ENE[[#This Row],[NMOG Indi]]>0,X20667,AM20667))","v":0},{"$f":"IF(AN20667<>0,AN20667,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20667,AN20667))","v":0},{"$f":"IF(AO20667<>0,AO20667,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20667,AO20667))","v":0},114,47,47,124,124,124,0,50,55,57,60]
["NAT|Empty","41|Computer services",41,"Non-vote","Civilian Secretariat for the Police Service",1,"Administration",3,"Finance Administration","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",2547,0,0,0,0,0,0,0,0,0,0,20691,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20706<>0,AE20706,IF(ENE[[#This Row],[NMOG Indi]]>0,P20706,AE20706))","v":0},{"$f":"IF(AF20706<>0,AF20706,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20706,AF20706))","v":0},{"$f":"IF(AG20706<>0,AG20706,IF(ENE[[#This Row],[NMOG Indi]]>0,R20706,AG20706))","v":0},{"$f":"IF(AH20706<>0,AH20706,IF(ENE[[#This Row],[NMOG Indi]]>0,S20706,AH20706))","v":0},{"$f":"IF(AI20706<>0,AI20706,IF(ENE[[#This Row],[NMOG Indi]]>0,T20706,AI20706))","v":0},{"$f":"IF(AJ20706<>0,AJ20706,IF(ENE[[#This Row],[NMOG Indi]]>0,U20706,AJ20706))","v":0},{"$f":"IF(AK20706<>0,AK20706,IF(ENE[[#This Row],[NMOG Indi]]>0,V20706,AK20706))","v":0},{"$f":"IF(AL20706<>0,AL20706,IF(ENE[[#This Row],[NMOG Indi]]>0,W20706,AL20706))","v":0},{"$f":"IF(AM20706<>0,AM20706,IF(ENE[[#This Row],[NMOG Indi]]>0,X20706,AM20706))","v":0},{"$f":"IF(AN20706<>0,AN20706,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20706,AN20706))","v":0},{"$f":"IF(AO20706<>0,AO20706,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20706,AO20706))","v":0},2547,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","41|Social contributions",41,"Non-vote","Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Current payments","Compensation of employees","Social contributions","Social contributions","NAT","Non-transfer",323,160,342,319,319,319,313,338,363,389,403,20752,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20767<>0,AE20767,IF(ENE[[#This Row],[NMOG Indi]]>0,P20767,AE20767))","v":0},{"$f":"IF(AF20767<>0,AF20767,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20767,AF20767))","v":0},{"$f":"IF(AG20767<>0,AG20767,IF(ENE[[#This Row],[NMOG Indi]]>0,R20767,AG20767))","v":0},{"$f":"IF(AH20767<>0,AH20767,IF(ENE[[#This Row],[NMOG Indi]]>0,S20767,AH20767))","v":0},{"$f":"IF(AI20767<>0,AI20767,IF(ENE[[#This Row],[NMOG Indi]]>0,T20767,AI20767))","v":0},{"$f":"IF(AJ20767<>0,AJ20767,IF(ENE[[#This Row],[NMOG Indi]]>0,U20767,AJ20767))","v":0},{"$f":"IF(AK20767<>0,AK20767,IF(ENE[[#This Row],[NMOG Indi]]>0,V20767,AK20767))","v":0},{"$f":"IF(AL20767<>0,AL20767,IF(ENE[[#This Row],[NMOG Indi]]>0,W20767,AL20767))","v":0},{"$f":"IF(AM20767<>0,AM20767,IF(ENE[[#This Row],[NMOG Indi]]>0,X20767,AM20767))","v":0},{"$f":"IF(AN20767<>0,AN20767,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20767,AN20767))","v":0},{"$f":"IF(AO20767<>0,AO20767,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20767,AO20767))","v":0},323,160,342,319,319,319,313,338,363,389,403]
["NAT|Empty","41|Inventory: Fuel, oil and gas",41,"Non-vote","Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",1,"Policy Development and Research","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,20782,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20797<>0,AE20797,IF(ENE[[#This Row],[NMOG Indi]]>0,P20797,AE20797))","v":0},{"$f":"IF(AF20797<>0,AF20797,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20797,AF20797))","v":0},{"$f":"IF(AG20797<>0,AG20797,IF(ENE[[#This Row],[NMOG Indi]]>0,R20797,AG20797))","v":0},{"$f":"IF(AH20797<>0,AH20797,IF(ENE[[#This Row],[NMOG Indi]]>0,S20797,AH20797))","v":0},{"$f":"IF(AI20797<>0,AI20797,IF(ENE[[#This Row],[NMOG Indi]]>0,T20797,AI20797))","v":0},{"$f":"IF(AJ20797<>0,AJ20797,IF(ENE[[#This Row],[NMOG Indi]]>0,U20797,AJ20797))","v":0},{"$f":"IF(AK20797<>0,AK20797,IF(ENE[[#This Row],[NMOG Indi]]>0,V20797,AK20797))","v":0},{"$f":"IF(AL20797<>0,AL20797,IF(ENE[[#This Row],[NMOG Indi]]>0,W20797,AL20797))","v":0},{"$f":"IF(AM20797<>0,AM20797,IF(ENE[[#This Row],[NMOG Indi]]>0,X20797,AM20797))","v":0},{"$f":"IF(AN20797<>0,AN20797,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20797,AN20797))","v":0},{"$f":"IF(AO20797<>0,AO20797,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20797,AO20797))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","41|Venues and facilities",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",2,"Policy and Programme Evaluations","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",41,54,54,23,23,23,0,27,30,32,34,20857,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20872<>0,AE20872,IF(ENE[[#This Row],[NMOG Indi]]>0,P20872,AE20872))","v":0},{"$f":"IF(AF20872<>0,AF20872,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20872,AF20872))","v":0},{"$f":"IF(AG20872<>0,AG20872,IF(ENE[[#This Row],[NMOG Indi]]>0,R20872,AG20872))","v":0},{"$f":"IF(AH20872<>0,AH20872,IF(ENE[[#This Row],[NMOG Indi]]>0,S20872,AH20872))","v":0},{"$f":"IF(AI20872<>0,AI20872,IF(ENE[[#This Row],[NMOG Indi]]>0,T20872,AI20872))","v":0},{"$f":"IF(AJ20872<>0,AJ20872,IF(ENE[[#This Row],[NMOG Indi]]>0,U20872,AJ20872))","v":0},{"$f":"IF(AK20872<>0,AK20872,IF(ENE[[#This Row],[NMOG Indi]]>0,V20872,AK20872))","v":0},{"$f":"IF(AL20872<>0,AL20872,IF(ENE[[#This Row],[NMOG Indi]]>0,W20872,AL20872))","v":0},{"$f":"IF(AM20872<>0,AM20872,IF(ENE[[#This Row],[NMOG Indi]]>0,X20872,AM20872))","v":0},{"$f":"IF(AN20872<>0,AN20872,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20872,AN20872))","v":0},{"$f":"IF(AO20872<>0,AO20872,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20872,AO20872))","v":0},41,54,54,23,23,23,0,27,30,32,34]
["NAT|Empty","41|Administrative fees",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",4,"Office of the Directorate for Priority Crime Investigation Judge","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",6,0,0,1,1,1,0,1,1,1,1,20873,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20888<>0,AE20888,IF(ENE[[#This Row],[NMOG Indi]]>0,P20888,AE20888))","v":0},{"$f":"IF(AF20888<>0,AF20888,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20888,AF20888))","v":0},{"$f":"IF(AG20888<>0,AG20888,IF(ENE[[#This Row],[NMOG Indi]]>0,R20888,AG20888))","v":0},{"$f":"IF(AH20888<>0,AH20888,IF(ENE[[#This Row],[NMOG Indi]]>0,S20888,AH20888))","v":0},{"$f":"IF(AI20888<>0,AI20888,IF(ENE[[#This Row],[NMOG Indi]]>0,T20888,AI20888))","v":0},{"$f":"IF(AJ20888<>0,AJ20888,IF(ENE[[#This Row],[NMOG Indi]]>0,U20888,AJ20888))","v":0},{"$f":"IF(AK20888<>0,AK20888,IF(ENE[[#This Row],[NMOG Indi]]>0,V20888,AK20888))","v":0},{"$f":"IF(AL20888<>0,AL20888,IF(ENE[[#This Row],[NMOG Indi]]>0,W20888,AL20888))","v":0},{"$f":"IF(AM20888<>0,AM20888,IF(ENE[[#This Row],[NMOG Indi]]>0,X20888,AM20888))","v":0},{"$f":"IF(AN20888<>0,AN20888,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20888,AN20888))","v":0},{"$f":"IF(AO20888<>0,AO20888,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20888,AO20888))","v":0},6,0,0,1,1,1,0,1,1,1,1]
["NAT|Empty","42|Computer services",42,"Non-vote","Military Veterans",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",34640,16109,20912,2048,2048,2048,14530,9163,2282,2408,2496,20941,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20956<>0,AE20956,IF(ENE[[#This Row],[NMOG Indi]]>0,P20956,AE20956))","v":0},{"$f":"IF(AF20956<>0,AF20956,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20956,AF20956))","v":0},{"$f":"IF(AG20956<>0,AG20956,IF(ENE[[#This Row],[NMOG Indi]]>0,R20956,AG20956))","v":0},{"$f":"IF(AH20956<>0,AH20956,IF(ENE[[#This Row],[NMOG Indi]]>0,S20956,AH20956))","v":0},{"$f":"IF(AI20956<>0,AI20956,IF(ENE[[#This Row],[NMOG Indi]]>0,T20956,AI20956))","v":0},{"$f":"IF(AJ20956<>0,AJ20956,IF(ENE[[#This Row],[NMOG Indi]]>0,U20956,AJ20956))","v":0},{"$f":"IF(AK20956<>0,AK20956,IF(ENE[[#This Row],[NMOG Indi]]>0,V20956,AK20956))","v":0},{"$f":"IF(AL20956<>0,AL20956,IF(ENE[[#This Row],[NMOG Indi]]>0,W20956,AL20956))","v":0},{"$f":"IF(AM20956<>0,AM20956,IF(ENE[[#This Row],[NMOG Indi]]>0,X20956,AM20956))","v":0},{"$f":"IF(AN20956<>0,AN20956,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20956,AN20956))","v":0},{"$f":"IF(AO20956<>0,AO20956,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20956,AO20956))","v":0},34640,16109,20912,2048,2048,2048,14530,9163,2282,2408,2496]
["NAT|Empty","42|Catering: Departmental activities",42,"Non-vote","Military Veterans",1,"Administration",3,"Financial Administration","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",4,29,4,26,26,26,10,-1,28,30,31,20965,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE20980<>0,AE20980,IF(ENE[[#This Row],[NMOG Indi]]>0,P20980,AE20980))","v":0},{"$f":"IF(AF20980<>0,AF20980,IF(ENE[[#This Row],[NMOG Indi]]>0,Q20980,AF20980))","v":0},{"$f":"IF(AG20980<>0,AG20980,IF(ENE[[#This Row],[NMOG Indi]]>0,R20980,AG20980))","v":0},{"$f":"IF(AH20980<>0,AH20980,IF(ENE[[#This Row],[NMOG Indi]]>0,S20980,AH20980))","v":0},{"$f":"IF(AI20980<>0,AI20980,IF(ENE[[#This Row],[NMOG Indi]]>0,T20980,AI20980))","v":0},{"$f":"IF(AJ20980<>0,AJ20980,IF(ENE[[#This Row],[NMOG Indi]]>0,U20980,AJ20980))","v":0},{"$f":"IF(AK20980<>0,AK20980,IF(ENE[[#This Row],[NMOG Indi]]>0,V20980,AK20980))","v":0},{"$f":"IF(AL20980<>0,AL20980,IF(ENE[[#This Row],[NMOG Indi]]>0,W20980,AL20980))","v":0},{"$f":"IF(AM20980<>0,AM20980,IF(ENE[[#This Row],[NMOG Indi]]>0,X20980,AM20980))","v":0},{"$f":"IF(AN20980<>0,AN20980,IF(ENE[[#This Row],[NMOG Indi]]>0,Y20980,AN20980))","v":0},{"$f":"IF(AO20980<>0,AO20980,IF(ENE[[#This Row],[NMOG Indi]]>0,Z20980,AO20980))","v":0},4,29,4,26,26,26,10,-1,28,30,31]
["NAT|Empty","42|Training and development",42,"Non-vote","Military Veterans",2,"Socioeconomic Support",1,"Database and Benefits Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",19,304,0,291,291,291,315,0,324,342,354,21040,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21055<>0,AE21055,IF(ENE[[#This Row],[NMOG Indi]]>0,P21055,AE21055))","v":0},{"$f":"IF(AF21055<>0,AF21055,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21055,AF21055))","v":0},{"$f":"IF(AG21055<>0,AG21055,IF(ENE[[#This Row],[NMOG Indi]]>0,R21055,AG21055))","v":0},{"$f":"IF(AH21055<>0,AH21055,IF(ENE[[#This Row],[NMOG Indi]]>0,S21055,AH21055))","v":0},{"$f":"IF(AI21055<>0,AI21055,IF(ENE[[#This Row],[NMOG Indi]]>0,T21055,AI21055))","v":0},{"$f":"IF(AJ21055<>0,AJ21055,IF(ENE[[#This Row],[NMOG Indi]]>0,U21055,AJ21055))","v":0},{"$f":"IF(AK21055<>0,AK21055,IF(ENE[[#This Row],[NMOG Indi]]>0,V21055,AK21055))","v":0},{"$f":"IF(AL21055<>0,AL21055,IF(ENE[[#This Row],[NMOG Indi]]>0,W21055,AL21055))","v":0},{"$f":"IF(AM21055<>0,AM21055,IF(ENE[[#This Row],[NMOG Indi]]>0,X21055,AM21055))","v":0},{"$f":"IF(AN21055<>0,AN21055,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21055,AN21055))","v":0},{"$f":"IF(AO21055<>0,AO21055,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21055,AO21055))","v":0},19,304,0,291,291,291,315,0,324,342,354]
["NAT|Empty","42|Consultants: Business and advisory services",42,"Non-vote","Military Veterans",2,"Socioeconomic Support",3,"Socio Economic Support Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,1307,0,0,0,0,0,500,0,0,0,21070,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21085<>0,AE21085,IF(ENE[[#This Row],[NMOG Indi]]>0,P21085,AE21085))","v":0},{"$f":"IF(AF21085<>0,AF21085,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21085,AF21085))","v":0},{"$f":"IF(AG21085<>0,AG21085,IF(ENE[[#This Row],[NMOG Indi]]>0,R21085,AG21085))","v":0},{"$f":"IF(AH21085<>0,AH21085,IF(ENE[[#This Row],[NMOG Indi]]>0,S21085,AH21085))","v":0},{"$f":"IF(AI21085<>0,AI21085,IF(ENE[[#This Row],[NMOG Indi]]>0,T21085,AI21085))","v":0},{"$f":"IF(AJ21085<>0,AJ21085,IF(ENE[[#This Row],[NMOG Indi]]>0,U21085,AJ21085))","v":0},{"$f":"IF(AK21085<>0,AK21085,IF(ENE[[#This Row],[NMOG Indi]]>0,V21085,AK21085))","v":0},{"$f":"IF(AL21085<>0,AL21085,IF(ENE[[#This Row],[NMOG Indi]]>0,W21085,AL21085))","v":0},{"$f":"IF(AM21085<>0,AM21085,IF(ENE[[#This Row],[NMOG Indi]]>0,X21085,AM21085))","v":0},{"$f":"IF(AN21085<>0,AN21085,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21085,AN21085))","v":0},{"$f":"IF(AO21085<>0,AO21085,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21085,AO21085))","v":0},0,1307,0,0,0,0,0,500,0,0,0]
["NAT|Empty","42|Computer services",42,"Non-vote","Military Veterans",3,"Empowerment and Stakeholder Management",3,"Heritage, Memorials, Burials and Honours","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,121,0,0,0,0,0,0,0,0,21131,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21146<>0,AE21146,IF(ENE[[#This Row],[NMOG Indi]]>0,P21146,AE21146))","v":0},{"$f":"IF(AF21146<>0,AF21146,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21146,AF21146))","v":0},{"$f":"IF(AG21146<>0,AG21146,IF(ENE[[#This Row],[NMOG Indi]]>0,R21146,AG21146))","v":0},{"$f":"IF(AH21146<>0,AH21146,IF(ENE[[#This Row],[NMOG Indi]]>0,S21146,AH21146))","v":0},{"$f":"IF(AI21146<>0,AI21146,IF(ENE[[#This Row],[NMOG Indi]]>0,T21146,AI21146))","v":0},{"$f":"IF(AJ21146<>0,AJ21146,IF(ENE[[#This Row],[NMOG Indi]]>0,U21146,AJ21146))","v":0},{"$f":"IF(AK21146<>0,AK21146,IF(ENE[[#This Row],[NMOG Indi]]>0,V21146,AK21146))","v":0},{"$f":"IF(AL21146<>0,AL21146,IF(ENE[[#This Row],[NMOG Indi]]>0,W21146,AL21146))","v":0},{"$f":"IF(AM21146<>0,AM21146,IF(ENE[[#This Row],[NMOG Indi]]>0,X21146,AM21146))","v":0},{"$f":"IF(AN21146<>0,AN21146,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21146,AN21146))","v":0},{"$f":"IF(AO21146<>0,AO21146,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21146,AO21146))","v":0},0,0,121,0,0,0,0,0,0,0,0]
["NAT|Empty","42|Training and development",42,"Non-vote","Military Veterans",3,"Empowerment and Stakeholder Management",3,"Heritage, Memorials, Burials and Honours","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,826,0,874,874,874,2068,49,974,1028,1066,21140,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21155<>0,AE21155,IF(ENE[[#This Row],[NMOG Indi]]>0,P21155,AE21155))","v":0},{"$f":"IF(AF21155<>0,AF21155,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21155,AF21155))","v":0},{"$f":"IF(AG21155<>0,AG21155,IF(ENE[[#This Row],[NMOG Indi]]>0,R21155,AG21155))","v":0},{"$f":"IF(AH21155<>0,AH21155,IF(ENE[[#This Row],[NMOG Indi]]>0,S21155,AH21155))","v":0},{"$f":"IF(AI21155<>0,AI21155,IF(ENE[[#This Row],[NMOG Indi]]>0,T21155,AI21155))","v":0},{"$f":"IF(AJ21155<>0,AJ21155,IF(ENE[[#This Row],[NMOG Indi]]>0,U21155,AJ21155))","v":0},{"$f":"IF(AK21155<>0,AK21155,IF(ENE[[#This Row],[NMOG Indi]]>0,V21155,AK21155))","v":0},{"$f":"IF(AL21155<>0,AL21155,IF(ENE[[#This Row],[NMOG Indi]]>0,W21155,AL21155))","v":0},{"$f":"IF(AM21155<>0,AM21155,IF(ENE[[#This Row],[NMOG Indi]]>0,X21155,AM21155))","v":0},{"$f":"IF(AN21155<>0,AN21155,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21155,AN21155))","v":0},{"$f":"IF(AO21155<>0,AO21155,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21155,AO21155))","v":0},0,826,0,874,874,874,2068,49,974,1028,1066]
["NAT|Empty","43|Rental and hiring",43,"Non-vote","Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",60,0,0,0,0,0,0,0,0,0,0,21192,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21207<>0,AE21207,IF(ENE[[#This Row],[NMOG Indi]]>0,P21207,AE21207))","v":0},{"$f":"IF(AF21207<>0,AF21207,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21207,AF21207))","v":0},{"$f":"IF(AG21207<>0,AG21207,IF(ENE[[#This Row],[NMOG Indi]]>0,R21207,AG21207))","v":0},{"$f":"IF(AH21207<>0,AH21207,IF(ENE[[#This Row],[NMOG Indi]]>0,S21207,AH21207))","v":0},{"$f":"IF(AI21207<>0,AI21207,IF(ENE[[#This Row],[NMOG Indi]]>0,T21207,AI21207))","v":0},{"$f":"IF(AJ21207<>0,AJ21207,IF(ENE[[#This Row],[NMOG Indi]]>0,U21207,AJ21207))","v":0},{"$f":"IF(AK21207<>0,AK21207,IF(ENE[[#This Row],[NMOG Indi]]>0,V21207,AK21207))","v":0},{"$f":"IF(AL21207<>0,AL21207,IF(ENE[[#This Row],[NMOG Indi]]>0,W21207,AL21207))","v":0},{"$f":"IF(AM21207<>0,AM21207,IF(ENE[[#This Row],[NMOG Indi]]>0,X21207,AM21207))","v":0},{"$f":"IF(AN21207<>0,AN21207,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21207,AN21207))","v":0},{"$f":"IF(AO21207<>0,AO21207,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21207,AO21207))","v":0},60,0,0,0,0,0,0,0,0,0,0]
["NAT|Empty","43|Training and development",43,"Non-vote","Traditional Affairs",2,"Research, Policy and Legislation   ",3,"Research and Information Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,16,0,0,0,0,2206,0,0,0,0,21253,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21268<>0,AE21268,IF(ENE[[#This Row],[NMOG Indi]]>0,P21268,AE21268))","v":0},{"$f":"IF(AF21268<>0,AF21268,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21268,AF21268))","v":0},{"$f":"IF(AG21268<>0,AG21268,IF(ENE[[#This Row],[NMOG Indi]]>0,R21268,AG21268))","v":0},{"$f":"IF(AH21268<>0,AH21268,IF(ENE[[#This Row],[NMOG Indi]]>0,S21268,AH21268))","v":0},{"$f":"IF(AI21268<>0,AI21268,IF(ENE[[#This Row],[NMOG Indi]]>0,T21268,AI21268))","v":0},{"$f":"IF(AJ21268<>0,AJ21268,IF(ENE[[#This Row],[NMOG Indi]]>0,U21268,AJ21268))","v":0},{"$f":"IF(AK21268<>0,AK21268,IF(ENE[[#This Row],[NMOG Indi]]>0,V21268,AK21268))","v":0},{"$f":"IF(AL21268<>0,AL21268,IF(ENE[[#This Row],[NMOG Indi]]>0,W21268,AL21268))","v":0},{"$f":"IF(AM21268<>0,AM21268,IF(ENE[[#This Row],[NMOG Indi]]>0,X21268,AM21268))","v":0},{"$f":"IF(AN21268<>0,AN21268,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21268,AN21268))","v":0},{"$f":"IF(AO21268<>0,AO21268,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21268,AO21268))","v":0},0,16,0,0,0,0,2206,0,0,0,0]
["NAT|Empty","43|Administrative fees",43,"Non-vote","Traditional Affairs",3,"Institutional Support and Coordination",3,"Intergovernmental Relations and Partnerships","Current payments","Goods and services","Administrative fees","Administrative fees","NAT","Non-transfer",25,28,24,100,100,100,34,80,88,93,97,21283,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21298<>0,AE21298,IF(ENE[[#This Row],[NMOG Indi]]>0,P21298,AE21298))","v":0},{"$f":"IF(AF21298<>0,AF21298,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21298,AF21298))","v":0},{"$f":"IF(AG21298<>0,AG21298,IF(ENE[[#This Row],[NMOG Indi]]>0,R21298,AG21298))","v":0},{"$f":"IF(AH21298<>0,AH21298,IF(ENE[[#This Row],[NMOG Indi]]>0,S21298,AH21298))","v":0},{"$f":"IF(AI21298<>0,AI21298,IF(ENE[[#This Row],[NMOG Indi]]>0,T21298,AI21298))","v":0},{"$f":"IF(AJ21298<>0,AJ21298,IF(ENE[[#This Row],[NMOG Indi]]>0,U21298,AJ21298))","v":0},{"$f":"IF(AK21298<>0,AK21298,IF(ENE[[#This Row],[NMOG Indi]]>0,V21298,AK21298))","v":0},{"$f":"IF(AL21298<>0,AL21298,IF(ENE[[#This Row],[NMOG Indi]]>0,W21298,AL21298))","v":0},{"$f":"IF(AM21298<>0,AM21298,IF(ENE[[#This Row],[NMOG Indi]]>0,X21298,AM21298))","v":0},{"$f":"IF(AN21298<>0,AN21298,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21298,AN21298))","v":0},{"$f":"IF(AO21298<>0,AO21298,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21298,AO21298))","v":0},25,28,24,100,100,100,34,80,88,93,97]
["NAT|Empty","44|Computer services",44,"Non-vote","National School of Government",1,"Administration",1,"Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,30,141,0,0,0,156,0,0,0,0,21344,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21359<>0,AE21359,IF(ENE[[#This Row],[NMOG Indi]]>0,P21359,AE21359))","v":0},{"$f":"IF(AF21359<>0,AF21359,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21359,AF21359))","v":0},{"$f":"IF(AG21359<>0,AG21359,IF(ENE[[#This Row],[NMOG Indi]]>0,R21359,AG21359))","v":0},{"$f":"IF(AH21359<>0,AH21359,IF(ENE[[#This Row],[NMOG Indi]]>0,S21359,AH21359))","v":0},{"$f":"IF(AI21359<>0,AI21359,IF(ENE[[#This Row],[NMOG Indi]]>0,T21359,AI21359))","v":0},{"$f":"IF(AJ21359<>0,AJ21359,IF(ENE[[#This Row],[NMOG Indi]]>0,U21359,AJ21359))","v":0},{"$f":"IF(AK21359<>0,AK21359,IF(ENE[[#This Row],[NMOG Indi]]>0,V21359,AK21359))","v":0},{"$f":"IF(AL21359<>0,AL21359,IF(ENE[[#This Row],[NMOG Indi]]>0,W21359,AL21359))","v":0},{"$f":"IF(AM21359<>0,AM21359,IF(ENE[[#This Row],[NMOG Indi]]>0,X21359,AM21359))","v":0},{"$f":"IF(AN21359<>0,AN21359,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21359,AN21359))","v":0},{"$f":"IF(AO21359<>0,AO21359,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21359,AO21359))","v":0},0,30,141,0,0,0,156,0,0,0,0]
["NAT|Empty","44|Inventory: Medical supplies",44,"Non-vote","National School of Government",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","NAT","Non-transfer",225,0,0,10,10,10,0,11,12,13,14,21385,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21400<>0,AE21400,IF(ENE[[#This Row],[NMOG Indi]]>0,P21400,AE21400))","v":0},{"$f":"IF(AF21400<>0,AF21400,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21400,AF21400))","v":0},{"$f":"IF(AG21400<>0,AG21400,IF(ENE[[#This Row],[NMOG Indi]]>0,R21400,AG21400))","v":0},{"$f":"IF(AH21400<>0,AH21400,IF(ENE[[#This Row],[NMOG Indi]]>0,S21400,AH21400))","v":0},{"$f":"IF(AI21400<>0,AI21400,IF(ENE[[#This Row],[NMOG Indi]]>0,T21400,AI21400))","v":0},{"$f":"IF(AJ21400<>0,AJ21400,IF(ENE[[#This Row],[NMOG Indi]]>0,U21400,AJ21400))","v":0},{"$f":"IF(AK21400<>0,AK21400,IF(ENE[[#This Row],[NMOG Indi]]>0,V21400,AK21400))","v":0},{"$f":"IF(AL21400<>0,AL21400,IF(ENE[[#This Row],[NMOG Indi]]>0,W21400,AL21400))","v":0},{"$f":"IF(AM21400<>0,AM21400,IF(ENE[[#This Row],[NMOG Indi]]>0,X21400,AM21400))","v":0},{"$f":"IF(AN21400<>0,AN21400,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21400,AN21400))","v":0},{"$f":"IF(AO21400<>0,AO21400,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21400,AO21400))","v":0},225,0,0,10,10,10,0,11,12,13,14]
["NAT|Empty","45|Contractors",45,"Non-vote","Public Service Commission",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",110,169,188,4678,5021,5021,1058,3649,3850,4050,4200,21450,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21465<>0,AE21465,IF(ENE[[#This Row],[NMOG Indi]]>0,P21465,AE21465))","v":0},{"$f":"IF(AF21465<>0,AF21465,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21465,AF21465))","v":0},{"$f":"IF(AG21465<>0,AG21465,IF(ENE[[#This Row],[NMOG Indi]]>0,R21465,AG21465))","v":0},{"$f":"IF(AH21465<>0,AH21465,IF(ENE[[#This Row],[NMOG Indi]]>0,S21465,AH21465))","v":0},{"$f":"IF(AI21465<>0,AI21465,IF(ENE[[#This Row],[NMOG Indi]]>0,T21465,AI21465))","v":0},{"$f":"IF(AJ21465<>0,AJ21465,IF(ENE[[#This Row],[NMOG Indi]]>0,U21465,AJ21465))","v":0},{"$f":"IF(AK21465<>0,AK21465,IF(ENE[[#This Row],[NMOG Indi]]>0,V21465,AK21465))","v":0},{"$f":"IF(AL21465<>0,AL21465,IF(ENE[[#This Row],[NMOG Indi]]>0,W21465,AL21465))","v":0},{"$f":"IF(AM21465<>0,AM21465,IF(ENE[[#This Row],[NMOG Indi]]>0,X21465,AM21465))","v":0},{"$f":"IF(AN21465<>0,AN21465,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21465,AN21465))","v":0},{"$f":"IF(AO21465<>0,AO21465,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21465,AO21465))","v":0},110,169,188,4678,5021,5021,1058,3649,3850,4050,4200]
["NAT|Empty","45|Operating leases",45,"Non-vote","Public Service Commission",1,"Administration",4,"Property Management","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",20642,34275,30553,31117,23899,23899,17844,20402,21327,22688,23533,21466,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21481<>0,AE21481,IF(ENE[[#This Row],[NMOG Indi]]>0,P21481,AE21481))","v":0},{"$f":"IF(AF21481<>0,AF21481,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21481,AF21481))","v":0},{"$f":"IF(AG21481<>0,AG21481,IF(ENE[[#This Row],[NMOG Indi]]>0,R21481,AG21481))","v":0},{"$f":"IF(AH21481<>0,AH21481,IF(ENE[[#This Row],[NMOG Indi]]>0,S21481,AH21481))","v":0},{"$f":"IF(AI21481<>0,AI21481,IF(ENE[[#This Row],[NMOG Indi]]>0,T21481,AI21481))","v":0},{"$f":"IF(AJ21481<>0,AJ21481,IF(ENE[[#This Row],[NMOG Indi]]>0,U21481,AJ21481))","v":0},{"$f":"IF(AK21481<>0,AK21481,IF(ENE[[#This Row],[NMOG Indi]]>0,V21481,AK21481))","v":0},{"$f":"IF(AL21481<>0,AL21481,IF(ENE[[#This Row],[NMOG Indi]]>0,W21481,AL21481))","v":0},{"$f":"IF(AM21481<>0,AM21481,IF(ENE[[#This Row],[NMOG Indi]]>0,X21481,AM21481))","v":0},{"$f":"IF(AN21481<>0,AN21481,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21481,AN21481))","v":0},{"$f":"IF(AO21481<>0,AO21481,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21481,AO21481))","v":0},20642,34275,30553,31117,23899,23899,17844,20402,21327,22688,23533]
["NAT|Empty","45|Consultants: Business and advisory services",45,"Non-vote","Public Service Commission",3,"Monitoring and Evaluation",2,"Service Delivery and Compliance Evaluations","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,0,0,0,0,0,21541,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21556<>0,AE21556,IF(ENE[[#This Row],[NMOG Indi]]>0,P21556,AE21556))","v":0},{"$f":"IF(AF21556<>0,AF21556,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21556,AF21556))","v":0},{"$f":"IF(AG21556<>0,AG21556,IF(ENE[[#This Row],[NMOG Indi]]>0,R21556,AG21556))","v":0},{"$f":"IF(AH21556<>0,AH21556,IF(ENE[[#This Row],[NMOG Indi]]>0,S21556,AH21556))","v":0},{"$f":"IF(AI21556<>0,AI21556,IF(ENE[[#This Row],[NMOG Indi]]>0,T21556,AI21556))","v":0},{"$f":"IF(AJ21556<>0,AJ21556,IF(ENE[[#This Row],[NMOG Indi]]>0,U21556,AJ21556))","v":0},{"$f":"IF(AK21556<>0,AK21556,IF(ENE[[#This Row],[NMOG Indi]]>0,V21556,AK21556))","v":0},{"$f":"IF(AL21556<>0,AL21556,IF(ENE[[#This Row],[NMOG Indi]]>0,W21556,AL21556))","v":0},{"$f":"IF(AM21556<>0,AM21556,IF(ENE[[#This Row],[NMOG Indi]]>0,X21556,AM21556))","v":0},{"$f":"IF(AN21556<>0,AN21556,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21556,AN21556))","v":0},{"$f":"IF(AO21556<>0,AO21556,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21556,AO21556))","v":0},0,0,0,0,0,0,0,0,0,0,0]
["NAT|Employee social benefits","45|Social benefits",45,"Non-vote","Public Service Commission",3,"Monitoring and Evaluation",3,"Programme Management: Monitoring and Evaluation","Transfers and subsidies","Households","Social benefits","Social benefits","NAT","Employee social benefits",0,0,245,0,0,0,0,0,0,0,0,21571,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21586<>0,AE21586,IF(ENE[[#This Row],[NMOG Indi]]>0,P21586,AE21586))","v":0},{"$f":"IF(AF21586<>0,AF21586,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21586,AF21586))","v":0},{"$f":"IF(AG21586<>0,AG21586,IF(ENE[[#This Row],[NMOG Indi]]>0,R21586,AG21586))","v":0},{"$f":"IF(AH21586<>0,AH21586,IF(ENE[[#This Row],[NMOG Indi]]>0,S21586,AH21586))","v":0},{"$f":"IF(AI21586<>0,AI21586,IF(ENE[[#This Row],[NMOG Indi]]>0,T21586,AI21586))","v":0},{"$f":"IF(AJ21586<>0,AJ21586,IF(ENE[[#This Row],[NMOG Indi]]>0,U21586,AJ21586))","v":0},{"$f":"IF(AK21586<>0,AK21586,IF(ENE[[#This Row],[NMOG Indi]]>0,V21586,AK21586))","v":0},{"$f":"IF(AL21586<>0,AL21586,IF(ENE[[#This Row],[NMOG Indi]]>0,W21586,AL21586))","v":0},{"$f":"IF(AM21586<>0,AM21586,IF(ENE[[#This Row],[NMOG Indi]]>0,X21586,AM21586))","v":0},{"$f":"IF(AN21586<>0,AN21586,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21586,AN21586))","v":0},{"$f":"IF(AO21586<>0,AO21586,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21586,AO21586))","v":0},0,0,245,0,0,0,0,0,0,0,0]
["NAT|Empty","46|Consumable supplies",46,"Non-vote","Government Communication and Information System",1,"Administration",1,"Departmental Management","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",31,20,30,20,18,18,25,18,18,19,20,21632,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21647<>0,AE21647,IF(ENE[[#This Row],[NMOG Indi]]>0,P21647,AE21647))","v":0},{"$f":"IF(AF21647<>0,AF21647,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21647,AF21647))","v":0},{"$f":"IF(AG21647<>0,AG21647,IF(ENE[[#This Row],[NMOG Indi]]>0,R21647,AG21647))","v":0},{"$f":"IF(AH21647<>0,AH21647,IF(ENE[[#This Row],[NMOG Indi]]>0,S21647,AH21647))","v":0},{"$f":"IF(AI21647<>0,AI21647,IF(ENE[[#This Row],[NMOG Indi]]>0,T21647,AI21647))","v":0},{"$f":"IF(AJ21647<>0,AJ21647,IF(ENE[[#This Row],[NMOG Indi]]>0,U21647,AJ21647))","v":0},{"$f":"IF(AK21647<>0,AK21647,IF(ENE[[#This Row],[NMOG Indi]]>0,V21647,AK21647))","v":0},{"$f":"IF(AL21647<>0,AL21647,IF(ENE[[#This Row],[NMOG Indi]]>0,W21647,AL21647))","v":0},{"$f":"IF(AM21647<>0,AM21647,IF(ENE[[#This Row],[NMOG Indi]]>0,X21647,AM21647))","v":0},{"$f":"IF(AN21647<>0,AN21647,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21647,AN21647))","v":0},{"$f":"IF(AO21647<>0,AO21647,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21647,AO21647))","v":0},31,20,30,20,18,18,25,18,18,19,{"$f":"Z21647-AZ21647","v":20}]
["NAT|Empty","46|Advertising",46,"Non-vote","Government Communication and Information System",1,"Administration",3,"Financial Administration","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",5,15,3,10,15,15,6,9,9,9,9,21674,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21689<>0,AE21689,IF(ENE[[#This Row],[NMOG Indi]]>0,P21689,AE21689))","v":0},{"$f":"IF(AF21689<>0,AF21689,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21689,AF21689))","v":0},{"$f":"IF(AG21689<>0,AG21689,IF(ENE[[#This Row],[NMOG Indi]]>0,R21689,AG21689))","v":0},{"$f":"IF(AH21689<>0,AH21689,IF(ENE[[#This Row],[NMOG Indi]]>0,S21689,AH21689))","v":0},{"$f":"IF(AI21689<>0,AI21689,IF(ENE[[#This Row],[NMOG Indi]]>0,T21689,AI21689))","v":0},{"$f":"IF(AJ21689<>0,AJ21689,IF(ENE[[#This Row],[NMOG Indi]]>0,U21689,AJ21689))","v":0},{"$f":"IF(AK21689<>0,AK21689,IF(ENE[[#This Row],[NMOG Indi]]>0,V21689,AK21689))","v":0},{"$f":"IF(AL21689<>0,AL21689,IF(ENE[[#This Row],[NMOG Indi]]>0,W21689,AL21689))","v":0},{"$f":"IF(AM21689<>0,AM21689,IF(ENE[[#This Row],[NMOG Indi]]>0,X21689,AM21689))","v":0},{"$f":"IF(AN21689<>0,AN21689,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21689,AN21689))","v":0},{"$f":"IF(AO21689<>0,AO21689,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21689,AO21689))","v":0},5,15,3,10,15,15,6,9,9,9,9]
["NAT|Empty","46|Consumables: Stationery, printing and office supplies",46,"Non-vote","Government Communication and Information System",1,"Administration",3,"Financial Administration","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT","Non-transfer",332,449,282,334,289,241,302,419,405,428,444,21679,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21694<>0,AE21694,IF(ENE[[#This Row],[NMOG Indi]]>0,P21694,AE21694))","v":0},{"$f":"IF(AF21694<>0,AF21694,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21694,AF21694))","v":0},{"$f":"IF(AG21694<>0,AG21694,IF(ENE[[#This Row],[NMOG Indi]]>0,R21694,AG21694))","v":0},{"$f":"IF(AH21694<>0,AH21694,IF(ENE[[#This Row],[NMOG Indi]]>0,S21694,AH21694))","v":0},{"$f":"IF(AI21694<>0,AI21694,IF(ENE[[#This Row],[NMOG Indi]]>0,T21694,AI21694))","v":0},{"$f":"IF(AJ21694<>0,AJ21694,IF(ENE[[#This Row],[NMOG Indi]]>0,U21694,AJ21694))","v":0},{"$f":"IF(AK21694<>0,AK21694,IF(ENE[[#This Row],[NMOG Indi]]>0,V21694,AK21694))","v":0},{"$f":"IF(AL21694<>0,AL21694,IF(ENE[[#This Row],[NMOG Indi]]>0,W21694,AL21694))","v":0},{"$f":"IF(AM21694<>0,AM21694,IF(ENE[[#This Row],[NMOG Indi]]>0,X21694,AM21694))","v":0},{"$f":"IF(AN21694<>0,AN21694,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21694,AN21694))","v":0},{"$f":"IF(AO21694<>0,AO21694,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21694,AO21694))","v":0},332,449,282,334,289,241,302,419,405,428,444]
["NAT|Empty","46|Other machinery and equipment",46,"Non-vote","Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT","Non-transfer",108,25,556,540,540,621,655,116,122,129,136,21754,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21769<>0,AE21769,IF(ENE[[#This Row],[NMOG Indi]]>0,P21769,AE21769))","v":0},{"$f":"IF(AF21769<>0,AF21769,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21769,AF21769))","v":0},{"$f":"IF(AG21769<>0,AG21769,IF(ENE[[#This Row],[NMOG Indi]]>0,R21769,AG21769))","v":0},{"$f":"IF(AH21769<>0,AH21769,IF(ENE[[#This Row],[NMOG Indi]]>0,S21769,AH21769))","v":0},{"$f":"IF(AI21769<>0,AI21769,IF(ENE[[#This Row],[NMOG Indi]]>0,T21769,AI21769))","v":0},{"$f":"IF(AJ21769<>0,AJ21769,IF(ENE[[#This Row],[NMOG Indi]]>0,U21769,AJ21769))","v":0},{"$f":"IF(AK21769<>0,AK21769,IF(ENE[[#This Row],[NMOG Indi]]>0,V21769,AK21769))","v":0},{"$f":"IF(AL21769<>0,AL21769,IF(ENE[[#This Row],[NMOG Indi]]>0,W21769,AL21769))","v":0},{"$f":"IF(AM21769<>0,AM21769,IF(ENE[[#This Row],[NMOG Indi]]>0,X21769,AM21769))","v":0},{"$f":"IF(AN21769<>0,AN21769,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21769,AN21769))","v":0},{"$f":"IF(AO21769<>0,AO21769,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21769,AO21769))","v":0},108,25,556,540,540,621,655,116,122,129,136]
["NAT|Empty","46|Catering: Departmental activities",46,"Non-vote","Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",14,96,40,96,94,94,20,67,71,75,79,21784,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21799<>0,AE21799,IF(ENE[[#This Row],[NMOG Indi]]>0,P21799,AE21799))","v":0},{"$f":"IF(AF21799<>0,AF21799,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21799,AF21799))","v":0},{"$f":"IF(AG21799<>0,AG21799,IF(ENE[[#This Row],[NMOG Indi]]>0,R21799,AG21799))","v":0},{"$f":"IF(AH21799<>0,AH21799,IF(ENE[[#This Row],[NMOG Indi]]>0,S21799,AH21799))","v":0},{"$f":"IF(AI21799<>0,AI21799,IF(ENE[[#This Row],[NMOG Indi]]>0,T21799,AI21799))","v":0},{"$f":"IF(AJ21799<>0,AJ21799,IF(ENE[[#This Row],[NMOG Indi]]>0,U21799,AJ21799))","v":0},{"$f":"IF(AK21799<>0,AK21799,IF(ENE[[#This Row],[NMOG Indi]]>0,V21799,AK21799))","v":0},{"$f":"IF(AL21799<>0,AL21799,IF(ENE[[#This Row],[NMOG Indi]]>0,W21799,AL21799))","v":0},{"$f":"IF(AM21799<>0,AM21799,IF(ENE[[#This Row],[NMOG Indi]]>0,X21799,AM21799))","v":0},{"$f":"IF(AN21799<>0,AN21799,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21799,AN21799))","v":0},{"$f":"IF(AO21799<>0,AO21799,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21799,AO21799))","v":0},14,96,40,96,94,94,20,67,71,75,79]
["NAT|Empty","46|Salaries and wages",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT","Non-transfer",8510,8282,8224,9726,9679,9679,10360,10746,11655,12413,12874,21845,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21860<>0,AE21860,IF(ENE[[#This Row],[NMOG Indi]]>0,P21860,AE21860))","v":0},{"$f":"IF(AF21860<>0,AF21860,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21860,AF21860))","v":0},{"$f":"IF(AG21860<>0,AG21860,IF(ENE[[#This Row],[NMOG Indi]]>0,R21860,AG21860))","v":0},{"$f":"IF(AH21860<>0,AH21860,IF(ENE[[#This Row],[NMOG Indi]]>0,S21860,AH21860))","v":0},{"$f":"IF(AI21860<>0,AI21860,IF(ENE[[#This Row],[NMOG Indi]]>0,T21860,AI21860))","v":0},{"$f":"IF(AJ21860<>0,AJ21860,IF(ENE[[#This Row],[NMOG Indi]]>0,U21860,AJ21860))","v":0},{"$f":"IF(AK21860<>0,AK21860,IF(ENE[[#This Row],[NMOG Indi]]>0,V21860,AK21860))","v":0},{"$f":"IF(AL21860<>0,AL21860,IF(ENE[[#This Row],[NMOG Indi]]>0,W21860,AL21860))","v":0},{"$f":"IF(AM21860<>0,AM21860,IF(ENE[[#This Row],[NMOG Indi]]>0,X21860,AM21860))","v":0},{"$f":"IF(AN21860<>0,AN21860,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21860,AN21860))","v":0},{"$f":"IF(AO21860<>0,AO21860,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21860,AO21860))","v":0},8510,8282,8224,9726,9679,9679,10360,10746,11655,12413,12874]
["NAT|Empty","46|Communication (G&S)",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT","Non-transfer",169,223,147,203,183,156,160,223,235,247,257,21873,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21888<>0,AE21888,IF(ENE[[#This Row],[NMOG Indi]]>0,P21888,AE21888))","v":0},{"$f":"IF(AF21888<>0,AF21888,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21888,AF21888))","v":0},{"$f":"IF(AG21888<>0,AG21888,IF(ENE[[#This Row],[NMOG Indi]]>0,R21888,AG21888))","v":0},{"$f":"IF(AH21888<>0,AH21888,IF(ENE[[#This Row],[NMOG Indi]]>0,S21888,AH21888))","v":0},{"$f":"IF(AI21888<>0,AI21888,IF(ENE[[#This Row],[NMOG Indi]]>0,T21888,AI21888))","v":0},{"$f":"IF(AJ21888<>0,AJ21888,IF(ENE[[#This Row],[NMOG Indi]]>0,U21888,AJ21888))","v":0},{"$f":"IF(AK21888<>0,AK21888,IF(ENE[[#This Row],[NMOG Indi]]>0,V21888,AK21888))","v":0},{"$f":"IF(AL21888<>0,AL21888,IF(ENE[[#This Row],[NMOG Indi]]>0,W21888,AL21888))","v":0},{"$f":"IF(AM21888<>0,AM21888,IF(ENE[[#This Row],[NMOG Indi]]>0,X21888,AM21888))","v":0},{"$f":"IF(AN21888<>0,AN21888,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21888,AN21888))","v":0},{"$f":"IF(AO21888<>0,AO21888,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21888,AO21888))","v":0},169,223,147,203,183,156,160,223,235,247,257]
["NAT|Empty","47|Software and other intangible assets",47,"Non-vote","Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT","Non-transfer",28,0,0,99,99,99,8,293,309,326,337,21937,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21952<>0,AE21952,IF(ENE[[#This Row],[NMOG Indi]]>0,P21952,AE21952))","v":0},{"$f":"IF(AF21952<>0,AF21952,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21952,AF21952))","v":0},{"$f":"IF(AG21952<>0,AG21952,IF(ENE[[#This Row],[NMOG Indi]]>0,R21952,AG21952))","v":0},{"$f":"IF(AH21952<>0,AH21952,IF(ENE[[#This Row],[NMOG Indi]]>0,S21952,AH21952))","v":0},{"$f":"IF(AI21952<>0,AI21952,IF(ENE[[#This Row],[NMOG Indi]]>0,T21952,AI21952))","v":0},{"$f":"IF(AJ21952<>0,AJ21952,IF(ENE[[#This Row],[NMOG Indi]]>0,U21952,AJ21952))","v":0},{"$f":"IF(AK21952<>0,AK21952,IF(ENE[[#This Row],[NMOG Indi]]>0,V21952,AK21952))","v":0},{"$f":"IF(AL21952<>0,AL21952,IF(ENE[[#This Row],[NMOG Indi]]>0,W21952,AL21952))","v":0},{"$f":"IF(AM21952<>0,AM21952,IF(ENE[[#This Row],[NMOG Indi]]>0,X21952,AM21952))","v":0},{"$f":"IF(AN21952<>0,AN21952,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21952,AN21952))","v":0},{"$f":"IF(AO21952<>0,AO21952,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21952,AO21952))","v":0},28,0,0,99,99,99,8,293,309,326,337]
["NAT|Empty","47|Consumable supplies",47,"Non-vote","Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",5,9,2,16,16,16,2,9,9,9,9,21967,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE21982<>0,AE21982,IF(ENE[[#This Row],[NMOG Indi]]>0,P21982,AE21982))","v":0},{"$f":"IF(AF21982<>0,AF21982,IF(ENE[[#This Row],[NMOG Indi]]>0,Q21982,AF21982))","v":0},{"$f":"IF(AG21982<>0,AG21982,IF(ENE[[#This Row],[NMOG Indi]]>0,R21982,AG21982))","v":0},{"$f":"IF(AH21982<>0,AH21982,IF(ENE[[#This Row],[NMOG Indi]]>0,S21982,AH21982))","v":0},{"$f":"IF(AI21982<>0,AI21982,IF(ENE[[#This Row],[NMOG Indi]]>0,T21982,AI21982))","v":0},{"$f":"IF(AJ21982<>0,AJ21982,IF(ENE[[#This Row],[NMOG Indi]]>0,U21982,AJ21982))","v":0},{"$f":"IF(AK21982<>0,AK21982,IF(ENE[[#This Row],[NMOG Indi]]>0,V21982,AK21982))","v":0},{"$f":"IF(AL21982<>0,AL21982,IF(ENE[[#This Row],[NMOG Indi]]>0,W21982,AL21982))","v":0},{"$f":"IF(AM21982<>0,AM21982,IF(ENE[[#This Row],[NMOG Indi]]>0,X21982,AM21982))","v":0},{"$f":"IF(AN21982<>0,AN21982,IF(ENE[[#This Row],[NMOG Indi]]>0,Y21982,AN21982))","v":0},{"$f":"IF(AO21982<>0,AO21982,IF(ENE[[#This Row],[NMOG Indi]]>0,Z21982,AO21982))","v":0},5,9,2,16,16,16,2,9,9,9,9]
["NAT|Empty","47|Advertising",47,"Non-vote","Centre for Public Service Innovation",2,"Public Sector Innovation",3,"Enabling Environment","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",146,166,151,171,171,171,306,181,191,202,210,21997,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22012<>0,AE22012,IF(ENE[[#This Row],[NMOG Indi]]>0,P22012,AE22012))","v":0},{"$f":"IF(AF22012<>0,AF22012,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22012,AF22012))","v":0},{"$f":"IF(AG22012<>0,AG22012,IF(ENE[[#This Row],[NMOG Indi]]>0,R22012,AG22012))","v":0},{"$f":"IF(AH22012<>0,AH22012,IF(ENE[[#This Row],[NMOG Indi]]>0,S22012,AH22012))","v":0},{"$f":"IF(AI22012<>0,AI22012,IF(ENE[[#This Row],[NMOG Indi]]>0,T22012,AI22012))","v":0},{"$f":"IF(AJ22012<>0,AJ22012,IF(ENE[[#This Row],[NMOG Indi]]>0,U22012,AJ22012))","v":0},{"$f":"IF(AK22012<>0,AK22012,IF(ENE[[#This Row],[NMOG Indi]]>0,V22012,AK22012))","v":0},{"$f":"IF(AL22012<>0,AL22012,IF(ENE[[#This Row],[NMOG Indi]]>0,W22012,AL22012))","v":0},{"$f":"IF(AM22012<>0,AM22012,IF(ENE[[#This Row],[NMOG Indi]]>0,X22012,AM22012))","v":0},{"$f":"IF(AN22012<>0,AN22012,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22012,AN22012))","v":0},{"$f":"IF(AO22012<>0,AO22012,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22012,AO22012))","v":0},146,166,151,171,171,171,306,181,191,202,210]
["AFS","Empty",4,"Vote","Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,550,0,0,0,0,22058,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22073<>0,AE22073,IF(ENE[[#This Row],[NMOG Indi]]>0,P22073,AE22073))","v":0},{"$f":"IF(AF22073<>0,AF22073,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22073,AF22073))","v":0},{"$f":"IF(AG22073<>0,AG22073,IF(ENE[[#This Row],[NMOG Indi]]>0,R22073,AG22073))","v":0},{"$f":"IF(AH22073<>0,AH22073,IF(ENE[[#This Row],[NMOG Indi]]>0,S22073,AH22073))","v":0},{"$f":"IF(AI22073<>0,AI22073,IF(ENE[[#This Row],[NMOG Indi]]>0,T22073,AI22073))","v":0},{"$f":"IF(AJ22073<>0,AJ22073,IF(ENE[[#This Row],[NMOG Indi]]>0,U22073,AJ22073))","v":0},{"$f":"IF(AK22073<>0,AK22073,IF(ENE[[#This Row],[NMOG Indi]]>0,V22073,AK22073))","v":0},{"$f":"IF(AL22073<>0,AL22073,IF(ENE[[#This Row],[NMOG Indi]]>0,W22073,AL22073))","v":0},{"$f":"IF(AM22073<>0,AM22073,IF(ENE[[#This Row],[NMOG Indi]]>0,X22073,AM22073))","v":0},{"$f":"IF(AN22073<>0,AN22073,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22073,AN22073))","v":0},{"$f":"IF(AO22073<>0,AO22073,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22073,AO22073))","v":0},0,0,0,0,0,0,550,0,0,0,0]
["AFS","Empty",6,"Vote","International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,5632,0,0,0,0,22118,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22133<>0,AE22133,IF(ENE[[#This Row],[NMOG Indi]]>0,P22133,AE22133))","v":0},{"$f":"IF(AF22133<>0,AF22133,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22133,AF22133))","v":0},{"$f":"IF(AG22133<>0,AG22133,IF(ENE[[#This Row],[NMOG Indi]]>0,R22133,AG22133))","v":0},{"$f":"IF(AH22133<>0,AH22133,IF(ENE[[#This Row],[NMOG Indi]]>0,S22133,AH22133))","v":0},{"$f":"IF(AI22133<>0,AI22133,IF(ENE[[#This Row],[NMOG Indi]]>0,T22133,AI22133))","v":0},{"$f":"IF(AJ22133<>0,AJ22133,IF(ENE[[#This Row],[NMOG Indi]]>0,U22133,AJ22133))","v":0},{"$f":"IF(AK22133<>0,AK22133,IF(ENE[[#This Row],[NMOG Indi]]>0,V22133,AK22133))","v":0},{"$f":"IF(AL22133<>0,AL22133,IF(ENE[[#This Row],[NMOG Indi]]>0,W22133,AL22133))","v":0},{"$f":"IF(AM22133<>0,AM22133,IF(ENE[[#This Row],[NMOG Indi]]>0,X22133,AM22133))","v":0},{"$f":"IF(AN22133<>0,AN22133,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22133,AN22133))","v":0},{"$f":"IF(AO22133<>0,AO22133,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22133,AO22133))","v":0},0,0,0,0,0,0,5632,0,0,0,0]
["AFS","Empty",9,"Vote","Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",1,"Energy Resources","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,950,0,0,0,0,22164,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22179<>0,AE22179,IF(ENE[[#This Row],[NMOG Indi]]>0,P22179,AE22179))","v":0},{"$f":"IF(AF22179<>0,AF22179,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22179,AF22179))","v":0},{"$f":"IF(AG22179<>0,AG22179,IF(ENE[[#This Row],[NMOG Indi]]>0,R22179,AG22179))","v":0},{"$f":"IF(AH22179<>0,AH22179,IF(ENE[[#This Row],[NMOG Indi]]>0,S22179,AH22179))","v":0},{"$f":"IF(AI22179<>0,AI22179,IF(ENE[[#This Row],[NMOG Indi]]>0,T22179,AI22179))","v":0},{"$f":"IF(AJ22179<>0,AJ22179,IF(ENE[[#This Row],[NMOG Indi]]>0,U22179,AJ22179))","v":0},{"$f":"IF(AK22179<>0,AK22179,IF(ENE[[#This Row],[NMOG Indi]]>0,V22179,AK22179))","v":0},{"$f":"IF(AL22179<>0,AL22179,IF(ENE[[#This Row],[NMOG Indi]]>0,W22179,AL22179))","v":0},{"$f":"IF(AM22179<>0,AM22179,IF(ENE[[#This Row],[NMOG Indi]]>0,X22179,AM22179))","v":0},{"$f":"IF(AN22179<>0,AN22179,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22179,AN22179))","v":0},{"$f":"IF(AO22179<>0,AO22179,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22179,AO22179))","v":0},0,0,0,0,0,0,950,0,0,0,0]
["AFS","Empty",10,"Vote","Public Service and Administration",3,"Public Service Employment and Conditions of Service",2,"Labour Relations, Negotiations and Discipline Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,126,0,0,0,0,22180,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22195<>0,AE22195,IF(ENE[[#This Row],[NMOG Indi]]>0,P22195,AE22195))","v":0},{"$f":"IF(AF22195<>0,AF22195,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22195,AF22195))","v":0},{"$f":"IF(AG22195<>0,AG22195,IF(ENE[[#This Row],[NMOG Indi]]>0,R22195,AG22195))","v":0},{"$f":"IF(AH22195<>0,AH22195,IF(ENE[[#This Row],[NMOG Indi]]>0,S22195,AH22195))","v":0},{"$f":"IF(AI22195<>0,AI22195,IF(ENE[[#This Row],[NMOG Indi]]>0,T22195,AI22195))","v":0},{"$f":"IF(AJ22195<>0,AJ22195,IF(ENE[[#This Row],[NMOG Indi]]>0,U22195,AJ22195))","v":0},{"$f":"IF(AK22195<>0,AK22195,IF(ENE[[#This Row],[NMOG Indi]]>0,V22195,AK22195))","v":0},{"$f":"IF(AL22195<>0,AL22195,IF(ENE[[#This Row],[NMOG Indi]]>0,W22195,AL22195))","v":0},{"$f":"IF(AM22195<>0,AM22195,IF(ENE[[#This Row],[NMOG Indi]]>0,X22195,AM22195))","v":0},{"$f":"IF(AN22195<>0,AN22195,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22195,AN22195))","v":0},{"$f":"IF(AO22195<>0,AO22195,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22195,AO22195))","v":0},0,0,0,0,0,0,126,0,0,0,0]
["AFS","Empty",12,"Vote","Statistics South Africa",3,"Population and Social Statistics",4,"Social Statistics","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,771,0,0,0,0,22255,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22270<>0,AE22270,IF(ENE[[#This Row],[NMOG Indi]]>0,P22270,AE22270))","v":0},{"$f":"IF(AF22270<>0,AF22270,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22270,AF22270))","v":0},{"$f":"IF(AG22270<>0,AG22270,IF(ENE[[#This Row],[NMOG Indi]]>0,R22270,AG22270))","v":0},{"$f":"IF(AH22270<>0,AH22270,IF(ENE[[#This Row],[NMOG Indi]]>0,S22270,AH22270))","v":0},{"$f":"IF(AI22270<>0,AI22270,IF(ENE[[#This Row],[NMOG Indi]]>0,T22270,AI22270))","v":0},{"$f":"IF(AJ22270<>0,AJ22270,IF(ENE[[#This Row],[NMOG Indi]]>0,U22270,AJ22270))","v":0},{"$f":"IF(AK22270<>0,AK22270,IF(ENE[[#This Row],[NMOG Indi]]>0,V22270,AK22270))","v":0},{"$f":"IF(AL22270<>0,AL22270,IF(ENE[[#This Row],[NMOG Indi]]>0,W22270,AL22270))","v":0},{"$f":"IF(AM22270<>0,AM22270,IF(ENE[[#This Row],[NMOG Indi]]>0,X22270,AM22270))","v":0},{"$f":"IF(AN22270<>0,AN22270,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22270,AN22270))","v":0},{"$f":"IF(AO22270<>0,AO22270,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22270,AO22270))","v":0},0,0,0,0,0,0,771,0,0,0,0]
["AFS","Empty",12,"Vote","Statistics South Africa",5,"Statistical Support and Informatics",5,"Data Management and Technology","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,184,0,0,0,0,22271,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22286<>0,AE22286,IF(ENE[[#This Row],[NMOG Indi]]>0,P22286,AE22286))","v":0},{"$f":"IF(AF22286<>0,AF22286,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22286,AF22286))","v":0},{"$f":"IF(AG22286<>0,AG22286,IF(ENE[[#This Row],[NMOG Indi]]>0,R22286,AG22286))","v":0},{"$f":"IF(AH22286<>0,AH22286,IF(ENE[[#This Row],[NMOG Indi]]>0,S22286,AH22286))","v":0},{"$f":"IF(AI22286<>0,AI22286,IF(ENE[[#This Row],[NMOG Indi]]>0,T22286,AI22286))","v":0},{"$f":"IF(AJ22286<>0,AJ22286,IF(ENE[[#This Row],[NMOG Indi]]>0,U22286,AJ22286))","v":0},{"$f":"IF(AK22286<>0,AK22286,IF(ENE[[#This Row],[NMOG Indi]]>0,V22286,AK22286))","v":0},{"$f":"IF(AL22286<>0,AL22286,IF(ENE[[#This Row],[NMOG Indi]]>0,W22286,AL22286))","v":0},{"$f":"IF(AM22286<>0,AM22286,IF(ENE[[#This Row],[NMOG Indi]]>0,X22286,AM22286))","v":0},{"$f":"IF(AN22286<>0,AN22286,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22286,AN22286))","v":0},{"$f":"IF(AO22286<>0,AO22286,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22286,AO22286))","v":0},0,0,0,0,0,0,184,0,0,0,0]
["AFS","Empty",14,"Vote","Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",0,0,0,0,0,0,837,0,0,0,0,22346,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22361<>0,AE22361,IF(ENE[[#This Row],[NMOG Indi]]>0,P22361,AE22361))","v":0},{"$f":"IF(AF22361<>0,AF22361,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22361,AF22361))","v":0},{"$f":"IF(AG22361<>0,AG22361,IF(ENE[[#This Row],[NMOG Indi]]>0,R22361,AG22361))","v":0},{"$f":"IF(AH22361<>0,AH22361,IF(ENE[[#This Row],[NMOG Indi]]>0,S22361,AH22361))","v":0},{"$f":"IF(AI22361<>0,AI22361,IF(ENE[[#This Row],[NMOG Indi]]>0,T22361,AI22361))","v":0},{"$f":"IF(AJ22361<>0,AJ22361,IF(ENE[[#This Row],[NMOG Indi]]>0,U22361,AJ22361))","v":0},{"$f":"IF(AK22361<>0,AK22361,IF(ENE[[#This Row],[NMOG Indi]]>0,V22361,AK22361))","v":0},{"$f":"IF(AL22361<>0,AL22361,IF(ENE[[#This Row],[NMOG Indi]]>0,W22361,AL22361))","v":0},{"$f":"IF(AM22361<>0,AM22361,IF(ENE[[#This Row],[NMOG Indi]]>0,X22361,AM22361))","v":0},{"$f":"IF(AN22361<>0,AN22361,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22361,AN22361))","v":0},{"$f":"IF(AO22361<>0,AO22361,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22361,AO22361))","v":0},0,0,0,0,0,0,837,0,0,0,0]
["AFS","Empty",15,"Vote","Higher Education and Training",2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,0,0,0,0,0,1,0,0,0,0,22361,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22376<>0,AE22376,IF(ENE[[#This Row],[NMOG Indi]]>0,P22376,AE22376))","v":0},{"$f":"IF(AF22376<>0,AF22376,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22376,AF22376))","v":0},{"$f":"IF(AG22376<>0,AG22376,IF(ENE[[#This Row],[NMOG Indi]]>0,R22376,AG22376))","v":0},{"$f":"IF(AH22376<>0,AH22376,IF(ENE[[#This Row],[NMOG Indi]]>0,S22376,AH22376))","v":0},{"$f":"IF(AI22376<>0,AI22376,IF(ENE[[#This Row],[NMOG Indi]]>0,T22376,AI22376))","v":0},{"$f":"IF(AJ22376<>0,AJ22376,IF(ENE[[#This Row],[NMOG Indi]]>0,U22376,AJ22376))","v":0},{"$f":"IF(AK22376<>0,AK22376,IF(ENE[[#This Row],[NMOG Indi]]>0,V22376,AK22376))","v":0},{"$f":"IF(AL22376<>0,AL22376,IF(ENE[[#This Row],[NMOG Indi]]>0,W22376,AL22376))","v":0},{"$f":"IF(AM22376<>0,AM22376,IF(ENE[[#This Row],[NMOG Indi]]>0,X22376,AM22376))","v":0},{"$f":"IF(AN22376<>0,AN22376,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22376,AN22376))","v":0},{"$f":"IF(AO22376<>0,AO22376,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22376,AO22376))","v":0},0,0,0,0,0,0,1,0,0,0,0]
["AFS","Empty",19,"Vote","Defence and Military Veterans",1,"Administration",3,"Policy and Planning","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT","Non-transfer",0,0,0,0,0,0,2833,0,0,0,0,22438,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22453<>0,AE22453,IF(ENE[[#This Row],[NMOG Indi]]>0,P22453,AE22453))","v":0},{"$f":"IF(AF22453<>0,AF22453,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22453,AF22453))","v":0},{"$f":"IF(AG22453<>0,AG22453,IF(ENE[[#This Row],[NMOG Indi]]>0,R22453,AG22453))","v":0},{"$f":"IF(AH22453<>0,AH22453,IF(ENE[[#This Row],[NMOG Indi]]>0,S22453,AH22453))","v":0},{"$f":"IF(AI22453<>0,AI22453,IF(ENE[[#This Row],[NMOG Indi]]>0,T22453,AI22453))","v":0},{"$f":"IF(AJ22453<>0,AJ22453,IF(ENE[[#This Row],[NMOG Indi]]>0,U22453,AJ22453))","v":0},{"$f":"IF(AK22453<>0,AK22453,IF(ENE[[#This Row],[NMOG Indi]]>0,V22453,AK22453))","v":0},{"$f":"IF(AL22453<>0,AL22453,IF(ENE[[#This Row],[NMOG Indi]]>0,W22453,AL22453))","v":0},{"$f":"IF(AM22453<>0,AM22453,IF(ENE[[#This Row],[NMOG Indi]]>0,X22453,AM22453))","v":0},{"$f":"IF(AN22453<>0,AN22453,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22453,AN22453))","v":0},{"$f":"IF(AO22453<>0,AO22453,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22453,AO22453))","v":0},0,0,0,0,0,0,2833,0,0,0,0]
["AFS","Empty",19,"Vote","Defence and Military Veterans",2,"Force Employment",4,"Regional Security","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,794,0,0,0,0,22468,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22483<>0,AE22483,IF(ENE[[#This Row],[NMOG Indi]]>0,P22483,AE22483))","v":0},{"$f":"IF(AF22483<>0,AF22483,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22483,AF22483))","v":0},{"$f":"IF(AG22483<>0,AG22483,IF(ENE[[#This Row],[NMOG Indi]]>0,R22483,AG22483))","v":0},{"$f":"IF(AH22483<>0,AH22483,IF(ENE[[#This Row],[NMOG Indi]]>0,S22483,AH22483))","v":0},{"$f":"IF(AI22483<>0,AI22483,IF(ENE[[#This Row],[NMOG Indi]]>0,T22483,AI22483))","v":0},{"$f":"IF(AJ22483<>0,AJ22483,IF(ENE[[#This Row],[NMOG Indi]]>0,U22483,AJ22483))","v":0},{"$f":"IF(AK22483<>0,AK22483,IF(ENE[[#This Row],[NMOG Indi]]>0,V22483,AK22483))","v":0},{"$f":"IF(AL22483<>0,AL22483,IF(ENE[[#This Row],[NMOG Indi]]>0,W22483,AL22483))","v":0},{"$f":"IF(AM22483<>0,AM22483,IF(ENE[[#This Row],[NMOG Indi]]>0,X22483,AM22483))","v":0},{"$f":"IF(AN22483<>0,AN22483,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22483,AN22483))","v":0},{"$f":"IF(AO22483<>0,AO22483,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22483,AO22483))","v":0},0,0,0,0,0,0,794,0,0,0,0]
["AFS","Empty",19,"Vote","Defence and Military Veterans",5,"Maritime Defence",4,"Maritime Human Resources and Training Capability","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,172,0,0,0,0,22529,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22544<>0,AE22544,IF(ENE[[#This Row],[NMOG Indi]]>0,P22544,AE22544))","v":0},{"$f":"IF(AF22544<>0,AF22544,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22544,AF22544))","v":0},{"$f":"IF(AG22544<>0,AG22544,IF(ENE[[#This Row],[NMOG Indi]]>0,R22544,AG22544))","v":0},{"$f":"IF(AH22544<>0,AH22544,IF(ENE[[#This Row],[NMOG Indi]]>0,S22544,AH22544))","v":0},{"$f":"IF(AI22544<>0,AI22544,IF(ENE[[#This Row],[NMOG Indi]]>0,T22544,AI22544))","v":0},{"$f":"IF(AJ22544<>0,AJ22544,IF(ENE[[#This Row],[NMOG Indi]]>0,U22544,AJ22544))","v":0},{"$f":"IF(AK22544<>0,AK22544,IF(ENE[[#This Row],[NMOG Indi]]>0,V22544,AK22544))","v":0},{"$f":"IF(AL22544<>0,AL22544,IF(ENE[[#This Row],[NMOG Indi]]>0,W22544,AL22544))","v":0},{"$f":"IF(AM22544<>0,AM22544,IF(ENE[[#This Row],[NMOG Indi]]>0,X22544,AM22544))","v":0},{"$f":"IF(AN22544<>0,AN22544,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22544,AN22544))","v":0},{"$f":"IF(AO22544<>0,AO22544,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22544,AO22544))","v":0},0,0,0,0,0,0,172,0,0,0,0]
["AFS","Empty",20,"Vote","Independent Police Investigative Directorate",1,"Administration",5,"Finance Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,53,0,0,0,0,22559,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22574<>0,AE22574,IF(ENE[[#This Row],[NMOG Indi]]>0,P22574,AE22574))","v":0},{"$f":"IF(AF22574<>0,AF22574,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22574,AF22574))","v":0},{"$f":"IF(AG22574<>0,AG22574,IF(ENE[[#This Row],[NMOG Indi]]>0,R22574,AG22574))","v":0},{"$f":"IF(AH22574<>0,AH22574,IF(ENE[[#This Row],[NMOG Indi]]>0,S22574,AH22574))","v":0},{"$f":"IF(AI22574<>0,AI22574,IF(ENE[[#This Row],[NMOG Indi]]>0,T22574,AI22574))","v":0},{"$f":"IF(AJ22574<>0,AJ22574,IF(ENE[[#This Row],[NMOG Indi]]>0,U22574,AJ22574))","v":0},{"$f":"IF(AK22574<>0,AK22574,IF(ENE[[#This Row],[NMOG Indi]]>0,V22574,AK22574))","v":0},{"$f":"IF(AL22574<>0,AL22574,IF(ENE[[#This Row],[NMOG Indi]]>0,W22574,AL22574))","v":0},{"$f":"IF(AM22574<>0,AM22574,IF(ENE[[#This Row],[NMOG Indi]]>0,X22574,AM22574))","v":0},{"$f":"IF(AN22574<>0,AN22574,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22574,AN22574))","v":0},{"$f":"IF(AO22574<>0,AO22574,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22574,AO22574))","v":0},0,0,0,0,0,0,53,0,0,0,0]
["AFS","Empty",22,"Vote","Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",2,"Judicial Policy, Research and Support","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,625,0,0,0,0,22606,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22621<>0,AE22621,IF(ENE[[#This Row],[NMOG Indi]]>0,P22621,AE22621))","v":0},{"$f":"IF(AF22621<>0,AF22621,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22621,AF22621))","v":0},{"$f":"IF(AG22621<>0,AG22621,IF(ENE[[#This Row],[NMOG Indi]]>0,R22621,AG22621))","v":0},{"$f":"IF(AH22621<>0,AH22621,IF(ENE[[#This Row],[NMOG Indi]]>0,S22621,AH22621))","v":0},{"$f":"IF(AI22621<>0,AI22621,IF(ENE[[#This Row],[NMOG Indi]]>0,T22621,AI22621))","v":0},{"$f":"IF(AJ22621<>0,AJ22621,IF(ENE[[#This Row],[NMOG Indi]]>0,U22621,AJ22621))","v":0},{"$f":"IF(AK22621<>0,AK22621,IF(ENE[[#This Row],[NMOG Indi]]>0,V22621,AK22621))","v":0},{"$f":"IF(AL22621<>0,AL22621,IF(ENE[[#This Row],[NMOG Indi]]>0,W22621,AL22621))","v":0},{"$f":"IF(AM22621<>0,AM22621,IF(ENE[[#This Row],[NMOG Indi]]>0,X22621,AM22621))","v":0},{"$f":"IF(AN22621<>0,AN22621,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22621,AN22621))","v":0},{"$f":"IF(AO22621<>0,AO22621,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22621,AO22621))","v":0},0,0,0,0,0,0,625,0,0,0,0]
["AFS","Empty",24,"Vote","Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,14,0,0,0,0,22651,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22666<>0,AE22666,IF(ENE[[#This Row],[NMOG Indi]]>0,P22666,AE22666))","v":0},{"$f":"IF(AF22666<>0,AF22666,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22666,AF22666))","v":0},{"$f":"IF(AG22666<>0,AG22666,IF(ENE[[#This Row],[NMOG Indi]]>0,R22666,AG22666))","v":0},{"$f":"IF(AH22666<>0,AH22666,IF(ENE[[#This Row],[NMOG Indi]]>0,S22666,AH22666))","v":0},{"$f":"IF(AI22666<>0,AI22666,IF(ENE[[#This Row],[NMOG Indi]]>0,T22666,AI22666))","v":0},{"$f":"IF(AJ22666<>0,AJ22666,IF(ENE[[#This Row],[NMOG Indi]]>0,U22666,AJ22666))","v":0},{"$f":"IF(AK22666<>0,AK22666,IF(ENE[[#This Row],[NMOG Indi]]>0,V22666,AK22666))","v":0},{"$f":"IF(AL22666<>0,AL22666,IF(ENE[[#This Row],[NMOG Indi]]>0,W22666,AL22666))","v":0},{"$f":"IF(AM22666<>0,AM22666,IF(ENE[[#This Row],[NMOG Indi]]>0,X22666,AM22666))","v":0},{"$f":"IF(AN22666<>0,AN22666,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22666,AN22666))","v":0},{"$f":"IF(AO22666<>0,AO22666,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22666,AO22666))","v":0},0,0,0,0,0,0,14,0,0,0,0]
["AFS","Empty",24,"Vote","Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",3,"Forestry Oversight and Regulation","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,85,0,0,0,0,22681,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22696<>0,AE22696,IF(ENE[[#This Row],[NMOG Indi]]>0,P22696,AE22696))","v":0},{"$f":"IF(AF22696<>0,AF22696,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22696,AF22696))","v":0},{"$f":"IF(AG22696<>0,AG22696,IF(ENE[[#This Row],[NMOG Indi]]>0,R22696,AG22696))","v":0},{"$f":"IF(AH22696<>0,AH22696,IF(ENE[[#This Row],[NMOG Indi]]>0,S22696,AH22696))","v":0},{"$f":"IF(AI22696<>0,AI22696,IF(ENE[[#This Row],[NMOG Indi]]>0,T22696,AI22696))","v":0},{"$f":"IF(AJ22696<>0,AJ22696,IF(ENE[[#This Row],[NMOG Indi]]>0,U22696,AJ22696))","v":0},{"$f":"IF(AK22696<>0,AK22696,IF(ENE[[#This Row],[NMOG Indi]]>0,V22696,AK22696))","v":0},{"$f":"IF(AL22696<>0,AL22696,IF(ENE[[#This Row],[NMOG Indi]]>0,W22696,AL22696))","v":0},{"$f":"IF(AM22696<>0,AM22696,IF(ENE[[#This Row],[NMOG Indi]]>0,X22696,AM22696))","v":0},{"$f":"IF(AN22696<>0,AN22696,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22696,AN22696))","v":0},{"$f":"IF(AO22696<>0,AO22696,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22696,AO22696))","v":0},0,0,0,0,0,0,85,0,0,0,0]
["AFS","Empty",27,"Vote","Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",2,"Compliance Monitoring","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,302,0,0,0,0,22756,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22771<>0,AE22771,IF(ENE[[#This Row],[NMOG Indi]]>0,P22771,AE22771))","v":0},{"$f":"IF(AF22771<>0,AF22771,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22771,AF22771))","v":0},{"$f":"IF(AG22771<>0,AG22771,IF(ENE[[#This Row],[NMOG Indi]]>0,R22771,AG22771))","v":0},{"$f":"IF(AH22771<>0,AH22771,IF(ENE[[#This Row],[NMOG Indi]]>0,S22771,AH22771))","v":0},{"$f":"IF(AI22771<>0,AI22771,IF(ENE[[#This Row],[NMOG Indi]]>0,T22771,AI22771))","v":0},{"$f":"IF(AJ22771<>0,AJ22771,IF(ENE[[#This Row],[NMOG Indi]]>0,U22771,AJ22771))","v":0},{"$f":"IF(AK22771<>0,AK22771,IF(ENE[[#This Row],[NMOG Indi]]>0,V22771,AK22771))","v":0},{"$f":"IF(AL22771<>0,AL22771,IF(ENE[[#This Row],[NMOG Indi]]>0,W22771,AL22771))","v":0},{"$f":"IF(AM22771<>0,AM22771,IF(ENE[[#This Row],[NMOG Indi]]>0,X22771,AM22771))","v":0},{"$f":"IF(AN22771<>0,AN22771,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22771,AN22771))","v":0},{"$f":"IF(AO22771<>0,AO22771,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22771,AO22771))","v":0},0,0,0,0,0,0,302,0,0,0,0]
["AFS","Empty",27,"Vote","Environmental Affairs",4,"Climate Change, Air Quality and Sustainable Development",3,"Climate Change Adaptation","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,130,0,0,0,0,22772,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22787<>0,AE22787,IF(ENE[[#This Row],[NMOG Indi]]>0,P22787,AE22787))","v":0},{"$f":"IF(AF22787<>0,AF22787,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22787,AF22787))","v":0},{"$f":"IF(AG22787<>0,AG22787,IF(ENE[[#This Row],[NMOG Indi]]>0,R22787,AG22787))","v":0},{"$f":"IF(AH22787<>0,AH22787,IF(ENE[[#This Row],[NMOG Indi]]>0,S22787,AH22787))","v":0},{"$f":"IF(AI22787<>0,AI22787,IF(ENE[[#This Row],[NMOG Indi]]>0,T22787,AI22787))","v":0},{"$f":"IF(AJ22787<>0,AJ22787,IF(ENE[[#This Row],[NMOG Indi]]>0,U22787,AJ22787))","v":0},{"$f":"IF(AK22787<>0,AK22787,IF(ENE[[#This Row],[NMOG Indi]]>0,V22787,AK22787))","v":0},{"$f":"IF(AL22787<>0,AL22787,IF(ENE[[#This Row],[NMOG Indi]]>0,W22787,AL22787))","v":0},{"$f":"IF(AM22787<>0,AM22787,IF(ENE[[#This Row],[NMOG Indi]]>0,X22787,AM22787))","v":0},{"$f":"IF(AN22787<>0,AN22787,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22787,AN22787))","v":0},{"$f":"IF(AO22787<>0,AO22787,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22787,AO22787))","v":0},0,0,0,0,0,0,130,0,0,0,0]
["AFS","Empty",30,"Vote","Science and Technology",1,"Administration",5,"Office Accommodation","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,514,0,0,0,0,22851,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22866<>0,AE22866,IF(ENE[[#This Row],[NMOG Indi]]>0,P22866,AE22866))","v":0},{"$f":"IF(AF22866<>0,AF22866,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22866,AF22866))","v":0},{"$f":"IF(AG22866<>0,AG22866,IF(ENE[[#This Row],[NMOG Indi]]>0,R22866,AG22866))","v":0},{"$f":"IF(AH22866<>0,AH22866,IF(ENE[[#This Row],[NMOG Indi]]>0,S22866,AH22866))","v":0},{"$f":"IF(AI22866<>0,AI22866,IF(ENE[[#This Row],[NMOG Indi]]>0,T22866,AI22866))","v":0},{"$f":"IF(AJ22866<>0,AJ22866,IF(ENE[[#This Row],[NMOG Indi]]>0,U22866,AJ22866))","v":0},{"$f":"IF(AK22866<>0,AK22866,IF(ENE[[#This Row],[NMOG Indi]]>0,V22866,AK22866))","v":0},{"$f":"IF(AL22866<>0,AL22866,IF(ENE[[#This Row],[NMOG Indi]]>0,W22866,AL22866))","v":0},{"$f":"IF(AM22866<>0,AM22866,IF(ENE[[#This Row],[NMOG Indi]]>0,X22866,AM22866))","v":0},{"$f":"IF(AN22866<>0,AN22866,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22866,AN22866))","v":0},{"$f":"IF(AO22866<>0,AO22866,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22866,AO22866))","v":0},0,0,0,0,0,0,514,0,0,0,0]
["AFS","Empty",30,"Vote","Science and Technology",4,"Research, Development and Support",1,"Human Capital and Science Promotions","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,25,0,0,0,0,22864,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22879<>0,AE22879,IF(ENE[[#This Row],[NMOG Indi]]>0,P22879,AE22879))","v":0},{"$f":"IF(AF22879<>0,AF22879,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22879,AF22879))","v":0},{"$f":"IF(AG22879<>0,AG22879,IF(ENE[[#This Row],[NMOG Indi]]>0,R22879,AG22879))","v":0},{"$f":"IF(AH22879<>0,AH22879,IF(ENE[[#This Row],[NMOG Indi]]>0,S22879,AH22879))","v":0},{"$f":"IF(AI22879<>0,AI22879,IF(ENE[[#This Row],[NMOG Indi]]>0,T22879,AI22879))","v":0},{"$f":"IF(AJ22879<>0,AJ22879,IF(ENE[[#This Row],[NMOG Indi]]>0,U22879,AJ22879))","v":0},{"$f":"IF(AK22879<>0,AK22879,IF(ENE[[#This Row],[NMOG Indi]]>0,V22879,AK22879))","v":0},{"$f":"IF(AL22879<>0,AL22879,IF(ENE[[#This Row],[NMOG Indi]]>0,W22879,AL22879))","v":0},{"$f":"IF(AM22879<>0,AM22879,IF(ENE[[#This Row],[NMOG Indi]]>0,X22879,AM22879))","v":0},{"$f":"IF(AN22879<>0,AN22879,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22879,AN22879))","v":0},{"$f":"IF(AO22879<>0,AO22879,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22879,AO22879))","v":0},0,0,0,0,0,0,25,0,0,0,0]
["AFS","Empty",34,"Vote","Trade and Industry",1,"Administration",1,"Ministry","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,10063,0,0,0,0,22939,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22954<>0,AE22954,IF(ENE[[#This Row],[NMOG Indi]]>0,P22954,AE22954))","v":0},{"$f":"IF(AF22954<>0,AF22954,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22954,AF22954))","v":0},{"$f":"IF(AG22954<>0,AG22954,IF(ENE[[#This Row],[NMOG Indi]]>0,R22954,AG22954))","v":0},{"$f":"IF(AH22954<>0,AH22954,IF(ENE[[#This Row],[NMOG Indi]]>0,S22954,AH22954))","v":0},{"$f":"IF(AI22954<>0,AI22954,IF(ENE[[#This Row],[NMOG Indi]]>0,T22954,AI22954))","v":0},{"$f":"IF(AJ22954<>0,AJ22954,IF(ENE[[#This Row],[NMOG Indi]]>0,U22954,AJ22954))","v":0},{"$f":"IF(AK22954<>0,AK22954,IF(ENE[[#This Row],[NMOG Indi]]>0,V22954,AK22954))","v":0},{"$f":"IF(AL22954<>0,AL22954,IF(ENE[[#This Row],[NMOG Indi]]>0,W22954,AL22954))","v":0},{"$f":"IF(AM22954<>0,AM22954,IF(ENE[[#This Row],[NMOG Indi]]>0,X22954,AM22954))","v":0},{"$f":"IF(AN22954<>0,AN22954,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22954,AN22954))","v":0},{"$f":"IF(AO22954<>0,AO22954,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22954,AO22954))","v":0},0,0,0,0,0,0,10063,0,0,0,0]
["AFS","Empty",34,"Vote","Trade and Industry",5,"Consumer and Corporate Regulation",2,"Enforcement and Compliance","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,3474,0,0,0,0,22969,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE22984<>0,AE22984,IF(ENE[[#This Row],[NMOG Indi]]>0,P22984,AE22984))","v":0},{"$f":"IF(AF22984<>0,AF22984,IF(ENE[[#This Row],[NMOG Indi]]>0,Q22984,AF22984))","v":0},{"$f":"IF(AG22984<>0,AG22984,IF(ENE[[#This Row],[NMOG Indi]]>0,R22984,AG22984))","v":0},{"$f":"IF(AH22984<>0,AH22984,IF(ENE[[#This Row],[NMOG Indi]]>0,S22984,AH22984))","v":0},{"$f":"IF(AI22984<>0,AI22984,IF(ENE[[#This Row],[NMOG Indi]]>0,T22984,AI22984))","v":0},{"$f":"IF(AJ22984<>0,AJ22984,IF(ENE[[#This Row],[NMOG Indi]]>0,U22984,AJ22984))","v":0},{"$f":"IF(AK22984<>0,AK22984,IF(ENE[[#This Row],[NMOG Indi]]>0,V22984,AK22984))","v":0},{"$f":"IF(AL22984<>0,AL22984,IF(ENE[[#This Row],[NMOG Indi]]>0,W22984,AL22984))","v":0},{"$f":"IF(AM22984<>0,AM22984,IF(ENE[[#This Row],[NMOG Indi]]>0,X22984,AM22984))","v":0},{"$f":"IF(AN22984<>0,AN22984,IF(ENE[[#This Row],[NMOG Indi]]>0,Y22984,AN22984))","v":0},{"$f":"IF(AO22984<>0,AO22984,IF(ENE[[#This Row],[NMOG Indi]]>0,Z22984,AO22984))","v":0},0,0,0,0,0,0,3474,0,0,0,0]
["AFS","Empty",36,"Vote","Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",0,0,0,0,0,0,2.4,0,0,0,0,23030,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23045<>0,AE23045,IF(ENE[[#This Row],[NMOG Indi]]>0,P23045,AE23045))","v":0},{"$f":"IF(AF23045<>0,AF23045,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23045,AF23045))","v":0},{"$f":"IF(AG23045<>0,AG23045,IF(ENE[[#This Row],[NMOG Indi]]>0,R23045,AG23045))","v":0},{"$f":"IF(AH23045<>0,AH23045,IF(ENE[[#This Row],[NMOG Indi]]>0,S23045,AH23045))","v":0},{"$f":"IF(AI23045<>0,AI23045,IF(ENE[[#This Row],[NMOG Indi]]>0,T23045,AI23045))","v":0},{"$f":"IF(AJ23045<>0,AJ23045,IF(ENE[[#This Row],[NMOG Indi]]>0,U23045,AJ23045))","v":0},{"$f":"IF(AK23045<>0,AK23045,IF(ENE[[#This Row],[NMOG Indi]]>0,V23045,AK23045))","v":0},{"$f":"IF(AL23045<>0,AL23045,IF(ENE[[#This Row],[NMOG Indi]]>0,W23045,AL23045))","v":0},{"$f":"IF(AM23045<>0,AM23045,IF(ENE[[#This Row],[NMOG Indi]]>0,X23045,AM23045))","v":0},{"$f":"IF(AN23045<>0,AN23045,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23045,AN23045))","v":0},{"$f":"IF(AO23045<>0,AO23045,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23045,AO23045))","v":0},0,0,0,0,0,0,2.4,0,0,0,0]
["AFS","Empty",37,"Vote","Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,2837,0,0,0,0,23050,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23065<>0,AE23065,IF(ENE[[#This Row],[NMOG Indi]]>0,P23065,AE23065))","v":0},{"$f":"IF(AF23065<>0,AF23065,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23065,AF23065))","v":0},{"$f":"IF(AG23065<>0,AG23065,IF(ENE[[#This Row],[NMOG Indi]]>0,R23065,AG23065))","v":0},{"$f":"IF(AH23065<>0,AH23065,IF(ENE[[#This Row],[NMOG Indi]]>0,S23065,AH23065))","v":0},{"$f":"IF(AI23065<>0,AI23065,IF(ENE[[#This Row],[NMOG Indi]]>0,T23065,AI23065))","v":0},{"$f":"IF(AJ23065<>0,AJ23065,IF(ENE[[#This Row],[NMOG Indi]]>0,U23065,AJ23065))","v":0},{"$f":"IF(AK23065<>0,AK23065,IF(ENE[[#This Row],[NMOG Indi]]>0,V23065,AK23065))","v":0},{"$f":"IF(AL23065<>0,AL23065,IF(ENE[[#This Row],[NMOG Indi]]>0,W23065,AL23065))","v":0},{"$f":"IF(AM23065<>0,AM23065,IF(ENE[[#This Row],[NMOG Indi]]>0,X23065,AM23065))","v":0},{"$f":"IF(AN23065<>0,AN23065,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23065,AN23065))","v":0},{"$f":"IF(AO23065<>0,AO23065,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23065,AO23065))","v":0},0,0,0,0,0,0,2837,0,0,0,0]
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["AFS","Empty",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,452,0,0,0,0,23090,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23105<>0,AE23105,IF(ENE[[#This Row],[NMOG Indi]]>0,P23105,AE23105))","v":0},{"$f":"IF(AF23105<>0,AF23105,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23105,AF23105))","v":0},{"$f":"IF(AG23105<>0,AG23105,IF(ENE[[#This Row],[NMOG Indi]]>0,R23105,AG23105))","v":0},{"$f":"IF(AH23105<>0,AH23105,IF(ENE[[#This Row],[NMOG Indi]]>0,S23105,AH23105))","v":0},{"$f":"IF(AI23105<>0,AI23105,IF(ENE[[#This Row],[NMOG Indi]]>0,T23105,AI23105))","v":0},{"$f":"IF(AJ23105<>0,AJ23105,IF(ENE[[#This Row],[NMOG Indi]]>0,U23105,AJ23105))","v":0},{"$f":"IF(AK23105<>0,AK23105,IF(ENE[[#This Row],[NMOG Indi]]>0,V23105,AK23105))","v":0},{"$f":"IF(AL23105<>0,AL23105,IF(ENE[[#This Row],[NMOG Indi]]>0,W23105,AL23105))","v":0},{"$f":"IF(AM23105<>0,AM23105,IF(ENE[[#This Row],[NMOG Indi]]>0,X23105,AM23105))","v":0},{"$f":"IF(AN23105<>0,AN23105,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23105,AN23105))","v":0},{"$f":"IF(AO23105<>0,AO23105,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23105,AO23105))","v":0},0,0,0,0,0,0,452,0,0,0,0]
["AFS","Empty",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,9,0,0,0,0,23091,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23106<>0,AE23106,IF(ENE[[#This Row],[NMOG Indi]]>0,P23106,AE23106))","v":0},{"$f":"IF(AF23106<>0,AF23106,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23106,AF23106))","v":0},{"$f":"IF(AG23106<>0,AG23106,IF(ENE[[#This Row],[NMOG Indi]]>0,R23106,AG23106))","v":0},{"$f":"IF(AH23106<>0,AH23106,IF(ENE[[#This Row],[NMOG Indi]]>0,S23106,AH23106))","v":0},{"$f":"IF(AI23106<>0,AI23106,IF(ENE[[#This Row],[NMOG Indi]]>0,T23106,AI23106))","v":0},{"$f":"IF(AJ23106<>0,AJ23106,IF(ENE[[#This Row],[NMOG Indi]]>0,U23106,AJ23106))","v":0},{"$f":"IF(AK23106<>0,AK23106,IF(ENE[[#This Row],[NMOG Indi]]>0,V23106,AK23106))","v":0},{"$f":"IF(AL23106<>0,AL23106,IF(ENE[[#This Row],[NMOG Indi]]>0,W23106,AL23106))","v":0},{"$f":"IF(AM23106<>0,AM23106,IF(ENE[[#This Row],[NMOG Indi]]>0,X23106,AM23106))","v":0},{"$f":"IF(AN23106<>0,AN23106,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23106,AN23106))","v":0},{"$f":"IF(AO23106<>0,AO23106,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23106,AO23106))","v":0},0,0,0,0,0,0,9,0,0,0,0]
["AFS","Empty",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",0,0,0,0,0,0,56,0,0,0,0,23092,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23107<>0,AE23107,IF(ENE[[#This Row],[NMOG Indi]]>0,P23107,AE23107))","v":0},{"$f":"IF(AF23107<>0,AF23107,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23107,AF23107))","v":0},{"$f":"IF(AG23107<>0,AG23107,IF(ENE[[#This Row],[NMOG Indi]]>0,R23107,AG23107))","v":0},{"$f":"IF(AH23107<>0,AH23107,IF(ENE[[#This Row],[NMOG Indi]]>0,S23107,AH23107))","v":0},{"$f":"IF(AI23107<>0,AI23107,IF(ENE[[#This Row],[NMOG Indi]]>0,T23107,AI23107))","v":0},{"$f":"IF(AJ23107<>0,AJ23107,IF(ENE[[#This Row],[NMOG Indi]]>0,U23107,AJ23107))","v":0},{"$f":"IF(AK23107<>0,AK23107,IF(ENE[[#This Row],[NMOG Indi]]>0,V23107,AK23107))","v":0},{"$f":"IF(AL23107<>0,AL23107,IF(ENE[[#This Row],[NMOG Indi]]>0,W23107,AL23107))","v":0},{"$f":"IF(AM23107<>0,AM23107,IF(ENE[[#This Row],[NMOG Indi]]>0,X23107,AM23107))","v":0},{"$f":"IF(AN23107<>0,AN23107,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23107,AN23107))","v":0},{"$f":"IF(AO23107<>0,AO23107,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23107,AO23107))","v":0},0,0,0,0,0,0,56,0,0,0,0]
["AFS","Empty",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",0,0,0,0,0,0,78,0,0,0,0,23093,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23108<>0,AE23108,IF(ENE[[#This Row],[NMOG Indi]]>0,P23108,AE23108))","v":0},{"$f":"IF(AF23108<>0,AF23108,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23108,AF23108))","v":0},{"$f":"IF(AG23108<>0,AG23108,IF(ENE[[#This Row],[NMOG Indi]]>0,R23108,AG23108))","v":0},{"$f":"IF(AH23108<>0,AH23108,IF(ENE[[#This Row],[NMOG Indi]]>0,S23108,AH23108))","v":0},{"$f":"IF(AI23108<>0,AI23108,IF(ENE[[#This Row],[NMOG Indi]]>0,T23108,AI23108))","v":0},{"$f":"IF(AJ23108<>0,AJ23108,IF(ENE[[#This Row],[NMOG Indi]]>0,U23108,AJ23108))","v":0},{"$f":"IF(AK23108<>0,AK23108,IF(ENE[[#This Row],[NMOG Indi]]>0,V23108,AK23108))","v":0},{"$f":"IF(AL23108<>0,AL23108,IF(ENE[[#This Row],[NMOG Indi]]>0,W23108,AL23108))","v":0},{"$f":"IF(AM23108<>0,AM23108,IF(ENE[[#This Row],[NMOG Indi]]>0,X23108,AM23108))","v":0},{"$f":"IF(AN23108<>0,AN23108,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23108,AN23108))","v":0},{"$f":"IF(AO23108<>0,AO23108,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23108,AO23108))","v":0},0,0,0,0,0,0,78,0,0,0,0]
["AFS","Empty",39,"Vote","Rural Development and Land Reform",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,1184,0,0,0,0,23094,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23109<>0,AE23109,IF(ENE[[#This Row],[NMOG Indi]]>0,P23109,AE23109))","v":0},{"$f":"IF(AF23109<>0,AF23109,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23109,AF23109))","v":0},{"$f":"IF(AG23109<>0,AG23109,IF(ENE[[#This Row],[NMOG Indi]]>0,R23109,AG23109))","v":0},{"$f":"IF(AH23109<>0,AH23109,IF(ENE[[#This Row],[NMOG Indi]]>0,S23109,AH23109))","v":0},{"$f":"IF(AI23109<>0,AI23109,IF(ENE[[#This Row],[NMOG Indi]]>0,T23109,AI23109))","v":0},{"$f":"IF(AJ23109<>0,AJ23109,IF(ENE[[#This Row],[NMOG Indi]]>0,U23109,AJ23109))","v":0},{"$f":"IF(AK23109<>0,AK23109,IF(ENE[[#This Row],[NMOG Indi]]>0,V23109,AK23109))","v":0},{"$f":"IF(AL23109<>0,AL23109,IF(ENE[[#This Row],[NMOG Indi]]>0,W23109,AL23109))","v":0},{"$f":"IF(AM23109<>0,AM23109,IF(ENE[[#This Row],[NMOG Indi]]>0,X23109,AM23109))","v":0},{"$f":"IF(AN23109<>0,AN23109,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23109,AN23109))","v":0},{"$f":"IF(AO23109<>0,AO23109,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23109,AO23109))","v":0},0,0,0,0,0,0,1184,0,0,0,0]
["AFS","Empty",39,"Vote","Rural Development and Land Reform",3,"Rural Development",1,"Rural Infrastructure Development","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","NAT","Non-transfer",0,0,0,0,0,0,487954,0,0,0,0,23095,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23110<>0,AE23110,IF(ENE[[#This Row],[NMOG Indi]]>0,P23110,AE23110))","v":0},{"$f":"IF(AF23110<>0,AF23110,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23110,AF23110))","v":0},{"$f":"IF(AG23110<>0,AG23110,IF(ENE[[#This Row],[NMOG Indi]]>0,R23110,AG23110))","v":0},{"$f":"IF(AH23110<>0,AH23110,IF(ENE[[#This Row],[NMOG Indi]]>0,S23110,AH23110))","v":0},{"$f":"IF(AI23110<>0,AI23110,IF(ENE[[#This Row],[NMOG Indi]]>0,T23110,AI23110))","v":0},{"$f":"IF(AJ23110<>0,AJ23110,IF(ENE[[#This Row],[NMOG Indi]]>0,U23110,AJ23110))","v":0},{"$f":"IF(AK23110<>0,AK23110,IF(ENE[[#This Row],[NMOG Indi]]>0,V23110,AK23110))","v":0},{"$f":"IF(AL23110<>0,AL23110,IF(ENE[[#This Row],[NMOG Indi]]>0,W23110,AL23110))","v":0},{"$f":"IF(AM23110<>0,AM23110,IF(ENE[[#This Row],[NMOG Indi]]>0,X23110,AM23110))","v":0},{"$f":"IF(AN23110<>0,AN23110,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23110,AN23110))","v":0},{"$f":"IF(AO23110<>0,AO23110,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23110,AO23110))","v":0},0,0,0,0,0,0,487954,0,0,0,0]
["AFS","Empty",39,"Vote","Rural Development and Land Reform",3,"Rural Development",3,"National Rural Youth Services Corps","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,1052,0,0,0,0,23096,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23111<>0,AE23111,IF(ENE[[#This Row],[NMOG Indi]]>0,P23111,AE23111))","v":0},{"$f":"IF(AF23111<>0,AF23111,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23111,AF23111))","v":0},{"$f":"IF(AG23111<>0,AG23111,IF(ENE[[#This Row],[NMOG Indi]]>0,R23111,AG23111))","v":0},{"$f":"IF(AH23111<>0,AH23111,IF(ENE[[#This Row],[NMOG Indi]]>0,S23111,AH23111))","v":0},{"$f":"IF(AI23111<>0,AI23111,IF(ENE[[#This Row],[NMOG Indi]]>0,T23111,AI23111))","v":0},{"$f":"IF(AJ23111<>0,AJ23111,IF(ENE[[#This Row],[NMOG Indi]]>0,U23111,AJ23111))","v":0},{"$f":"IF(AK23111<>0,AK23111,IF(ENE[[#This Row],[NMOG Indi]]>0,V23111,AK23111))","v":0},{"$f":"IF(AL23111<>0,AL23111,IF(ENE[[#This Row],[NMOG Indi]]>0,W23111,AL23111))","v":0},{"$f":"IF(AM23111<>0,AM23111,IF(ENE[[#This Row],[NMOG Indi]]>0,X23111,AM23111))","v":0},{"$f":"IF(AN23111<>0,AN23111,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23111,AN23111))","v":0},{"$f":"IF(AO23111<>0,AO23111,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23111,AO23111))","v":0},0,0,0,0,0,0,1052,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",1,"Ministry","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,36,0,0,0,0,23097,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23112<>0,AE23112,IF(ENE[[#This Row],[NMOG Indi]]>0,P23112,AE23112))","v":0},{"$f":"IF(AF23112<>0,AF23112,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23112,AF23112))","v":0},{"$f":"IF(AG23112<>0,AG23112,IF(ENE[[#This Row],[NMOG Indi]]>0,R23112,AG23112))","v":0},{"$f":"IF(AH23112<>0,AH23112,IF(ENE[[#This Row],[NMOG Indi]]>0,S23112,AH23112))","v":0},{"$f":"IF(AI23112<>0,AI23112,IF(ENE[[#This Row],[NMOG Indi]]>0,T23112,AI23112))","v":0},{"$f":"IF(AJ23112<>0,AJ23112,IF(ENE[[#This Row],[NMOG Indi]]>0,U23112,AJ23112))","v":0},{"$f":"IF(AK23112<>0,AK23112,IF(ENE[[#This Row],[NMOG Indi]]>0,V23112,AK23112))","v":0},{"$f":"IF(AL23112<>0,AL23112,IF(ENE[[#This Row],[NMOG Indi]]>0,W23112,AL23112))","v":0},{"$f":"IF(AM23112<>0,AM23112,IF(ENE[[#This Row],[NMOG Indi]]>0,X23112,AM23112))","v":0},{"$f":"IF(AN23112<>0,AN23112,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23112,AN23112))","v":0},{"$f":"IF(AO23112<>0,AO23112,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23112,AO23112))","v":0},0,0,0,0,0,0,36,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",1,"Ministry","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,6695,0,0,0,0,23098,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23113<>0,AE23113,IF(ENE[[#This Row],[NMOG Indi]]>0,P23113,AE23113))","v":0},{"$f":"IF(AF23113<>0,AF23113,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23113,AF23113))","v":0},{"$f":"IF(AG23113<>0,AG23113,IF(ENE[[#This Row],[NMOG Indi]]>0,R23113,AG23113))","v":0},{"$f":"IF(AH23113<>0,AH23113,IF(ENE[[#This Row],[NMOG Indi]]>0,S23113,AH23113))","v":0},{"$f":"IF(AI23113<>0,AI23113,IF(ENE[[#This Row],[NMOG Indi]]>0,T23113,AI23113))","v":0},{"$f":"IF(AJ23113<>0,AJ23113,IF(ENE[[#This Row],[NMOG Indi]]>0,U23113,AJ23113))","v":0},{"$f":"IF(AK23113<>0,AK23113,IF(ENE[[#This Row],[NMOG Indi]]>0,V23113,AK23113))","v":0},{"$f":"IF(AL23113<>0,AL23113,IF(ENE[[#This Row],[NMOG Indi]]>0,W23113,AL23113))","v":0},{"$f":"IF(AM23113<>0,AM23113,IF(ENE[[#This Row],[NMOG Indi]]>0,X23113,AM23113))","v":0},{"$f":"IF(AN23113<>0,AN23113,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23113,AN23113))","v":0},{"$f":"IF(AO23113<>0,AO23113,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23113,AO23113))","v":0},0,0,0,0,0,0,6695,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",2,"Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,36,0,0,0,0,23099,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23114<>0,AE23114,IF(ENE[[#This Row],[NMOG Indi]]>0,P23114,AE23114))","v":0},{"$f":"IF(AF23114<>0,AF23114,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23114,AF23114))","v":0},{"$f":"IF(AG23114<>0,AG23114,IF(ENE[[#This Row],[NMOG Indi]]>0,R23114,AG23114))","v":0},{"$f":"IF(AH23114<>0,AH23114,IF(ENE[[#This Row],[NMOG Indi]]>0,S23114,AH23114))","v":0},{"$f":"IF(AI23114<>0,AI23114,IF(ENE[[#This Row],[NMOG Indi]]>0,T23114,AI23114))","v":0},{"$f":"IF(AJ23114<>0,AJ23114,IF(ENE[[#This Row],[NMOG Indi]]>0,U23114,AJ23114))","v":0},{"$f":"IF(AK23114<>0,AK23114,IF(ENE[[#This Row],[NMOG Indi]]>0,V23114,AK23114))","v":0},{"$f":"IF(AL23114<>0,AL23114,IF(ENE[[#This Row],[NMOG Indi]]>0,W23114,AL23114))","v":0},{"$f":"IF(AM23114<>0,AM23114,IF(ENE[[#This Row],[NMOG Indi]]>0,X23114,AM23114))","v":0},{"$f":"IF(AN23114<>0,AN23114,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23114,AN23114))","v":0},{"$f":"IF(AO23114<>0,AO23114,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23114,AO23114))","v":0},0,0,0,0,0,0,36,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",2,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,16,0,0,0,0,23100,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23115<>0,AE23115,IF(ENE[[#This Row],[NMOG Indi]]>0,P23115,AE23115))","v":0},{"$f":"IF(AF23115<>0,AF23115,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23115,AF23115))","v":0},{"$f":"IF(AG23115<>0,AG23115,IF(ENE[[#This Row],[NMOG Indi]]>0,R23115,AG23115))","v":0},{"$f":"IF(AH23115<>0,AH23115,IF(ENE[[#This Row],[NMOG Indi]]>0,S23115,AH23115))","v":0},{"$f":"IF(AI23115<>0,AI23115,IF(ENE[[#This Row],[NMOG Indi]]>0,T23115,AI23115))","v":0},{"$f":"IF(AJ23115<>0,AJ23115,IF(ENE[[#This Row],[NMOG Indi]]>0,U23115,AJ23115))","v":0},{"$f":"IF(AK23115<>0,AK23115,IF(ENE[[#This Row],[NMOG Indi]]>0,V23115,AK23115))","v":0},{"$f":"IF(AL23115<>0,AL23115,IF(ENE[[#This Row],[NMOG Indi]]>0,W23115,AL23115))","v":0},{"$f":"IF(AM23115<>0,AM23115,IF(ENE[[#This Row],[NMOG Indi]]>0,X23115,AM23115))","v":0},{"$f":"IF(AN23115<>0,AN23115,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23115,AN23115))","v":0},{"$f":"IF(AO23115<>0,AO23115,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23115,AO23115))","v":0},{"$f":"P23115-AP23115","v":0},{"$f":"Q23115-AQ23115","v":0},{"$f":"R23115-AR23115","v":0},{"$f":"S23115-AS23115","v":0},{"$f":"T23115-AT23115","v":0},{"$f":"U23115-AU23115","v":0},16,{"$f":"W23115-AW23115","v":0},{"$f":"X23115-AX23115","v":0},{"$f":"Y23115-AY23115","v":0},{"$f":"Z23115-AZ23115","v":0}]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",3,"Strategic Support","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,71,0,0,0,0,23101,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23116<>0,AE23116,IF(ENE[[#This Row],[NMOG Indi]]>0,P23116,AE23116))","v":0},{"$f":"IF(AF23116<>0,AF23116,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23116,AF23116))","v":0},{"$f":"IF(AG23116<>0,AG23116,IF(ENE[[#This Row],[NMOG Indi]]>0,R23116,AG23116))","v":0},{"$f":"IF(AH23116<>0,AH23116,IF(ENE[[#This Row],[NMOG Indi]]>0,S23116,AH23116))","v":0},{"$f":"IF(AI23116<>0,AI23116,IF(ENE[[#This Row],[NMOG Indi]]>0,T23116,AI23116))","v":0},{"$f":"IF(AJ23116<>0,AJ23116,IF(ENE[[#This Row],[NMOG Indi]]>0,U23116,AJ23116))","v":0},{"$f":"IF(AK23116<>0,AK23116,IF(ENE[[#This Row],[NMOG Indi]]>0,V23116,AK23116))","v":0},{"$f":"IF(AL23116<>0,AL23116,IF(ENE[[#This Row],[NMOG Indi]]>0,W23116,AL23116))","v":0},{"$f":"IF(AM23116<>0,AM23116,IF(ENE[[#This Row],[NMOG Indi]]>0,X23116,AM23116))","v":0},{"$f":"IF(AN23116<>0,AN23116,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23116,AN23116))","v":0},{"$f":"IF(AO23116<>0,AO23116,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23116,AO23116))","v":0},0,0,0,0,0,0,71,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,234,0,0,0,0,23102,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23117<>0,AE23117,IF(ENE[[#This Row],[NMOG Indi]]>0,P23117,AE23117))","v":0},{"$f":"IF(AF23117<>0,AF23117,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23117,AF23117))","v":0},{"$f":"IF(AG23117<>0,AG23117,IF(ENE[[#This Row],[NMOG Indi]]>0,R23117,AG23117))","v":0},{"$f":"IF(AH23117<>0,AH23117,IF(ENE[[#This Row],[NMOG Indi]]>0,S23117,AH23117))","v":0},{"$f":"IF(AI23117<>0,AI23117,IF(ENE[[#This Row],[NMOG Indi]]>0,T23117,AI23117))","v":0},{"$f":"IF(AJ23117<>0,AJ23117,IF(ENE[[#This Row],[NMOG Indi]]>0,U23117,AJ23117))","v":0},{"$f":"IF(AK23117<>0,AK23117,IF(ENE[[#This Row],[NMOG Indi]]>0,V23117,AK23117))","v":0},{"$f":"IF(AL23117<>0,AL23117,IF(ENE[[#This Row],[NMOG Indi]]>0,W23117,AL23117))","v":0},{"$f":"IF(AM23117<>0,AM23117,IF(ENE[[#This Row],[NMOG Indi]]>0,X23117,AM23117))","v":0},{"$f":"IF(AN23117<>0,AN23117,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23117,AN23117))","v":0},{"$f":"IF(AO23117<>0,AO23117,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23117,AO23117))","v":0},0,0,0,0,0,0,234,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,1518,0,0,0,0,23103,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23118<>0,AE23118,IF(ENE[[#This Row],[NMOG Indi]]>0,P23118,AE23118))","v":0},{"$f":"IF(AF23118<>0,AF23118,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23118,AF23118))","v":0},{"$f":"IF(AG23118<>0,AG23118,IF(ENE[[#This Row],[NMOG Indi]]>0,R23118,AG23118))","v":0},{"$f":"IF(AH23118<>0,AH23118,IF(ENE[[#This Row],[NMOG Indi]]>0,S23118,AH23118))","v":0},{"$f":"IF(AI23118<>0,AI23118,IF(ENE[[#This Row],[NMOG Indi]]>0,T23118,AI23118))","v":0},{"$f":"IF(AJ23118<>0,AJ23118,IF(ENE[[#This Row],[NMOG Indi]]>0,U23118,AJ23118))","v":0},{"$f":"IF(AK23118<>0,AK23118,IF(ENE[[#This Row],[NMOG Indi]]>0,V23118,AK23118))","v":0},{"$f":"IF(AL23118<>0,AL23118,IF(ENE[[#This Row],[NMOG Indi]]>0,W23118,AL23118))","v":0},{"$f":"IF(AM23118<>0,AM23118,IF(ENE[[#This Row],[NMOG Indi]]>0,X23118,AM23118))","v":0},{"$f":"IF(AN23118<>0,AN23118,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23118,AN23118))","v":0},{"$f":"IF(AO23118<>0,AO23118,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23118,AO23118))","v":0},0,0,0,0,0,0,1518,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,2418,0,0,0,0,23104,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23119<>0,AE23119,IF(ENE[[#This Row],[NMOG Indi]]>0,P23119,AE23119))","v":0},{"$f":"IF(AF23119<>0,AF23119,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23119,AF23119))","v":0},{"$f":"IF(AG23119<>0,AG23119,IF(ENE[[#This Row],[NMOG Indi]]>0,R23119,AG23119))","v":0},{"$f":"IF(AH23119<>0,AH23119,IF(ENE[[#This Row],[NMOG Indi]]>0,S23119,AH23119))","v":0},{"$f":"IF(AI23119<>0,AI23119,IF(ENE[[#This Row],[NMOG Indi]]>0,T23119,AI23119))","v":0},{"$f":"IF(AJ23119<>0,AJ23119,IF(ENE[[#This Row],[NMOG Indi]]>0,U23119,AJ23119))","v":0},{"$f":"IF(AK23119<>0,AK23119,IF(ENE[[#This Row],[NMOG Indi]]>0,V23119,AK23119))","v":0},{"$f":"IF(AL23119<>0,AL23119,IF(ENE[[#This Row],[NMOG Indi]]>0,W23119,AL23119))","v":0},{"$f":"IF(AM23119<>0,AM23119,IF(ENE[[#This Row],[NMOG Indi]]>0,X23119,AM23119))","v":0},{"$f":"IF(AN23119<>0,AN23119,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23119,AN23119))","v":0},{"$f":"IF(AO23119<>0,AO23119,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23119,AO23119))","v":0},0,0,0,0,0,0,2418,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",2,"Active Nation",1,"Programme Management: Active Nation","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,34,0,0,0,0,23105,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23120<>0,AE23120,IF(ENE[[#This Row],[NMOG Indi]]>0,P23120,AE23120))","v":0},{"$f":"IF(AF23120<>0,AF23120,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23120,AF23120))","v":0},{"$f":"IF(AG23120<>0,AG23120,IF(ENE[[#This Row],[NMOG Indi]]>0,R23120,AG23120))","v":0},{"$f":"IF(AH23120<>0,AH23120,IF(ENE[[#This Row],[NMOG Indi]]>0,S23120,AH23120))","v":0},{"$f":"IF(AI23120<>0,AI23120,IF(ENE[[#This Row],[NMOG Indi]]>0,T23120,AI23120))","v":0},{"$f":"IF(AJ23120<>0,AJ23120,IF(ENE[[#This Row],[NMOG Indi]]>0,U23120,AJ23120))","v":0},{"$f":"IF(AK23120<>0,AK23120,IF(ENE[[#This Row],[NMOG Indi]]>0,V23120,AK23120))","v":0},{"$f":"IF(AL23120<>0,AL23120,IF(ENE[[#This Row],[NMOG Indi]]>0,W23120,AL23120))","v":0},{"$f":"IF(AM23120<>0,AM23120,IF(ENE[[#This Row],[NMOG Indi]]>0,X23120,AM23120))","v":0},{"$f":"IF(AN23120<>0,AN23120,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23120,AN23120))","v":0},{"$f":"IF(AO23120<>0,AO23120,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23120,AO23120))","v":0},0,0,0,0,0,0,34,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",2,"Active Nation",1,"Programme Management: Active Nation","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","NAT","Non-transfer",0,0,0,0,0,0,1152,0,0,0,0,23106,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23121<>0,AE23121,IF(ENE[[#This Row],[NMOG Indi]]>0,P23121,AE23121))","v":0},{"$f":"IF(AF23121<>0,AF23121,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23121,AF23121))","v":0},{"$f":"IF(AG23121<>0,AG23121,IF(ENE[[#This Row],[NMOG Indi]]>0,R23121,AG23121))","v":0},{"$f":"IF(AH23121<>0,AH23121,IF(ENE[[#This Row],[NMOG Indi]]>0,S23121,AH23121))","v":0},{"$f":"IF(AI23121<>0,AI23121,IF(ENE[[#This Row],[NMOG Indi]]>0,T23121,AI23121))","v":0},{"$f":"IF(AJ23121<>0,AJ23121,IF(ENE[[#This Row],[NMOG Indi]]>0,U23121,AJ23121))","v":0},{"$f":"IF(AK23121<>0,AK23121,IF(ENE[[#This Row],[NMOG Indi]]>0,V23121,AK23121))","v":0},{"$f":"IF(AL23121<>0,AL23121,IF(ENE[[#This Row],[NMOG Indi]]>0,W23121,AL23121))","v":0},{"$f":"IF(AM23121<>0,AM23121,IF(ENE[[#This Row],[NMOG Indi]]>0,X23121,AM23121))","v":0},{"$f":"IF(AN23121<>0,AN23121,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23121,AN23121))","v":0},{"$f":"IF(AO23121<>0,AO23121,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23121,AO23121))","v":0},0,0,0,0,0,0,1152,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,4912,0,0,0,0,23107,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23122<>0,AE23122,IF(ENE[[#This Row],[NMOG Indi]]>0,P23122,AE23122))","v":0},{"$f":"IF(AF23122<>0,AF23122,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23122,AF23122))","v":0},{"$f":"IF(AG23122<>0,AG23122,IF(ENE[[#This Row],[NMOG Indi]]>0,R23122,AG23122))","v":0},{"$f":"IF(AH23122<>0,AH23122,IF(ENE[[#This Row],[NMOG Indi]]>0,S23122,AH23122))","v":0},{"$f":"IF(AI23122<>0,AI23122,IF(ENE[[#This Row],[NMOG Indi]]>0,T23122,AI23122))","v":0},{"$f":"IF(AJ23122<>0,AJ23122,IF(ENE[[#This Row],[NMOG Indi]]>0,U23122,AJ23122))","v":0},{"$f":"IF(AK23122<>0,AK23122,IF(ENE[[#This Row],[NMOG Indi]]>0,V23122,AK23122))","v":0},{"$f":"IF(AL23122<>0,AL23122,IF(ENE[[#This Row],[NMOG Indi]]>0,W23122,AL23122))","v":0},{"$f":"IF(AM23122<>0,AM23122,IF(ENE[[#This Row],[NMOG Indi]]>0,X23122,AM23122))","v":0},{"$f":"IF(AN23122<>0,AN23122,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23122,AN23122))","v":0},{"$f":"IF(AO23122<>0,AO23122,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23122,AO23122))","v":0},0,0,0,0,0,0,4912,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,907,0,0,0,0,23108,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23123<>0,AE23123,IF(ENE[[#This Row],[NMOG Indi]]>0,P23123,AE23123))","v":0},{"$f":"IF(AF23123<>0,AF23123,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23123,AF23123))","v":0},{"$f":"IF(AG23123<>0,AG23123,IF(ENE[[#This Row],[NMOG Indi]]>0,R23123,AG23123))","v":0},{"$f":"IF(AH23123<>0,AH23123,IF(ENE[[#This Row],[NMOG Indi]]>0,S23123,AH23123))","v":0},{"$f":"IF(AI23123<>0,AI23123,IF(ENE[[#This Row],[NMOG Indi]]>0,T23123,AI23123))","v":0},{"$f":"IF(AJ23123<>0,AJ23123,IF(ENE[[#This Row],[NMOG Indi]]>0,U23123,AJ23123))","v":0},{"$f":"IF(AK23123<>0,AK23123,IF(ENE[[#This Row],[NMOG Indi]]>0,V23123,AK23123))","v":0},{"$f":"IF(AL23123<>0,AL23123,IF(ENE[[#This Row],[NMOG Indi]]>0,W23123,AL23123))","v":0},{"$f":"IF(AM23123<>0,AM23123,IF(ENE[[#This Row],[NMOG Indi]]>0,X23123,AM23123))","v":0},{"$f":"IF(AN23123<>0,AN23123,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23123,AN23123))","v":0},{"$f":"IF(AO23123<>0,AO23123,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23123,AO23123))","v":0},0,0,0,0,0,0,907,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",3,"Winning Nation",2,"Scientific Support","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,330,0,0,0,0,23109,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23124<>0,AE23124,IF(ENE[[#This Row],[NMOG Indi]]>0,P23124,AE23124))","v":0},{"$f":"IF(AF23124<>0,AF23124,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23124,AF23124))","v":0},{"$f":"IF(AG23124<>0,AG23124,IF(ENE[[#This Row],[NMOG Indi]]>0,R23124,AG23124))","v":0},{"$f":"IF(AH23124<>0,AH23124,IF(ENE[[#This Row],[NMOG Indi]]>0,S23124,AH23124))","v":0},{"$f":"IF(AI23124<>0,AI23124,IF(ENE[[#This Row],[NMOG Indi]]>0,T23124,AI23124))","v":0},{"$f":"IF(AJ23124<>0,AJ23124,IF(ENE[[#This Row],[NMOG Indi]]>0,U23124,AJ23124))","v":0},{"$f":"IF(AK23124<>0,AK23124,IF(ENE[[#This Row],[NMOG Indi]]>0,V23124,AK23124))","v":0},{"$f":"IF(AL23124<>0,AL23124,IF(ENE[[#This Row],[NMOG Indi]]>0,W23124,AL23124))","v":0},{"$f":"IF(AM23124<>0,AM23124,IF(ENE[[#This Row],[NMOG Indi]]>0,X23124,AM23124))","v":0},{"$f":"IF(AN23124<>0,AN23124,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23124,AN23124))","v":0},{"$f":"IF(AO23124<>0,AO23124,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23124,AO23124))","v":0},0,0,0,0,0,0,330,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",3,"Winning Nation",3,"Major Events Support","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,954,0,0,0,0,23110,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23125<>0,AE23125,IF(ENE[[#This Row],[NMOG Indi]]>0,P23125,AE23125))","v":0},{"$f":"IF(AF23125<>0,AF23125,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23125,AF23125))","v":0},{"$f":"IF(AG23125<>0,AG23125,IF(ENE[[#This Row],[NMOG Indi]]>0,R23125,AG23125))","v":0},{"$f":"IF(AH23125<>0,AH23125,IF(ENE[[#This Row],[NMOG Indi]]>0,S23125,AH23125))","v":0},{"$f":"IF(AI23125<>0,AI23125,IF(ENE[[#This Row],[NMOG Indi]]>0,T23125,AI23125))","v":0},{"$f":"IF(AJ23125<>0,AJ23125,IF(ENE[[#This Row],[NMOG Indi]]>0,U23125,AJ23125))","v":0},{"$f":"IF(AK23125<>0,AK23125,IF(ENE[[#This Row],[NMOG Indi]]>0,V23125,AK23125))","v":0},{"$f":"IF(AL23125<>0,AL23125,IF(ENE[[#This Row],[NMOG Indi]]>0,W23125,AL23125))","v":0},{"$f":"IF(AM23125<>0,AM23125,IF(ENE[[#This Row],[NMOG Indi]]>0,X23125,AM23125))","v":0},{"$f":"IF(AN23125<>0,AN23125,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23125,AN23125))","v":0},{"$f":"IF(AO23125<>0,AO23125,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23125,AO23125))","v":0},0,0,0,0,0,0,954,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",3,"Winning Nation",4,"Recognition Systems","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,2448,0,0,0,0,23111,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23126<>0,AE23126,IF(ENE[[#This Row],[NMOG Indi]]>0,P23126,AE23126))","v":0},{"$f":"IF(AF23126<>0,AF23126,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23126,AF23126))","v":0},{"$f":"IF(AG23126<>0,AG23126,IF(ENE[[#This Row],[NMOG Indi]]>0,R23126,AG23126))","v":0},{"$f":"IF(AH23126<>0,AH23126,IF(ENE[[#This Row],[NMOG Indi]]>0,S23126,AH23126))","v":0},{"$f":"IF(AI23126<>0,AI23126,IF(ENE[[#This Row],[NMOG Indi]]>0,T23126,AI23126))","v":0},{"$f":"IF(AJ23126<>0,AJ23126,IF(ENE[[#This Row],[NMOG Indi]]>0,U23126,AJ23126))","v":0},{"$f":"IF(AK23126<>0,AK23126,IF(ENE[[#This Row],[NMOG Indi]]>0,V23126,AK23126))","v":0},{"$f":"IF(AL23126<>0,AL23126,IF(ENE[[#This Row],[NMOG Indi]]>0,W23126,AL23126))","v":0},{"$f":"IF(AM23126<>0,AM23126,IF(ENE[[#This Row],[NMOG Indi]]>0,X23126,AM23126))","v":0},{"$f":"IF(AN23126<>0,AN23126,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23126,AN23126))","v":0},{"$f":"IF(AO23126<>0,AO23126,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23126,AO23126))","v":0},0,0,0,0,0,0,2448,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",3,"Winning Nation",4,"Recognition Systems","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,1434,0,0,0,0,23112,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23127<>0,AE23127,IF(ENE[[#This Row],[NMOG Indi]]>0,P23127,AE23127))","v":0},{"$f":"IF(AF23127<>0,AF23127,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23127,AF23127))","v":0},{"$f":"IF(AG23127<>0,AG23127,IF(ENE[[#This Row],[NMOG Indi]]>0,R23127,AG23127))","v":0},{"$f":"IF(AH23127<>0,AH23127,IF(ENE[[#This Row],[NMOG Indi]]>0,S23127,AH23127))","v":0},{"$f":"IF(AI23127<>0,AI23127,IF(ENE[[#This Row],[NMOG Indi]]>0,T23127,AI23127))","v":0},{"$f":"IF(AJ23127<>0,AJ23127,IF(ENE[[#This Row],[NMOG Indi]]>0,U23127,AJ23127))","v":0},{"$f":"IF(AK23127<>0,AK23127,IF(ENE[[#This Row],[NMOG Indi]]>0,V23127,AK23127))","v":0},{"$f":"IF(AL23127<>0,AL23127,IF(ENE[[#This Row],[NMOG Indi]]>0,W23127,AL23127))","v":0},{"$f":"IF(AM23127<>0,AM23127,IF(ENE[[#This Row],[NMOG Indi]]>0,X23127,AM23127))","v":0},{"$f":"IF(AN23127<>0,AN23127,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23127,AN23127))","v":0},{"$f":"IF(AO23127<>0,AO23127,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23127,AO23127))","v":0},0,0,0,0,0,0,1434,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",4,"Sport Support",1,"Programme Management: Sport Support","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,80,0,0,0,0,23113,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23128<>0,AE23128,IF(ENE[[#This Row],[NMOG Indi]]>0,P23128,AE23128))","v":0},{"$f":"IF(AF23128<>0,AF23128,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23128,AF23128))","v":0},{"$f":"IF(AG23128<>0,AG23128,IF(ENE[[#This Row],[NMOG Indi]]>0,R23128,AG23128))","v":0},{"$f":"IF(AH23128<>0,AH23128,IF(ENE[[#This Row],[NMOG Indi]]>0,S23128,AH23128))","v":0},{"$f":"IF(AI23128<>0,AI23128,IF(ENE[[#This Row],[NMOG Indi]]>0,T23128,AI23128))","v":0},{"$f":"IF(AJ23128<>0,AJ23128,IF(ENE[[#This Row],[NMOG Indi]]>0,U23128,AJ23128))","v":0},{"$f":"IF(AK23128<>0,AK23128,IF(ENE[[#This Row],[NMOG Indi]]>0,V23128,AK23128))","v":0},{"$f":"IF(AL23128<>0,AL23128,IF(ENE[[#This Row],[NMOG Indi]]>0,W23128,AL23128))","v":0},{"$f":"IF(AM23128<>0,AM23128,IF(ENE[[#This Row],[NMOG Indi]]>0,X23128,AM23128))","v":0},{"$f":"IF(AN23128<>0,AN23128,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23128,AN23128))","v":0},{"$f":"IF(AO23128<>0,AO23128,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23128,AO23128))","v":0},0,0,0,0,0,0,80,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",4,"Sport Support",2,"International Relations","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,1526,0,0,0,0,23114,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23129<>0,AE23129,IF(ENE[[#This Row],[NMOG Indi]]>0,P23129,AE23129))","v":0},{"$f":"IF(AF23129<>0,AF23129,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23129,AF23129))","v":0},{"$f":"IF(AG23129<>0,AG23129,IF(ENE[[#This Row],[NMOG Indi]]>0,R23129,AG23129))","v":0},{"$f":"IF(AH23129<>0,AH23129,IF(ENE[[#This Row],[NMOG Indi]]>0,S23129,AH23129))","v":0},{"$f":"IF(AI23129<>0,AI23129,IF(ENE[[#This Row],[NMOG Indi]]>0,T23129,AI23129))","v":0},{"$f":"IF(AJ23129<>0,AJ23129,IF(ENE[[#This Row],[NMOG Indi]]>0,U23129,AJ23129))","v":0},{"$f":"IF(AK23129<>0,AK23129,IF(ENE[[#This Row],[NMOG Indi]]>0,V23129,AK23129))","v":0},{"$f":"IF(AL23129<>0,AL23129,IF(ENE[[#This Row],[NMOG Indi]]>0,W23129,AL23129))","v":0},{"$f":"IF(AM23129<>0,AM23129,IF(ENE[[#This Row],[NMOG Indi]]>0,X23129,AM23129))","v":0},{"$f":"IF(AN23129<>0,AN23129,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23129,AN23129))","v":0},{"$f":"IF(AO23129<>0,AO23129,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23129,AO23129))","v":0},0,0,0,0,0,0,1526,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",4,"Sport Support",3,"Sport and Recreation Service Providers","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,16,0,0,0,0,23115,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23130<>0,AE23130,IF(ENE[[#This Row],[NMOG Indi]]>0,P23130,AE23130))","v":0},{"$f":"IF(AF23130<>0,AF23130,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23130,AF23130))","v":0},{"$f":"IF(AG23130<>0,AG23130,IF(ENE[[#This Row],[NMOG Indi]]>0,R23130,AG23130))","v":0},{"$f":"IF(AH23130<>0,AH23130,IF(ENE[[#This Row],[NMOG Indi]]>0,S23130,AH23130))","v":0},{"$f":"IF(AI23130<>0,AI23130,IF(ENE[[#This Row],[NMOG Indi]]>0,T23130,AI23130))","v":0},{"$f":"IF(AJ23130<>0,AJ23130,IF(ENE[[#This Row],[NMOG Indi]]>0,U23130,AJ23130))","v":0},{"$f":"IF(AK23130<>0,AK23130,IF(ENE[[#This Row],[NMOG Indi]]>0,V23130,AK23130))","v":0},{"$f":"IF(AL23130<>0,AL23130,IF(ENE[[#This Row],[NMOG Indi]]>0,W23130,AL23130))","v":0},{"$f":"IF(AM23130<>0,AM23130,IF(ENE[[#This Row],[NMOG Indi]]>0,X23130,AM23130))","v":0},{"$f":"IF(AN23130<>0,AN23130,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23130,AN23130))","v":0},{"$f":"IF(AO23130<>0,AO23130,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23130,AO23130))","v":0},0,0,0,0,0,0,16,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",4,"Sport Support",3,"Sport and Recreation Service Providers","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,725,0,0,0,0,23116,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23131<>0,AE23131,IF(ENE[[#This Row],[NMOG Indi]]>0,P23131,AE23131))","v":0},{"$f":"IF(AF23131<>0,AF23131,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23131,AF23131))","v":0},{"$f":"IF(AG23131<>0,AG23131,IF(ENE[[#This Row],[NMOG Indi]]>0,R23131,AG23131))","v":0},{"$f":"IF(AH23131<>0,AH23131,IF(ENE[[#This Row],[NMOG Indi]]>0,S23131,AH23131))","v":0},{"$f":"IF(AI23131<>0,AI23131,IF(ENE[[#This Row],[NMOG Indi]]>0,T23131,AI23131))","v":0},{"$f":"IF(AJ23131<>0,AJ23131,IF(ENE[[#This Row],[NMOG Indi]]>0,U23131,AJ23131))","v":0},{"$f":"IF(AK23131<>0,AK23131,IF(ENE[[#This Row],[NMOG Indi]]>0,V23131,AK23131))","v":0},{"$f":"IF(AL23131<>0,AL23131,IF(ENE[[#This Row],[NMOG Indi]]>0,W23131,AL23131))","v":0},{"$f":"IF(AM23131<>0,AM23131,IF(ENE[[#This Row],[NMOG Indi]]>0,X23131,AM23131))","v":0},{"$f":"IF(AN23131<>0,AN23131,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23131,AN23131))","v":0},{"$f":"IF(AO23131<>0,AO23131,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23131,AO23131))","v":0},0,0,0,0,0,0,725,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",5,"Sport Infrastructure Support",1,"Programme Management: Infrastructure Support","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,4,0,0,0,0,23117,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23132<>0,AE23132,IF(ENE[[#This Row],[NMOG Indi]]>0,P23132,AE23132))","v":0},{"$f":"IF(AF23132<>0,AF23132,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23132,AF23132))","v":0},{"$f":"IF(AG23132<>0,AG23132,IF(ENE[[#This Row],[NMOG Indi]]>0,R23132,AG23132))","v":0},{"$f":"IF(AH23132<>0,AH23132,IF(ENE[[#This Row],[NMOG Indi]]>0,S23132,AH23132))","v":0},{"$f":"IF(AI23132<>0,AI23132,IF(ENE[[#This Row],[NMOG Indi]]>0,T23132,AI23132))","v":0},{"$f":"IF(AJ23132<>0,AJ23132,IF(ENE[[#This Row],[NMOG Indi]]>0,U23132,AJ23132))","v":0},{"$f":"IF(AK23132<>0,AK23132,IF(ENE[[#This Row],[NMOG Indi]]>0,V23132,AK23132))","v":0},{"$f":"IF(AL23132<>0,AL23132,IF(ENE[[#This Row],[NMOG Indi]]>0,W23132,AL23132))","v":0},{"$f":"IF(AM23132<>0,AM23132,IF(ENE[[#This Row],[NMOG Indi]]>0,X23132,AM23132))","v":0},{"$f":"IF(AN23132<>0,AN23132,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23132,AN23132))","v":0},{"$f":"IF(AO23132<>0,AO23132,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23132,AO23132))","v":0},0,0,0,0,0,0,4,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",5,"Sport Infrastructure Support",1,"Programme Management: Infrastructure Support","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",0,0,0,0,0,0,58,0,0,0,0,23118,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23133<>0,AE23133,IF(ENE[[#This Row],[NMOG Indi]]>0,P23133,AE23133))","v":0},{"$f":"IF(AF23133<>0,AF23133,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23133,AF23133))","v":0},{"$f":"IF(AG23133<>0,AG23133,IF(ENE[[#This Row],[NMOG Indi]]>0,R23133,AG23133))","v":0},{"$f":"IF(AH23133<>0,AH23133,IF(ENE[[#This Row],[NMOG Indi]]>0,S23133,AH23133))","v":0},{"$f":"IF(AI23133<>0,AI23133,IF(ENE[[#This Row],[NMOG Indi]]>0,T23133,AI23133))","v":0},{"$f":"IF(AJ23133<>0,AJ23133,IF(ENE[[#This Row],[NMOG Indi]]>0,U23133,AJ23133))","v":0},{"$f":"IF(AK23133<>0,AK23133,IF(ENE[[#This Row],[NMOG Indi]]>0,V23133,AK23133))","v":0},{"$f":"IF(AL23133<>0,AL23133,IF(ENE[[#This Row],[NMOG Indi]]>0,W23133,AL23133))","v":0},{"$f":"IF(AM23133<>0,AM23133,IF(ENE[[#This Row],[NMOG Indi]]>0,X23133,AM23133))","v":0},{"$f":"IF(AN23133<>0,AN23133,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23133,AN23133))","v":0},{"$f":"IF(AO23133<>0,AO23133,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23133,AO23133))","v":0},0,0,0,0,0,0,58,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",5,"Sport Infrastructure Support",1,"Programme Management: Infrastructure Support","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT","Non-transfer",0,0,0,0,0,0,14,0,0,0,0,23119,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23134<>0,AE23134,IF(ENE[[#This Row],[NMOG Indi]]>0,P23134,AE23134))","v":0},{"$f":"IF(AF23134<>0,AF23134,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23134,AF23134))","v":0},{"$f":"IF(AG23134<>0,AG23134,IF(ENE[[#This Row],[NMOG Indi]]>0,R23134,AG23134))","v":0},{"$f":"IF(AH23134<>0,AH23134,IF(ENE[[#This Row],[NMOG Indi]]>0,S23134,AH23134))","v":0},{"$f":"IF(AI23134<>0,AI23134,IF(ENE[[#This Row],[NMOG Indi]]>0,T23134,AI23134))","v":0},{"$f":"IF(AJ23134<>0,AJ23134,IF(ENE[[#This Row],[NMOG Indi]]>0,U23134,AJ23134))","v":0},{"$f":"IF(AK23134<>0,AK23134,IF(ENE[[#This Row],[NMOG Indi]]>0,V23134,AK23134))","v":0},{"$f":"IF(AL23134<>0,AL23134,IF(ENE[[#This Row],[NMOG Indi]]>0,W23134,AL23134))","v":0},{"$f":"IF(AM23134<>0,AM23134,IF(ENE[[#This Row],[NMOG Indi]]>0,X23134,AM23134))","v":0},{"$f":"IF(AN23134<>0,AN23134,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23134,AN23134))","v":0},{"$f":"IF(AO23134<>0,AO23134,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23134,AO23134))","v":0},0,0,0,0,0,0,14,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",5,"Sport Infrastructure Support",1,"Programme Management: Infrastructure Support","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,863,0,0,0,0,23120,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23135<>0,AE23135,IF(ENE[[#This Row],[NMOG Indi]]>0,P23135,AE23135))","v":0},{"$f":"IF(AF23135<>0,AF23135,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23135,AF23135))","v":0},{"$f":"IF(AG23135<>0,AG23135,IF(ENE[[#This Row],[NMOG Indi]]>0,R23135,AG23135))","v":0},{"$f":"IF(AH23135<>0,AH23135,IF(ENE[[#This Row],[NMOG Indi]]>0,S23135,AH23135))","v":0},{"$f":"IF(AI23135<>0,AI23135,IF(ENE[[#This Row],[NMOG Indi]]>0,T23135,AI23135))","v":0},{"$f":"IF(AJ23135<>0,AJ23135,IF(ENE[[#This Row],[NMOG Indi]]>0,U23135,AJ23135))","v":0},{"$f":"IF(AK23135<>0,AK23135,IF(ENE[[#This Row],[NMOG Indi]]>0,V23135,AK23135))","v":0},{"$f":"IF(AL23135<>0,AL23135,IF(ENE[[#This Row],[NMOG Indi]]>0,W23135,AL23135))","v":0},{"$f":"IF(AM23135<>0,AM23135,IF(ENE[[#This Row],[NMOG Indi]]>0,X23135,AM23135))","v":0},{"$f":"IF(AN23135<>0,AN23135,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23135,AN23135))","v":0},{"$f":"IF(AO23135<>0,AO23135,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23135,AO23135))","v":0},0,0,0,0,0,0,863,0,0,0,0]
["AFS","Empty",40,"Vote","Sport and Recreation South Africa",5,"Sport Infrastructure Support",3,"Sport and Recreation Facility Planning","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT","Non-transfer",0,0,0,0,0,0,1,0,0,0,0,23121,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23136<>0,AE23136,IF(ENE[[#This Row],[NMOG Indi]]>0,P23136,AE23136))","v":0},{"$f":"IF(AF23136<>0,AF23136,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23136,AF23136))","v":0},{"$f":"IF(AG23136<>0,AG23136,IF(ENE[[#This Row],[NMOG Indi]]>0,R23136,AG23136))","v":0},{"$f":"IF(AH23136<>0,AH23136,IF(ENE[[#This Row],[NMOG Indi]]>0,S23136,AH23136))","v":0},{"$f":"IF(AI23136<>0,AI23136,IF(ENE[[#This Row],[NMOG Indi]]>0,T23136,AI23136))","v":0},{"$f":"IF(AJ23136<>0,AJ23136,IF(ENE[[#This Row],[NMOG Indi]]>0,U23136,AJ23136))","v":0},{"$f":"IF(AK23136<>0,AK23136,IF(ENE[[#This Row],[NMOG Indi]]>0,V23136,AK23136))","v":0},{"$f":"IF(AL23136<>0,AL23136,IF(ENE[[#This Row],[NMOG Indi]]>0,W23136,AL23136))","v":0},{"$f":"IF(AM23136<>0,AM23136,IF(ENE[[#This Row],[NMOG Indi]]>0,X23136,AM23136))","v":0},{"$f":"IF(AN23136<>0,AN23136,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23136,AN23136))","v":0},{"$f":"IF(AO23136<>0,AO23136,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23136,AO23136))","v":0},0,0,0,0,0,0,1,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",1,"Administration",1,"Department Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,369,0,0,0,0,23122,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23137<>0,AE23137,IF(ENE[[#This Row],[NMOG Indi]]>0,P23137,AE23137))","v":0},{"$f":"IF(AF23137<>0,AF23137,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23137,AF23137))","v":0},{"$f":"IF(AG23137<>0,AG23137,IF(ENE[[#This Row],[NMOG Indi]]>0,R23137,AG23137))","v":0},{"$f":"IF(AH23137<>0,AH23137,IF(ENE[[#This Row],[NMOG Indi]]>0,S23137,AH23137))","v":0},{"$f":"IF(AI23137<>0,AI23137,IF(ENE[[#This Row],[NMOG Indi]]>0,T23137,AI23137))","v":0},{"$f":"IF(AJ23137<>0,AJ23137,IF(ENE[[#This Row],[NMOG Indi]]>0,U23137,AJ23137))","v":0},{"$f":"IF(AK23137<>0,AK23137,IF(ENE[[#This Row],[NMOG Indi]]>0,V23137,AK23137))","v":0},{"$f":"IF(AL23137<>0,AL23137,IF(ENE[[#This Row],[NMOG Indi]]>0,W23137,AL23137))","v":0},{"$f":"IF(AM23137<>0,AM23137,IF(ENE[[#This Row],[NMOG Indi]]>0,X23137,AM23137))","v":0},{"$f":"IF(AN23137<>0,AN23137,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23137,AN23137))","v":0},{"$f":"IF(AO23137<>0,AO23137,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23137,AO23137))","v":0},0,0,0,0,0,0,369,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,124,0,0,0,0,23123,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23138<>0,AE23138,IF(ENE[[#This Row],[NMOG Indi]]>0,P23138,AE23138))","v":0},{"$f":"IF(AF23138<>0,AF23138,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23138,AF23138))","v":0},{"$f":"IF(AG23138<>0,AG23138,IF(ENE[[#This Row],[NMOG Indi]]>0,R23138,AG23138))","v":0},{"$f":"IF(AH23138<>0,AH23138,IF(ENE[[#This Row],[NMOG Indi]]>0,S23138,AH23138))","v":0},{"$f":"IF(AI23138<>0,AI23138,IF(ENE[[#This Row],[NMOG Indi]]>0,T23138,AI23138))","v":0},{"$f":"IF(AJ23138<>0,AJ23138,IF(ENE[[#This Row],[NMOG Indi]]>0,U23138,AJ23138))","v":0},{"$f":"IF(AK23138<>0,AK23138,IF(ENE[[#This Row],[NMOG Indi]]>0,V23138,AK23138))","v":0},{"$f":"IF(AL23138<>0,AL23138,IF(ENE[[#This Row],[NMOG Indi]]>0,W23138,AL23138))","v":0},{"$f":"IF(AM23138<>0,AM23138,IF(ENE[[#This Row],[NMOG Indi]]>0,X23138,AM23138))","v":0},{"$f":"IF(AN23138<>0,AN23138,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23138,AN23138))","v":0},{"$f":"IF(AO23138<>0,AO23138,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23138,AO23138))","v":0},0,0,0,0,0,0,124,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",1,"Administration",5,"Internal Audit","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,9,0,0,0,0,23124,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23139<>0,AE23139,IF(ENE[[#This Row],[NMOG Indi]]>0,P23139,AE23139))","v":0},{"$f":"IF(AF23139<>0,AF23139,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23139,AF23139))","v":0},{"$f":"IF(AG23139<>0,AG23139,IF(ENE[[#This Row],[NMOG Indi]]>0,R23139,AG23139))","v":0},{"$f":"IF(AH23139<>0,AH23139,IF(ENE[[#This Row],[NMOG Indi]]>0,S23139,AH23139))","v":0},{"$f":"IF(AI23139<>0,AI23139,IF(ENE[[#This Row],[NMOG Indi]]>0,T23139,AI23139))","v":0},{"$f":"IF(AJ23139<>0,AJ23139,IF(ENE[[#This Row],[NMOG Indi]]>0,U23139,AJ23139))","v":0},{"$f":"IF(AK23139<>0,AK23139,IF(ENE[[#This Row],[NMOG Indi]]>0,V23139,AK23139))","v":0},{"$f":"IF(AL23139<>0,AL23139,IF(ENE[[#This Row],[NMOG Indi]]>0,W23139,AL23139))","v":0},{"$f":"IF(AM23139<>0,AM23139,IF(ENE[[#This Row],[NMOG Indi]]>0,X23139,AM23139))","v":0},{"$f":"IF(AN23139<>0,AN23139,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23139,AN23139))","v":0},{"$f":"IF(AO23139<>0,AO23139,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23139,AO23139))","v":0},0,0,0,0,0,0,9,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,33,0,0,0,0,23125,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23140<>0,AE23140,IF(ENE[[#This Row],[NMOG Indi]]>0,P23140,AE23140))","v":0},{"$f":"IF(AF23140<>0,AF23140,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23140,AF23140))","v":0},{"$f":"IF(AG23140<>0,AG23140,IF(ENE[[#This Row],[NMOG Indi]]>0,R23140,AG23140))","v":0},{"$f":"IF(AH23140<>0,AH23140,IF(ENE[[#This Row],[NMOG Indi]]>0,S23140,AH23140))","v":0},{"$f":"IF(AI23140<>0,AI23140,IF(ENE[[#This Row],[NMOG Indi]]>0,T23140,AI23140))","v":0},{"$f":"IF(AJ23140<>0,AJ23140,IF(ENE[[#This Row],[NMOG Indi]]>0,U23140,AJ23140))","v":0},{"$f":"IF(AK23140<>0,AK23140,IF(ENE[[#This Row],[NMOG Indi]]>0,V23140,AK23140))","v":0},{"$f":"IF(AL23140<>0,AL23140,IF(ENE[[#This Row],[NMOG Indi]]>0,W23140,AL23140))","v":0},{"$f":"IF(AM23140<>0,AM23140,IF(ENE[[#This Row],[NMOG Indi]]>0,X23140,AM23140))","v":0},{"$f":"IF(AN23140<>0,AN23140,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23140,AN23140))","v":0},{"$f":"IF(AO23140<>0,AO23140,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23140,AO23140))","v":0},0,0,0,0,0,0,33,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,0,0,0,0,0,15,0,0,0,0,23126,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23141<>0,AE23141,IF(ENE[[#This Row],[NMOG Indi]]>0,P23141,AE23141))","v":0},{"$f":"IF(AF23141<>0,AF23141,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23141,AF23141))","v":0},{"$f":"IF(AG23141<>0,AG23141,IF(ENE[[#This Row],[NMOG Indi]]>0,R23141,AG23141))","v":0},{"$f":"IF(AH23141<>0,AH23141,IF(ENE[[#This Row],[NMOG Indi]]>0,S23141,AH23141))","v":0},{"$f":"IF(AI23141<>0,AI23141,IF(ENE[[#This Row],[NMOG Indi]]>0,T23141,AI23141))","v":0},{"$f":"IF(AJ23141<>0,AJ23141,IF(ENE[[#This Row],[NMOG Indi]]>0,U23141,AJ23141))","v":0},{"$f":"IF(AK23141<>0,AK23141,IF(ENE[[#This Row],[NMOG Indi]]>0,V23141,AK23141))","v":0},{"$f":"IF(AL23141<>0,AL23141,IF(ENE[[#This Row],[NMOG Indi]]>0,W23141,AL23141))","v":0},{"$f":"IF(AM23141<>0,AM23141,IF(ENE[[#This Row],[NMOG Indi]]>0,X23141,AM23141))","v":0},{"$f":"IF(AN23141<>0,AN23141,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23141,AN23141))","v":0},{"$f":"IF(AO23141<>0,AO23141,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23141,AO23141))","v":0},0,0,0,0,0,0,15,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,0,0,0,3,0,0,0,0,23127,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23142<>0,AE23142,IF(ENE[[#This Row],[NMOG Indi]]>0,P23142,AE23142))","v":0},{"$f":"IF(AF23142<>0,AF23142,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23142,AF23142))","v":0},{"$f":"IF(AG23142<>0,AG23142,IF(ENE[[#This Row],[NMOG Indi]]>0,R23142,AG23142))","v":0},{"$f":"IF(AH23142<>0,AH23142,IF(ENE[[#This Row],[NMOG Indi]]>0,S23142,AH23142))","v":0},{"$f":"IF(AI23142<>0,AI23142,IF(ENE[[#This Row],[NMOG Indi]]>0,T23142,AI23142))","v":0},{"$f":"IF(AJ23142<>0,AJ23142,IF(ENE[[#This Row],[NMOG Indi]]>0,U23142,AJ23142))","v":0},{"$f":"IF(AK23142<>0,AK23142,IF(ENE[[#This Row],[NMOG Indi]]>0,V23142,AK23142))","v":0},{"$f":"IF(AL23142<>0,AL23142,IF(ENE[[#This Row],[NMOG Indi]]>0,W23142,AL23142))","v":0},{"$f":"IF(AM23142<>0,AM23142,IF(ENE[[#This Row],[NMOG Indi]]>0,X23142,AM23142))","v":0},{"$f":"IF(AN23142<>0,AN23142,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23142,AN23142))","v":0},{"$f":"IF(AO23142<>0,AO23142,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23142,AO23142))","v":0},0,0,0,0,0,0,3,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",1,"Policy Development and Research","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,128,0,0,0,0,23128,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23143<>0,AE23143,IF(ENE[[#This Row],[NMOG Indi]]>0,P23143,AE23143))","v":0},{"$f":"IF(AF23143<>0,AF23143,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23143,AF23143))","v":0},{"$f":"IF(AG23143<>0,AG23143,IF(ENE[[#This Row],[NMOG Indi]]>0,R23143,AG23143))","v":0},{"$f":"IF(AH23143<>0,AH23143,IF(ENE[[#This Row],[NMOG Indi]]>0,S23143,AH23143))","v":0},{"$f":"IF(AI23143<>0,AI23143,IF(ENE[[#This Row],[NMOG Indi]]>0,T23143,AI23143))","v":0},{"$f":"IF(AJ23143<>0,AJ23143,IF(ENE[[#This Row],[NMOG Indi]]>0,U23143,AJ23143))","v":0},{"$f":"IF(AK23143<>0,AK23143,IF(ENE[[#This Row],[NMOG Indi]]>0,V23143,AK23143))","v":0},{"$f":"IF(AL23143<>0,AL23143,IF(ENE[[#This Row],[NMOG Indi]]>0,W23143,AL23143))","v":0},{"$f":"IF(AM23143<>0,AM23143,IF(ENE[[#This Row],[NMOG Indi]]>0,X23143,AM23143))","v":0},{"$f":"IF(AN23143<>0,AN23143,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23143,AN23143))","v":0},{"$f":"IF(AO23143<>0,AO23143,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23143,AO23143))","v":0},0,0,0,0,0,0,128,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",1,"Police Performance, Conduct and Compliance","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,4,0,0,0,0,23129,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23144<>0,AE23144,IF(ENE[[#This Row],[NMOG Indi]]>0,P23144,AE23144))","v":0},{"$f":"IF(AF23144<>0,AF23144,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23144,AF23144))","v":0},{"$f":"IF(AG23144<>0,AG23144,IF(ENE[[#This Row],[NMOG Indi]]>0,R23144,AG23144))","v":0},{"$f":"IF(AH23144<>0,AH23144,IF(ENE[[#This Row],[NMOG Indi]]>0,S23144,AH23144))","v":0},{"$f":"IF(AI23144<>0,AI23144,IF(ENE[[#This Row],[NMOG Indi]]>0,T23144,AI23144))","v":0},{"$f":"IF(AJ23144<>0,AJ23144,IF(ENE[[#This Row],[NMOG Indi]]>0,U23144,AJ23144))","v":0},{"$f":"IF(AK23144<>0,AK23144,IF(ENE[[#This Row],[NMOG Indi]]>0,V23144,AK23144))","v":0},{"$f":"IF(AL23144<>0,AL23144,IF(ENE[[#This Row],[NMOG Indi]]>0,W23144,AL23144))","v":0},{"$f":"IF(AM23144<>0,AM23144,IF(ENE[[#This Row],[NMOG Indi]]>0,X23144,AM23144))","v":0},{"$f":"IF(AN23144<>0,AN23144,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23144,AN23144))","v":0},{"$f":"IF(AO23144<>0,AO23144,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23144,AO23144))","v":0},0,0,0,0,0,0,4,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",2,"Policy and Programme Evaluations","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,0,0,0,5,0,0,0,0,23130,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23145<>0,AE23145,IF(ENE[[#This Row],[NMOG Indi]]>0,P23145,AE23145))","v":0},{"$f":"IF(AF23145<>0,AF23145,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23145,AF23145))","v":0},{"$f":"IF(AG23145<>0,AG23145,IF(ENE[[#This Row],[NMOG Indi]]>0,R23145,AG23145))","v":0},{"$f":"IF(AH23145<>0,AH23145,IF(ENE[[#This Row],[NMOG Indi]]>0,S23145,AH23145))","v":0},{"$f":"IF(AI23145<>0,AI23145,IF(ENE[[#This Row],[NMOG Indi]]>0,T23145,AI23145))","v":0},{"$f":"IF(AJ23145<>0,AJ23145,IF(ENE[[#This Row],[NMOG Indi]]>0,U23145,AJ23145))","v":0},{"$f":"IF(AK23145<>0,AK23145,IF(ENE[[#This Row],[NMOG Indi]]>0,V23145,AK23145))","v":0},{"$f":"IF(AL23145<>0,AL23145,IF(ENE[[#This Row],[NMOG Indi]]>0,W23145,AL23145))","v":0},{"$f":"IF(AM23145<>0,AM23145,IF(ENE[[#This Row],[NMOG Indi]]>0,X23145,AM23145))","v":0},{"$f":"IF(AN23145<>0,AN23145,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23145,AN23145))","v":0},{"$f":"IF(AO23145<>0,AO23145,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23145,AO23145))","v":0},0,0,0,0,0,0,5,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",2,"Policy and Programme Evaluations","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,0,0,0,0,0,29,0,0,0,0,23131,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23146<>0,AE23146,IF(ENE[[#This Row],[NMOG Indi]]>0,P23146,AE23146))","v":0},{"$f":"IF(AF23146<>0,AF23146,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23146,AF23146))","v":0},{"$f":"IF(AG23146<>0,AG23146,IF(ENE[[#This Row],[NMOG Indi]]>0,R23146,AG23146))","v":0},{"$f":"IF(AH23146<>0,AH23146,IF(ENE[[#This Row],[NMOG Indi]]>0,S23146,AH23146))","v":0},{"$f":"IF(AI23146<>0,AI23146,IF(ENE[[#This Row],[NMOG Indi]]>0,T23146,AI23146))","v":0},{"$f":"IF(AJ23146<>0,AJ23146,IF(ENE[[#This Row],[NMOG Indi]]>0,U23146,AJ23146))","v":0},{"$f":"IF(AK23146<>0,AK23146,IF(ENE[[#This Row],[NMOG Indi]]>0,V23146,AK23146))","v":0},{"$f":"IF(AL23146<>0,AL23146,IF(ENE[[#This Row],[NMOG Indi]]>0,W23146,AL23146))","v":0},{"$f":"IF(AM23146<>0,AM23146,IF(ENE[[#This Row],[NMOG Indi]]>0,X23146,AM23146))","v":0},{"$f":"IF(AN23146<>0,AN23146,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23146,AN23146))","v":0},{"$f":"IF(AO23146<>0,AO23146,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23146,AO23146))","v":0},0,0,0,0,0,0,29,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",3,"Information Management","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,0,0,0,0,0,24,0,0,0,0,23132,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23147<>0,AE23147,IF(ENE[[#This Row],[NMOG Indi]]>0,P23147,AE23147))","v":0},{"$f":"IF(AF23147<>0,AF23147,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23147,AF23147))","v":0},{"$f":"IF(AG23147<>0,AG23147,IF(ENE[[#This Row],[NMOG Indi]]>0,R23147,AG23147))","v":0},{"$f":"IF(AH23147<>0,AH23147,IF(ENE[[#This Row],[NMOG Indi]]>0,S23147,AH23147))","v":0},{"$f":"IF(AI23147<>0,AI23147,IF(ENE[[#This Row],[NMOG Indi]]>0,T23147,AI23147))","v":0},{"$f":"IF(AJ23147<>0,AJ23147,IF(ENE[[#This Row],[NMOG Indi]]>0,U23147,AJ23147))","v":0},{"$f":"IF(AK23147<>0,AK23147,IF(ENE[[#This Row],[NMOG Indi]]>0,V23147,AK23147))","v":0},{"$f":"IF(AL23147<>0,AL23147,IF(ENE[[#This Row],[NMOG Indi]]>0,W23147,AL23147))","v":0},{"$f":"IF(AM23147<>0,AM23147,IF(ENE[[#This Row],[NMOG Indi]]>0,X23147,AM23147))","v":0},{"$f":"IF(AN23147<>0,AN23147,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23147,AN23147))","v":0},{"$f":"IF(AO23147<>0,AO23147,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23147,AO23147))","v":0},0,0,0,0,0,0,24,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",3,"Information Management","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,0,0,0,4,0,0,0,0,23133,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23148<>0,AE23148,IF(ENE[[#This Row],[NMOG Indi]]>0,P23148,AE23148))","v":0},{"$f":"IF(AF23148<>0,AF23148,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23148,AF23148))","v":0},{"$f":"IF(AG23148<>0,AG23148,IF(ENE[[#This Row],[NMOG Indi]]>0,R23148,AG23148))","v":0},{"$f":"IF(AH23148<>0,AH23148,IF(ENE[[#This Row],[NMOG Indi]]>0,S23148,AH23148))","v":0},{"$f":"IF(AI23148<>0,AI23148,IF(ENE[[#This Row],[NMOG Indi]]>0,T23148,AI23148))","v":0},{"$f":"IF(AJ23148<>0,AJ23148,IF(ENE[[#This Row],[NMOG Indi]]>0,U23148,AJ23148))","v":0},{"$f":"IF(AK23148<>0,AK23148,IF(ENE[[#This Row],[NMOG Indi]]>0,V23148,AK23148))","v":0},{"$f":"IF(AL23148<>0,AL23148,IF(ENE[[#This Row],[NMOG Indi]]>0,W23148,AL23148))","v":0},{"$f":"IF(AM23148<>0,AM23148,IF(ENE[[#This Row],[NMOG Indi]]>0,X23148,AM23148))","v":0},{"$f":"IF(AN23148<>0,AN23148,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23148,AN23148))","v":0},{"$f":"IF(AO23148<>0,AO23148,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23148,AO23148))","v":0},0,0,0,0,0,0,4,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",3,"Information Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,54,0,0,0,0,23134,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23149<>0,AE23149,IF(ENE[[#This Row],[NMOG Indi]]>0,P23149,AE23149))","v":0},{"$f":"IF(AF23149<>0,AF23149,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23149,AF23149))","v":0},{"$f":"IF(AG23149<>0,AG23149,IF(ENE[[#This Row],[NMOG Indi]]>0,R23149,AG23149))","v":0},{"$f":"IF(AH23149<>0,AH23149,IF(ENE[[#This Row],[NMOG Indi]]>0,S23149,AH23149))","v":0},{"$f":"IF(AI23149<>0,AI23149,IF(ENE[[#This Row],[NMOG Indi]]>0,T23149,AI23149))","v":0},{"$f":"IF(AJ23149<>0,AJ23149,IF(ENE[[#This Row],[NMOG Indi]]>0,U23149,AJ23149))","v":0},{"$f":"IF(AK23149<>0,AK23149,IF(ENE[[#This Row],[NMOG Indi]]>0,V23149,AK23149))","v":0},{"$f":"IF(AL23149<>0,AL23149,IF(ENE[[#This Row],[NMOG Indi]]>0,W23149,AL23149))","v":0},{"$f":"IF(AM23149<>0,AM23149,IF(ENE[[#This Row],[NMOG Indi]]>0,X23149,AM23149))","v":0},{"$f":"IF(AN23149<>0,AN23149,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23149,AN23149))","v":0},{"$f":"IF(AO23149<>0,AO23149,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23149,AO23149))","v":0},0,0,0,0,0,0,54,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",5,"National Forensic Oversight and Ethics Board","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT","Non-transfer",0,0,0,0,0,0,19,0,0,0,0,23135,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23150<>0,AE23150,IF(ENE[[#This Row],[NMOG Indi]]>0,P23150,AE23150))","v":0},{"$f":"IF(AF23150<>0,AF23150,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23150,AF23150))","v":0},{"$f":"IF(AG23150<>0,AG23150,IF(ENE[[#This Row],[NMOG Indi]]>0,R23150,AG23150))","v":0},{"$f":"IF(AH23150<>0,AH23150,IF(ENE[[#This Row],[NMOG Indi]]>0,S23150,AH23150))","v":0},{"$f":"IF(AI23150<>0,AI23150,IF(ENE[[#This Row],[NMOG Indi]]>0,T23150,AI23150))","v":0},{"$f":"IF(AJ23150<>0,AJ23150,IF(ENE[[#This Row],[NMOG Indi]]>0,U23150,AJ23150))","v":0},{"$f":"IF(AK23150<>0,AK23150,IF(ENE[[#This Row],[NMOG Indi]]>0,V23150,AK23150))","v":0},{"$f":"IF(AL23150<>0,AL23150,IF(ENE[[#This Row],[NMOG Indi]]>0,W23150,AL23150))","v":0},{"$f":"IF(AM23150<>0,AM23150,IF(ENE[[#This Row],[NMOG Indi]]>0,X23150,AM23150))","v":0},{"$f":"IF(AN23150<>0,AN23150,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23150,AN23150))","v":0},{"$f":"IF(AO23150<>0,AO23150,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23150,AO23150))","v":0},0,0,0,0,0,0,19,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",5,"National Forensic Oversight and Ethics Board","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,9,0,0,0,0,23136,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23151<>0,AE23151,IF(ENE[[#This Row],[NMOG Indi]]>0,P23151,AE23151))","v":0},{"$f":"IF(AF23151<>0,AF23151,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23151,AF23151))","v":0},{"$f":"IF(AG23151<>0,AG23151,IF(ENE[[#This Row],[NMOG Indi]]>0,R23151,AG23151))","v":0},{"$f":"IF(AH23151<>0,AH23151,IF(ENE[[#This Row],[NMOG Indi]]>0,S23151,AH23151))","v":0},{"$f":"IF(AI23151<>0,AI23151,IF(ENE[[#This Row],[NMOG Indi]]>0,T23151,AI23151))","v":0},{"$f":"IF(AJ23151<>0,AJ23151,IF(ENE[[#This Row],[NMOG Indi]]>0,U23151,AJ23151))","v":0},{"$f":"IF(AK23151<>0,AK23151,IF(ENE[[#This Row],[NMOG Indi]]>0,V23151,AK23151))","v":0},{"$f":"IF(AL23151<>0,AL23151,IF(ENE[[#This Row],[NMOG Indi]]>0,W23151,AL23151))","v":0},{"$f":"IF(AM23151<>0,AM23151,IF(ENE[[#This Row],[NMOG Indi]]>0,X23151,AM23151))","v":0},{"$f":"IF(AN23151<>0,AN23151,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23151,AN23151))","v":0},{"$f":"IF(AO23151<>0,AO23151,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23151,AO23151))","v":0},0,0,0,0,0,0,9,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",5,"National Forensic Oversight and Ethics Board","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT","Non-transfer",0,0,0,0,0,0,13,0,0,0,0,23137,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23152<>0,AE23152,IF(ENE[[#This Row],[NMOG Indi]]>0,P23152,AE23152))","v":0},{"$f":"IF(AF23152<>0,AF23152,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23152,AF23152))","v":0},{"$f":"IF(AG23152<>0,AG23152,IF(ENE[[#This Row],[NMOG Indi]]>0,R23152,AG23152))","v":0},{"$f":"IF(AH23152<>0,AH23152,IF(ENE[[#This Row],[NMOG Indi]]>0,S23152,AH23152))","v":0},{"$f":"IF(AI23152<>0,AI23152,IF(ENE[[#This Row],[NMOG Indi]]>0,T23152,AI23152))","v":0},{"$f":"IF(AJ23152<>0,AJ23152,IF(ENE[[#This Row],[NMOG Indi]]>0,U23152,AJ23152))","v":0},{"$f":"IF(AK23152<>0,AK23152,IF(ENE[[#This Row],[NMOG Indi]]>0,V23152,AK23152))","v":0},{"$f":"IF(AL23152<>0,AL23152,IF(ENE[[#This Row],[NMOG Indi]]>0,W23152,AL23152))","v":0},{"$f":"IF(AM23152<>0,AM23152,IF(ENE[[#This Row],[NMOG Indi]]>0,X23152,AM23152))","v":0},{"$f":"IF(AN23152<>0,AN23152,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23152,AN23152))","v":0},{"$f":"IF(AO23152<>0,AO23152,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23152,AO23152))","v":0},0,0,0,0,0,0,13,0,0,0,0]
["AFS","Empty",41,"Non-vote","Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",5,"National Forensic Oversight and Ethics Board","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,0,0,0,43,0,0,0,0,23138,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23153<>0,AE23153,IF(ENE[[#This Row],[NMOG Indi]]>0,P23153,AE23153))","v":0},{"$f":"IF(AF23153<>0,AF23153,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23153,AF23153))","v":0},{"$f":"IF(AG23153<>0,AG23153,IF(ENE[[#This Row],[NMOG Indi]]>0,R23153,AG23153))","v":0},{"$f":"IF(AH23153<>0,AH23153,IF(ENE[[#This Row],[NMOG Indi]]>0,S23153,AH23153))","v":0},{"$f":"IF(AI23153<>0,AI23153,IF(ENE[[#This Row],[NMOG Indi]]>0,T23153,AI23153))","v":0},{"$f":"IF(AJ23153<>0,AJ23153,IF(ENE[[#This Row],[NMOG Indi]]>0,U23153,AJ23153))","v":0},{"$f":"IF(AK23153<>0,AK23153,IF(ENE[[#This Row],[NMOG Indi]]>0,V23153,AK23153))","v":0},{"$f":"IF(AL23153<>0,AL23153,IF(ENE[[#This Row],[NMOG Indi]]>0,W23153,AL23153))","v":0},{"$f":"IF(AM23153<>0,AM23153,IF(ENE[[#This Row],[NMOG Indi]]>0,X23153,AM23153))","v":0},{"$f":"IF(AN23153<>0,AN23153,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23153,AN23153))","v":0},{"$f":"IF(AO23153<>0,AO23153,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23153,AO23153))","v":0},0,0,0,0,0,0,43,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",1,"Administration",1,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,48,0,0,0,0,23139,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23154<>0,AE23154,IF(ENE[[#This Row],[NMOG Indi]]>0,P23154,AE23154))","v":0},{"$f":"IF(AF23154<>0,AF23154,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23154,AF23154))","v":0},{"$f":"IF(AG23154<>0,AG23154,IF(ENE[[#This Row],[NMOG Indi]]>0,R23154,AG23154))","v":0},{"$f":"IF(AH23154<>0,AH23154,IF(ENE[[#This Row],[NMOG Indi]]>0,S23154,AH23154))","v":0},{"$f":"IF(AI23154<>0,AI23154,IF(ENE[[#This Row],[NMOG Indi]]>0,T23154,AI23154))","v":0},{"$f":"IF(AJ23154<>0,AJ23154,IF(ENE[[#This Row],[NMOG Indi]]>0,U23154,AJ23154))","v":0},{"$f":"IF(AK23154<>0,AK23154,IF(ENE[[#This Row],[NMOG Indi]]>0,V23154,AK23154))","v":0},{"$f":"IF(AL23154<>0,AL23154,IF(ENE[[#This Row],[NMOG Indi]]>0,W23154,AL23154))","v":0},{"$f":"IF(AM23154<>0,AM23154,IF(ENE[[#This Row],[NMOG Indi]]>0,X23154,AM23154))","v":0},{"$f":"IF(AN23154<>0,AN23154,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23154,AN23154))","v":0},{"$f":"IF(AO23154<>0,AO23154,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23154,AO23154))","v":0},0,0,0,0,0,0,48,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",1,"Administration",1,"Management","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT","Non-transfer",0,0,0,0,0,0,89,0,0,0,0,23140,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23155<>0,AE23155,IF(ENE[[#This Row],[NMOG Indi]]>0,P23155,AE23155))","v":0},{"$f":"IF(AF23155<>0,AF23155,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23155,AF23155))","v":0},{"$f":"IF(AG23155<>0,AG23155,IF(ENE[[#This Row],[NMOG Indi]]>0,R23155,AG23155))","v":0},{"$f":"IF(AH23155<>0,AH23155,IF(ENE[[#This Row],[NMOG Indi]]>0,S23155,AH23155))","v":0},{"$f":"IF(AI23155<>0,AI23155,IF(ENE[[#This Row],[NMOG Indi]]>0,T23155,AI23155))","v":0},{"$f":"IF(AJ23155<>0,AJ23155,IF(ENE[[#This Row],[NMOG Indi]]>0,U23155,AJ23155))","v":0},{"$f":"IF(AK23155<>0,AK23155,IF(ENE[[#This Row],[NMOG Indi]]>0,V23155,AK23155))","v":0},{"$f":"IF(AL23155<>0,AL23155,IF(ENE[[#This Row],[NMOG Indi]]>0,W23155,AL23155))","v":0},{"$f":"IF(AM23155<>0,AM23155,IF(ENE[[#This Row],[NMOG Indi]]>0,X23155,AM23155))","v":0},{"$f":"IF(AN23155<>0,AN23155,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23155,AN23155))","v":0},{"$f":"IF(AO23155<>0,AO23155,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23155,AO23155))","v":0},0,0,0,0,0,0,89,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,983,0,0,0,0,23141,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23156<>0,AE23156,IF(ENE[[#This Row],[NMOG Indi]]>0,P23156,AE23156))","v":0},{"$f":"IF(AF23156<>0,AF23156,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23156,AF23156))","v":0},{"$f":"IF(AG23156<>0,AG23156,IF(ENE[[#This Row],[NMOG Indi]]>0,R23156,AG23156))","v":0},{"$f":"IF(AH23156<>0,AH23156,IF(ENE[[#This Row],[NMOG Indi]]>0,S23156,AH23156))","v":0},{"$f":"IF(AI23156<>0,AI23156,IF(ENE[[#This Row],[NMOG Indi]]>0,T23156,AI23156))","v":0},{"$f":"IF(AJ23156<>0,AJ23156,IF(ENE[[#This Row],[NMOG Indi]]>0,U23156,AJ23156))","v":0},{"$f":"IF(AK23156<>0,AK23156,IF(ENE[[#This Row],[NMOG Indi]]>0,V23156,AK23156))","v":0},{"$f":"IF(AL23156<>0,AL23156,IF(ENE[[#This Row],[NMOG Indi]]>0,W23156,AL23156))","v":0},{"$f":"IF(AM23156<>0,AM23156,IF(ENE[[#This Row],[NMOG Indi]]>0,X23156,AM23156))","v":0},{"$f":"IF(AN23156<>0,AN23156,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23156,AN23156))","v":0},{"$f":"IF(AO23156<>0,AO23156,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23156,AO23156))","v":0},0,0,0,0,0,0,983,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",1,"Administration",5,"Strategic Planning, Policy Development and Monitoring and Evaluation","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,56,0,0,0,0,23142,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23157<>0,AE23157,IF(ENE[[#This Row],[NMOG Indi]]>0,P23157,AE23157))","v":0},{"$f":"IF(AF23157<>0,AF23157,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23157,AF23157))","v":0},{"$f":"IF(AG23157<>0,AG23157,IF(ENE[[#This Row],[NMOG Indi]]>0,R23157,AG23157))","v":0},{"$f":"IF(AH23157<>0,AH23157,IF(ENE[[#This Row],[NMOG Indi]]>0,S23157,AH23157))","v":0},{"$f":"IF(AI23157<>0,AI23157,IF(ENE[[#This Row],[NMOG Indi]]>0,T23157,AI23157))","v":0},{"$f":"IF(AJ23157<>0,AJ23157,IF(ENE[[#This Row],[NMOG Indi]]>0,U23157,AJ23157))","v":0},{"$f":"IF(AK23157<>0,AK23157,IF(ENE[[#This Row],[NMOG Indi]]>0,V23157,AK23157))","v":0},{"$f":"IF(AL23157<>0,AL23157,IF(ENE[[#This Row],[NMOG Indi]]>0,W23157,AL23157))","v":0},{"$f":"IF(AM23157<>0,AM23157,IF(ENE[[#This Row],[NMOG Indi]]>0,X23157,AM23157))","v":0},{"$f":"IF(AN23157<>0,AN23157,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23157,AN23157))","v":0},{"$f":"IF(AO23157<>0,AO23157,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23157,AO23157))","v":0},0,0,0,0,0,0,56,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,2978,0,0,0,0,23143,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23158<>0,AE23158,IF(ENE[[#This Row],[NMOG Indi]]>0,P23158,AE23158))","v":0},{"$f":"IF(AF23158<>0,AF23158,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23158,AF23158))","v":0},{"$f":"IF(AG23158<>0,AG23158,IF(ENE[[#This Row],[NMOG Indi]]>0,R23158,AG23158))","v":0},{"$f":"IF(AH23158<>0,AH23158,IF(ENE[[#This Row],[NMOG Indi]]>0,S23158,AH23158))","v":0},{"$f":"IF(AI23158<>0,AI23158,IF(ENE[[#This Row],[NMOG Indi]]>0,T23158,AI23158))","v":0},{"$f":"IF(AJ23158<>0,AJ23158,IF(ENE[[#This Row],[NMOG Indi]]>0,U23158,AJ23158))","v":0},{"$f":"IF(AK23158<>0,AK23158,IF(ENE[[#This Row],[NMOG Indi]]>0,V23158,AK23158))","v":0},{"$f":"IF(AL23158<>0,AL23158,IF(ENE[[#This Row],[NMOG Indi]]>0,W23158,AL23158))","v":0},{"$f":"IF(AM23158<>0,AM23158,IF(ENE[[#This Row],[NMOG Indi]]>0,X23158,AM23158))","v":0},{"$f":"IF(AN23158<>0,AN23158,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23158,AN23158))","v":0},{"$f":"IF(AO23158<>0,AO23158,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23158,AO23158))","v":0},0,0,0,0,0,0,2978,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",2,"Socioeconomic Support",3,"Socio Economic Support Management","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","NAT","Non-transfer",0,0,0,0,0,0,6,0,0,0,0,23144,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23159<>0,AE23159,IF(ENE[[#This Row],[NMOG Indi]]>0,P23159,AE23159))","v":0},{"$f":"IF(AF23159<>0,AF23159,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23159,AF23159))","v":0},{"$f":"IF(AG23159<>0,AG23159,IF(ENE[[#This Row],[NMOG Indi]]>0,R23159,AG23159))","v":0},{"$f":"IF(AH23159<>0,AH23159,IF(ENE[[#This Row],[NMOG Indi]]>0,S23159,AH23159))","v":0},{"$f":"IF(AI23159<>0,AI23159,IF(ENE[[#This Row],[NMOG Indi]]>0,T23159,AI23159))","v":0},{"$f":"IF(AJ23159<>0,AJ23159,IF(ENE[[#This Row],[NMOG Indi]]>0,U23159,AJ23159))","v":0},{"$f":"IF(AK23159<>0,AK23159,IF(ENE[[#This Row],[NMOG Indi]]>0,V23159,AK23159))","v":0},{"$f":"IF(AL23159<>0,AL23159,IF(ENE[[#This Row],[NMOG Indi]]>0,W23159,AL23159))","v":0},{"$f":"IF(AM23159<>0,AM23159,IF(ENE[[#This Row],[NMOG Indi]]>0,X23159,AM23159))","v":0},{"$f":"IF(AN23159<>0,AN23159,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23159,AN23159))","v":0},{"$f":"IF(AO23159<>0,AO23159,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23159,AO23159))","v":0},0,0,0,0,0,0,6,0,0,0,0]
["AFS","Empty",42,"Non-vote","Military Veterans",3,"Empowerment and Stakeholder Management",1,"Provincial Offices and Stakeholder Relations","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,1136,0,0,0,0,23145,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23160<>0,AE23160,IF(ENE[[#This Row],[NMOG Indi]]>0,P23160,AE23160))","v":0},{"$f":"IF(AF23160<>0,AF23160,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23160,AF23160))","v":0},{"$f":"IF(AG23160<>0,AG23160,IF(ENE[[#This Row],[NMOG Indi]]>0,R23160,AG23160))","v":0},{"$f":"IF(AH23160<>0,AH23160,IF(ENE[[#This Row],[NMOG Indi]]>0,S23160,AH23160))","v":0},{"$f":"IF(AI23160<>0,AI23160,IF(ENE[[#This Row],[NMOG Indi]]>0,T23160,AI23160))","v":0},{"$f":"IF(AJ23160<>0,AJ23160,IF(ENE[[#This Row],[NMOG Indi]]>0,U23160,AJ23160))","v":0},{"$f":"IF(AK23160<>0,AK23160,IF(ENE[[#This Row],[NMOG Indi]]>0,V23160,AK23160))","v":0},{"$f":"IF(AL23160<>0,AL23160,IF(ENE[[#This Row],[NMOG Indi]]>0,W23160,AL23160))","v":0},{"$f":"IF(AM23160<>0,AM23160,IF(ENE[[#This Row],[NMOG Indi]]>0,X23160,AM23160))","v":0},{"$f":"IF(AN23160<>0,AN23160,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23160,AN23160))","v":0},{"$f":"IF(AO23160<>0,AO23160,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23160,AO23160))","v":0},0,0,0,0,0,0,1136,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,2344,0,0,0,0,23146,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23161<>0,AE23161,IF(ENE[[#This Row],[NMOG Indi]]>0,P23161,AE23161))","v":0},{"$f":"IF(AF23161<>0,AF23161,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23161,AF23161))","v":0},{"$f":"IF(AG23161<>0,AG23161,IF(ENE[[#This Row],[NMOG Indi]]>0,R23161,AG23161))","v":0},{"$f":"IF(AH23161<>0,AH23161,IF(ENE[[#This Row],[NMOG Indi]]>0,S23161,AH23161))","v":0},{"$f":"IF(AI23161<>0,AI23161,IF(ENE[[#This Row],[NMOG Indi]]>0,T23161,AI23161))","v":0},{"$f":"IF(AJ23161<>0,AJ23161,IF(ENE[[#This Row],[NMOG Indi]]>0,U23161,AJ23161))","v":0},{"$f":"IF(AK23161<>0,AK23161,IF(ENE[[#This Row],[NMOG Indi]]>0,V23161,AK23161))","v":0},{"$f":"IF(AL23161<>0,AL23161,IF(ENE[[#This Row],[NMOG Indi]]>0,W23161,AL23161))","v":0},{"$f":"IF(AM23161<>0,AM23161,IF(ENE[[#This Row],[NMOG Indi]]>0,X23161,AM23161))","v":0},{"$f":"IF(AN23161<>0,AN23161,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23161,AN23161))","v":0},{"$f":"IF(AO23161<>0,AO23161,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23161,AO23161))","v":0},0,0,0,0,0,0,2344,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",1,"Administration",2,"Management of Traditional Affairs","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,61,0,0,0,0,23147,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23162<>0,AE23162,IF(ENE[[#This Row],[NMOG Indi]]>0,P23162,AE23162))","v":0},{"$f":"IF(AF23162<>0,AF23162,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23162,AF23162))","v":0},{"$f":"IF(AG23162<>0,AG23162,IF(ENE[[#This Row],[NMOG Indi]]>0,R23162,AG23162))","v":0},{"$f":"IF(AH23162<>0,AH23162,IF(ENE[[#This Row],[NMOG Indi]]>0,S23162,AH23162))","v":0},{"$f":"IF(AI23162<>0,AI23162,IF(ENE[[#This Row],[NMOG Indi]]>0,T23162,AI23162))","v":0},{"$f":"IF(AJ23162<>0,AJ23162,IF(ENE[[#This Row],[NMOG Indi]]>0,U23162,AJ23162))","v":0},{"$f":"IF(AK23162<>0,AK23162,IF(ENE[[#This Row],[NMOG Indi]]>0,V23162,AK23162))","v":0},{"$f":"IF(AL23162<>0,AL23162,IF(ENE[[#This Row],[NMOG Indi]]>0,W23162,AL23162))","v":0},{"$f":"IF(AM23162<>0,AM23162,IF(ENE[[#This Row],[NMOG Indi]]>0,X23162,AM23162))","v":0},{"$f":"IF(AN23162<>0,AN23162,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23162,AN23162))","v":0},{"$f":"IF(AO23162<>0,AO23162,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23162,AO23162))","v":0},0,0,0,0,0,0,61,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,28,0,0,0,0,23148,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23163<>0,AE23163,IF(ENE[[#This Row],[NMOG Indi]]>0,P23163,AE23163))","v":0},{"$f":"IF(AF23163<>0,AF23163,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23163,AF23163))","v":0},{"$f":"IF(AG23163<>0,AG23163,IF(ENE[[#This Row],[NMOG Indi]]>0,R23163,AG23163))","v":0},{"$f":"IF(AH23163<>0,AH23163,IF(ENE[[#This Row],[NMOG Indi]]>0,S23163,AH23163))","v":0},{"$f":"IF(AI23163<>0,AI23163,IF(ENE[[#This Row],[NMOG Indi]]>0,T23163,AI23163))","v":0},{"$f":"IF(AJ23163<>0,AJ23163,IF(ENE[[#This Row],[NMOG Indi]]>0,U23163,AJ23163))","v":0},{"$f":"IF(AK23163<>0,AK23163,IF(ENE[[#This Row],[NMOG Indi]]>0,V23163,AK23163))","v":0},{"$f":"IF(AL23163<>0,AL23163,IF(ENE[[#This Row],[NMOG Indi]]>0,W23163,AL23163))","v":0},{"$f":"IF(AM23163<>0,AM23163,IF(ENE[[#This Row],[NMOG Indi]]>0,X23163,AM23163))","v":0},{"$f":"IF(AN23163<>0,AN23163,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23163,AN23163))","v":0},{"$f":"IF(AO23163<>0,AO23163,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23163,AO23163))","v":0},0,0,0,0,0,0,28,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,164,0,0,0,0,23149,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23164<>0,AE23164,IF(ENE[[#This Row],[NMOG Indi]]>0,P23164,AE23164))","v":0},{"$f":"IF(AF23164<>0,AF23164,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23164,AF23164))","v":0},{"$f":"IF(AG23164<>0,AG23164,IF(ENE[[#This Row],[NMOG Indi]]>0,R23164,AG23164))","v":0},{"$f":"IF(AH23164<>0,AH23164,IF(ENE[[#This Row],[NMOG Indi]]>0,S23164,AH23164))","v":0},{"$f":"IF(AI23164<>0,AI23164,IF(ENE[[#This Row],[NMOG Indi]]>0,T23164,AI23164))","v":0},{"$f":"IF(AJ23164<>0,AJ23164,IF(ENE[[#This Row],[NMOG Indi]]>0,U23164,AJ23164))","v":0},{"$f":"IF(AK23164<>0,AK23164,IF(ENE[[#This Row],[NMOG Indi]]>0,V23164,AK23164))","v":0},{"$f":"IF(AL23164<>0,AL23164,IF(ENE[[#This Row],[NMOG Indi]]>0,W23164,AL23164))","v":0},{"$f":"IF(AM23164<>0,AM23164,IF(ENE[[#This Row],[NMOG Indi]]>0,X23164,AM23164))","v":0},{"$f":"IF(AN23164<>0,AN23164,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23164,AN23164))","v":0},{"$f":"IF(AO23164<>0,AO23164,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23164,AO23164))","v":0},0,0,0,0,0,0,164,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,6,0,0,0,0,23150,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23165<>0,AE23165,IF(ENE[[#This Row],[NMOG Indi]]>0,P23165,AE23165))","v":0},{"$f":"IF(AF23165<>0,AF23165,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23165,AF23165))","v":0},{"$f":"IF(AG23165<>0,AG23165,IF(ENE[[#This Row],[NMOG Indi]]>0,R23165,AG23165))","v":0},{"$f":"IF(AH23165<>0,AH23165,IF(ENE[[#This Row],[NMOG Indi]]>0,S23165,AH23165))","v":0},{"$f":"IF(AI23165<>0,AI23165,IF(ENE[[#This Row],[NMOG Indi]]>0,T23165,AI23165))","v":0},{"$f":"IF(AJ23165<>0,AJ23165,IF(ENE[[#This Row],[NMOG Indi]]>0,U23165,AJ23165))","v":0},{"$f":"IF(AK23165<>0,AK23165,IF(ENE[[#This Row],[NMOG Indi]]>0,V23165,AK23165))","v":0},{"$f":"IF(AL23165<>0,AL23165,IF(ENE[[#This Row],[NMOG Indi]]>0,W23165,AL23165))","v":0},{"$f":"IF(AM23165<>0,AM23165,IF(ENE[[#This Row],[NMOG Indi]]>0,X23165,AM23165))","v":0},{"$f":"IF(AN23165<>0,AN23165,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23165,AN23165))","v":0},{"$f":"IF(AO23165<>0,AO23165,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23165,AO23165))","v":0},0,0,0,0,0,0,6,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",2,"Research, Policy and Legislation   ",1,"Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,249,0,0,0,0,23151,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23166<>0,AE23166,IF(ENE[[#This Row],[NMOG Indi]]>0,P23166,AE23166))","v":0},{"$f":"IF(AF23166<>0,AF23166,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23166,AF23166))","v":0},{"$f":"IF(AG23166<>0,AG23166,IF(ENE[[#This Row],[NMOG Indi]]>0,R23166,AG23166))","v":0},{"$f":"IF(AH23166<>0,AH23166,IF(ENE[[#This Row],[NMOG Indi]]>0,S23166,AH23166))","v":0},{"$f":"IF(AI23166<>0,AI23166,IF(ENE[[#This Row],[NMOG Indi]]>0,T23166,AI23166))","v":0},{"$f":"IF(AJ23166<>0,AJ23166,IF(ENE[[#This Row],[NMOG Indi]]>0,U23166,AJ23166))","v":0},{"$f":"IF(AK23166<>0,AK23166,IF(ENE[[#This Row],[NMOG Indi]]>0,V23166,AK23166))","v":0},{"$f":"IF(AL23166<>0,AL23166,IF(ENE[[#This Row],[NMOG Indi]]>0,W23166,AL23166))","v":0},{"$f":"IF(AM23166<>0,AM23166,IF(ENE[[#This Row],[NMOG Indi]]>0,X23166,AM23166))","v":0},{"$f":"IF(AN23166<>0,AN23166,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23166,AN23166))","v":0},{"$f":"IF(AO23166<>0,AO23166,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23166,AO23166))","v":0},0,0,0,0,0,0,249,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",2,"Research, Policy and Legislation   ",1,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,14,0,0,0,0,23152,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23167<>0,AE23167,IF(ENE[[#This Row],[NMOG Indi]]>0,P23167,AE23167))","v":0},{"$f":"IF(AF23167<>0,AF23167,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23167,AF23167))","v":0},{"$f":"IF(AG23167<>0,AG23167,IF(ENE[[#This Row],[NMOG Indi]]>0,R23167,AG23167))","v":0},{"$f":"IF(AH23167<>0,AH23167,IF(ENE[[#This Row],[NMOG Indi]]>0,S23167,AH23167))","v":0},{"$f":"IF(AI23167<>0,AI23167,IF(ENE[[#This Row],[NMOG Indi]]>0,T23167,AI23167))","v":0},{"$f":"IF(AJ23167<>0,AJ23167,IF(ENE[[#This Row],[NMOG Indi]]>0,U23167,AJ23167))","v":0},{"$f":"IF(AK23167<>0,AK23167,IF(ENE[[#This Row],[NMOG Indi]]>0,V23167,AK23167))","v":0},{"$f":"IF(AL23167<>0,AL23167,IF(ENE[[#This Row],[NMOG Indi]]>0,W23167,AL23167))","v":0},{"$f":"IF(AM23167<>0,AM23167,IF(ENE[[#This Row],[NMOG Indi]]>0,X23167,AM23167))","v":0},{"$f":"IF(AN23167<>0,AN23167,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23167,AN23167))","v":0},{"$f":"IF(AO23167<>0,AO23167,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23167,AO23167))","v":0},0,0,0,0,0,0,14,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",2,"Research, Policy and Legislation   ",2,"Policy and Legislation","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,17,0,0,0,0,23153,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23168<>0,AE23168,IF(ENE[[#This Row],[NMOG Indi]]>0,P23168,AE23168))","v":0},{"$f":"IF(AF23168<>0,AF23168,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23168,AF23168))","v":0},{"$f":"IF(AG23168<>0,AG23168,IF(ENE[[#This Row],[NMOG Indi]]>0,R23168,AG23168))","v":0},{"$f":"IF(AH23168<>0,AH23168,IF(ENE[[#This Row],[NMOG Indi]]>0,S23168,AH23168))","v":0},{"$f":"IF(AI23168<>0,AI23168,IF(ENE[[#This Row],[NMOG Indi]]>0,T23168,AI23168))","v":0},{"$f":"IF(AJ23168<>0,AJ23168,IF(ENE[[#This Row],[NMOG Indi]]>0,U23168,AJ23168))","v":0},{"$f":"IF(AK23168<>0,AK23168,IF(ENE[[#This Row],[NMOG Indi]]>0,V23168,AK23168))","v":0},{"$f":"IF(AL23168<>0,AL23168,IF(ENE[[#This Row],[NMOG Indi]]>0,W23168,AL23168))","v":0},{"$f":"IF(AM23168<>0,AM23168,IF(ENE[[#This Row],[NMOG Indi]]>0,X23168,AM23168))","v":0},{"$f":"IF(AN23168<>0,AN23168,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23168,AN23168))","v":0},{"$f":"IF(AO23168<>0,AO23168,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23168,AO23168))","v":0},0,0,0,0,0,0,17,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",3,"Institutional Support and Coordination",1,"Management","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,360,0,0,0,0,23154,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23169<>0,AE23169,IF(ENE[[#This Row],[NMOG Indi]]>0,P23169,AE23169))","v":0},{"$f":"IF(AF23169<>0,AF23169,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23169,AF23169))","v":0},{"$f":"IF(AG23169<>0,AG23169,IF(ENE[[#This Row],[NMOG Indi]]>0,R23169,AG23169))","v":0},{"$f":"IF(AH23169<>0,AH23169,IF(ENE[[#This Row],[NMOG Indi]]>0,S23169,AH23169))","v":0},{"$f":"IF(AI23169<>0,AI23169,IF(ENE[[#This Row],[NMOG Indi]]>0,T23169,AI23169))","v":0},{"$f":"IF(AJ23169<>0,AJ23169,IF(ENE[[#This Row],[NMOG Indi]]>0,U23169,AJ23169))","v":0},{"$f":"IF(AK23169<>0,AK23169,IF(ENE[[#This Row],[NMOG Indi]]>0,V23169,AK23169))","v":0},{"$f":"IF(AL23169<>0,AL23169,IF(ENE[[#This Row],[NMOG Indi]]>0,W23169,AL23169))","v":0},{"$f":"IF(AM23169<>0,AM23169,IF(ENE[[#This Row],[NMOG Indi]]>0,X23169,AM23169))","v":0},{"$f":"IF(AN23169<>0,AN23169,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23169,AN23169))","v":0},{"$f":"IF(AO23169<>0,AO23169,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23169,AO23169))","v":0},0,0,0,0,0,0,360,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",3,"Institutional Support and Coordination",2,"Institutional Development and Capacity Building","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,48,0,0,0,0,23155,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23170<>0,AE23170,IF(ENE[[#This Row],[NMOG Indi]]>0,P23170,AE23170))","v":0},{"$f":"IF(AF23170<>0,AF23170,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23170,AF23170))","v":0},{"$f":"IF(AG23170<>0,AG23170,IF(ENE[[#This Row],[NMOG Indi]]>0,R23170,AG23170))","v":0},{"$f":"IF(AH23170<>0,AH23170,IF(ENE[[#This Row],[NMOG Indi]]>0,S23170,AH23170))","v":0},{"$f":"IF(AI23170<>0,AI23170,IF(ENE[[#This Row],[NMOG Indi]]>0,T23170,AI23170))","v":0},{"$f":"IF(AJ23170<>0,AJ23170,IF(ENE[[#This Row],[NMOG Indi]]>0,U23170,AJ23170))","v":0},{"$f":"IF(AK23170<>0,AK23170,IF(ENE[[#This Row],[NMOG Indi]]>0,V23170,AK23170))","v":0},{"$f":"IF(AL23170<>0,AL23170,IF(ENE[[#This Row],[NMOG Indi]]>0,W23170,AL23170))","v":0},{"$f":"IF(AM23170<>0,AM23170,IF(ENE[[#This Row],[NMOG Indi]]>0,X23170,AM23170))","v":0},{"$f":"IF(AN23170<>0,AN23170,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23170,AN23170))","v":0},{"$f":"IF(AO23170<>0,AO23170,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23170,AO23170))","v":0},0,0,0,0,0,0,48,0,0,0,0]
["AFS","Empty",43,"Non-vote","Traditional Affairs",3,"Institutional Support and Coordination",3,"Intergovernmental Relations and Partnerships","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,70,0,0,0,0,23156,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23171<>0,AE23171,IF(ENE[[#This Row],[NMOG Indi]]>0,P23171,AE23171))","v":0},{"$f":"IF(AF23171<>0,AF23171,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23171,AF23171))","v":0},{"$f":"IF(AG23171<>0,AG23171,IF(ENE[[#This Row],[NMOG Indi]]>0,R23171,AG23171))","v":0},{"$f":"IF(AH23171<>0,AH23171,IF(ENE[[#This Row],[NMOG Indi]]>0,S23171,AH23171))","v":0},{"$f":"IF(AI23171<>0,AI23171,IF(ENE[[#This Row],[NMOG Indi]]>0,T23171,AI23171))","v":0},{"$f":"IF(AJ23171<>0,AJ23171,IF(ENE[[#This Row],[NMOG Indi]]>0,U23171,AJ23171))","v":0},{"$f":"IF(AK23171<>0,AK23171,IF(ENE[[#This Row],[NMOG Indi]]>0,V23171,AK23171))","v":0},{"$f":"IF(AL23171<>0,AL23171,IF(ENE[[#This Row],[NMOG Indi]]>0,W23171,AL23171))","v":0},{"$f":"IF(AM23171<>0,AM23171,IF(ENE[[#This Row],[NMOG Indi]]>0,X23171,AM23171))","v":0},{"$f":"IF(AN23171<>0,AN23171,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23171,AN23171))","v":0},{"$f":"IF(AO23171<>0,AO23171,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23171,AO23171))","v":0},0,0,0,0,0,0,70,0,0,0,0]
["AFS","Empty",44,"Non-vote","National School of Government",1,"Administration",1,"Management","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,31,0,0,0,0,23157,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23172<>0,AE23172,IF(ENE[[#This Row],[NMOG Indi]]>0,P23172,AE23172))","v":0},{"$f":"IF(AF23172<>0,AF23172,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23172,AF23172))","v":0},{"$f":"IF(AG23172<>0,AG23172,IF(ENE[[#This Row],[NMOG Indi]]>0,R23172,AG23172))","v":0},{"$f":"IF(AH23172<>0,AH23172,IF(ENE[[#This Row],[NMOG Indi]]>0,S23172,AH23172))","v":0},{"$f":"IF(AI23172<>0,AI23172,IF(ENE[[#This Row],[NMOG Indi]]>0,T23172,AI23172))","v":0},{"$f":"IF(AJ23172<>0,AJ23172,IF(ENE[[#This Row],[NMOG Indi]]>0,U23172,AJ23172))","v":0},{"$f":"IF(AK23172<>0,AK23172,IF(ENE[[#This Row],[NMOG Indi]]>0,V23172,AK23172))","v":0},{"$f":"IF(AL23172<>0,AL23172,IF(ENE[[#This Row],[NMOG Indi]]>0,W23172,AL23172))","v":0},{"$f":"IF(AM23172<>0,AM23172,IF(ENE[[#This Row],[NMOG Indi]]>0,X23172,AM23172))","v":0},{"$f":"IF(AN23172<>0,AN23172,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23172,AN23172))","v":0},{"$f":"IF(AO23172<>0,AO23172,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23172,AO23172))","v":0},0,0,0,0,0,0,31,0,0,0,0]
["AFS","Empty",44,"Non-vote","National School of Government",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,31,0,0,0,0,23158,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23173<>0,AE23173,IF(ENE[[#This Row],[NMOG Indi]]>0,P23173,AE23173))","v":0},{"$f":"IF(AF23173<>0,AF23173,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23173,AF23173))","v":0},{"$f":"IF(AG23173<>0,AG23173,IF(ENE[[#This Row],[NMOG Indi]]>0,R23173,AG23173))","v":0},{"$f":"IF(AH23173<>0,AH23173,IF(ENE[[#This Row],[NMOG Indi]]>0,S23173,AH23173))","v":0},{"$f":"IF(AI23173<>0,AI23173,IF(ENE[[#This Row],[NMOG Indi]]>0,T23173,AI23173))","v":0},{"$f":"IF(AJ23173<>0,AJ23173,IF(ENE[[#This Row],[NMOG Indi]]>0,U23173,AJ23173))","v":0},{"$f":"IF(AK23173<>0,AK23173,IF(ENE[[#This Row],[NMOG Indi]]>0,V23173,AK23173))","v":0},{"$f":"IF(AL23173<>0,AL23173,IF(ENE[[#This Row],[NMOG Indi]]>0,W23173,AL23173))","v":0},{"$f":"IF(AM23173<>0,AM23173,IF(ENE[[#This Row],[NMOG Indi]]>0,X23173,AM23173))","v":0},{"$f":"IF(AN23173<>0,AN23173,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23173,AN23173))","v":0},{"$f":"IF(AO23173<>0,AO23173,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23173,AO23173))","v":0},0,0,0,0,0,0,31,0,0,0,0]
["AFS","Empty",44,"Non-vote","National School of Government",1,"Administration",3,"Property Management","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,3670,0,0,0,0,23159,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23174<>0,AE23174,IF(ENE[[#This Row],[NMOG Indi]]>0,P23174,AE23174))","v":0},{"$f":"IF(AF23174<>0,AF23174,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23174,AF23174))","v":0},{"$f":"IF(AG23174<>0,AG23174,IF(ENE[[#This Row],[NMOG Indi]]>0,R23174,AG23174))","v":0},{"$f":"IF(AH23174<>0,AH23174,IF(ENE[[#This Row],[NMOG Indi]]>0,S23174,AH23174))","v":0},{"$f":"IF(AI23174<>0,AI23174,IF(ENE[[#This Row],[NMOG Indi]]>0,T23174,AI23174))","v":0},{"$f":"IF(AJ23174<>0,AJ23174,IF(ENE[[#This Row],[NMOG Indi]]>0,U23174,AJ23174))","v":0},{"$f":"IF(AK23174<>0,AK23174,IF(ENE[[#This Row],[NMOG Indi]]>0,V23174,AK23174))","v":0},{"$f":"IF(AL23174<>0,AL23174,IF(ENE[[#This Row],[NMOG Indi]]>0,W23174,AL23174))","v":0},{"$f":"IF(AM23174<>0,AM23174,IF(ENE[[#This Row],[NMOG Indi]]>0,X23174,AM23174))","v":0},{"$f":"IF(AN23174<>0,AN23174,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23174,AN23174))","v":0},{"$f":"IF(AO23174<>0,AO23174,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23174,AO23174))","v":0},0,0,0,0,0,0,3670,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",1,"Public Service Commission","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,1441,0,0,0,0,23160,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23175<>0,AE23175,IF(ENE[[#This Row],[NMOG Indi]]>0,P23175,AE23175))","v":0},{"$f":"IF(AF23175<>0,AF23175,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23175,AF23175))","v":0},{"$f":"IF(AG23175<>0,AG23175,IF(ENE[[#This Row],[NMOG Indi]]>0,R23175,AG23175))","v":0},{"$f":"IF(AH23175<>0,AH23175,IF(ENE[[#This Row],[NMOG Indi]]>0,S23175,AH23175))","v":0},{"$f":"IF(AI23175<>0,AI23175,IF(ENE[[#This Row],[NMOG Indi]]>0,T23175,AI23175))","v":0},{"$f":"IF(AJ23175<>0,AJ23175,IF(ENE[[#This Row],[NMOG Indi]]>0,U23175,AJ23175))","v":0},{"$f":"IF(AK23175<>0,AK23175,IF(ENE[[#This Row],[NMOG Indi]]>0,V23175,AK23175))","v":0},{"$f":"IF(AL23175<>0,AL23175,IF(ENE[[#This Row],[NMOG Indi]]>0,W23175,AL23175))","v":0},{"$f":"IF(AM23175<>0,AM23175,IF(ENE[[#This Row],[NMOG Indi]]>0,X23175,AM23175))","v":0},{"$f":"IF(AN23175<>0,AN23175,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23175,AN23175))","v":0},{"$f":"IF(AO23175<>0,AO23175,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23175,AO23175))","v":0},0,0,0,0,0,0,1441,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",1,"Public Service Commission","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT","Non-transfer",0,0,0,0,0,0,333,0,0,0,0,23161,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23176<>0,AE23176,IF(ENE[[#This Row],[NMOG Indi]]>0,P23176,AE23176))","v":0},{"$f":"IF(AF23176<>0,AF23176,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23176,AF23176))","v":0},{"$f":"IF(AG23176<>0,AG23176,IF(ENE[[#This Row],[NMOG Indi]]>0,R23176,AG23176))","v":0},{"$f":"IF(AH23176<>0,AH23176,IF(ENE[[#This Row],[NMOG Indi]]>0,S23176,AH23176))","v":0},{"$f":"IF(AI23176<>0,AI23176,IF(ENE[[#This Row],[NMOG Indi]]>0,T23176,AI23176))","v":0},{"$f":"IF(AJ23176<>0,AJ23176,IF(ENE[[#This Row],[NMOG Indi]]>0,U23176,AJ23176))","v":0},{"$f":"IF(AK23176<>0,AK23176,IF(ENE[[#This Row],[NMOG Indi]]>0,V23176,AK23176))","v":0},{"$f":"IF(AL23176<>0,AL23176,IF(ENE[[#This Row],[NMOG Indi]]>0,W23176,AL23176))","v":0},{"$f":"IF(AM23176<>0,AM23176,IF(ENE[[#This Row],[NMOG Indi]]>0,X23176,AM23176))","v":0},{"$f":"IF(AN23176<>0,AN23176,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23176,AN23176))","v":0},{"$f":"IF(AO23176<>0,AO23176,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23176,AO23176))","v":0},0,0,0,0,0,0,333,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",2,"Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,377,0,0,0,0,23162,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23177<>0,AE23177,IF(ENE[[#This Row],[NMOG Indi]]>0,P23177,AE23177))","v":0},{"$f":"IF(AF23177<>0,AF23177,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23177,AF23177))","v":0},{"$f":"IF(AG23177<>0,AG23177,IF(ENE[[#This Row],[NMOG Indi]]>0,R23177,AG23177))","v":0},{"$f":"IF(AH23177<>0,AH23177,IF(ENE[[#This Row],[NMOG Indi]]>0,S23177,AH23177))","v":0},{"$f":"IF(AI23177<>0,AI23177,IF(ENE[[#This Row],[NMOG Indi]]>0,T23177,AI23177))","v":0},{"$f":"IF(AJ23177<>0,AJ23177,IF(ENE[[#This Row],[NMOG Indi]]>0,U23177,AJ23177))","v":0},{"$f":"IF(AK23177<>0,AK23177,IF(ENE[[#This Row],[NMOG Indi]]>0,V23177,AK23177))","v":0},{"$f":"IF(AL23177<>0,AL23177,IF(ENE[[#This Row],[NMOG Indi]]>0,W23177,AL23177))","v":0},{"$f":"IF(AM23177<>0,AM23177,IF(ENE[[#This Row],[NMOG Indi]]>0,X23177,AM23177))","v":0},{"$f":"IF(AN23177<>0,AN23177,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23177,AN23177))","v":0},{"$f":"IF(AO23177<>0,AO23177,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23177,AO23177))","v":0},0,0,0,0,0,0,377,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",2,"Management","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,48,0,0,0,0,23163,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23178<>0,AE23178,IF(ENE[[#This Row],[NMOG Indi]]>0,P23178,AE23178))","v":0},{"$f":"IF(AF23178<>0,AF23178,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23178,AF23178))","v":0},{"$f":"IF(AG23178<>0,AG23178,IF(ENE[[#This Row],[NMOG Indi]]>0,R23178,AG23178))","v":0},{"$f":"IF(AH23178<>0,AH23178,IF(ENE[[#This Row],[NMOG Indi]]>0,S23178,AH23178))","v":0},{"$f":"IF(AI23178<>0,AI23178,IF(ENE[[#This Row],[NMOG Indi]]>0,T23178,AI23178))","v":0},{"$f":"IF(AJ23178<>0,AJ23178,IF(ENE[[#This Row],[NMOG Indi]]>0,U23178,AJ23178))","v":0},{"$f":"IF(AK23178<>0,AK23178,IF(ENE[[#This Row],[NMOG Indi]]>0,V23178,AK23178))","v":0},{"$f":"IF(AL23178<>0,AL23178,IF(ENE[[#This Row],[NMOG Indi]]>0,W23178,AL23178))","v":0},{"$f":"IF(AM23178<>0,AM23178,IF(ENE[[#This Row],[NMOG Indi]]>0,X23178,AM23178))","v":0},{"$f":"IF(AN23178<>0,AN23178,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23178,AN23178))","v":0},{"$f":"IF(AO23178<>0,AO23178,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23178,AO23178))","v":0},0,0,0,0,0,0,48,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",2,"Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,142,0,0,0,0,23164,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23179<>0,AE23179,IF(ENE[[#This Row],[NMOG Indi]]>0,P23179,AE23179))","v":0},{"$f":"IF(AF23179<>0,AF23179,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23179,AF23179))","v":0},{"$f":"IF(AG23179<>0,AG23179,IF(ENE[[#This Row],[NMOG Indi]]>0,R23179,AG23179))","v":0},{"$f":"IF(AH23179<>0,AH23179,IF(ENE[[#This Row],[NMOG Indi]]>0,S23179,AH23179))","v":0},{"$f":"IF(AI23179<>0,AI23179,IF(ENE[[#This Row],[NMOG Indi]]>0,T23179,AI23179))","v":0},{"$f":"IF(AJ23179<>0,AJ23179,IF(ENE[[#This Row],[NMOG Indi]]>0,U23179,AJ23179))","v":0},{"$f":"IF(AK23179<>0,AK23179,IF(ENE[[#This Row],[NMOG Indi]]>0,V23179,AK23179))","v":0},{"$f":"IF(AL23179<>0,AL23179,IF(ENE[[#This Row],[NMOG Indi]]>0,W23179,AL23179))","v":0},{"$f":"IF(AM23179<>0,AM23179,IF(ENE[[#This Row],[NMOG Indi]]>0,X23179,AM23179))","v":0},{"$f":"IF(AN23179<>0,AN23179,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23179,AN23179))","v":0},{"$f":"IF(AO23179<>0,AO23179,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23179,AO23179))","v":0},{"$f":"P23179-AP23179","v":0},{"$f":"Q23179-AQ23179","v":0},{"$f":"R23179-AR23179","v":0},{"$f":"S23179-AS23179","v":0},{"$f":"T23179-AT23179","v":0},{"$f":"U23179-AU23179","v":0},142,{"$f":"W23179-AW23179","v":0},{"$f":"X23179-AX23179","v":0},{"$f":"Y23179-AY23179","v":0},{"$f":"Z23179-AZ23179","v":0}]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",2,"Management","Current payments","Goods and services","Minor assets","Minor assets","NAT","Non-transfer",0,0,0,0,0,0,2,0,0,0,0,23165,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23180<>0,AE23180,IF(ENE[[#This Row],[NMOG Indi]]>0,P23180,AE23180))","v":0},{"$f":"IF(AF23180<>0,AF23180,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23180,AF23180))","v":0},{"$f":"IF(AG23180<>0,AG23180,IF(ENE[[#This Row],[NMOG Indi]]>0,R23180,AG23180))","v":0},{"$f":"IF(AH23180<>0,AH23180,IF(ENE[[#This Row],[NMOG Indi]]>0,S23180,AH23180))","v":0},{"$f":"IF(AI23180<>0,AI23180,IF(ENE[[#This Row],[NMOG Indi]]>0,T23180,AI23180))","v":0},{"$f":"IF(AJ23180<>0,AJ23180,IF(ENE[[#This Row],[NMOG Indi]]>0,U23180,AJ23180))","v":0},{"$f":"IF(AK23180<>0,AK23180,IF(ENE[[#This Row],[NMOG Indi]]>0,V23180,AK23180))","v":0},{"$f":"IF(AL23180<>0,AL23180,IF(ENE[[#This Row],[NMOG Indi]]>0,W23180,AL23180))","v":0},{"$f":"IF(AM23180<>0,AM23180,IF(ENE[[#This Row],[NMOG Indi]]>0,X23180,AM23180))","v":0},{"$f":"IF(AN23180<>0,AN23180,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23180,AN23180))","v":0},{"$f":"IF(AO23180<>0,AO23180,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23180,AO23180))","v":0},0,0,0,0,0,0,2,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,534,0,0,0,0,23166,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23181<>0,AE23181,IF(ENE[[#This Row],[NMOG Indi]]>0,P23181,AE23181))","v":0},{"$f":"IF(AF23181<>0,AF23181,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23181,AF23181))","v":0},{"$f":"IF(AG23181<>0,AG23181,IF(ENE[[#This Row],[NMOG Indi]]>0,R23181,AG23181))","v":0},{"$f":"IF(AH23181<>0,AH23181,IF(ENE[[#This Row],[NMOG Indi]]>0,S23181,AH23181))","v":0},{"$f":"IF(AI23181<>0,AI23181,IF(ENE[[#This Row],[NMOG Indi]]>0,T23181,AI23181))","v":0},{"$f":"IF(AJ23181<>0,AJ23181,IF(ENE[[#This Row],[NMOG Indi]]>0,U23181,AJ23181))","v":0},{"$f":"IF(AK23181<>0,AK23181,IF(ENE[[#This Row],[NMOG Indi]]>0,V23181,AK23181))","v":0},{"$f":"IF(AL23181<>0,AL23181,IF(ENE[[#This Row],[NMOG Indi]]>0,W23181,AL23181))","v":0},{"$f":"IF(AM23181<>0,AM23181,IF(ENE[[#This Row],[NMOG Indi]]>0,X23181,AM23181))","v":0},{"$f":"IF(AN23181<>0,AN23181,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23181,AN23181))","v":0},{"$f":"IF(AO23181<>0,AO23181,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23181,AO23181))","v":0},0,0,0,0,0,0,534,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Operating leases","Operating leases","NAT","Non-transfer",0,0,0,0,0,0,715,0,0,0,0,23167,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23182<>0,AE23182,IF(ENE[[#This Row],[NMOG Indi]]>0,P23182,AE23182))","v":0},{"$f":"IF(AF23182<>0,AF23182,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23182,AF23182))","v":0},{"$f":"IF(AG23182<>0,AG23182,IF(ENE[[#This Row],[NMOG Indi]]>0,R23182,AG23182))","v":0},{"$f":"IF(AH23182<>0,AH23182,IF(ENE[[#This Row],[NMOG Indi]]>0,S23182,AH23182))","v":0},{"$f":"IF(AI23182<>0,AI23182,IF(ENE[[#This Row],[NMOG Indi]]>0,T23182,AI23182))","v":0},{"$f":"IF(AJ23182<>0,AJ23182,IF(ENE[[#This Row],[NMOG Indi]]>0,U23182,AJ23182))","v":0},{"$f":"IF(AK23182<>0,AK23182,IF(ENE[[#This Row],[NMOG Indi]]>0,V23182,AK23182))","v":0},{"$f":"IF(AL23182<>0,AL23182,IF(ENE[[#This Row],[NMOG Indi]]>0,W23182,AL23182))","v":0},{"$f":"IF(AM23182<>0,AM23182,IF(ENE[[#This Row],[NMOG Indi]]>0,X23182,AM23182))","v":0},{"$f":"IF(AN23182<>0,AN23182,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23182,AN23182))","v":0},{"$f":"IF(AO23182<>0,AO23182,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23182,AO23182))","v":0},0,0,0,0,0,0,715,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",4,"Property Management","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","NAT","Non-transfer",0,0,0,0,0,0,4010,0,0,0,0,23168,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23183<>0,AE23183,IF(ENE[[#This Row],[NMOG Indi]]>0,P23183,AE23183))","v":0},{"$f":"IF(AF23183<>0,AF23183,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23183,AF23183))","v":0},{"$f":"IF(AG23183<>0,AG23183,IF(ENE[[#This Row],[NMOG Indi]]>0,R23183,AG23183))","v":0},{"$f":"IF(AH23183<>0,AH23183,IF(ENE[[#This Row],[NMOG Indi]]>0,S23183,AH23183))","v":0},{"$f":"IF(AI23183<>0,AI23183,IF(ENE[[#This Row],[NMOG Indi]]>0,T23183,AI23183))","v":0},{"$f":"IF(AJ23183<>0,AJ23183,IF(ENE[[#This Row],[NMOG Indi]]>0,U23183,AJ23183))","v":0},{"$f":"IF(AK23183<>0,AK23183,IF(ENE[[#This Row],[NMOG Indi]]>0,V23183,AK23183))","v":0},{"$f":"IF(AL23183<>0,AL23183,IF(ENE[[#This Row],[NMOG Indi]]>0,W23183,AL23183))","v":0},{"$f":"IF(AM23183<>0,AM23183,IF(ENE[[#This Row],[NMOG Indi]]>0,X23183,AM23183))","v":0},{"$f":"IF(AN23183<>0,AN23183,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23183,AN23183))","v":0},{"$f":"IF(AO23183<>0,AO23183,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23183,AO23183))","v":0},0,0,0,0,0,0,4010,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",1,"Administration",4,"Property Management","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,3388,0,0,0,0,23169,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23184<>0,AE23184,IF(ENE[[#This Row],[NMOG Indi]]>0,P23184,AE23184))","v":0},{"$f":"IF(AF23184<>0,AF23184,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23184,AF23184))","v":0},{"$f":"IF(AG23184<>0,AG23184,IF(ENE[[#This Row],[NMOG Indi]]>0,R23184,AG23184))","v":0},{"$f":"IF(AH23184<>0,AH23184,IF(ENE[[#This Row],[NMOG Indi]]>0,S23184,AH23184))","v":0},{"$f":"IF(AI23184<>0,AI23184,IF(ENE[[#This Row],[NMOG Indi]]>0,T23184,AI23184))","v":0},{"$f":"IF(AJ23184<>0,AJ23184,IF(ENE[[#This Row],[NMOG Indi]]>0,U23184,AJ23184))","v":0},{"$f":"IF(AK23184<>0,AK23184,IF(ENE[[#This Row],[NMOG Indi]]>0,V23184,AK23184))","v":0},{"$f":"IF(AL23184<>0,AL23184,IF(ENE[[#This Row],[NMOG Indi]]>0,W23184,AL23184))","v":0},{"$f":"IF(AM23184<>0,AM23184,IF(ENE[[#This Row],[NMOG Indi]]>0,X23184,AM23184))","v":0},{"$f":"IF(AN23184<>0,AN23184,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23184,AN23184))","v":0},{"$f":"IF(AO23184<>0,AO23184,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23184,AO23184))","v":0},0,0,0,0,0,0,3388,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",2,"Leadership and Management Practices",1,"Labour Relations Improvement","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,7,0,0,0,0,23170,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23185<>0,AE23185,IF(ENE[[#This Row],[NMOG Indi]]>0,P23185,AE23185))","v":0},{"$f":"IF(AF23185<>0,AF23185,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23185,AF23185))","v":0},{"$f":"IF(AG23185<>0,AG23185,IF(ENE[[#This Row],[NMOG Indi]]>0,R23185,AG23185))","v":0},{"$f":"IF(AH23185<>0,AH23185,IF(ENE[[#This Row],[NMOG Indi]]>0,S23185,AH23185))","v":0},{"$f":"IF(AI23185<>0,AI23185,IF(ENE[[#This Row],[NMOG Indi]]>0,T23185,AI23185))","v":0},{"$f":"IF(AJ23185<>0,AJ23185,IF(ENE[[#This Row],[NMOG Indi]]>0,U23185,AJ23185))","v":0},{"$f":"IF(AK23185<>0,AK23185,IF(ENE[[#This Row],[NMOG Indi]]>0,V23185,AK23185))","v":0},{"$f":"IF(AL23185<>0,AL23185,IF(ENE[[#This Row],[NMOG Indi]]>0,W23185,AL23185))","v":0},{"$f":"IF(AM23185<>0,AM23185,IF(ENE[[#This Row],[NMOG Indi]]>0,X23185,AM23185))","v":0},{"$f":"IF(AN23185<>0,AN23185,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23185,AN23185))","v":0},{"$f":"IF(AO23185<>0,AO23185,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23185,AO23185))","v":0},0,0,0,0,0,0,7,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",2,"Leadership and Management Practices",2,"Leadership and Human Resource Reviews","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,23,0,0,0,0,23171,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23186<>0,AE23186,IF(ENE[[#This Row],[NMOG Indi]]>0,P23186,AE23186))","v":0},{"$f":"IF(AF23186<>0,AF23186,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23186,AF23186))","v":0},{"$f":"IF(AG23186<>0,AG23186,IF(ENE[[#This Row],[NMOG Indi]]>0,R23186,AG23186))","v":0},{"$f":"IF(AH23186<>0,AH23186,IF(ENE[[#This Row],[NMOG Indi]]>0,S23186,AH23186))","v":0},{"$f":"IF(AI23186<>0,AI23186,IF(ENE[[#This Row],[NMOG Indi]]>0,T23186,AI23186))","v":0},{"$f":"IF(AJ23186<>0,AJ23186,IF(ENE[[#This Row],[NMOG Indi]]>0,U23186,AJ23186))","v":0},{"$f":"IF(AK23186<>0,AK23186,IF(ENE[[#This Row],[NMOG Indi]]>0,V23186,AK23186))","v":0},{"$f":"IF(AL23186<>0,AL23186,IF(ENE[[#This Row],[NMOG Indi]]>0,W23186,AL23186))","v":0},{"$f":"IF(AM23186<>0,AM23186,IF(ENE[[#This Row],[NMOG Indi]]>0,X23186,AM23186))","v":0},{"$f":"IF(AN23186<>0,AN23186,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23186,AN23186))","v":0},{"$f":"IF(AO23186<>0,AO23186,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23186,AO23186))","v":0},0,0,0,0,0,0,23,0,0,0,0]
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["AFS","Empty",45,"Non-vote","Public Service Commission",4,"Integrity and Anti-Corruption",1,"Public Administration Investigations","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,29,0,0,0,0,23173,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23188<>0,AE23188,IF(ENE[[#This Row],[NMOG Indi]]>0,P23188,AE23188))","v":0},{"$f":"IF(AF23188<>0,AF23188,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23188,AF23188))","v":0},{"$f":"IF(AG23188<>0,AG23188,IF(ENE[[#This Row],[NMOG Indi]]>0,R23188,AG23188))","v":0},{"$f":"IF(AH23188<>0,AH23188,IF(ENE[[#This Row],[NMOG Indi]]>0,S23188,AH23188))","v":0},{"$f":"IF(AI23188<>0,AI23188,IF(ENE[[#This Row],[NMOG Indi]]>0,T23188,AI23188))","v":0},{"$f":"IF(AJ23188<>0,AJ23188,IF(ENE[[#This Row],[NMOG Indi]]>0,U23188,AJ23188))","v":0},{"$f":"IF(AK23188<>0,AK23188,IF(ENE[[#This Row],[NMOG Indi]]>0,V23188,AK23188))","v":0},{"$f":"IF(AL23188<>0,AL23188,IF(ENE[[#This Row],[NMOG Indi]]>0,W23188,AL23188))","v":0},{"$f":"IF(AM23188<>0,AM23188,IF(ENE[[#This Row],[NMOG Indi]]>0,X23188,AM23188))","v":0},{"$f":"IF(AN23188<>0,AN23188,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23188,AN23188))","v":0},{"$f":"IF(AO23188<>0,AO23188,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23188,AO23188))","v":0},0,0,0,0,0,0,29,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",4,"Integrity and Anti-Corruption",1,"Public Administration Investigations","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,33,0,0,0,0,23174,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23189<>0,AE23189,IF(ENE[[#This Row],[NMOG Indi]]>0,P23189,AE23189))","v":0},{"$f":"IF(AF23189<>0,AF23189,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23189,AF23189))","v":0},{"$f":"IF(AG23189<>0,AG23189,IF(ENE[[#This Row],[NMOG Indi]]>0,R23189,AG23189))","v":0},{"$f":"IF(AH23189<>0,AH23189,IF(ENE[[#This Row],[NMOG Indi]]>0,S23189,AH23189))","v":0},{"$f":"IF(AI23189<>0,AI23189,IF(ENE[[#This Row],[NMOG Indi]]>0,T23189,AI23189))","v":0},{"$f":"IF(AJ23189<>0,AJ23189,IF(ENE[[#This Row],[NMOG Indi]]>0,U23189,AJ23189))","v":0},{"$f":"IF(AK23189<>0,AK23189,IF(ENE[[#This Row],[NMOG Indi]]>0,V23189,AK23189))","v":0},{"$f":"IF(AL23189<>0,AL23189,IF(ENE[[#This Row],[NMOG Indi]]>0,W23189,AL23189))","v":0},{"$f":"IF(AM23189<>0,AM23189,IF(ENE[[#This Row],[NMOG Indi]]>0,X23189,AM23189))","v":0},{"$f":"IF(AN23189<>0,AN23189,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23189,AN23189))","v":0},{"$f":"IF(AO23189<>0,AO23189,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23189,AO23189))","v":0},0,0,0,0,0,0,33,0,0,0,0]
["AFS","Empty",45,"Non-vote","Public Service Commission",4,"Integrity and Anti-Corruption",2,"Professional Ethics","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,81,0,0,0,0,23175,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23190<>0,AE23190,IF(ENE[[#This Row],[NMOG Indi]]>0,P23190,AE23190))","v":0},{"$f":"IF(AF23190<>0,AF23190,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23190,AF23190))","v":0},{"$f":"IF(AG23190<>0,AG23190,IF(ENE[[#This Row],[NMOG Indi]]>0,R23190,AG23190))","v":0},{"$f":"IF(AH23190<>0,AH23190,IF(ENE[[#This Row],[NMOG Indi]]>0,S23190,AH23190))","v":0},{"$f":"IF(AI23190<>0,AI23190,IF(ENE[[#This Row],[NMOG Indi]]>0,T23190,AI23190))","v":0},{"$f":"IF(AJ23190<>0,AJ23190,IF(ENE[[#This Row],[NMOG Indi]]>0,U23190,AJ23190))","v":0},{"$f":"IF(AK23190<>0,AK23190,IF(ENE[[#This Row],[NMOG Indi]]>0,V23190,AK23190))","v":0},{"$f":"IF(AL23190<>0,AL23190,IF(ENE[[#This Row],[NMOG Indi]]>0,W23190,AL23190))","v":0},{"$f":"IF(AM23190<>0,AM23190,IF(ENE[[#This Row],[NMOG Indi]]>0,X23190,AM23190))","v":0},{"$f":"IF(AN23190<>0,AN23190,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23190,AN23190))","v":0},{"$f":"IF(AO23190<>0,AO23190,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23190,AO23190))","v":0},0,0,0,0,0,0,81,0,0,0,0]
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["AFS","Empty",46,"Non-vote","Government Communication and Information System",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Science and technological services","Science and technological services","NAT","Non-transfer",0,0,0,0,0,0,382,0,0,0,0,23177,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23192<>0,AE23192,IF(ENE[[#This Row],[NMOG Indi]]>0,P23192,AE23192))","v":0},{"$f":"IF(AF23192<>0,AF23192,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23192,AF23192))","v":0},{"$f":"IF(AG23192<>0,AG23192,IF(ENE[[#This Row],[NMOG Indi]]>0,R23192,AG23192))","v":0},{"$f":"IF(AH23192<>0,AH23192,IF(ENE[[#This Row],[NMOG Indi]]>0,S23192,AH23192))","v":0},{"$f":"IF(AI23192<>0,AI23192,IF(ENE[[#This Row],[NMOG Indi]]>0,T23192,AI23192))","v":0},{"$f":"IF(AJ23192<>0,AJ23192,IF(ENE[[#This Row],[NMOG Indi]]>0,U23192,AJ23192))","v":0},{"$f":"IF(AK23192<>0,AK23192,IF(ENE[[#This Row],[NMOG Indi]]>0,V23192,AK23192))","v":0},{"$f":"IF(AL23192<>0,AL23192,IF(ENE[[#This Row],[NMOG Indi]]>0,W23192,AL23192))","v":0},{"$f":"IF(AM23192<>0,AM23192,IF(ENE[[#This Row],[NMOG Indi]]>0,X23192,AM23192))","v":0},{"$f":"IF(AN23192<>0,AN23192,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23192,AN23192))","v":0},{"$f":"IF(AO23192<>0,AO23192,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23192,AO23192))","v":0},0,0,0,0,0,0,382,0,0,0,0]
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["AFS","Empty",46,"Non-vote","Government Communication and Information System",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,44,0,0,0,0,23182,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23197<>0,AE23197,IF(ENE[[#This Row],[NMOG Indi]]>0,P23197,AE23197))","v":0},{"$f":"IF(AF23197<>0,AF23197,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23197,AF23197))","v":0},{"$f":"IF(AG23197<>0,AG23197,IF(ENE[[#This Row],[NMOG Indi]]>0,R23197,AG23197))","v":0},{"$f":"IF(AH23197<>0,AH23197,IF(ENE[[#This Row],[NMOG Indi]]>0,S23197,AH23197))","v":0},{"$f":"IF(AI23197<>0,AI23197,IF(ENE[[#This Row],[NMOG Indi]]>0,T23197,AI23197))","v":0},{"$f":"IF(AJ23197<>0,AJ23197,IF(ENE[[#This Row],[NMOG Indi]]>0,U23197,AJ23197))","v":0},{"$f":"IF(AK23197<>0,AK23197,IF(ENE[[#This Row],[NMOG Indi]]>0,V23197,AK23197))","v":0},{"$f":"IF(AL23197<>0,AL23197,IF(ENE[[#This Row],[NMOG Indi]]>0,W23197,AL23197))","v":0},{"$f":"IF(AM23197<>0,AM23197,IF(ENE[[#This Row],[NMOG Indi]]>0,X23197,AM23197))","v":0},{"$f":"IF(AN23197<>0,AN23197,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23197,AN23197))","v":0},{"$f":"IF(AO23197<>0,AO23197,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23197,AO23197))","v":0},0,0,0,0,0,0,44,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",1,"Administration",5,"Office Accommodation","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,4101,0,0,0,0,23183,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23198<>0,AE23198,IF(ENE[[#This Row],[NMOG Indi]]>0,P23198,AE23198))","v":0},{"$f":"IF(AF23198<>0,AF23198,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23198,AF23198))","v":0},{"$f":"IF(AG23198<>0,AG23198,IF(ENE[[#This Row],[NMOG Indi]]>0,R23198,AG23198))","v":0},{"$f":"IF(AH23198<>0,AH23198,IF(ENE[[#This Row],[NMOG Indi]]>0,S23198,AH23198))","v":0},{"$f":"IF(AI23198<>0,AI23198,IF(ENE[[#This Row],[NMOG Indi]]>0,T23198,AI23198))","v":0},{"$f":"IF(AJ23198<>0,AJ23198,IF(ENE[[#This Row],[NMOG Indi]]>0,U23198,AJ23198))","v":0},{"$f":"IF(AK23198<>0,AK23198,IF(ENE[[#This Row],[NMOG Indi]]>0,V23198,AK23198))","v":0},{"$f":"IF(AL23198<>0,AL23198,IF(ENE[[#This Row],[NMOG Indi]]>0,W23198,AL23198))","v":0},{"$f":"IF(AM23198<>0,AM23198,IF(ENE[[#This Row],[NMOG Indi]]>0,X23198,AM23198))","v":0},{"$f":"IF(AN23198<>0,AN23198,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23198,AN23198))","v":0},{"$f":"IF(AO23198<>0,AO23198,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23198,AO23198))","v":0},0,0,0,0,0,0,4101,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,39,0,0,0,0,23184,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23199<>0,AE23199,IF(ENE[[#This Row],[NMOG Indi]]>0,P23199,AE23199))","v":0},{"$f":"IF(AF23199<>0,AF23199,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23199,AF23199))","v":0},{"$f":"IF(AG23199<>0,AG23199,IF(ENE[[#This Row],[NMOG Indi]]>0,R23199,AG23199))","v":0},{"$f":"IF(AH23199<>0,AH23199,IF(ENE[[#This Row],[NMOG Indi]]>0,S23199,AH23199))","v":0},{"$f":"IF(AI23199<>0,AI23199,IF(ENE[[#This Row],[NMOG Indi]]>0,T23199,AI23199))","v":0},{"$f":"IF(AJ23199<>0,AJ23199,IF(ENE[[#This Row],[NMOG Indi]]>0,U23199,AJ23199))","v":0},{"$f":"IF(AK23199<>0,AK23199,IF(ENE[[#This Row],[NMOG Indi]]>0,V23199,AK23199))","v":0},{"$f":"IF(AL23199<>0,AL23199,IF(ENE[[#This Row],[NMOG Indi]]>0,W23199,AL23199))","v":0},{"$f":"IF(AM23199<>0,AM23199,IF(ENE[[#This Row],[NMOG Indi]]>0,X23199,AM23199))","v":0},{"$f":"IF(AN23199<>0,AN23199,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23199,AN23199))","v":0},{"$f":"IF(AO23199<>0,AO23199,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23199,AO23199))","v":0},0,0,0,0,0,0,39,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination","Current payments","Goods and services","Contractors","Contractors","NAT","Non-transfer",0,0,0,0,0,0,4,0,0,0,0,23185,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23200<>0,AE23200,IF(ENE[[#This Row],[NMOG Indi]]>0,P23200,AE23200))","v":0},{"$f":"IF(AF23200<>0,AF23200,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23200,AF23200))","v":0},{"$f":"IF(AG23200<>0,AG23200,IF(ENE[[#This Row],[NMOG Indi]]>0,R23200,AG23200))","v":0},{"$f":"IF(AH23200<>0,AH23200,IF(ENE[[#This Row],[NMOG Indi]]>0,S23200,AH23200))","v":0},{"$f":"IF(AI23200<>0,AI23200,IF(ENE[[#This Row],[NMOG Indi]]>0,T23200,AI23200))","v":0},{"$f":"IF(AJ23200<>0,AJ23200,IF(ENE[[#This Row],[NMOG Indi]]>0,U23200,AJ23200))","v":0},{"$f":"IF(AK23200<>0,AK23200,IF(ENE[[#This Row],[NMOG Indi]]>0,V23200,AK23200))","v":0},{"$f":"IF(AL23200<>0,AL23200,IF(ENE[[#This Row],[NMOG Indi]]>0,W23200,AL23200))","v":0},{"$f":"IF(AM23200<>0,AM23200,IF(ENE[[#This Row],[NMOG Indi]]>0,X23200,AM23200))","v":0},{"$f":"IF(AN23200<>0,AN23200,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23200,AN23200))","v":0},{"$f":"IF(AO23200<>0,AO23200,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23200,AO23200))","v":0},0,0,0,0,0,0,4,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,21984,0,0,0,0,23186,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23201<>0,AE23201,IF(ENE[[#This Row],[NMOG Indi]]>0,P23201,AE23201))","v":0},{"$f":"IF(AF23201<>0,AF23201,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23201,AF23201))","v":0},{"$f":"IF(AG23201<>0,AG23201,IF(ENE[[#This Row],[NMOG Indi]]>0,R23201,AG23201))","v":0},{"$f":"IF(AH23201<>0,AH23201,IF(ENE[[#This Row],[NMOG Indi]]>0,S23201,AH23201))","v":0},{"$f":"IF(AI23201<>0,AI23201,IF(ENE[[#This Row],[NMOG Indi]]>0,T23201,AI23201))","v":0},{"$f":"IF(AJ23201<>0,AJ23201,IF(ENE[[#This Row],[NMOG Indi]]>0,U23201,AJ23201))","v":0},{"$f":"IF(AK23201<>0,AK23201,IF(ENE[[#This Row],[NMOG Indi]]>0,V23201,AK23201))","v":0},{"$f":"IF(AL23201<>0,AL23201,IF(ENE[[#This Row],[NMOG Indi]]>0,W23201,AL23201))","v":0},{"$f":"IF(AM23201<>0,AM23201,IF(ENE[[#This Row],[NMOG Indi]]>0,X23201,AM23201))","v":0},{"$f":"IF(AN23201<>0,AN23201,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23201,AN23201))","v":0},{"$f":"IF(AO23201<>0,AO23201,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23201,AO23201))","v":0},0,0,0,0,0,0,21984,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Goods and services","Advertising","Advertising","NAT","Non-transfer",0,0,0,0,0,0,47,0,0,0,0,23187,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23202<>0,AE23202,IF(ENE[[#This Row],[NMOG Indi]]>0,P23202,AE23202))","v":0},{"$f":"IF(AF23202<>0,AF23202,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23202,AF23202))","v":0},{"$f":"IF(AG23202<>0,AG23202,IF(ENE[[#This Row],[NMOG Indi]]>0,R23202,AG23202))","v":0},{"$f":"IF(AH23202<>0,AH23202,IF(ENE[[#This Row],[NMOG Indi]]>0,S23202,AH23202))","v":0},{"$f":"IF(AI23202<>0,AI23202,IF(ENE[[#This Row],[NMOG Indi]]>0,T23202,AI23202))","v":0},{"$f":"IF(AJ23202<>0,AJ23202,IF(ENE[[#This Row],[NMOG Indi]]>0,U23202,AJ23202))","v":0},{"$f":"IF(AK23202<>0,AK23202,IF(ENE[[#This Row],[NMOG Indi]]>0,V23202,AK23202))","v":0},{"$f":"IF(AL23202<>0,AL23202,IF(ENE[[#This Row],[NMOG Indi]]>0,W23202,AL23202))","v":0},{"$f":"IF(AM23202<>0,AM23202,IF(ENE[[#This Row],[NMOG Indi]]>0,X23202,AM23202))","v":0},{"$f":"IF(AN23202<>0,AN23202,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23202,AN23202))","v":0},{"$f":"IF(AO23202<>0,AO23202,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23202,AO23202))","v":0},0,0,0,0,0,0,47,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,182,0,0,0,0,23188,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23203<>0,AE23203,IF(ENE[[#This Row],[NMOG Indi]]>0,P23203,AE23203))","v":0},{"$f":"IF(AF23203<>0,AF23203,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23203,AF23203))","v":0},{"$f":"IF(AG23203<>0,AG23203,IF(ENE[[#This Row],[NMOG Indi]]>0,R23203,AG23203))","v":0},{"$f":"IF(AH23203<>0,AH23203,IF(ENE[[#This Row],[NMOG Indi]]>0,S23203,AH23203))","v":0},{"$f":"IF(AI23203<>0,AI23203,IF(ENE[[#This Row],[NMOG Indi]]>0,T23203,AI23203))","v":0},{"$f":"IF(AJ23203<>0,AJ23203,IF(ENE[[#This Row],[NMOG Indi]]>0,U23203,AJ23203))","v":0},{"$f":"IF(AK23203<>0,AK23203,IF(ENE[[#This Row],[NMOG Indi]]>0,V23203,AK23203))","v":0},{"$f":"IF(AL23203<>0,AL23203,IF(ENE[[#This Row],[NMOG Indi]]>0,W23203,AL23203))","v":0},{"$f":"IF(AM23203<>0,AM23203,IF(ENE[[#This Row],[NMOG Indi]]>0,X23203,AM23203))","v":0},{"$f":"IF(AN23203<>0,AN23203,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23203,AN23203))","v":0},{"$f":"IF(AO23203<>0,AO23203,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23203,AO23203))","v":0},0,0,0,0,0,0,182,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,1,0,0,0,0,23189,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23204<>0,AE23204,IF(ENE[[#This Row],[NMOG Indi]]>0,P23204,AE23204))","v":0},{"$f":"IF(AF23204<>0,AF23204,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23204,AF23204))","v":0},{"$f":"IF(AG23204<>0,AG23204,IF(ENE[[#This Row],[NMOG Indi]]>0,R23204,AG23204))","v":0},{"$f":"IF(AH23204<>0,AH23204,IF(ENE[[#This Row],[NMOG Indi]]>0,S23204,AH23204))","v":0},{"$f":"IF(AI23204<>0,AI23204,IF(ENE[[#This Row],[NMOG Indi]]>0,T23204,AI23204))","v":0},{"$f":"IF(AJ23204<>0,AJ23204,IF(ENE[[#This Row],[NMOG Indi]]>0,U23204,AJ23204))","v":0},{"$f":"IF(AK23204<>0,AK23204,IF(ENE[[#This Row],[NMOG Indi]]>0,V23204,AK23204))","v":0},{"$f":"IF(AL23204<>0,AL23204,IF(ENE[[#This Row],[NMOG Indi]]>0,W23204,AL23204))","v":0},{"$f":"IF(AM23204<>0,AM23204,IF(ENE[[#This Row],[NMOG Indi]]>0,X23204,AM23204))","v":0},{"$f":"IF(AN23204<>0,AN23204,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23204,AN23204))","v":0},{"$f":"IF(AO23204<>0,AO23204,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23204,AO23204))","v":0},0,0,0,0,0,0,1,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Goods and services","Computer services","Computer services","NAT","Non-transfer",0,0,0,0,0,0,3,0,0,0,0,23190,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23205<>0,AE23205,IF(ENE[[#This Row],[NMOG Indi]]>0,P23205,AE23205))","v":0},{"$f":"IF(AF23205<>0,AF23205,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23205,AF23205))","v":0},{"$f":"IF(AG23205<>0,AG23205,IF(ENE[[#This Row],[NMOG Indi]]>0,R23205,AG23205))","v":0},{"$f":"IF(AH23205<>0,AH23205,IF(ENE[[#This Row],[NMOG Indi]]>0,S23205,AH23205))","v":0},{"$f":"IF(AI23205<>0,AI23205,IF(ENE[[#This Row],[NMOG Indi]]>0,T23205,AI23205))","v":0},{"$f":"IF(AJ23205<>0,AJ23205,IF(ENE[[#This Row],[NMOG Indi]]>0,U23205,AJ23205))","v":0},{"$f":"IF(AK23205<>0,AK23205,IF(ENE[[#This Row],[NMOG Indi]]>0,V23205,AK23205))","v":0},{"$f":"IF(AL23205<>0,AL23205,IF(ENE[[#This Row],[NMOG Indi]]>0,W23205,AL23205))","v":0},{"$f":"IF(AM23205<>0,AM23205,IF(ENE[[#This Row],[NMOG Indi]]>0,X23205,AM23205))","v":0},{"$f":"IF(AN23205<>0,AN23205,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23205,AN23205))","v":0},{"$f":"IF(AO23205<>0,AO23205,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23205,AO23205))","v":0},0,0,0,0,0,0,3,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","NAT","Non-transfer",0,0,0,0,0,0,123,0,0,0,0,23191,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23206<>0,AE23206,IF(ENE[[#This Row],[NMOG Indi]]>0,P23206,AE23206))","v":0},{"$f":"IF(AF23206<>0,AF23206,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23206,AF23206))","v":0},{"$f":"IF(AG23206<>0,AG23206,IF(ENE[[#This Row],[NMOG Indi]]>0,R23206,AG23206))","v":0},{"$f":"IF(AH23206<>0,AH23206,IF(ENE[[#This Row],[NMOG Indi]]>0,S23206,AH23206))","v":0},{"$f":"IF(AI23206<>0,AI23206,IF(ENE[[#This Row],[NMOG Indi]]>0,T23206,AI23206))","v":0},{"$f":"IF(AJ23206<>0,AJ23206,IF(ENE[[#This Row],[NMOG Indi]]>0,U23206,AJ23206))","v":0},{"$f":"IF(AK23206<>0,AK23206,IF(ENE[[#This Row],[NMOG Indi]]>0,V23206,AK23206))","v":0},{"$f":"IF(AL23206<>0,AL23206,IF(ENE[[#This Row],[NMOG Indi]]>0,W23206,AL23206))","v":0},{"$f":"IF(AM23206<>0,AM23206,IF(ENE[[#This Row],[NMOG Indi]]>0,X23206,AM23206))","v":0},{"$f":"IF(AN23206<>0,AN23206,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23206,AN23206))","v":0},{"$f":"IF(AO23206<>0,AO23206,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23206,AO23206))","v":0},0,0,0,0,0,0,123,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,84,0,0,0,0,23192,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23207<>0,AE23207,IF(ENE[[#This Row],[NMOG Indi]]>0,P23207,AE23207))","v":0},{"$f":"IF(AF23207<>0,AF23207,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23207,AF23207))","v":0},{"$f":"IF(AG23207<>0,AG23207,IF(ENE[[#This Row],[NMOG Indi]]>0,R23207,AG23207))","v":0},{"$f":"IF(AH23207<>0,AH23207,IF(ENE[[#This Row],[NMOG Indi]]>0,S23207,AH23207))","v":0},{"$f":"IF(AI23207<>0,AI23207,IF(ENE[[#This Row],[NMOG Indi]]>0,T23207,AI23207))","v":0},{"$f":"IF(AJ23207<>0,AJ23207,IF(ENE[[#This Row],[NMOG Indi]]>0,U23207,AJ23207))","v":0},{"$f":"IF(AK23207<>0,AK23207,IF(ENE[[#This Row],[NMOG Indi]]>0,V23207,AK23207))","v":0},{"$f":"IF(AL23207<>0,AL23207,IF(ENE[[#This Row],[NMOG Indi]]>0,W23207,AL23207))","v":0},{"$f":"IF(AM23207<>0,AM23207,IF(ENE[[#This Row],[NMOG Indi]]>0,X23207,AM23207))","v":0},{"$f":"IF(AN23207<>0,AN23207,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23207,AN23207))","v":0},{"$f":"IF(AO23207<>0,AO23207,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23207,AO23207))","v":0},0,0,0,0,0,0,84,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Current payments","Goods and services","Property payments","Property payments","NAT","Non-transfer",0,0,0,0,0,0,2,0,0,0,0,23193,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23208<>0,AE23208,IF(ENE[[#This Row],[NMOG Indi]]>0,P23208,AE23208))","v":0},{"$f":"IF(AF23208<>0,AF23208,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23208,AF23208))","v":0},{"$f":"IF(AG23208<>0,AG23208,IF(ENE[[#This Row],[NMOG Indi]]>0,R23208,AG23208))","v":0},{"$f":"IF(AH23208<>0,AH23208,IF(ENE[[#This Row],[NMOG Indi]]>0,S23208,AH23208))","v":0},{"$f":"IF(AI23208<>0,AI23208,IF(ENE[[#This Row],[NMOG Indi]]>0,T23208,AI23208))","v":0},{"$f":"IF(AJ23208<>0,AJ23208,IF(ENE[[#This Row],[NMOG Indi]]>0,U23208,AJ23208))","v":0},{"$f":"IF(AK23208<>0,AK23208,IF(ENE[[#This Row],[NMOG Indi]]>0,V23208,AK23208))","v":0},{"$f":"IF(AL23208<>0,AL23208,IF(ENE[[#This Row],[NMOG Indi]]>0,W23208,AL23208))","v":0},{"$f":"IF(AM23208<>0,AM23208,IF(ENE[[#This Row],[NMOG Indi]]>0,X23208,AM23208))","v":0},{"$f":"IF(AN23208<>0,AN23208,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23208,AN23208))","v":0},{"$f":"IF(AO23208<>0,AO23208,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23208,AO23208))","v":0},0,0,0,0,0,0,2,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,12,0,0,0,0,23194,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23209<>0,AE23209,IF(ENE[[#This Row],[NMOG Indi]]>0,P23209,AE23209))","v":0},{"$f":"IF(AF23209<>0,AF23209,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23209,AF23209))","v":0},{"$f":"IF(AG23209<>0,AG23209,IF(ENE[[#This Row],[NMOG Indi]]>0,R23209,AG23209))","v":0},{"$f":"IF(AH23209<>0,AH23209,IF(ENE[[#This Row],[NMOG Indi]]>0,S23209,AH23209))","v":0},{"$f":"IF(AI23209<>0,AI23209,IF(ENE[[#This Row],[NMOG Indi]]>0,T23209,AI23209))","v":0},{"$f":"IF(AJ23209<>0,AJ23209,IF(ENE[[#This Row],[NMOG Indi]]>0,U23209,AJ23209))","v":0},{"$f":"IF(AK23209<>0,AK23209,IF(ENE[[#This Row],[NMOG Indi]]>0,V23209,AK23209))","v":0},{"$f":"IF(AL23209<>0,AL23209,IF(ENE[[#This Row],[NMOG Indi]]>0,W23209,AL23209))","v":0},{"$f":"IF(AM23209<>0,AM23209,IF(ENE[[#This Row],[NMOG Indi]]>0,X23209,AM23209))","v":0},{"$f":"IF(AN23209<>0,AN23209,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23209,AN23209))","v":0},{"$f":"IF(AO23209<>0,AO23209,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23209,AO23209))","v":0},0,0,0,0,0,0,12,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,408,0,0,0,0,23195,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23210<>0,AE23210,IF(ENE[[#This Row],[NMOG Indi]]>0,P23210,AE23210))","v":0},{"$f":"IF(AF23210<>0,AF23210,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23210,AF23210))","v":0},{"$f":"IF(AG23210<>0,AG23210,IF(ENE[[#This Row],[NMOG Indi]]>0,R23210,AG23210))","v":0},{"$f":"IF(AH23210<>0,AH23210,IF(ENE[[#This Row],[NMOG Indi]]>0,S23210,AH23210))","v":0},{"$f":"IF(AI23210<>0,AI23210,IF(ENE[[#This Row],[NMOG Indi]]>0,T23210,AI23210))","v":0},{"$f":"IF(AJ23210<>0,AJ23210,IF(ENE[[#This Row],[NMOG Indi]]>0,U23210,AJ23210))","v":0},{"$f":"IF(AK23210<>0,AK23210,IF(ENE[[#This Row],[NMOG Indi]]>0,V23210,AK23210))","v":0},{"$f":"IF(AL23210<>0,AL23210,IF(ENE[[#This Row],[NMOG Indi]]>0,W23210,AL23210))","v":0},{"$f":"IF(AM23210<>0,AM23210,IF(ENE[[#This Row],[NMOG Indi]]>0,X23210,AM23210))","v":0},{"$f":"IF(AN23210<>0,AN23210,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23210,AN23210))","v":0},{"$f":"IF(AO23210<>0,AO23210,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23210,AO23210))","v":0},0,0,0,0,0,0,408,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Current payments","Goods and services","Training and development","Training and development","NAT","Non-transfer",0,0,0,0,0,0,443,0,0,0,0,23196,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23211<>0,AE23211,IF(ENE[[#This Row],[NMOG Indi]]>0,P23211,AE23211))","v":0},{"$f":"IF(AF23211<>0,AF23211,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23211,AF23211))","v":0},{"$f":"IF(AG23211<>0,AG23211,IF(ENE[[#This Row],[NMOG Indi]]>0,R23211,AG23211))","v":0},{"$f":"IF(AH23211<>0,AH23211,IF(ENE[[#This Row],[NMOG Indi]]>0,S23211,AH23211))","v":0},{"$f":"IF(AI23211<>0,AI23211,IF(ENE[[#This Row],[NMOG Indi]]>0,T23211,AI23211))","v":0},{"$f":"IF(AJ23211<>0,AJ23211,IF(ENE[[#This Row],[NMOG Indi]]>0,U23211,AJ23211))","v":0},{"$f":"IF(AK23211<>0,AK23211,IF(ENE[[#This Row],[NMOG Indi]]>0,V23211,AK23211))","v":0},{"$f":"IF(AL23211<>0,AL23211,IF(ENE[[#This Row],[NMOG Indi]]>0,W23211,AL23211))","v":0},{"$f":"IF(AM23211<>0,AM23211,IF(ENE[[#This Row],[NMOG Indi]]>0,X23211,AM23211))","v":0},{"$f":"IF(AN23211<>0,AN23211,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23211,AN23211))","v":0},{"$f":"IF(AO23211<>0,AO23211,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23211,AO23211))","v":0},0,0,0,0,0,0,443,0,0,0,0]
["AFS","Empty",46,"Non-vote","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,28,0,0,0,0,23197,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23212<>0,AE23212,IF(ENE[[#This Row],[NMOG Indi]]>0,P23212,AE23212))","v":0},{"$f":"IF(AF23212<>0,AF23212,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23212,AF23212))","v":0},{"$f":"IF(AG23212<>0,AG23212,IF(ENE[[#This Row],[NMOG Indi]]>0,R23212,AG23212))","v":0},{"$f":"IF(AH23212<>0,AH23212,IF(ENE[[#This Row],[NMOG Indi]]>0,S23212,AH23212))","v":0},{"$f":"IF(AI23212<>0,AI23212,IF(ENE[[#This Row],[NMOG Indi]]>0,T23212,AI23212))","v":0},{"$f":"IF(AJ23212<>0,AJ23212,IF(ENE[[#This Row],[NMOG Indi]]>0,U23212,AJ23212))","v":0},{"$f":"IF(AK23212<>0,AK23212,IF(ENE[[#This Row],[NMOG Indi]]>0,V23212,AK23212))","v":0},{"$f":"IF(AL23212<>0,AL23212,IF(ENE[[#This Row],[NMOG Indi]]>0,W23212,AL23212))","v":0},{"$f":"IF(AM23212<>0,AM23212,IF(ENE[[#This Row],[NMOG Indi]]>0,X23212,AM23212))","v":0},{"$f":"IF(AN23212<>0,AN23212,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23212,AN23212))","v":0},{"$f":"IF(AO23212<>0,AO23212,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23212,AO23212))","v":0},0,0,0,0,0,0,28,0,0,0,0]
["AFS","Empty",47,"Non-vote","Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT","Non-transfer",0,0,0,0,0,0,17,0,0,0,0,23198,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23213<>0,AE23213,IF(ENE[[#This Row],[NMOG Indi]]>0,P23213,AE23213))","v":0},{"$f":"IF(AF23213<>0,AF23213,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23213,AF23213))","v":0},{"$f":"IF(AG23213<>0,AG23213,IF(ENE[[#This Row],[NMOG Indi]]>0,R23213,AG23213))","v":0},{"$f":"IF(AH23213<>0,AH23213,IF(ENE[[#This Row],[NMOG Indi]]>0,S23213,AH23213))","v":0},{"$f":"IF(AI23213<>0,AI23213,IF(ENE[[#This Row],[NMOG Indi]]>0,T23213,AI23213))","v":0},{"$f":"IF(AJ23213<>0,AJ23213,IF(ENE[[#This Row],[NMOG Indi]]>0,U23213,AJ23213))","v":0},{"$f":"IF(AK23213<>0,AK23213,IF(ENE[[#This Row],[NMOG Indi]]>0,V23213,AK23213))","v":0},{"$f":"IF(AL23213<>0,AL23213,IF(ENE[[#This Row],[NMOG Indi]]>0,W23213,AL23213))","v":0},{"$f":"IF(AM23213<>0,AM23213,IF(ENE[[#This Row],[NMOG Indi]]>0,X23213,AM23213))","v":0},{"$f":"IF(AN23213<>0,AN23213,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23213,AN23213))","v":0},{"$f":"IF(AO23213<>0,AO23213,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23213,AO23213))","v":0},0,0,0,0,0,0,17,0,0,0,0]
["AFS","Empty",47,"Non-vote","Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","NAT","Non-transfer",0,0,0,0,0,0,417,0,0,0,0,23199,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23214<>0,AE23214,IF(ENE[[#This Row],[NMOG Indi]]>0,P23214,AE23214))","v":0},{"$f":"IF(AF23214<>0,AF23214,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23214,AF23214))","v":0},{"$f":"IF(AG23214<>0,AG23214,IF(ENE[[#This Row],[NMOG Indi]]>0,R23214,AG23214))","v":0},{"$f":"IF(AH23214<>0,AH23214,IF(ENE[[#This Row],[NMOG Indi]]>0,S23214,AH23214))","v":0},{"$f":"IF(AI23214<>0,AI23214,IF(ENE[[#This Row],[NMOG Indi]]>0,T23214,AI23214))","v":0},{"$f":"IF(AJ23214<>0,AJ23214,IF(ENE[[#This Row],[NMOG Indi]]>0,U23214,AJ23214))","v":0},{"$f":"IF(AK23214<>0,AK23214,IF(ENE[[#This Row],[NMOG Indi]]>0,V23214,AK23214))","v":0},{"$f":"IF(AL23214<>0,AL23214,IF(ENE[[#This Row],[NMOG Indi]]>0,W23214,AL23214))","v":0},{"$f":"IF(AM23214<>0,AM23214,IF(ENE[[#This Row],[NMOG Indi]]>0,X23214,AM23214))","v":0},{"$f":"IF(AN23214<>0,AN23214,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23214,AN23214))","v":0},{"$f":"IF(AO23214<>0,AO23214,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23214,AO23214))","v":0},0,0,0,0,0,0,417,0,0,0,0]
["AFS","Empty",47,"Non-vote","Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT","Non-transfer",0,0,0,0,0,0,600,0,0,0,0,23200,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23215<>0,AE23215,IF(ENE[[#This Row],[NMOG Indi]]>0,P23215,AE23215))","v":0},{"$f":"IF(AF23215<>0,AF23215,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23215,AF23215))","v":0},{"$f":"IF(AG23215<>0,AG23215,IF(ENE[[#This Row],[NMOG Indi]]>0,R23215,AG23215))","v":0},{"$f":"IF(AH23215<>0,AH23215,IF(ENE[[#This Row],[NMOG Indi]]>0,S23215,AH23215))","v":0},{"$f":"IF(AI23215<>0,AI23215,IF(ENE[[#This Row],[NMOG Indi]]>0,T23215,AI23215))","v":0},{"$f":"IF(AJ23215<>0,AJ23215,IF(ENE[[#This Row],[NMOG Indi]]>0,U23215,AJ23215))","v":0},{"$f":"IF(AK23215<>0,AK23215,IF(ENE[[#This Row],[NMOG Indi]]>0,V23215,AK23215))","v":0},{"$f":"IF(AL23215<>0,AL23215,IF(ENE[[#This Row],[NMOG Indi]]>0,W23215,AL23215))","v":0},{"$f":"IF(AM23215<>0,AM23215,IF(ENE[[#This Row],[NMOG Indi]]>0,X23215,AM23215))","v":0},{"$f":"IF(AN23215<>0,AN23215,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23215,AN23215))","v":0},{"$f":"IF(AO23215<>0,AO23215,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23215,AO23215))","v":0},0,0,0,0,0,0,600,0,0,0,0]
["AFS","Empty",47,"Non-vote","Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT","Non-transfer",0,0,0,0,0,0,26,0,0,0,0,23201,{"$f":"IFERROR(MATCH(ENE[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE23216<>0,AE23216,IF(ENE[[#This Row],[NMOG Indi]]>0,P23216,AE23216))","v":0},{"$f":"IF(AF23216<>0,AF23216,IF(ENE[[#This Row],[NMOG Indi]]>0,Q23216,AF23216))","v":0},{"$f":"IF(AG23216<>0,AG23216,IF(ENE[[#This Row],[NMOG Indi]]>0,R23216,AG23216))","v":0},{"$f":"IF(AH23216<>0,AH23216,IF(ENE[[#This Row],[NMOG Indi]]>0,S23216,AH23216))","v":0},{"$f":"IF(AI23216<>0,AI23216,IF(ENE[[#This Row],[NMOG Indi]]>0,T23216,AI23216))","v":0},{"$f":"IF(AJ23216<>0,AJ23216,IF(ENE[[#This Row],[NMOG Indi]]>0,U23216,AJ23216))","v":0},{"$f":"IF(AK23216<>0,AK23216,IF(ENE[[#This Row],[NMOG Indi]]>0,V23216,AK23216))","v":0},{"$f":"IF(AL23216<>0,AL23216,IF(ENE[[#This Row],[NMOG Indi]]>0,W23216,AL23216))","v":0},{"$f":"IF(AM23216<>0,AM23216,IF(ENE[[#This Row],[NMOG Indi]]>0,X23216,AM23216))","v":0},{"$f":"IF(AN23216<>0,AN23216,IF(ENE[[#This Row],[NMOG Indi]]>0,Y23216,AN23216))","v":0},{"$f":"IF(AO23216<>0,AO23216,IF(ENE[[#This Row],[NMOG Indi]]>0,Z23216,AO23216))","v":0},0,0,0,0,0,0,26,0,0,0,0]
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["Index","Vote No.","Programme No.","Department: From","Programme","Salary Level","2018/19 - Number of posts on funded establishment as at 30 Sept 2018","2018/19 - Number of posts additional to the establishment as at 30 Sept 2018","2017/18 - Number of posts","2017/18 - Expenditure","2018/19 - Number of posts","2018/19 - Expenditure estimate","2019/20 - Number of all posts to be filled","2019/20 - Expenditure estimate","2020/21 - Number of all posts to be filled","2020/21 - Expenditure estimate","2021/22 - Number of all posts to be filled","2021/22 - Expenditure estimate","NMOG Indi","Type of change","Department: To","2018/19 - Number of posts on funded establishment as at 30 Sept 2018 (Man adj)","2018/19 - Number of posts additional to the establishment as at 30 Sept 2018 (Man adj)","2017/18 - Number of posts (Man adj)","2017/18 - Expenditure (Man adj)","2018/19 - Number of posts (Man adj)","2018/19 - Expenditure estimate (Man adj)","2018/19 - \nNumber of posts Pre-audited (Man adj)","2018/19 - Expenditure Pre-audited (Man adj)","2019/20 - Number of all posts to be filled (Man adj)","2019/20 - Expenditure estimate (Man adj)","2020/21 - Number of all posts to be filled (Man adj)","2020/21 - Expenditure estimate (Man adj)","2021/22 - Number of all posts to be filled (Man adj)","2021/22 - Expenditure estimate (Man adj)","2018/19 - \nNumber of posts on funded establishment as at 30 Sept 2018 \n(Shift)","2018/19 - \nNumber of posts additional to the establishment as at 30 Sept 2018 \n(Shift)","2017/18 - \nNumber of posts \n(Shift)","2017/18 - \nExpenditure \n(Shift)","2018/19 - \nNumber of posts \n(Shift)","2018/19 - \nExpenditure estimate \n(Shift)","2018/19 - \nNumber of posts Pre-audited \n(Shift)","2018/19 - \nExpenditure Pre-audited \n(Shift)","2019/20 - \nNumber of all posts to be filled \n(Shift)","2019/20 - \nExpenditure estimate \n(Shift)","2020/21 - \nNumber of all posts to be filled \n(Shift)","2020/21 - \nExpenditure estimate \n(Shift)","2021/22 - \nNumber of all posts to be filled \n(Shift)","2021/22 - \nExpenditure estimate \n(Shift)","2018/19 - \nNumber of posts on funded establishment as at 30 Sept 2018 \n(Final)","2018/19 - \nNumber of posts additional to the establishment as at 30 Sept 2018 \n(Final)","2017/18 - \nNumber of posts \n(Final)","2017/18 - \nExpenditure \n(Final)","2018/19 - \nNumber of posts \n(Final)","2018/19 - \nExpenditure estimate \n(Final)","2018/19 - \nNumber of posts Pre-audited \n(Final)","2018/19 - \nExpenditure Pre-audited \n(Final)","2019/20 - \nNumber of all posts to be filled \n(Final)","2019/20 - \nExpenditure estimate \n(Final)","2020/21 - \nNumber of all posts to be filled \n(Final)","2020/21 - \nExpenditure estimate \n(Final)","2021/22 - \nNumber of all posts to be filled \n(Final)","2021/22 - \nExpenditure estimate \n(Final)"]
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[2,1,1,"The Presidency","Administration",2,43,0,36,7112,36,7475,36,8052.4124274082269,36,8693.0148525649929,36,9367.826521272149,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V17<>0,V17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G17,V17))","v":0},{"$f":"IF(W17<>0,W17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H17,W17))","v":0},{"$f":"IF(X17<>0,X17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I17,X17))","v":0},{"$f":"IF(Y17<>0,Y17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J17,Y17))","v":0},{"$f":"IF(Z17<>0,Z17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K17,Z17))","v":0},{"$f":"IF(AA17<>0,AA17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L17,AA17))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB17,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC17,0)","v":0},{"$f":"IF(AD17<>0,AD17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M17,AD17))","v":0},{"$f":"IF(AE17<>0,AE17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N17,AE17))","v":0},{"$f":"IF(AF17<>0,AF17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O17,AF17))","v":0},{"$f":"IF(AG17<>0,AG17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P17,AG17))","v":0},{"$f":"IF(AH17<>0,AH17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q17,AH17))","v":0},{"$f":"IF(AI17<>0,AI17,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R17,AI17))","v":0},43,0,36,7112,36,7475,0,0,36,8052.4124274082269,36,8693.0148525649929,36,9367.826521272149]
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[29,1,2,"The Presidency","Executive Support",9,1,0,1,441.98562368227493,1,606,1,652.51423297027873,1,700.53399111297711,1,750.58817820052411,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V44<>0,V44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G44,V44))","v":0},{"$f":"IF(W44<>0,W44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H44,W44))","v":0},{"$f":"IF(X44<>0,X44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I44,X44))","v":0},{"$f":"IF(Y44<>0,Y44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J44,Y44))","v":0},{"$f":"IF(Z44<>0,Z44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K44,Z44))","v":0},{"$f":"IF(AA44<>0,AA44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L44,AA44))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB44,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC44,0)","v":0},{"$f":"IF(AD44<>0,AD44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M44,AD44))","v":0},{"$f":"IF(AE44<>0,AE44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N44,AE44))","v":0},{"$f":"IF(AF44<>0,AF44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O44,AF44))","v":0},{"$f":"IF(AG44<>0,AG44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P44,AG44))","v":0},{"$f":"IF(AH44<>0,AH44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q44,AH44))","v":0},{"$f":"IF(AI44<>0,AI44,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R44,AI44))","v":0},1,0,1,441.98562368227493,1,606,0,0,1,652.51423297027873,1,700.53399111297711,1,750.58817820052411]
[30,1,2,"The Presidency","Executive Support",10,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V45<>0,V45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G45,V45))","v":0},{"$f":"IF(W45<>0,W45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H45,W45))","v":0},{"$f":"IF(X45<>0,X45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I45,X45))","v":0},{"$f":"IF(Y45<>0,Y45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J45,Y45))","v":0},{"$f":"IF(Z45<>0,Z45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K45,Z45))","v":0},{"$f":"IF(AA45<>0,AA45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L45,AA45))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB45,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC45,0)","v":0},{"$f":"IF(AD45<>0,AD45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M45,AD45))","v":0},{"$f":"IF(AE45<>0,AE45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N45,AE45))","v":0},{"$f":"IF(AF45<>0,AF45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O45,AF45))","v":0},{"$f":"IF(AG45<>0,AG45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P45,AG45))","v":0},{"$f":"IF(AH45<>0,AH45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q45,AH45))","v":0},{"$f":"IF(AI45<>0,AI45,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R45,AI45))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,1,2,"The Presidency","Executive Support",11,1,0,1,881.9713124157613,1,781,2,1673.8844378807457,2,1788.8100486337078,2,1907.8695525575076,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V46<>0,V46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G46,V46))","v":0},{"$f":"IF(W46<>0,W46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H46,W46))","v":0},{"$f":"IF(X46<>0,X46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I46,X46))","v":0},{"$f":"IF(Y46<>0,Y46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J46,Y46))","v":0},{"$f":"IF(Z46<>0,Z46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K46,Z46))","v":0},{"$f":"IF(AA46<>0,AA46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L46,AA46))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB46,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC46,0)","v":0},{"$f":"IF(AD46<>0,AD46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M46,AD46))","v":0},{"$f":"IF(AE46<>0,AE46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N46,AE46))","v":0},{"$f":"IF(AF46<>0,AF46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O46,AF46))","v":0},{"$f":"IF(AG46<>0,AG46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P46,AG46))","v":0},{"$f":"IF(AH46<>0,AH46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q46,AH46))","v":0},{"$f":"IF(AI46<>0,AI46,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R46,AI46))","v":0},1,0,1,881.9713124157613,1,781,0,0,2,1673.8844378807457,2,1788.8100486337078,2,1907.8695525575076]
[32,1,2,"The Presidency","Executive Support",12,3,0,3,2758.9102618538382,3,2791,4,3989.2575226139929,4,4263.1640600398869,4,4548.3849364262833,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V47<>0,V47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G47,V47))","v":0},{"$f":"IF(W47<>0,W47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H47,W47))","v":0},{"$f":"IF(X47<>0,X47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I47,X47))","v":0},{"$f":"IF(Y47<>0,Y47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J47,Y47))","v":0},{"$f":"IF(Z47<>0,Z47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K47,Z47))","v":0},{"$f":"IF(AA47<>0,AA47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L47,AA47))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB47,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC47,0)","v":0},{"$f":"IF(AD47<>0,AD47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M47,AD47))","v":0},{"$f":"IF(AE47<>0,AE47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N47,AE47))","v":0},{"$f":"IF(AF47<>0,AF47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O47,AF47))","v":0},{"$f":"IF(AG47<>0,AG47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P47,AG47))","v":0},{"$f":"IF(AH47<>0,AH47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q47,AH47))","v":0},{"$f":"IF(AI47<>0,AI47,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R47,AI47))","v":0},3,0,3,2758.9102618538382,3,2791,0,0,4,3989.2575226139929,4,4263.1640600398869,4,4548.3849364262833]
[33,1,2,"The Presidency","Executive Support",13,3,2,3,2264.9263295030605,3,3240,5,5788.4327118331175,5,6182.8870228473461,5,6595.8060759002228,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V48<>0,V48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G48,V48))","v":0},{"$f":"IF(W48<>0,W48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H48,W48))","v":0},{"$f":"IF(X48<>0,X48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I48,X48))","v":0},{"$f":"IF(Y48<>0,Y48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J48,Y48))","v":0},{"$f":"IF(Z48<>0,Z48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K48,Z48))","v":0},{"$f":"IF(AA48<>0,AA48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L48,AA48))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB48,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC48,0)","v":0},{"$f":"IF(AD48<>0,AD48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M48,AD48))","v":0},{"$f":"IF(AE48<>0,AE48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N48,AE48))","v":0},{"$f":"IF(AF48<>0,AF48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O48,AF48))","v":0},{"$f":"IF(AG48<>0,AG48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P48,AG48))","v":0},{"$f":"IF(AH48<>0,AH48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q48,AH48))","v":0},{"$f":"IF(AI48<>0,AI48,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R48,AI48))","v":0},{"$f":"G48-AJ48","v":3},2,3,{"$f":"J48-AM48","v":2264.9263295030605},3,3240,0,0,5,5788.4327118331175,5,6182.8870228473461,5,6595.8060759002228]
[34,1,2,"The Presidency","Executive Support",14,2,0,1,2623.9146528106094,2,2898,5,7767.0242569688016,5,8296.4810188586816,5,8850.561001650005,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V49<>0,V49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G49,V49))","v":0},{"$f":"IF(W49<>0,W49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H49,W49))","v":0},{"$f":"IF(X49<>0,X49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I49,X49))","v":0},{"$f":"IF(Y49<>0,Y49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J49,Y49))","v":0},{"$f":"IF(Z49<>0,Z49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K49,Z49))","v":0},{"$f":"IF(AA49<>0,AA49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L49,AA49))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB49,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC49,0)","v":0},{"$f":"IF(AD49<>0,AD49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M49,AD49))","v":0},{"$f":"IF(AE49<>0,AE49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N49,AE49))","v":0},{"$f":"IF(AF49<>0,AF49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O49,AF49))","v":0},{"$f":"IF(AG49<>0,AG49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P49,AG49))","v":0},{"$f":"IF(AH49<>0,AH49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q49,AH49))","v":0},{"$f":"IF(AI49<>0,AI49,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R49,AI49))","v":0},2,0,1,2623.9146528106094,2,2898,0,0,5,7767.0242569688016,5,8296.4810188586816,5,8850.561001650005]
[35,1,2,"The Presidency","Executive Support",15,1,0,1,1564.9490974270593,1,1681,2,3604.3643345024921,2,3851.4379482873237,2,4109.7942346889258,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V50<>0,V50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G50,V50))","v":0},{"$f":"IF(W50<>0,W50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H50,W50))","v":0},{"$f":"IF(X50<>0,X50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I50,X50))","v":0},{"$f":"IF(Y50<>0,Y50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J50,Y50))","v":0},{"$f":"IF(Z50<>0,Z50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K50,Z50))","v":0},{"$f":"IF(AA50<>0,AA50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L50,AA50))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB50,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC50,0)","v":0},{"$f":"IF(AD50<>0,AD50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M50,AD50))","v":0},{"$f":"IF(AE50<>0,AE50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N50,AE50))","v":0},{"$f":"IF(AF50<>0,AF50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O50,AF50))","v":0},{"$f":"IF(AG50<>0,AG50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P50,AG50))","v":0},{"$f":"IF(AH50<>0,AH50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q50,AH50))","v":0},{"$f":"IF(AI50<>0,AI50,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R50,AI50))","v":0},1,0,1,1564.9490974270593,1,1681,0,0,2,3604.3643345024921,2,3851.4379482873237,2,4109.7942346889258]
[36,1,2,"The Presidency","Executive Support",16,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V51<>0,V51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G51,V51))","v":0},{"$f":"IF(W51<>0,W51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H51,W51))","v":0},{"$f":"IF(X51<>0,X51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I51,X51))","v":0},{"$f":"IF(Y51<>0,Y51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J51,Y51))","v":0},{"$f":"IF(Z51<>0,Z51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K51,Z51))","v":0},{"$f":"IF(AA51<>0,AA51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L51,AA51))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB51,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC51,0)","v":0},{"$f":"IF(AD51<>0,AD51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M51,AD51))","v":0},{"$f":"IF(AE51<>0,AE51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N51,AE51))","v":0},{"$f":"IF(AF51<>0,AF51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O51,AF51))","v":0},{"$f":"IF(AG51<>0,AG51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P51,AG51))","v":0},{"$f":"IF(AH51<>0,AH51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q51,AH51))","v":0},{"$f":"IF(AI51<>0,AI51,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R51,AI51))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,1,2,"The Presidency","Executive Support","Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V52<>0,V52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G52,V52))","v":0},{"$f":"IF(W52<>0,W52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H52,W52))","v":0},{"$f":"IF(X52<>0,X52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I52,X52))","v":0},{"$f":"IF(Y52<>0,Y52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J52,Y52))","v":0},{"$f":"IF(Z52<>0,Z52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K52,Z52))","v":0},{"$f":"IF(AA52<>0,AA52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L52,AA52))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB52,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC52,0)","v":0},{"$f":"IF(AD52<>0,AD52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M52,AD52))","v":0},{"$f":"IF(AE52<>0,AE52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N52,AE52))","v":0},{"$f":"IF(AF52<>0,AF52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O52,AF52))","v":0},{"$f":"IF(AG52<>0,AG52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P52,AG52))","v":0},{"$f":"IF(AH52<>0,AH52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q52,AH52))","v":0},{"$f":"IF(AI52<>0,AI52,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R52,AI52))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,1,2,"The Presidency","Executive Support","Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V53<>0,V53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G53,V53))","v":0},{"$f":"IF(W53<>0,W53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H53,W53))","v":0},{"$f":"IF(X53<>0,X53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I53,X53))","v":0},{"$f":"IF(Y53<>0,Y53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J53,Y53))","v":0},{"$f":"IF(Z53<>0,Z53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K53,Z53))","v":0},{"$f":"IF(AA53<>0,AA53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L53,AA53))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB53,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC53,0)","v":0},{"$f":"IF(AD53<>0,AD53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M53,AD53))","v":0},{"$f":"IF(AE53<>0,AE53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N53,AE53))","v":0},{"$f":"IF(AF53<>0,AF53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O53,AF53))","v":0},{"$f":"IF(AG53<>0,AG53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P53,AG53))","v":0},{"$f":"IF(AH53<>0,AH53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q53,AH53))","v":0},{"$f":"IF(AI53<>0,AI53,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R53,AI53))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,1,2,"The Presidency","Executive Support","Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V54<>0,V54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G54,V54))","v":0},{"$f":"IF(W54<>0,W54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H54,W54))","v":0},{"$f":"IF(X54<>0,X54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I54,X54))","v":0},{"$f":"IF(Y54<>0,Y54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J54,Y54))","v":0},{"$f":"IF(Z54<>0,Z54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K54,Z54))","v":0},{"$f":"IF(AA54<>0,AA54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L54,AA54))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB54,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC54,0)","v":0},{"$f":"IF(AD54<>0,AD54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M54,AD54))","v":0},{"$f":"IF(AE54<>0,AE54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N54,AE54))","v":0},{"$f":"IF(AF54<>0,AF54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O54,AF54))","v":0},{"$f":"IF(AG54<>0,AG54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P54,AG54))","v":0},{"$f":"IF(AH54<>0,AH54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q54,AH54))","v":0},{"$f":"IF(AI54<>0,AI54,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R54,AI54))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,1,2,"The Presidency","Executive Support","Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V55<>0,V55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G55,V55))","v":0},{"$f":"IF(W55<>0,W55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H55,W55))","v":0},{"$f":"IF(X55<>0,X55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I55,X55))","v":0},{"$f":"IF(Y55<>0,Y55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J55,Y55))","v":0},{"$f":"IF(Z55<>0,Z55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K55,Z55))","v":0},{"$f":"IF(AA55<>0,AA55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L55,AA55))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB55,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC55,0)","v":0},{"$f":"IF(AD55<>0,AD55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M55,AD55))","v":0},{"$f":"IF(AE55<>0,AE55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N55,AE55))","v":0},{"$f":"IF(AF55<>0,AF55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O55,AF55))","v":0},{"$f":"IF(AG55<>0,AG55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P55,AG55))","v":0},{"$f":"IF(AH55<>0,AH55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q55,AH55))","v":0},{"$f":"IF(AI55<>0,AI55,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R55,AI55))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,1,16,"The Presidency","Direct charge against the National Revenue Fund",1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V56<>0,V56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G56,V56))","v":0},{"$f":"IF(W56<>0,W56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H56,W56))","v":0},{"$f":"IF(X56<>0,X56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I56,X56))","v":0},{"$f":"IF(Y56<>0,Y56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J56,Y56))","v":0},{"$f":"IF(Z56<>0,Z56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K56,Z56))","v":0},{"$f":"IF(AA56<>0,AA56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L56,AA56))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB56,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC56,0)","v":0},{"$f":"IF(AD56<>0,AD56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M56,AD56))","v":0},{"$f":"IF(AE56<>0,AE56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N56,AE56))","v":0},{"$f":"IF(AF56<>0,AF56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O56,AF56))","v":0},{"$f":"IF(AG56<>0,AG56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P56,AG56))","v":0},{"$f":"IF(AH56<>0,AH56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q56,AH56))","v":0},{"$f":"IF(AI56<>0,AI56,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R56,AI56))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,1,16,"The Presidency","Direct charge against the National Revenue Fund",2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V57<>0,V57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G57,V57))","v":0},{"$f":"IF(W57<>0,W57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H57,W57))","v":0},{"$f":"IF(X57<>0,X57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I57,X57))","v":0},{"$f":"IF(Y57<>0,Y57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J57,Y57))","v":0},{"$f":"IF(Z57<>0,Z57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K57,Z57))","v":0},{"$f":"IF(AA57<>0,AA57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L57,AA57))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB57,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC57,0)","v":0},{"$f":"IF(AD57<>0,AD57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M57,AD57))","v":0},{"$f":"IF(AE57<>0,AE57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N57,AE57))","v":0},{"$f":"IF(AF57<>0,AF57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O57,AF57))","v":0},{"$f":"IF(AG57<>0,AG57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P57,AG57))","v":0},{"$f":"IF(AH57<>0,AH57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q57,AH57))","v":0},{"$f":"IF(AI57<>0,AI57,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R57,AI57))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,1,16,"The Presidency","Direct charge against the National Revenue Fund",3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V58<>0,V58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G58,V58))","v":0},{"$f":"IF(W58<>0,W58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H58,W58))","v":0},{"$f":"IF(X58<>0,X58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I58,X58))","v":0},{"$f":"IF(Y58<>0,Y58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J58,Y58))","v":0},{"$f":"IF(Z58<>0,Z58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K58,Z58))","v":0},{"$f":"IF(AA58<>0,AA58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L58,AA58))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB58,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC58,0)","v":0},{"$f":"IF(AD58<>0,AD58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M58,AD58))","v":0},{"$f":"IF(AE58<>0,AE58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N58,AE58))","v":0},{"$f":"IF(AF58<>0,AF58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O58,AF58))","v":0},{"$f":"IF(AG58<>0,AG58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P58,AG58))","v":0},{"$f":"IF(AH58<>0,AH58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q58,AH58))","v":0},{"$f":"IF(AI58<>0,AI58,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R58,AI58))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,1,16,"The Presidency","Direct charge against the National Revenue Fund",4,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V59<>0,V59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G59,V59))","v":0},{"$f":"IF(W59<>0,W59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H59,W59))","v":0},{"$f":"IF(X59<>0,X59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I59,X59))","v":0},{"$f":"IF(Y59<>0,Y59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J59,Y59))","v":0},{"$f":"IF(Z59<>0,Z59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K59,Z59))","v":0},{"$f":"IF(AA59<>0,AA59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L59,AA59))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB59,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC59,0)","v":0},{"$f":"IF(AD59<>0,AD59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M59,AD59))","v":0},{"$f":"IF(AE59<>0,AE59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N59,AE59))","v":0},{"$f":"IF(AF59<>0,AF59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O59,AF59))","v":0},{"$f":"IF(AG59<>0,AG59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P59,AG59))","v":0},{"$f":"IF(AH59<>0,AH59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q59,AH59))","v":0},{"$f":"IF(AI59<>0,AI59,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R59,AI59))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,1,16,"The Presidency","Direct charge against the National Revenue Fund",5,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V60<>0,V60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G60,V60))","v":0},{"$f":"IF(W60<>0,W60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H60,W60))","v":0},{"$f":"IF(X60<>0,X60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I60,X60))","v":0},{"$f":"IF(Y60<>0,Y60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J60,Y60))","v":0},{"$f":"IF(Z60<>0,Z60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K60,Z60))","v":0},{"$f":"IF(AA60<>0,AA60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L60,AA60))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB60,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC60,0)","v":0},{"$f":"IF(AD60<>0,AD60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M60,AD60))","v":0},{"$f":"IF(AE60<>0,AE60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N60,AE60))","v":0},{"$f":"IF(AF60<>0,AF60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O60,AF60))","v":0},{"$f":"IF(AG60<>0,AG60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P60,AG60))","v":0},{"$f":"IF(AH60<>0,AH60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q60,AH60))","v":0},{"$f":"IF(AI60<>0,AI60,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R60,AI60))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,1,16,"The Presidency","Direct charge against the National Revenue Fund",6,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V61<>0,V61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G61,V61))","v":0},{"$f":"IF(W61<>0,W61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H61,W61))","v":0},{"$f":"IF(X61<>0,X61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I61,X61))","v":0},{"$f":"IF(Y61<>0,Y61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J61,Y61))","v":0},{"$f":"IF(Z61<>0,Z61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K61,Z61))","v":0},{"$f":"IF(AA61<>0,AA61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L61,AA61))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB61,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC61,0)","v":0},{"$f":"IF(AD61<>0,AD61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M61,AD61))","v":0},{"$f":"IF(AE61<>0,AE61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N61,AE61))","v":0},{"$f":"IF(AF61<>0,AF61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O61,AF61))","v":0},{"$f":"IF(AG61<>0,AG61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P61,AG61))","v":0},{"$f":"IF(AH61<>0,AH61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q61,AH61))","v":0},{"$f":"IF(AI61<>0,AI61,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R61,AI61))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,1,16,"The Presidency","Direct charge against the National Revenue Fund",7,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V62<>0,V62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G62,V62))","v":0},{"$f":"IF(W62<>0,W62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H62,W62))","v":0},{"$f":"IF(X62<>0,X62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I62,X62))","v":0},{"$f":"IF(Y62<>0,Y62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J62,Y62))","v":0},{"$f":"IF(Z62<>0,Z62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K62,Z62))","v":0},{"$f":"IF(AA62<>0,AA62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L62,AA62))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB62,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC62,0)","v":0},{"$f":"IF(AD62<>0,AD62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M62,AD62))","v":0},{"$f":"IF(AE62<>0,AE62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N62,AE62))","v":0},{"$f":"IF(AF62<>0,AF62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O62,AF62))","v":0},{"$f":"IF(AG62<>0,AG62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P62,AG62))","v":0},{"$f":"IF(AH62<>0,AH62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q62,AH62))","v":0},{"$f":"IF(AI62<>0,AI62,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R62,AI62))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[210,1,16,"The Presidency","Direct charge against the National Revenue Fund",10,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V65<>0,V65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G65,V65))","v":0},{"$f":"IF(W65<>0,W65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H65,W65))","v":0},{"$f":"IF(X65<>0,X65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I65,X65))","v":0},{"$f":"IF(Y65<>0,Y65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J65,Y65))","v":0},{"$f":"IF(Z65<>0,Z65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K65,Z65))","v":0},{"$f":"IF(AA65<>0,AA65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L65,AA65))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB65,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC65,0)","v":0},{"$f":"IF(AD65<>0,AD65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M65,AD65))","v":0},{"$f":"IF(AE65<>0,AE65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N65,AE65))","v":0},{"$f":"IF(AF65<>0,AF65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O65,AF65))","v":0},{"$f":"IF(AG65<>0,AG65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P65,AG65))","v":0},{"$f":"IF(AH65<>0,AH65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q65,AH65))","v":0},{"$f":"IF(AI65<>0,AI65,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R65,AI65))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,1,16,"The Presidency","Direct charge against the National Revenue Fund",11,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V66<>0,V66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G66,V66))","v":0},{"$f":"IF(W66<>0,W66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H66,W66))","v":0},{"$f":"IF(X66<>0,X66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I66,X66))","v":0},{"$f":"IF(Y66<>0,Y66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J66,Y66))","v":0},{"$f":"IF(Z66<>0,Z66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K66,Z66))","v":0},{"$f":"IF(AA66<>0,AA66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L66,AA66))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB66,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC66,0)","v":0},{"$f":"IF(AD66<>0,AD66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M66,AD66))","v":0},{"$f":"IF(AE66<>0,AE66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N66,AE66))","v":0},{"$f":"IF(AF66<>0,AF66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O66,AF66))","v":0},{"$f":"IF(AG66<>0,AG66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P66,AG66))","v":0},{"$f":"IF(AH66<>0,AH66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q66,AH66))","v":0},{"$f":"IF(AI66<>0,AI66,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R66,AI66))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,1,16,"The Presidency","Direct charge against the National Revenue Fund",12,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V67<>0,V67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G67,V67))","v":0},{"$f":"IF(W67<>0,W67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H67,W67))","v":0},{"$f":"IF(X67<>0,X67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I67,X67))","v":0},{"$f":"IF(Y67<>0,Y67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J67,Y67))","v":0},{"$f":"IF(Z67<>0,Z67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K67,Z67))","v":0},{"$f":"IF(AA67<>0,AA67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L67,AA67))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB67,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC67,0)","v":0},{"$f":"IF(AD67<>0,AD67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M67,AD67))","v":0},{"$f":"IF(AE67<>0,AE67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N67,AE67))","v":0},{"$f":"IF(AF67<>0,AF67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O67,AF67))","v":0},{"$f":"IF(AG67<>0,AG67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P67,AG67))","v":0},{"$f":"IF(AH67<>0,AH67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q67,AH67))","v":0},{"$f":"IF(AI67<>0,AI67,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R67,AI67))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,1,16,"The Presidency","Direct charge against the National Revenue Fund",13,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V68<>0,V68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G68,V68))","v":0},{"$f":"IF(W68<>0,W68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H68,W68))","v":0},{"$f":"IF(X68<>0,X68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I68,X68))","v":0},{"$f":"IF(Y68<>0,Y68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J68,Y68))","v":0},{"$f":"IF(Z68<>0,Z68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K68,Z68))","v":0},{"$f":"IF(AA68<>0,AA68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L68,AA68))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB68,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC68,0)","v":0},{"$f":"IF(AD68<>0,AD68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M68,AD68))","v":0},{"$f":"IF(AE68<>0,AE68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N68,AE68))","v":0},{"$f":"IF(AF68<>0,AF68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O68,AF68))","v":0},{"$f":"IF(AG68<>0,AG68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P68,AG68))","v":0},{"$f":"IF(AH68<>0,AH68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q68,AH68))","v":0},{"$f":"IF(AI68<>0,AI68,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R68,AI68))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,1,16,"The Presidency","Direct charge against the National Revenue Fund",14,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V69<>0,V69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G69,V69))","v":0},{"$f":"IF(W69<>0,W69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H69,W69))","v":0},{"$f":"IF(X69<>0,X69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I69,X69))","v":0},{"$f":"IF(Y69<>0,Y69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J69,Y69))","v":0},{"$f":"IF(Z69<>0,Z69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K69,Z69))","v":0},{"$f":"IF(AA69<>0,AA69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L69,AA69))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB69,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC69,0)","v":0},{"$f":"IF(AD69<>0,AD69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M69,AD69))","v":0},{"$f":"IF(AE69<>0,AE69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N69,AE69))","v":0},{"$f":"IF(AF69<>0,AF69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O69,AF69))","v":0},{"$f":"IF(AG69<>0,AG69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P69,AG69))","v":0},{"$f":"IF(AH69<>0,AH69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q69,AH69))","v":0},{"$f":"IF(AI69<>0,AI69,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R69,AI69))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,1,16,"The Presidency","Direct charge against the National Revenue Fund",15,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V70<>0,V70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G70,V70))","v":0},{"$f":"IF(W70<>0,W70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H70,W70))","v":0},{"$f":"IF(X70<>0,X70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I70,X70))","v":0},{"$f":"IF(Y70<>0,Y70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J70,Y70))","v":0},{"$f":"IF(Z70<>0,Z70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K70,Z70))","v":0},{"$f":"IF(AA70<>0,AA70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L70,AA70))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB70,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC70,0)","v":0},{"$f":"IF(AD70<>0,AD70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M70,AD70))","v":0},{"$f":"IF(AE70<>0,AE70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N70,AE70))","v":0},{"$f":"IF(AF70<>0,AF70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O70,AF70))","v":0},{"$f":"IF(AG70<>0,AG70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P70,AG70))","v":0},{"$f":"IF(AH70<>0,AH70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q70,AH70))","v":0},{"$f":"IF(AI70<>0,AI70,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R70,AI70))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[647,3,16,"Communications","Direct charge against the National Revenue Fund",7,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V282<>0,V282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G282,V282))","v":0},{"$f":"IF(W282<>0,W282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H282,W282))","v":0},{"$f":"IF(X282<>0,X282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I282,X282))","v":0},{"$f":"IF(Y282<>0,Y282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J282,Y282))","v":0},{"$f":"IF(Z282<>0,Z282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K282,Z282))","v":0},{"$f":"IF(AA282<>0,AA282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L282,AA282))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB282,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC282,0)","v":0},{"$f":"IF(AD282<>0,AD282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M282,AD282))","v":0},{"$f":"IF(AE282<>0,AE282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N282,AE282))","v":0},{"$f":"IF(AF282<>0,AF282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O282,AF282))","v":0},{"$f":"IF(AG282<>0,AG282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P282,AG282))","v":0},{"$f":"IF(AH282<>0,AH282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q282,AH282))","v":0},{"$f":"IF(AI282<>0,AI282,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R282,AI282))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[649,3,16,"Communications","Direct charge against the National Revenue Fund",9,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V284<>0,V284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G284,V284))","v":0},{"$f":"IF(W284<>0,W284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H284,W284))","v":0},{"$f":"IF(X284<>0,X284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I284,X284))","v":0},{"$f":"IF(Y284<>0,Y284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J284,Y284))","v":0},{"$f":"IF(Z284<>0,Z284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K284,Z284))","v":0},{"$f":"IF(AA284<>0,AA284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L284,AA284))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB284,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC284,0)","v":0},{"$f":"IF(AD284<>0,AD284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M284,AD284))","v":0},{"$f":"IF(AE284<>0,AE284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N284,AE284))","v":0},{"$f":"IF(AF284<>0,AF284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O284,AF284))","v":0},{"$f":"IF(AG284<>0,AG284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P284,AG284))","v":0},{"$f":"IF(AH284<>0,AH284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q284,AH284))","v":0},{"$f":"IF(AI284<>0,AI284,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R284,AI284))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[650,3,16,"Communications","Direct charge against the National Revenue Fund",10,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V285<>0,V285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G285,V285))","v":0},{"$f":"IF(W285<>0,W285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H285,W285))","v":0},{"$f":"IF(X285<>0,X285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I285,X285))","v":0},{"$f":"IF(Y285<>0,Y285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J285,Y285))","v":0},{"$f":"IF(Z285<>0,Z285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K285,Z285))","v":0},{"$f":"IF(AA285<>0,AA285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L285,AA285))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB285,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC285,0)","v":0},{"$f":"IF(AD285<>0,AD285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M285,AD285))","v":0},{"$f":"IF(AE285<>0,AE285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N285,AE285))","v":0},{"$f":"IF(AF285<>0,AF285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O285,AF285))","v":0},{"$f":"IF(AG285<>0,AG285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P285,AG285))","v":0},{"$f":"IF(AH285<>0,AH285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q285,AH285))","v":0},{"$f":"IF(AI285<>0,AI285,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R285,AI285))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[651,3,16,"Communications","Direct charge against the National Revenue Fund",11,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V286<>0,V286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G286,V286))","v":0},{"$f":"IF(W286<>0,W286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H286,W286))","v":0},{"$f":"IF(X286<>0,X286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I286,X286))","v":0},{"$f":"IF(Y286<>0,Y286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J286,Y286))","v":0},{"$f":"IF(Z286<>0,Z286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K286,Z286))","v":0},{"$f":"IF(AA286<>0,AA286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L286,AA286))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB286,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC286,0)","v":0},{"$f":"IF(AD286<>0,AD286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M286,AD286))","v":0},{"$f":"IF(AE286<>0,AE286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N286,AE286))","v":0},{"$f":"IF(AF286<>0,AF286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O286,AF286))","v":0},{"$f":"IF(AG286<>0,AG286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P286,AG286))","v":0},{"$f":"IF(AH286<>0,AH286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q286,AH286))","v":0},{"$f":"IF(AI286<>0,AI286,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R286,AI286))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[654,3,16,"Communications","Direct charge against the National Revenue Fund",14,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V289<>0,V289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G289,V289))","v":0},{"$f":"IF(W289<>0,W289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H289,W289))","v":0},{"$f":"IF(X289<>0,X289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I289,X289))","v":0},{"$f":"IF(Y289<>0,Y289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J289,Y289))","v":0},{"$f":"IF(Z289<>0,Z289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K289,Z289))","v":0},{"$f":"IF(AA289<>0,AA289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L289,AA289))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB289,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC289,0)","v":0},{"$f":"IF(AD289<>0,AD289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M289,AD289))","v":0},{"$f":"IF(AE289<>0,AE289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N289,AE289))","v":0},{"$f":"IF(AF289<>0,AF289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O289,AF289))","v":0},{"$f":"IF(AG289<>0,AG289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P289,AG289))","v":0},{"$f":"IF(AH289<>0,AH289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q289,AH289))","v":0},{"$f":"IF(AI289<>0,AI289,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R289,AI289))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[655,3,16,"Communications","Direct charge against the National Revenue Fund",15,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V290<>0,V290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G290,V290))","v":0},{"$f":"IF(W290<>0,W290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H290,W290))","v":0},{"$f":"IF(X290<>0,X290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I290,X290))","v":0},{"$f":"IF(Y290<>0,Y290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J290,Y290))","v":0},{"$f":"IF(Z290<>0,Z290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K290,Z290))","v":0},{"$f":"IF(AA290<>0,AA290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L290,AA290))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB290,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC290,0)","v":0},{"$f":"IF(AD290<>0,AD290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M290,AD290))","v":0},{"$f":"IF(AE290<>0,AE290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N290,AE290))","v":0},{"$f":"IF(AF290<>0,AF290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O290,AF290))","v":0},{"$f":"IF(AG290<>0,AG290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P290,AG290))","v":0},{"$f":"IF(AH290<>0,AH290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q290,AH290))","v":0},{"$f":"IF(AI290<>0,AI290,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R290,AI290))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1964,9,16,"Public Enterprises","Direct charge against the National Revenue Fund",4,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V1059<>0,V1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G1059,V1059))","v":0},{"$f":"IF(W1059<>0,W1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H1059,W1059))","v":0},{"$f":"IF(X1059<>0,X1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I1059,X1059))","v":0},{"$f":"IF(Y1059<>0,Y1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J1059,Y1059))","v":0},{"$f":"IF(Z1059<>0,Z1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K1059,Z1059))","v":0},{"$f":"IF(AA1059<>0,AA1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L1059,AA1059))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB1059,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC1059,0)","v":0},{"$f":"IF(AD1059<>0,AD1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M1059,AD1059))","v":0},{"$f":"IF(AE1059<>0,AE1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N1059,AE1059))","v":0},{"$f":"IF(AF1059<>0,AF1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O1059,AF1059))","v":0},{"$f":"IF(AG1059<>0,AG1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P1059,AG1059))","v":0},{"$f":"IF(AH1059<>0,AH1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q1059,AH1059))","v":0},{"$f":"IF(AI1059<>0,AI1059,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R1059,AI1059))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2009,10,2,"Public Service and Administration","Policy Development, Research and Analysis",9,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V1104<>0,V1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G1104,V1104))","v":0},{"$f":"IF(W1104<>0,W1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H1104,W1104))","v":0},{"$f":"IF(X1104<>0,X1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I1104,X1104))","v":0},{"$f":"IF(Y1104<>0,Y1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J1104,Y1104))","v":0},{"$f":"IF(Z1104<>0,Z1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K1104,Z1104))","v":0},{"$f":"IF(AA1104<>0,AA1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L1104,AA1104))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB1104,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC1104,0)","v":0},{"$f":"IF(AD1104<>0,AD1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M1104,AD1104))","v":0},{"$f":"IF(AE1104<>0,AE1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N1104,AE1104))","v":0},{"$f":"IF(AF1104<>0,AF1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O1104,AF1104))","v":0},{"$f":"IF(AG1104<>0,AG1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P1104,AG1104))","v":0},{"$f":"IF(AH1104<>0,AH1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q1104,AH1104))","v":0},{"$f":"IF(AI1104<>0,AI1104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R1104,AI1104))","v":0},{"$f":"G1104-AJ1104","v":0},{"$f":"H1104-AK1104","v":0},{"$f":"I1104-AL1104","v":0},{"$f":"J1104-AM1104","v":0},{"$f":"K1104-AN1104","v":0},{"$f":"L1104-AO1104","v":0},{"$f":"AB1104","v":0},{"$f":"AC1104","v":0},{"$f":"M1104-AR1104","v":0},0,0,0,{"$f":"Q1104-AV1104","v":0},0]
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[2028,10,3,"Public Service and Administration","Public Service Employment and Conditions of Service",8,1,0,1,360,1,389,1,418,1,450,1,483,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V1123<>0,V1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G1123,V1123))","v":0},{"$f":"IF(W1123<>0,W1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H1123,W1123))","v":0},{"$f":"IF(X1123<>0,X1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I1123,X1123))","v":0},{"$f":"IF(Y1123<>0,Y1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J1123,Y1123))","v":0},{"$f":"IF(Z1123<>0,Z1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K1123,Z1123))","v":0},{"$f":"IF(AA1123<>0,AA1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L1123,AA1123))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB1123,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC1123,0)","v":0},{"$f":"IF(AD1123<>0,AD1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M1123,AD1123))","v":0},{"$f":"IF(AE1123<>0,AE1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N1123,AE1123))","v":0},{"$f":"IF(AF1123<>0,AF1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O1123,AF1123))","v":0},{"$f":"IF(AG1123<>0,AG1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P1123,AG1123))","v":0},{"$f":"IF(AH1123<>0,AH1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q1123,AH1123))","v":0},{"$f":"IF(AI1123<>0,AI1123,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R1123,AI1123))","v":0},1,0,1,360,1,389,0,0,1,418,1,450,1,483]
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[5488,25,16,"Economic Development","Direct charge against the National Revenue Fund",8,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V3023<>0,V3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G3023,V3023))","v":0},{"$f":"IF(W3023<>0,W3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H3023,W3023))","v":0},{"$f":"IF(X3023<>0,X3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I3023,X3023))","v":0},{"$f":"IF(Y3023<>0,Y3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J3023,Y3023))","v":0},{"$f":"IF(Z3023<>0,Z3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K3023,Z3023))","v":0},{"$f":"IF(AA3023<>0,AA3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L3023,AA3023))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB3023,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC3023,0)","v":0},{"$f":"IF(AD3023<>0,AD3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M3023,AD3023))","v":0},{"$f":"IF(AE3023<>0,AE3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N3023,AE3023))","v":0},{"$f":"IF(AF3023<>0,AF3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O3023,AF3023))","v":0},{"$f":"IF(AG3023<>0,AG3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P3023,AG3023))","v":0},{"$f":"IF(AH3023<>0,AH3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q3023,AH3023))","v":0},{"$f":"IF(AI3023<>0,AI3023,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R3023,AI3023))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5496,25,16,"Economic Development","Direct charge against the National Revenue Fund",16,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V3031<>0,V3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G3031,V3031))","v":0},{"$f":"IF(W3031<>0,W3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H3031,W3031))","v":0},{"$f":"IF(X3031<>0,X3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I3031,X3031))","v":0},{"$f":"IF(Y3031<>0,Y3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J3031,Y3031))","v":0},{"$f":"IF(Z3031<>0,Z3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K3031,Z3031))","v":0},{"$f":"IF(AA3031<>0,AA3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L3031,AA3031))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB3031,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC3031,0)","v":0},{"$f":"IF(AD3031<>0,AD3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M3031,AD3031))","v":0},{"$f":"IF(AE3031<>0,AE3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N3031,AE3031))","v":0},{"$f":"IF(AF3031<>0,AF3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O3031,AF3031))","v":0},{"$f":"IF(AG3031<>0,AG3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P3031,AG3031))","v":0},{"$f":"IF(AH3031<>0,AH3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q3031,AH3031))","v":0},{"$f":"IF(AI3031<>0,AI3031,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R3031,AI3031))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5508,26,1,"Energy","Administration",8,27,1,27,12960.087359204061,28,14525,27,15048.40957377495,27,16194.681680417578,26,16757.428689796998,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V3043<>0,V3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G3043,V3043))","v":0},{"$f":"IF(W3043<>0,W3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H3043,W3043))","v":0},{"$f":"IF(X3043<>0,X3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I3043,X3043))","v":0},{"$f":"IF(Y3043<>0,Y3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J3043,Y3043))","v":0},{"$f":"IF(Z3043<>0,Z3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K3043,Z3043))","v":0},{"$f":"IF(AA3043<>0,AA3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L3043,AA3043))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB3043,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC3043,0)","v":0},{"$f":"IF(AD3043<>0,AD3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M3043,AD3043))","v":0},{"$f":"IF(AE3043<>0,AE3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N3043,AE3043))","v":0},{"$f":"IF(AF3043<>0,AF3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O3043,AF3043))","v":0},{"$f":"IF(AG3043<>0,AG3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P3043,AG3043))","v":0},{"$f":"IF(AH3043<>0,AH3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q3043,AH3043))","v":0},{"$f":"IF(AI3043<>0,AI3043,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R3043,AI3043))","v":0},27,1,27,12960.087359204061,28,14525,0,0,27,15048.40957377495,27,16194.681680417578,26,16757.428689796998]
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[6809,31,16,"Small Business Development","Direct charge against the National Revenue Fund",9,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V3744<>0,V3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G3744,V3744))","v":0},{"$f":"IF(W3744<>0,W3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H3744,W3744))","v":0},{"$f":"IF(X3744<>0,X3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I3744,X3744))","v":0},{"$f":"IF(Y3744<>0,Y3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J3744,Y3744))","v":0},{"$f":"IF(Z3744<>0,Z3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K3744,Z3744))","v":0},{"$f":"IF(AA3744<>0,AA3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L3744,AA3744))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB3744,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC3744,0)","v":0},{"$f":"IF(AD3744<>0,AD3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M3744,AD3744))","v":0},{"$f":"IF(AE3744<>0,AE3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N3744,AE3744))","v":0},{"$f":"IF(AF3744<>0,AF3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O3744,AF3744))","v":0},{"$f":"IF(AG3744<>0,AG3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P3744,AG3744))","v":0},{"$f":"IF(AH3744<>0,AH3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q3744,AH3744))","v":0},{"$f":"IF(AI3744<>0,AI3744,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R3744,AI3744))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[8185,38,3,"Human Settlements","Human Settlements Delivery Support",5,6,1,6,1499.0241276075199,6,1621,6,1703.5479880175847,6,1839.8680272930378,6,1983.9007538113106,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V4560<>0,V4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G4560,V4560))","v":0},{"$f":"IF(W4560<>0,W4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H4560,W4560))","v":0},{"$f":"IF(X4560<>0,X4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I4560,X4560))","v":0},{"$f":"IF(Y4560<>0,Y4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J4560,Y4560))","v":0},{"$f":"IF(Z4560<>0,Z4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K4560,Z4560))","v":0},{"$f":"IF(AA4560<>0,AA4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L4560,AA4560))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB4560,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC4560,0)","v":0},{"$f":"IF(AD4560<>0,AD4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M4560,AD4560))","v":0},{"$f":"IF(AE4560<>0,AE4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N4560,AE4560))","v":0},{"$f":"IF(AF4560<>0,AF4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O4560,AF4560))","v":0},{"$f":"IF(AG4560<>0,AG4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P4560,AG4560))","v":0},{"$f":"IF(AH4560<>0,AH4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q4560,AH4560))","v":0},{"$f":"IF(AI4560<>0,AI4560,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R4560,AI4560))","v":0},6,1,6,1499.0241276075199,6,1621,0,0,6,1703.5479880175847,6,1839.8680272930378,6,1983.9007538113106]
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[8205,38,4,"Human Settlements","Housing Development Finance",5,1,0,1,220.98838004101162,1,274,1,304.00871872630779,1,328.6837576666814,1,354.38804495492155,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V4580<>0,V4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G4580,V4580))","v":0},{"$f":"IF(W4580<>0,W4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H4580,W4580))","v":0},{"$f":"IF(X4580<>0,X4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I4580,X4580))","v":0},{"$f":"IF(Y4580<>0,Y4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J4580,Y4580))","v":0},{"$f":"IF(Z4580<>0,Z4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K4580,Z4580))","v":0},{"$f":"IF(AA4580<>0,AA4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L4580,AA4580))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB4580,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC4580,0)","v":0},{"$f":"IF(AD4580<>0,AD4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M4580,AD4580))","v":0},{"$f":"IF(AE4580<>0,AE4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N4580,AE4580))","v":0},{"$f":"IF(AF4580<>0,AF4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O4580,AF4580))","v":0},{"$f":"IF(AG4580<>0,AG4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P4580,AG4580))","v":0},{"$f":"IF(AH4580<>0,AH4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q4580,AH4580))","v":0},{"$f":"IF(AI4580<>0,AI4580,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R4580,AI4580))","v":0},1,0,1,220.98838004101162,1,274,0,0,1,304.00871872630779,1,328.6837576666814,1,354.38804495492155]
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[9259,43,1,"Traditional Affairs","Administration","Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5054<>0,V5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5054,V5054))","v":0},{"$f":"IF(W5054<>0,W5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5054,W5054))","v":0},{"$f":"IF(X5054<>0,X5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5054,X5054))","v":0},{"$f":"IF(Y5054<>0,Y5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5054,Y5054))","v":0},{"$f":"IF(Z5054<>0,Z5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5054,Z5054))","v":0},{"$f":"IF(AA5054<>0,AA5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5054,AA5054))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5054,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5054,0)","v":0},{"$f":"IF(AD5054<>0,AD5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5054,AD5054))","v":0},{"$f":"IF(AE5054<>0,AE5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5054,AE5054))","v":0},{"$f":"IF(AF5054<>0,AF5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5054,AF5054))","v":0},{"$f":"IF(AG5054<>0,AG5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5054,AG5054))","v":0},{"$f":"IF(AH5054<>0,AH5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5054,AH5054))","v":0},{"$f":"IF(AI5054<>0,AI5054,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5054,AI5054))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9269,43,2,"Traditional Affairs","Research, Policy and Legislation   ",9,0,0,1,0,1,0,1,0,1,0,1,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5064<>0,V5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5064,V5064))","v":0},{"$f":"IF(W5064<>0,W5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5064,W5064))","v":0},{"$f":"IF(X5064<>0,X5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5064,X5064))","v":0},{"$f":"IF(Y5064<>0,Y5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5064,Y5064))","v":0},{"$f":"IF(Z5064<>0,Z5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5064,Z5064))","v":0},{"$f":"IF(AA5064<>0,AA5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5064,AA5064))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5064,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5064,0)","v":0},{"$f":"IF(AD5064<>0,AD5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5064,AD5064))","v":0},{"$f":"IF(AE5064<>0,AE5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5064,AE5064))","v":0},{"$f":"IF(AF5064<>0,AF5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5064,AF5064))","v":0},{"$f":"IF(AG5064<>0,AG5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5064,AG5064))","v":0},{"$f":"IF(AH5064<>0,AH5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5064,AH5064))","v":0},{"$f":"IF(AI5064<>0,AI5064,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5064,AI5064))","v":0},0,0,1,0,1,0,0,0,1,0,1,0,1,0]
[9284,43,3,"Traditional Affairs","Institutional Support and Coordination",4,4,4,2,395,4,898,4,969.69952420016409,4,1051.3361629881153,4,1130.7760079219127,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5079<>0,V5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5079,V5079))","v":0},{"$f":"IF(W5079<>0,W5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5079,W5079))","v":0},{"$f":"IF(X5079<>0,X5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5079,X5079))","v":0},{"$f":"IF(Y5079<>0,Y5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5079,Y5079))","v":0},{"$f":"IF(Z5079<>0,Z5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5079,Z5079))","v":0},{"$f":"IF(AA5079<>0,AA5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5079,AA5079))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5079,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5079,0)","v":0},{"$f":"IF(AD5079<>0,AD5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5079,AD5079))","v":0},{"$f":"IF(AE5079<>0,AE5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5079,AE5079))","v":0},{"$f":"IF(AF5079<>0,AF5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5079,AF5079))","v":0},{"$f":"IF(AG5079<>0,AG5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5079,AG5079))","v":0},{"$f":"IF(AH5079<>0,AH5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5079,AH5079))","v":0},{"$f":"IF(AI5079<>0,AI5079,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5079,AI5079))","v":0},4,4,2,395,4,898,0,0,4,969.69952420016409,4,1051.3361629881153,4,1130.7760079219127]
[9289,43,3,"Traditional Affairs","Institutional Support and Coordination",9,1,0,3,1083,4,2245,4,2413.7412305168173,4,2604.2640067911716,4,2789.4474465978215,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5084<>0,V5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5084,V5084))","v":0},{"$f":"IF(W5084<>0,W5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5084,W5084))","v":0},{"$f":"IF(X5084<>0,X5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5084,X5084))","v":0},{"$f":"IF(Y5084<>0,Y5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5084,Y5084))","v":0},{"$f":"IF(Z5084<>0,Z5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5084,Z5084))","v":0},{"$f":"IF(AA5084<>0,AA5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5084,AA5084))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5084,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5084,0)","v":0},{"$f":"IF(AD5084<>0,AD5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5084,AD5084))","v":0},{"$f":"IF(AE5084<>0,AE5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5084,AE5084))","v":0},{"$f":"IF(AF5084<>0,AF5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5084,AF5084))","v":0},{"$f":"IF(AG5084<>0,AG5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5084,AG5084))","v":0},{"$f":"IF(AH5084<>0,AH5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5084,AH5084))","v":0},{"$f":"IF(AI5084<>0,AI5084,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5084,AI5084))","v":0},1,0,3,1083,4,2245,0,0,4,2413.7412305168173,4,2604.2640067911716,4,2789.4474465978215]
[9443,43,16,"Traditional Affairs","Direct charge against the National Revenue Fund",3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5098<>0,V5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5098,V5098))","v":0},{"$f":"IF(W5098<>0,W5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5098,W5098))","v":0},{"$f":"IF(X5098<>0,X5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5098,X5098))","v":0},{"$f":"IF(Y5098<>0,Y5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5098,Y5098))","v":0},{"$f":"IF(Z5098<>0,Z5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5098,Z5098))","v":0},{"$f":"IF(AA5098<>0,AA5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5098,AA5098))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5098,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5098,0)","v":0},{"$f":"IF(AD5098<>0,AD5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5098,AD5098))","v":0},{"$f":"IF(AE5098<>0,AE5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5098,AE5098))","v":0},{"$f":"IF(AF5098<>0,AF5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5098,AF5098))","v":0},{"$f":"IF(AG5098<>0,AG5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5098,AG5098))","v":0},{"$f":"IF(AH5098<>0,AH5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5098,AH5098))","v":0},{"$f":"IF(AI5098<>0,AI5098,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5098,AI5098))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9449,43,16,"Traditional Affairs","Direct charge against the National Revenue Fund",9,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5104<>0,V5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5104,V5104))","v":0},{"$f":"IF(W5104<>0,W5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5104,W5104))","v":0},{"$f":"IF(X5104<>0,X5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5104,X5104))","v":0},{"$f":"IF(Y5104<>0,Y5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5104,Y5104))","v":0},{"$f":"IF(Z5104<>0,Z5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5104,Z5104))","v":0},{"$f":"IF(AA5104<>0,AA5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5104,AA5104))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5104,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5104,0)","v":0},{"$f":"IF(AD5104<>0,AD5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5104,AD5104))","v":0},{"$f":"IF(AE5104<>0,AE5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5104,AE5104))","v":0},{"$f":"IF(AF5104<>0,AF5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5104,AF5104))","v":0},{"$f":"IF(AG5104<>0,AG5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5104,AG5104))","v":0},{"$f":"IF(AH5104<>0,AH5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5104,AH5104))","v":0},{"$f":"IF(AI5104<>0,AI5104,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5104,AI5104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9458,43,16,"Traditional Affairs","Direct charge against the National Revenue Fund","Other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5113<>0,V5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5113,V5113))","v":0},{"$f":"IF(W5113<>0,W5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5113,W5113))","v":0},{"$f":"IF(X5113<>0,X5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5113,X5113))","v":0},{"$f":"IF(Y5113<>0,Y5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5113,Y5113))","v":0},{"$f":"IF(Z5113<>0,Z5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5113,Z5113))","v":0},{"$f":"IF(AA5113<>0,AA5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5113,AA5113))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5113,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5113,0)","v":0},{"$f":"IF(AD5113<>0,AD5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5113,AD5113))","v":0},{"$f":"IF(AE5113<>0,AE5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5113,AE5113))","v":0},{"$f":"IF(AF5113<>0,AF5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5113,AF5113))","v":0},{"$f":"IF(AG5113<>0,AG5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5113,AG5113))","v":0},{"$f":"IF(AH5113<>0,AH5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5113,AH5113))","v":0},{"$f":"IF(AI5113<>0,AI5113,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5113,AI5113))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[9921,46,2,"Government Communication and Information System","Content Processing and Dissemination",1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5296<>0,V5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5296,V5296))","v":0},{"$f":"IF(W5296<>0,W5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5296,W5296))","v":0},{"$f":"IF(X5296<>0,X5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5296,X5296))","v":0},{"$f":"IF(Y5296<>0,Y5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5296,Y5296))","v":0},{"$f":"IF(Z5296<>0,Z5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5296,Z5296))","v":0},{"$f":"IF(AA5296<>0,AA5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5296,AA5296))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5296,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5296,0)","v":0},{"$f":"IF(AD5296<>0,AD5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5296,AD5296))","v":0},{"$f":"IF(AE5296<>0,AE5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5296,AE5296))","v":0},{"$f":"IF(AF5296<>0,AF5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5296,AF5296))","v":0},{"$f":"IF(AG5296<>0,AG5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5296,AG5296))","v":0},{"$f":"IF(AH5296<>0,AH5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5296,AH5296))","v":0},{"$f":"IF(AI5296<>0,AI5296,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5296,AI5296))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9922,46,2,"Government Communication and Information System","Content Processing and Dissemination",2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5297<>0,V5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5297,V5297))","v":0},{"$f":"IF(W5297<>0,W5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5297,W5297))","v":0},{"$f":"IF(X5297<>0,X5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5297,X5297))","v":0},{"$f":"IF(Y5297<>0,Y5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5297,Y5297))","v":0},{"$f":"IF(Z5297<>0,Z5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5297,Z5297))","v":0},{"$f":"IF(AA5297<>0,AA5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5297,AA5297))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5297,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5297,0)","v":0},{"$f":"IF(AD5297<>0,AD5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5297,AD5297))","v":0},{"$f":"IF(AE5297<>0,AE5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5297,AE5297))","v":0},{"$f":"IF(AF5297<>0,AF5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5297,AF5297))","v":0},{"$f":"IF(AG5297<>0,AG5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5297,AG5297))","v":0},{"$f":"IF(AH5297<>0,AH5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5297,AH5297))","v":0},{"$f":"IF(AI5297<>0,AI5297,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5297,AI5297))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9923,46,2,"Government Communication and Information System","Content Processing and Dissemination",3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5298<>0,V5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5298,V5298))","v":0},{"$f":"IF(W5298<>0,W5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5298,W5298))","v":0},{"$f":"IF(X5298<>0,X5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5298,X5298))","v":0},{"$f":"IF(Y5298<>0,Y5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5298,Y5298))","v":0},{"$f":"IF(Z5298<>0,Z5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5298,Z5298))","v":0},{"$f":"IF(AA5298<>0,AA5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5298,AA5298))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5298,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5298,0)","v":0},{"$f":"IF(AD5298<>0,AD5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5298,AD5298))","v":0},{"$f":"IF(AE5298<>0,AE5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5298,AE5298))","v":0},{"$f":"IF(AF5298<>0,AF5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5298,AF5298))","v":0},{"$f":"IF(AG5298<>0,AG5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5298,AG5298))","v":0},{"$f":"IF(AH5298<>0,AH5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5298,AH5298))","v":0},{"$f":"IF(AI5298<>0,AI5298,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5298,AI5298))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9924,46,2,"Government Communication and Information System","Content Processing and Dissemination",4,2,0,2,0,2,0,2,0,2,0,2,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5299<>0,V5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5299,V5299))","v":0},{"$f":"IF(W5299<>0,W5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5299,W5299))","v":0},{"$f":"IF(X5299<>0,X5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5299,X5299))","v":0},{"$f":"IF(Y5299<>0,Y5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5299,Y5299))","v":0},{"$f":"IF(Z5299<>0,Z5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5299,Z5299))","v":0},{"$f":"IF(AA5299<>0,AA5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5299,AA5299))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5299,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5299,0)","v":0},{"$f":"IF(AD5299<>0,AD5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5299,AD5299))","v":0},{"$f":"IF(AE5299<>0,AE5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5299,AE5299))","v":0},{"$f":"IF(AF5299<>0,AF5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5299,AF5299))","v":0},{"$f":"IF(AG5299<>0,AG5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5299,AG5299))","v":0},{"$f":"IF(AH5299<>0,AH5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5299,AH5299))","v":0},{"$f":"IF(AI5299<>0,AI5299,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5299,AI5299))","v":0},2,0,2,0,2,0,0,0,2,0,2,0,2,0]
[9925,46,2,"Government Communication and Information System","Content Processing and Dissemination",5,3,0,2,498,3,812,3,875,3,946,2,680,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5300<>0,V5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5300,V5300))","v":0},{"$f":"IF(W5300<>0,W5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5300,W5300))","v":0},{"$f":"IF(X5300<>0,X5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5300,X5300))","v":0},{"$f":"IF(Y5300<>0,Y5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5300,Y5300))","v":0},{"$f":"IF(Z5300<>0,Z5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5300,Z5300))","v":0},{"$f":"IF(AA5300<>0,AA5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5300,AA5300))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5300,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5300,0)","v":0},{"$f":"IF(AD5300<>0,AD5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5300,AD5300))","v":0},{"$f":"IF(AE5300<>0,AE5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5300,AE5300))","v":0},{"$f":"IF(AF5300<>0,AF5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5300,AF5300))","v":0},{"$f":"IF(AG5300<>0,AG5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5300,AG5300))","v":0},{"$f":"IF(AH5300<>0,AH5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5300,AH5300))","v":0},{"$f":"IF(AI5300<>0,AI5300,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5300,AI5300))","v":0},3,0,2,498,3,812,0,0,3,875,3,946,2,680]
[9926,46,2,"Government Communication and Information System","Content Processing and Dissemination",6,19,0,17,5667,20,7226,20,7793,20,8420,20,9081,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5301<>0,V5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5301,V5301))","v":0},{"$f":"IF(W5301<>0,W5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5301,W5301))","v":0},{"$f":"IF(X5301<>0,X5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5301,X5301))","v":0},{"$f":"IF(Y5301<>0,Y5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5301,Y5301))","v":0},{"$f":"IF(Z5301<>0,Z5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5301,Z5301))","v":0},{"$f":"IF(AA5301<>0,AA5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5301,AA5301))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5301,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5301,0)","v":0},{"$f":"IF(AD5301<>0,AD5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5301,AD5301))","v":0},{"$f":"IF(AE5301<>0,AE5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5301,AE5301))","v":0},{"$f":"IF(AF5301<>0,AF5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5301,AF5301))","v":0},{"$f":"IF(AG5301<>0,AG5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5301,AG5301))","v":0},{"$f":"IF(AH5301<>0,AH5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5301,AH5301))","v":0},{"$f":"IF(AI5301<>0,AI5301,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5301,AI5301))","v":0},19,0,17,5667,20,7226,0,0,20,7793,20,8420,20,9081]
[9927,46,2,"Government Communication and Information System","Content Processing and Dissemination",7,3,0,3,1132,3,1227,3,1324,3,1432,3,1545,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5302<>0,V5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5302,V5302))","v":0},{"$f":"IF(W5302<>0,W5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5302,W5302))","v":0},{"$f":"IF(X5302<>0,X5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5302,X5302))","v":0},{"$f":"IF(Y5302<>0,Y5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5302,Y5302))","v":0},{"$f":"IF(Z5302<>0,Z5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5302,Z5302))","v":0},{"$f":"IF(AA5302<>0,AA5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5302,AA5302))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5302,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5302,0)","v":0},{"$f":"IF(AD5302<>0,AD5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5302,AD5302))","v":0},{"$f":"IF(AE5302<>0,AE5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5302,AE5302))","v":0},{"$f":"IF(AF5302<>0,AF5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5302,AF5302))","v":0},{"$f":"IF(AG5302<>0,AG5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5302,AG5302))","v":0},{"$f":"IF(AH5302<>0,AH5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5302,AH5302))","v":0},{"$f":"IF(AI5302<>0,AI5302,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5302,AI5302))","v":0},3,0,3,1132,3,1227,0,0,3,1324,3,1432,3,1545]
[9928,46,2,"Government Communication and Information System","Content Processing and Dissemination",8,18,0,15,6807,17,8340,17,8960,17,9644,17,10362,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5303<>0,V5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5303,V5303))","v":0},{"$f":"IF(W5303<>0,W5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5303,W5303))","v":0},{"$f":"IF(X5303<>0,X5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5303,X5303))","v":0},{"$f":"IF(Y5303<>0,Y5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5303,Y5303))","v":0},{"$f":"IF(Z5303<>0,Z5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5303,Z5303))","v":0},{"$f":"IF(AA5303<>0,AA5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5303,AA5303))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5303,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5303,0)","v":0},{"$f":"IF(AD5303<>0,AD5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5303,AD5303))","v":0},{"$f":"IF(AE5303<>0,AE5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5303,AE5303))","v":0},{"$f":"IF(AF5303<>0,AF5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5303,AF5303))","v":0},{"$f":"IF(AG5303<>0,AG5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5303,AG5303))","v":0},{"$f":"IF(AH5303<>0,AH5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5303,AH5303))","v":0},{"$f":"IF(AI5303<>0,AI5303,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5303,AI5303))","v":0},18,0,15,6807,17,8340,0,0,17,8960,17,9644,17,10362]
[9929,46,2,"Government Communication and Information System","Content Processing and Dissemination",9,51,0,41,21061,46,25504,46,27403,46,29500,46,31698,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5304<>0,V5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5304,V5304))","v":0},{"$f":"IF(W5304<>0,W5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5304,W5304))","v":0},{"$f":"IF(X5304<>0,X5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5304,X5304))","v":0},{"$f":"IF(Y5304<>0,Y5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5304,Y5304))","v":0},{"$f":"IF(Z5304<>0,Z5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5304,Z5304))","v":0},{"$f":"IF(AA5304<>0,AA5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5304,AA5304))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5304,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5304,0)","v":0},{"$f":"IF(AD5304<>0,AD5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5304,AD5304))","v":0},{"$f":"IF(AE5304<>0,AE5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5304,AE5304))","v":0},{"$f":"IF(AF5304<>0,AF5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5304,AF5304))","v":0},{"$f":"IF(AG5304<>0,AG5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5304,AG5304))","v":0},{"$f":"IF(AH5304<>0,AH5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5304,AH5304))","v":0},{"$f":"IF(AI5304<>0,AI5304,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5304,AI5304))","v":0},51,0,41,21061,46,25504,0,0,46,27403,46,29500,46,31698]
[9930,46,2,"Government Communication and Information System","Content Processing and Dissemination",10,2,0,2,1258,2,1360,2,1462,2,1574,2,1692,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5305<>0,V5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5305,V5305))","v":0},{"$f":"IF(W5305<>0,W5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5305,W5305))","v":0},{"$f":"IF(X5305<>0,X5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5305,X5305))","v":0},{"$f":"IF(Y5305<>0,Y5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5305,Y5305))","v":0},{"$f":"IF(Z5305<>0,Z5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5305,Z5305))","v":0},{"$f":"IF(AA5305<>0,AA5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5305,AA5305))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5305,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5305,0)","v":0},{"$f":"IF(AD5305<>0,AD5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5305,AD5305))","v":0},{"$f":"IF(AE5305<>0,AE5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5305,AE5305))","v":0},{"$f":"IF(AF5305<>0,AF5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5305,AF5305))","v":0},{"$f":"IF(AG5305<>0,AG5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5305,AG5305))","v":0},{"$f":"IF(AH5305<>0,AH5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5305,AH5305))","v":0},{"$f":"IF(AI5305<>0,AI5305,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5305,AI5305))","v":0},2,0,2,1258,2,1360,0,0,2,1462,2,1574,2,1692]
[9931,46,2,"Government Communication and Information System","Content Processing and Dissemination",11,34,0,33,24004,35,27368,35,29270,35,31364,35,33544,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5306<>0,V5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5306,V5306))","v":0},{"$f":"IF(W5306<>0,W5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5306,W5306))","v":0},{"$f":"IF(X5306<>0,X5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5306,X5306))","v":0},{"$f":"IF(Y5306<>0,Y5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5306,Y5306))","v":0},{"$f":"IF(Z5306<>0,Z5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5306,Z5306))","v":0},{"$f":"IF(AA5306<>0,AA5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5306,AA5306))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5306,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5306,0)","v":0},{"$f":"IF(AD5306<>0,AD5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5306,AD5306))","v":0},{"$f":"IF(AE5306<>0,AE5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5306,AE5306))","v":0},{"$f":"IF(AF5306<>0,AF5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5306,AF5306))","v":0},{"$f":"IF(AG5306<>0,AG5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5306,AG5306))","v":0},{"$f":"IF(AH5306<>0,AH5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5306,AH5306))","v":0},{"$f":"IF(AI5306<>0,AI5306,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5306,AI5306))","v":0},34,0,33,24004,35,27368,0,0,35,29270,35,31364,35,33544]
[9932,46,2,"Government Communication and Information System","Content Processing and Dissemination",12,0,0,0,814,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5307<>0,V5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5307,V5307))","v":0},{"$f":"IF(W5307<>0,W5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5307,W5307))","v":0},{"$f":"IF(X5307<>0,X5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5307,X5307))","v":0},{"$f":"IF(Y5307<>0,Y5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5307,Y5307))","v":0},{"$f":"IF(Z5307<>0,Z5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5307,Z5307))","v":0},{"$f":"IF(AA5307<>0,AA5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5307,AA5307))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5307,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5307,0)","v":0},{"$f":"IF(AD5307<>0,AD5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5307,AD5307))","v":0},{"$f":"IF(AE5307<>0,AE5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5307,AE5307))","v":0},{"$f":"IF(AF5307<>0,AF5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5307,AF5307))","v":0},{"$f":"IF(AG5307<>0,AG5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5307,AG5307))","v":0},{"$f":"IF(AH5307<>0,AH5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5307,AH5307))","v":0},{"$f":"IF(AI5307<>0,AI5307,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5307,AI5307))","v":0},0,0,0,814,0,0,0,0,0,0,0,0,0,0]
[9933,46,2,"Government Communication and Information System","Content Processing and Dissemination",13,11,0,10,10038,10,11164,11,13133,11,14071,11,15048,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5308<>0,V5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5308,V5308))","v":0},{"$f":"IF(W5308<>0,W5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5308,W5308))","v":0},{"$f":"IF(X5308<>0,X5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5308,X5308))","v":0},{"$f":"IF(Y5308<>0,Y5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5308,Y5308))","v":0},{"$f":"IF(Z5308<>0,Z5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5308,Z5308))","v":0},{"$f":"IF(AA5308<>0,AA5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5308,AA5308))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5308,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5308,0)","v":0},{"$f":"IF(AD5308<>0,AD5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5308,AD5308))","v":0},{"$f":"IF(AE5308<>0,AE5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5308,AE5308))","v":0},{"$f":"IF(AF5308<>0,AF5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5308,AF5308))","v":0},{"$f":"IF(AG5308<>0,AG5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5308,AG5308))","v":0},{"$f":"IF(AH5308<>0,AH5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5308,AH5308))","v":0},{"$f":"IF(AI5308<>0,AI5308,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5308,AI5308))","v":0},11,0,10,10038,10,11164,0,0,11,13133,11,14071,11,15048]
[9934,46,2,"Government Communication and Information System","Content Processing and Dissemination",14,4,1,4,2356,4,2530,4,2706,4,2900,4,3102,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5309<>0,V5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5309,V5309))","v":0},{"$f":"IF(W5309<>0,W5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5309,W5309))","v":0},{"$f":"IF(X5309<>0,X5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5309,X5309))","v":0},{"$f":"IF(Y5309<>0,Y5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5309,Y5309))","v":0},{"$f":"IF(Z5309<>0,Z5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5309,Z5309))","v":0},{"$f":"IF(AA5309<>0,AA5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5309,AA5309))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5309,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5309,0)","v":0},{"$f":"IF(AD5309<>0,AD5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5309,AD5309))","v":0},{"$f":"IF(AE5309<>0,AE5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5309,AE5309))","v":0},{"$f":"IF(AF5309<>0,AF5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5309,AF5309))","v":0},{"$f":"IF(AG5309<>0,AG5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5309,AG5309))","v":0},{"$f":"IF(AH5309<>0,AH5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5309,AH5309))","v":0},{"$f":"IF(AI5309<>0,AI5309,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5309,AI5309))","v":0},4,1,4,2356,4,2530,0,0,4,2706,4,2900,4,3102]
[9935,46,2,"Government Communication and Information System","Content Processing and Dissemination",15,1,0,0,40,0,0,1,1277,1,1368,1,1464,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5310<>0,V5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5310,V5310))","v":0},{"$f":"IF(W5310<>0,W5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5310,W5310))","v":0},{"$f":"IF(X5310<>0,X5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5310,X5310))","v":0},{"$f":"IF(Y5310<>0,Y5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5310,Y5310))","v":0},{"$f":"IF(Z5310<>0,Z5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5310,Z5310))","v":0},{"$f":"IF(AA5310<>0,AA5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5310,AA5310))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5310,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5310,0)","v":0},{"$f":"IF(AD5310<>0,AD5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5310,AD5310))","v":0},{"$f":"IF(AE5310<>0,AE5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5310,AE5310))","v":0},{"$f":"IF(AF5310<>0,AF5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5310,AF5310))","v":0},{"$f":"IF(AG5310<>0,AG5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5310,AG5310))","v":0},{"$f":"IF(AH5310<>0,AH5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5310,AH5310))","v":0},{"$f":"IF(AI5310<>0,AI5310,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5310,AI5310))","v":0},1,0,0,40,0,0,0,0,1,1277,1,1368,1,1464]
[9936,46,2,"Government Communication and Information System","Content Processing and Dissemination",16,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5311<>0,V5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5311,V5311))","v":0},{"$f":"IF(W5311<>0,W5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5311,W5311))","v":0},{"$f":"IF(X5311<>0,X5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5311,X5311))","v":0},{"$f":"IF(Y5311<>0,Y5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5311,Y5311))","v":0},{"$f":"IF(Z5311<>0,Z5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5311,Z5311))","v":0},{"$f":"IF(AA5311<>0,AA5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5311,AA5311))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5311,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5311,0)","v":0},{"$f":"IF(AD5311<>0,AD5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5311,AD5311))","v":0},{"$f":"IF(AE5311<>0,AE5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5311,AE5311))","v":0},{"$f":"IF(AF5311<>0,AF5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5311,AF5311))","v":0},{"$f":"IF(AG5311<>0,AG5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5311,AG5311))","v":0},{"$f":"IF(AH5311<>0,AH5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5311,AH5311))","v":0},{"$f":"IF(AI5311<>0,AI5311,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5311,AI5311))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[10108,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",8,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5343<>0,V5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5343,V5343))","v":0},{"$f":"IF(W5343<>0,W5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5343,W5343))","v":0},{"$f":"IF(X5343<>0,X5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5343,X5343))","v":0},{"$f":"IF(Y5343<>0,Y5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5343,Y5343))","v":0},{"$f":"IF(Z5343<>0,Z5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5343,Z5343))","v":0},{"$f":"IF(AA5343<>0,AA5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5343,AA5343))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5343,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5343,0)","v":0},{"$f":"IF(AD5343<>0,AD5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5343,AD5343))","v":0},{"$f":"IF(AE5343<>0,AE5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5343,AE5343))","v":0},{"$f":"IF(AF5343<>0,AF5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5343,AF5343))","v":0},{"$f":"IF(AG5343<>0,AG5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5343,AG5343))","v":0},{"$f":"IF(AH5343<>0,AH5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5343,AH5343))","v":0},{"$f":"IF(AI5343<>0,AI5343,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5343,AI5343))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10109,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",9,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5344<>0,V5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5344,V5344))","v":0},{"$f":"IF(W5344<>0,W5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5344,W5344))","v":0},{"$f":"IF(X5344<>0,X5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5344,X5344))","v":0},{"$f":"IF(Y5344<>0,Y5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5344,Y5344))","v":0},{"$f":"IF(Z5344<>0,Z5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5344,Z5344))","v":0},{"$f":"IF(AA5344<>0,AA5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5344,AA5344))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5344,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5344,0)","v":0},{"$f":"IF(AD5344<>0,AD5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5344,AD5344))","v":0},{"$f":"IF(AE5344<>0,AE5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5344,AE5344))","v":0},{"$f":"IF(AF5344<>0,AF5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5344,AF5344))","v":0},{"$f":"IF(AG5344<>0,AG5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5344,AG5344))","v":0},{"$f":"IF(AH5344<>0,AH5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5344,AH5344))","v":0},{"$f":"IF(AI5344<>0,AI5344,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5344,AI5344))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10110,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",10,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5345<>0,V5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5345,V5345))","v":0},{"$f":"IF(W5345<>0,W5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5345,W5345))","v":0},{"$f":"IF(X5345<>0,X5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5345,X5345))","v":0},{"$f":"IF(Y5345<>0,Y5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5345,Y5345))","v":0},{"$f":"IF(Z5345<>0,Z5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5345,Z5345))","v":0},{"$f":"IF(AA5345<>0,AA5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5345,AA5345))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5345,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5345,0)","v":0},{"$f":"IF(AD5345<>0,AD5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5345,AD5345))","v":0},{"$f":"IF(AE5345<>0,AE5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5345,AE5345))","v":0},{"$f":"IF(AF5345<>0,AF5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5345,AF5345))","v":0},{"$f":"IF(AG5345<>0,AG5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5345,AG5345))","v":0},{"$f":"IF(AH5345<>0,AH5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5345,AH5345))","v":0},{"$f":"IF(AI5345<>0,AI5345,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5345,AI5345))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10111,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",11,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5346<>0,V5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5346,V5346))","v":0},{"$f":"IF(W5346<>0,W5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5346,W5346))","v":0},{"$f":"IF(X5346<>0,X5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5346,X5346))","v":0},{"$f":"IF(Y5346<>0,Y5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5346,Y5346))","v":0},{"$f":"IF(Z5346<>0,Z5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5346,Z5346))","v":0},{"$f":"IF(AA5346<>0,AA5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5346,AA5346))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5346,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5346,0)","v":0},{"$f":"IF(AD5346<>0,AD5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5346,AD5346))","v":0},{"$f":"IF(AE5346<>0,AE5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5346,AE5346))","v":0},{"$f":"IF(AF5346<>0,AF5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5346,AF5346))","v":0},{"$f":"IF(AG5346<>0,AG5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5346,AG5346))","v":0},{"$f":"IF(AH5346<>0,AH5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5346,AH5346))","v":0},{"$f":"IF(AI5346<>0,AI5346,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5346,AI5346))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10112,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",12,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5347<>0,V5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5347,V5347))","v":0},{"$f":"IF(W5347<>0,W5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5347,W5347))","v":0},{"$f":"IF(X5347<>0,X5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5347,X5347))","v":0},{"$f":"IF(Y5347<>0,Y5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5347,Y5347))","v":0},{"$f":"IF(Z5347<>0,Z5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5347,Z5347))","v":0},{"$f":"IF(AA5347<>0,AA5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5347,AA5347))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5347,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5347,0)","v":0},{"$f":"IF(AD5347<>0,AD5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5347,AD5347))","v":0},{"$f":"IF(AE5347<>0,AE5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5347,AE5347))","v":0},{"$f":"IF(AF5347<>0,AF5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5347,AF5347))","v":0},{"$f":"IF(AG5347<>0,AG5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5347,AG5347))","v":0},{"$f":"IF(AH5347<>0,AH5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5347,AH5347))","v":0},{"$f":"IF(AI5347<>0,AI5347,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5347,AI5347))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10113,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",13,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5348<>0,V5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5348,V5348))","v":0},{"$f":"IF(W5348<>0,W5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5348,W5348))","v":0},{"$f":"IF(X5348<>0,X5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5348,X5348))","v":0},{"$f":"IF(Y5348<>0,Y5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5348,Y5348))","v":0},{"$f":"IF(Z5348<>0,Z5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5348,Z5348))","v":0},{"$f":"IF(AA5348<>0,AA5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5348,AA5348))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5348,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5348,0)","v":0},{"$f":"IF(AD5348<>0,AD5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5348,AD5348))","v":0},{"$f":"IF(AE5348<>0,AE5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5348,AE5348))","v":0},{"$f":"IF(AF5348<>0,AF5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5348,AF5348))","v":0},{"$f":"IF(AG5348<>0,AG5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5348,AG5348))","v":0},{"$f":"IF(AH5348<>0,AH5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5348,AH5348))","v":0},{"$f":"IF(AI5348<>0,AI5348,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5348,AI5348))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10114,46,16,"Government Communication and Information System","Direct charge against the National Revenue Fund",14,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_Personnel7[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V5349<>0,V5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,G5349,V5349))","v":0},{"$f":"IF(W5349<>0,W5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,H5349,W5349))","v":0},{"$f":"IF(X5349<>0,X5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,I5349,X5349))","v":0},{"$f":"IF(Y5349<>0,Y5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,J5349,Y5349))","v":0},{"$f":"IF(Z5349<>0,Z5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,K5349,Z5349))","v":0},{"$f":"IF(AA5349<>0,AA5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,L5349,AA5349))","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AB5349,0)","v":0},{"$f":"IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,AC5349,0)","v":0},{"$f":"IF(AD5349<>0,AD5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,M5349,AD5349))","v":0},{"$f":"IF(AE5349<>0,AE5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,N5349,AE5349))","v":0},{"$f":"IF(AF5349<>0,AF5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,O5349,AF5349))","v":0},{"$f":"IF(AG5349<>0,AG5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,P5349,AG5349))","v":0},{"$f":"IF(AH5349<>0,AH5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,Q5349,AH5349))","v":0},{"$f":"IF(AI5349<>0,AI5349,IF(T_Personnel7[[#This Row],[NMOG Indi]]>0,R5349,AI5349))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Infra Category","VoteNo","Department: From","Programme","Project_name","Infras_Type","Project_Descri","GPS_Code","Cur_Cap_Transfer","Nature of investment","Current project stage","SCOAItem","SIPCategory","Descri_No","Brief_Descri","Shtname","ValueIndi","Total_Proj_Cost","2015/16 Outcome","2016/17 Outcome","2017/18 Adjusted Appropriation","2017/18 Outcome","2018/19 \nMain Appropriation","2018/19 Adjusted Appropriation","2019/20 Budget","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","NMOG Indi","Type of change","Department: To","Total_Proj_Cost \n(Man adj)","2015/16 \nOutcome \n(Man adj)","2016/17 \nOutcome \n(Man adj)","2017/18 \nAdjusted Appropriation \n(Man adj)","2017/18\nOutcome \n(Man adj)","2018/19 \nMain Appropriation \n(Man adj)","2018/19 \nAdjusted Appropriation \n(Man adj)","2018/19 \nPre-audited outcome \n(Man Adj)","2019/20 \nBudget \n(Man adj)","2020/21 \n(Man adj)","2021/22 \n(Man adj)","2022/23 \n(Man adj)","2023/24 \n(Man adj)","2024/25 \n(Man adj)","2025/26 \n(Man adj)","2026/27 \n(Man adj)","2027/28 \n(Man adj)","Total_Proj_Cost \n(Shift)","2015/16 \nOutcome \n(Shift)","2016/17 \nOutcome \n(Shift)","2017/18 \nAdjusted Appropriation \n(Shift)","2017/18 \nOutcome \n(Shift)","2018/19 \nMain Appropriation \n(Shift)","2018/19 \nAdjusted Appropriation \n(Shift)","2018/19 \nPre-audited outcome \n(Shift)","2019/20 \nBudget \n(Shift)","2020/21 \n(Shift)","2021/22 \n(Shift)","2022/23 \n(Shift)","2023/24 \n(Shift)","2024/25 \n(Shift)","2025/26 \n(Shift)","2026/27 \n(Shift)","2027/28 \n(Shift)","Total_Proj_Cost \n(Final)","2015/16 \nOutcome \n(Final)","2016/17 \nOutcome \n(Final)","2017/18 \nAdjusted Appropriation \n(Final)","2017/18 \nOutcome \n(Final)","2018/19 \nMain Appropriation \n(Final)","2018/19 \nAdjusted Appropriation \n(Final)","2018/19 \nPre-audited outcome \n(Final)","2019/20 \nBudget \n(Final)","2020/21 \n(Final)","2021/22 \n(Final)","2022/23 \n(Final)","2023/24 \n(Final)","2024/25 \n(Final)","2025/26 \n(Final)","2026/27 \n(Final)","2027/28 \n(Final)"]
["Departmental infrastructure",4,"Cooperative Governance and Traditional Affairs","Community Work Programme","CWP Wendy House constructions","Wendy Houses","CWP Wendy House constructions","Unspecified","Not applicable","Rehabilitation and refurbishment","Hand over","Other fixed structures","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,315,0,0,315,315,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK16<>0,AK16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R16,AK16))","v":0},{"$f":"IF(AL16<>0,AL16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S16,AL16))","v":0},{"$f":"IF(AM16<>0,AM16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T16,AM16))","v":0},{"$f":"IF(AN16<>0,AN16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U16,AN16))","v":0},{"$f":"IF(AO16<>0,AO16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V16,AO16))","v":0},{"$f":"IF(AP16<>0,AP16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W16,AP16))","v":0},{"$f":"IF(AQ16<>0,AQ16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X16,AQ16))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR16,0)","v":0},{"$f":"IF(AS16<>0,AS16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y16,AS16))","v":0},{"$f":"IF(AT16<>0,AT16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z16,AT16))","v":0},{"$f":"IF(AU16<>0,AU16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA16,AU16))","v":0},{"$f":"IF(AV16<>0,AV16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB16,AV16))","v":0},{"$f":"IF(AW16<>0,AW16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC16,AW16))","v":0},{"$f":"IF(AX16<>0,AX16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD16,AX16))","v":0},{"$f":"IF(AY16<>0,AY16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE16,AY16))","v":0},{"$f":"IF(AZ16<>0,AZ16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF16,AZ16))","v":0},{"$f":"IF(BA16<>0,BA16,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG16,BA16))","v":0},{"$f":"R16-AK16","v":315},{"$f":"S16-AL16","v":0},{"$f":"T16-AM16","v":0},{"$f":"U16-AN16","v":315},{"$f":"V16-AO16","v":315},{"$f":"W16-AP16","v":0},{"$f":"X16-AQ16","v":0},{"$f":"BI16","v":0},{"$f":"Y16-BJ16","v":0},{"$f":"Z16-BK16","v":0},{"$f":"AA16-BL16","v":0},{"$f":"AB16-BM16","v":0},{"$f":"AC16-BN16","v":0},{"$f":"AD16-BO16","v":0},{"$f":"AE16-BP16","v":0},{"$f":"AF16-BQ16","v":0},{"$f":"AG16-BR16","v":0}]
["Infrastructure transfers",4,"Cooperative Governance and Traditional Affairs","Local Government Support and Intervention Management","Municipal infrastructure grant transfer","Roads, water, sanitation and community lights","Eradication of the backlog in municipal infrastructure, provision of basic services to poor households","-30.712443, 21.443017","Capital","Upgrading and additions","On-going","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,109855567,14955762,14914028,15891252,15891252,16787685,16787685,14816103,15659923,16830814,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK17<>0,AK17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R17,AK17))","v":0},{"$f":"IF(AL17<>0,AL17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S17,AL17))","v":0},{"$f":"IF(AM17<>0,AM17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T17,AM17))","v":0},{"$f":"IF(AN17<>0,AN17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U17,AN17))","v":0},{"$f":"IF(AO17<>0,AO17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V17,AO17))","v":0},{"$f":"IF(AP17<>0,AP17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W17,AP17))","v":0},{"$f":"IF(AQ17<>0,AQ17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X17,AQ17))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR17,0)","v":0},{"$f":"IF(AS17<>0,AS17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y17,AS17))","v":0},{"$f":"IF(AT17<>0,AT17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z17,AT17))","v":0},{"$f":"IF(AU17<>0,AU17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA17,AU17))","v":0},{"$f":"IF(AV17<>0,AV17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB17,AV17))","v":0},{"$f":"IF(AW17<>0,AW17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC17,AW17))","v":0},{"$f":"IF(AX17<>0,AX17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD17,AX17))","v":0},{"$f":"IF(AY17<>0,AY17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE17,AY17))","v":0},{"$f":"IF(AZ17<>0,AZ17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF17,AZ17))","v":0},{"$f":"IF(BA17<>0,BA17,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG17,BA17))","v":0},109855567,14955762,14914028,15891252,15891252,16787685,16787685,0,14816103,15659923,16830814,0,0,0,0,0,0]
["Infrastructure transfers",4,"Cooperative Governance and Traditional Affairs","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant","Water, infrastructure, sprot facilities and public open spaces","Support spatially aligned public infrastructure investment that will lead to functional and efficient urban spaces and ultimately unlock growth","0","Capital","New infrastructure assets","On-going","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,2809261,0,0,0,0,0,0,856895,939163,1013203,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK18<>0,AK18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R18,AK18))","v":0},{"$f":"IF(AL18<>0,AL18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S18,AL18))","v":0},{"$f":"IF(AM18<>0,AM18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T18,AM18))","v":0},{"$f":"IF(AN18<>0,AN18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U18,AN18))","v":0},{"$f":"IF(AO18<>0,AO18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V18,AO18))","v":0},{"$f":"IF(AP18<>0,AP18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W18,AP18))","v":0},{"$f":"IF(AQ18<>0,AQ18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X18,AQ18))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR18,0)","v":0},{"$f":"IF(AS18<>0,AS18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y18,AS18))","v":0},{"$f":"IF(AT18<>0,AT18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z18,AT18))","v":0},{"$f":"IF(AU18<>0,AU18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA18,AU18))","v":0},{"$f":"IF(AV18<>0,AV18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB18,AV18))","v":0},{"$f":"IF(AW18<>0,AW18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC18,AW18))","v":0},{"$f":"IF(AX18<>0,AX18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD18,AX18))","v":0},{"$f":"IF(AY18<>0,AY18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE18,AY18))","v":0},{"$f":"IF(AZ18<>0,AZ18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF18,AZ18))","v":0},{"$f":"IF(BA18<>0,BA18,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG18,BA18))","v":0},2809261,0,0,0,0,0,0,0,856895,939163,1013203,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lebombo official residential accommodation","Building","Construction of new office building","-25.442758, 31.984385","Not applicable","Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7529,6597,932,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK19<>0,AK19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R19,AK19))","v":0},{"$f":"IF(AL19<>0,AL19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S19,AL19))","v":0},{"$f":"IF(AM19<>0,AM19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T19,AM19))","v":0},{"$f":"IF(AN19<>0,AN19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U19,AN19))","v":0},{"$f":"IF(AO19<>0,AO19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V19,AO19))","v":0},{"$f":"IF(AP19<>0,AP19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W19,AP19))","v":0},{"$f":"IF(AQ19<>0,AQ19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X19,AQ19))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR19,0)","v":0},{"$f":"IF(AS19<>0,AS19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y19,AS19))","v":0},{"$f":"IF(AT19<>0,AT19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z19,AT19))","v":0},{"$f":"IF(AU19<>0,AU19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA19,AU19))","v":0},{"$f":"IF(AV19<>0,AV19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB19,AV19))","v":0},{"$f":"IF(AW19<>0,AW19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC19,AW19))","v":0},{"$f":"IF(AX19<>0,AX19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD19,AX19))","v":0},{"$f":"IF(AY19<>0,AY19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE19,AY19))","v":0},{"$f":"IF(AZ19<>0,AZ19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF19,AZ19))","v":0},{"$f":"IF(BA19<>0,BA19,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG19,BA19))","v":0},7529,6597,932,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Thohoyandou","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-22.934781, 30.468289","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53324,6500,1372,0,3290,3500,3500,12497,26165,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK20<>0,AK20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R20,AK20))","v":0},{"$f":"IF(AL20<>0,AL20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S20,AL20))","v":0},{"$f":"IF(AM20<>0,AM20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T20,AM20))","v":0},{"$f":"IF(AN20<>0,AN20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U20,AN20))","v":0},{"$f":"IF(AO20<>0,AO20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V20,AO20))","v":0},{"$f":"IF(AP20<>0,AP20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W20,AP20))","v":0},{"$f":"IF(AQ20<>0,AQ20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X20,AQ20))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR20,0)","v":0},{"$f":"IF(AS20<>0,AS20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y20,AS20))","v":0},{"$f":"IF(AT20<>0,AT20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z20,AT20))","v":0},{"$f":"IF(AU20<>0,AU20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA20,AU20))","v":0},{"$f":"IF(AV20<>0,AV20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB20,AV20))","v":0},{"$f":"IF(AW20<>0,AW20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC20,AW20))","v":0},{"$f":"IF(AX20<>0,AX20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD20,AX20))","v":0},{"$f":"IF(AY20<>0,AY20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE20,AY20))","v":0},{"$f":"IF(AZ20<>0,AZ20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF20,AZ20))","v":0},{"$f":"IF(BA20<>0,BA20,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG20,BA20))","v":0},53324,6500,1372,0,3290,3500,3500,0,12497,26165,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New head office","Building","Renovations, repairs and maintenance to buildings to make them habitable","Unspecified","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2226,500,226,1500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK21<>0,AK21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R21,AK21))","v":0},{"$f":"IF(AL21<>0,AL21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S21,AL21))","v":0},{"$f":"IF(AM21<>0,AM21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T21,AM21))","v":0},{"$f":"IF(AN21<>0,AN21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U21,AN21))","v":0},{"$f":"IF(AO21<>0,AO21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V21,AO21))","v":0},{"$f":"IF(AP21<>0,AP21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W21,AP21))","v":0},{"$f":"IF(AQ21<>0,AQ21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X21,AQ21))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR21,0)","v":0},{"$f":"IF(AS21<>0,AS21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y21,AS21))","v":0},{"$f":"IF(AT21<>0,AT21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z21,AT21))","v":0},{"$f":"IF(AU21<>0,AU21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA21,AU21))","v":0},{"$f":"IF(AV21<>0,AV21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB21,AV21))","v":0},{"$f":"IF(AW21<>0,AW21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC21,AW21))","v":0},{"$f":"IF(AX21<>0,AX21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD21,AX21))","v":0},{"$f":"IF(AY21<>0,AY21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE21,AY21))","v":0},{"$f":"IF(AZ21<>0,AZ21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF21,AZ21))","v":0},{"$f":"IF(BA21<>0,BA21,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG21,BA21))","v":0},2226,500,226,1500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Oshoek","Building","Provision of residential accommodation for officials","-26.212384, 30.988989","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,72862,0,0,0,10000,15631,15631,15631,15800,15800,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK22<>0,AK22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R22,AK22))","v":0},{"$f":"IF(AL22<>0,AL22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S22,AL22))","v":0},{"$f":"IF(AM22<>0,AM22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T22,AM22))","v":0},{"$f":"IF(AN22<>0,AN22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U22,AN22))","v":0},{"$f":"IF(AO22<>0,AO22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V22,AO22))","v":0},{"$f":"IF(AP22<>0,AP22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W22,AP22))","v":0},{"$f":"IF(AQ22<>0,AQ22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X22,AQ22))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR22,0)","v":0},{"$f":"IF(AS22<>0,AS22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y22,AS22))","v":0},{"$f":"IF(AT22<>0,AT22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z22,AT22))","v":0},{"$f":"IF(AU22<>0,AU22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA22,AU22))","v":0},{"$f":"IF(AV22<>0,AV22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB22,AV22))","v":0},{"$f":"IF(AW22<>0,AW22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC22,AW22))","v":0},{"$f":"IF(AX22<>0,AX22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD22,AX22))","v":0},{"$f":"IF(AY22<>0,AY22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE22,AY22))","v":0},{"$f":"IF(AZ22<>0,AZ22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF22,AZ22))","v":0},{"$f":"IF(BA22<>0,BA22,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG22,BA22))","v":0},72862,0,0,0,10000,15631,15631,0,15631,15800,15800,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Komanga","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Unspecified","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10473,773,0,0,6200,3500,3500,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK23<>0,AK23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R23,AK23))","v":0},{"$f":"IF(AL23<>0,AL23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S23,AL23))","v":0},{"$f":"IF(AM23<>0,AM23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T23,AM23))","v":0},{"$f":"IF(AN23<>0,AN23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U23,AN23))","v":0},{"$f":"IF(AO23<>0,AO23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V23,AO23))","v":0},{"$f":"IF(AP23<>0,AP23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W23,AP23))","v":0},{"$f":"IF(AQ23<>0,AQ23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X23,AQ23))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR23,0)","v":0},{"$f":"IF(AS23<>0,AS23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y23,AS23))","v":0},{"$f":"IF(AT23<>0,AT23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z23,AT23))","v":0},{"$f":"IF(AU23<>0,AU23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA23,AU23))","v":0},{"$f":"IF(AV23<>0,AV23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB23,AV23))","v":0},{"$f":"IF(AW23<>0,AW23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC23,AW23))","v":0},{"$f":"IF(AX23<>0,AX23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD23,AX23))","v":0},{"$f":"IF(AY23<>0,AY23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE23,AY23))","v":0},{"$f":"IF(AZ23<>0,AZ23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF23,AZ23))","v":0},{"$f":"IF(BA23<>0,BA23,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG23,BA23))","v":0},10473,773,0,0,6200,3500,3500,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Harding","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-30.574116, 29.887268","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5800,300,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK24<>0,AK24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R24,AK24))","v":0},{"$f":"IF(AL24<>0,AL24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S24,AL24))","v":0},{"$f":"IF(AM24<>0,AM24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T24,AM24))","v":0},{"$f":"IF(AN24<>0,AN24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U24,AN24))","v":0},{"$f":"IF(AO24<>0,AO24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V24,AO24))","v":0},{"$f":"IF(AP24<>0,AP24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W24,AP24))","v":0},{"$f":"IF(AQ24<>0,AQ24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X24,AQ24))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR24,0)","v":0},{"$f":"IF(AS24<>0,AS24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y24,AS24))","v":0},{"$f":"IF(AT24<>0,AT24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z24,AT24))","v":0},{"$f":"IF(AU24<>0,AU24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA24,AU24))","v":0},{"$f":"IF(AV24<>0,AV24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB24,AV24))","v":0},{"$f":"IF(AW24<>0,AW24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC24,AW24))","v":0},{"$f":"IF(AX24<>0,AX24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD24,AX24))","v":0},{"$f":"IF(AY24<>0,AY24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE24,AY24))","v":0},{"$f":"IF(AZ24<>0,AZ24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF24,AZ24))","v":0},{"$f":"IF(BA24<>0,BA24,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG24,BA24))","v":0},5800,300,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New corporation building","Building","Refurbishment of 13th floor","-25.754699, 28.186930","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40300,0,0,0,300,40000,40000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK25<>0,AK25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R25,AK25))","v":0},{"$f":"IF(AL25<>0,AL25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S25,AL25))","v":0},{"$f":"IF(AM25<>0,AM25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T25,AM25))","v":0},{"$f":"IF(AN25<>0,AN25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U25,AN25))","v":0},{"$f":"IF(AO25<>0,AO25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V25,AO25))","v":0},{"$f":"IF(AP25<>0,AP25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W25,AP25))","v":0},{"$f":"IF(AQ25<>0,AQ25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X25,AQ25))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR25,0)","v":0},{"$f":"IF(AS25<>0,AS25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y25,AS25))","v":0},{"$f":"IF(AT25<>0,AT25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z25,AT25))","v":0},{"$f":"IF(AU25<>0,AU25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA25,AU25))","v":0},{"$f":"IF(AV25<>0,AV25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB25,AV25))","v":0},{"$f":"IF(AW25<>0,AW25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC25,AW25))","v":0},{"$f":"IF(AX25<>0,AX25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD25,AX25))","v":0},{"$f":"IF(AY25<>0,AY25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE25,AY25))","v":0},{"$f":"IF(AZ25<>0,AZ25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF25,AZ25))","v":0},{"$f":"IF(BA25<>0,BA25,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG25,BA25))","v":0},40300,0,0,0,300,40000,40000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Louis Trichardt","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.724517, 31.208340","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7973,773,0,1000,6200,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK26<>0,AK26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R26,AK26))","v":0},{"$f":"IF(AL26<>0,AL26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S26,AL26))","v":0},{"$f":"IF(AM26<>0,AM26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T26,AM26))","v":0},{"$f":"IF(AN26<>0,AN26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U26,AN26))","v":0},{"$f":"IF(AO26<>0,AO26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V26,AO26))","v":0},{"$f":"IF(AP26<>0,AP26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W26,AP26))","v":0},{"$f":"IF(AQ26<>0,AQ26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X26,AQ26))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR26,0)","v":0},{"$f":"IF(AS26<>0,AS26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y26,AS26))","v":0},{"$f":"IF(AT26<>0,AT26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z26,AT26))","v":0},{"$f":"IF(AU26<>0,AU26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA26,AU26))","v":0},{"$f":"IF(AV26<>0,AV26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB26,AV26))","v":0},{"$f":"IF(AW26<>0,AW26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC26,AW26))","v":0},{"$f":"IF(AX26<>0,AX26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD26,AX26))","v":0},{"$f":"IF(AY26<>0,AY26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE26,AY26))","v":0},{"$f":"IF(AZ26<>0,AZ26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF26,AZ26))","v":0},{"$f":"IF(BA26<>0,BA26,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG26,BA26))","v":0},7973,773,0,1000,6200,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Maintenance","Maintenance","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.151533, 26.160011","Not applicable","Maintenance and repair","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1998,0,0,0,1998,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK27<>0,AK27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R27,AK27))","v":0},{"$f":"IF(AL27<>0,AL27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S27,AL27))","v":0},{"$f":"IF(AM27<>0,AM27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T27,AM27))","v":0},{"$f":"IF(AN27<>0,AN27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U27,AN27))","v":0},{"$f":"IF(AO27<>0,AO27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V27,AO27))","v":0},{"$f":"IF(AP27<>0,AP27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W27,AP27))","v":0},{"$f":"IF(AQ27<>0,AQ27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X27,AQ27))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR27,0)","v":0},{"$f":"IF(AS27<>0,AS27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y27,AS27))","v":0},{"$f":"IF(AT27<>0,AT27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z27,AT27))","v":0},{"$f":"IF(AU27<>0,AU27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA27,AU27))","v":0},{"$f":"IF(AV27<>0,AV27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB27,AV27))","v":0},{"$f":"IF(AW27<>0,AW27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC27,AW27))","v":0},{"$f":"IF(AX27<>0,AX27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD27,AX27))","v":0},{"$f":"IF(AY27<>0,AY27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE27,AY27))","v":0},{"$f":"IF(AZ27<>0,AZ27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF27,AZ27))","v":0},{"$f":"IF(BA27<>0,BA27,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG27,BA27))","v":0},1998,0,0,0,1998,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Atamelang, Molopo and Mankwe","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.502652, 25.367400 and -25.868942, 25.638911 and -25.271861, 27.236300","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,666,300,0,0,118,0,0,248,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK28<>0,AK28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R28,AK28))","v":0},{"$f":"IF(AL28<>0,AL28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S28,AL28))","v":0},{"$f":"IF(AM28<>0,AM28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T28,AM28))","v":0},{"$f":"IF(AN28<>0,AN28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U28,AN28))","v":0},{"$f":"IF(AO28<>0,AO28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V28,AO28))","v":0},{"$f":"IF(AP28<>0,AP28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W28,AP28))","v":0},{"$f":"IF(AQ28<>0,AQ28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X28,AQ28))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR28,0)","v":0},{"$f":"IF(AS28<>0,AS28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y28,AS28))","v":0},{"$f":"IF(AT28<>0,AT28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z28,AT28))","v":0},{"$f":"IF(AU28<>0,AU28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA28,AU28))","v":0},{"$f":"IF(AV28<>0,AV28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB28,AV28))","v":0},{"$f":"IF(AW28<>0,AW28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC28,AW28))","v":0},{"$f":"IF(AX28<>0,AX28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD28,AX28))","v":0},{"$f":"IF(AY28<>0,AY28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE28,AY28))","v":0},{"$f":"IF(AZ28<>0,AZ28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF28,AZ28))","v":0},{"$f":"IF(BA28<>0,BA28,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG28,BA28))","v":0},666,300,0,0,118,0,0,0,248,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New corporation building (new elevators)","New lifts","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8856,6654,0,0,0,0,0,2000,202,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK29<>0,AK29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R29,AK29))","v":0},{"$f":"IF(AL29<>0,AL29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S29,AL29))","v":0},{"$f":"IF(AM29<>0,AM29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T29,AM29))","v":0},{"$f":"IF(AN29<>0,AN29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U29,AN29))","v":0},{"$f":"IF(AO29<>0,AO29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V29,AO29))","v":0},{"$f":"IF(AP29<>0,AP29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W29,AP29))","v":0},{"$f":"IF(AQ29<>0,AQ29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X29,AQ29))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR29,0)","v":0},{"$f":"IF(AS29<>0,AS29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y29,AS29))","v":0},{"$f":"IF(AT29<>0,AT29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z29,AT29))","v":0},{"$f":"IF(AU29<>0,AU29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA29,AU29))","v":0},{"$f":"IF(AV29<>0,AV29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB29,AV29))","v":0},{"$f":"IF(AW29<>0,AW29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC29,AW29))","v":0},{"$f":"IF(AX29<>0,AX29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD29,AX29))","v":0},{"$f":"IF(AY29<>0,AY29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE29,AY29))","v":0},{"$f":"IF(AZ29<>0,AZ29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF29,AZ29))","v":0},{"$f":"IF(BA29<>0,BA29,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG29,BA29))","v":0},8856,6654,0,0,0,0,0,0,2000,202,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Look and feel","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,16841,4341,0,0,8000,0,0,1000,1500,2000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK30<>0,AK30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R30,AK30))","v":0},{"$f":"IF(AL30<>0,AL30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S30,AL30))","v":0},{"$f":"IF(AM30<>0,AM30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T30,AM30))","v":0},{"$f":"IF(AN30<>0,AN30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U30,AN30))","v":0},{"$f":"IF(AO30<>0,AO30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V30,AO30))","v":0},{"$f":"IF(AP30<>0,AP30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W30,AP30))","v":0},{"$f":"IF(AQ30<>0,AQ30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X30,AQ30))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR30,0)","v":0},{"$f":"IF(AS30<>0,AS30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y30,AS30))","v":0},{"$f":"IF(AT30<>0,AT30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z30,AT30))","v":0},{"$f":"IF(AU30<>0,AU30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA30,AU30))","v":0},{"$f":"IF(AV30<>0,AV30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB30,AV30))","v":0},{"$f":"IF(AW30<>0,AW30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC30,AW30))","v":0},{"$f":"IF(AX30<>0,AX30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD30,AX30))","v":0},{"$f":"IF(AY30<>0,AY30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE30,AY30))","v":0},{"$f":"IF(AZ30<>0,AZ30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF30,AZ30))","v":0},{"$f":"IF(BA30<>0,BA30,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG30,BA30))","v":0},16841,4341,0,0,8000,0,0,0,1000,1500,2000,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Oshoek","Building","Provision of residential accommodation for officials","-26.212384, 30.988989","Not applicable","Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6778,6654,0,0,124,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK31<>0,AK31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R31,AK31))","v":0},{"$f":"IF(AL31<>0,AL31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S31,AL31))","v":0},{"$f":"IF(AM31<>0,AM31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T31,AM31))","v":0},{"$f":"IF(AN31<>0,AN31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U31,AN31))","v":0},{"$f":"IF(AO31<>0,AO31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V31,AO31))","v":0},{"$f":"IF(AP31<>0,AP31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W31,AP31))","v":0},{"$f":"IF(AQ31<>0,AQ31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X31,AQ31))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR31,0)","v":0},{"$f":"IF(AS31<>0,AS31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y31,AS31))","v":0},{"$f":"IF(AT31<>0,AT31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z31,AT31))","v":0},{"$f":"IF(AU31<>0,AU31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA31,AU31))","v":0},{"$f":"IF(AV31<>0,AV31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB31,AV31))","v":0},{"$f":"IF(AW31<>0,AW31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC31,AW31))","v":0},{"$f":"IF(AX31<>0,AX31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD31,AX31))","v":0},{"$f":"IF(AY31<>0,AY31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE31,AY31))","v":0},{"$f":"IF(AZ31<>0,AZ31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF31,AZ31))","v":0},{"$f":"IF(BA31<>0,BA31,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG31,BA31))","v":0},6778,6654,0,0,124,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Maseru","Building","Provision of residential accommodation for officials","-29.297897, 27.455000","Not applicable","Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2546,2546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK32<>0,AK32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R32,AK32))","v":0},{"$f":"IF(AL32<>0,AL32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S32,AL32))","v":0},{"$f":"IF(AM32<>0,AM32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T32,AM32))","v":0},{"$f":"IF(AN32<>0,AN32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U32,AN32))","v":0},{"$f":"IF(AO32<>0,AO32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V32,AO32))","v":0},{"$f":"IF(AP32<>0,AP32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W32,AP32))","v":0},{"$f":"IF(AQ32<>0,AQ32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X32,AQ32))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR32,0)","v":0},{"$f":"IF(AS32<>0,AS32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y32,AS32))","v":0},{"$f":"IF(AT32<>0,AT32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z32,AT32))","v":0},{"$f":"IF(AU32<>0,AU32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA32,AU32))","v":0},{"$f":"IF(AV32<>0,AV32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB32,AV32))","v":0},{"$f":"IF(AW32<>0,AW32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC32,AW32))","v":0},{"$f":"IF(AX32<>0,AX32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD32,AX32))","v":0},{"$f":"IF(AY32<>0,AY32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE32,AY32))","v":0},{"$f":"IF(AZ32<>0,AZ32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF32,AZ32))","v":0},{"$f":"IF(BA32<>0,BA32,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG32,BA32))","v":0},2546,2546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Planned maintenance","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Various","Not applicable","Maintenance and repair","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9350,0,0,0,4000,4500,4500,200,300,350,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK33<>0,AK33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R33,AK33))","v":0},{"$f":"IF(AL33<>0,AL33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S33,AL33))","v":0},{"$f":"IF(AM33<>0,AM33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T33,AM33))","v":0},{"$f":"IF(AN33<>0,AN33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U33,AN33))","v":0},{"$f":"IF(AO33<>0,AO33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V33,AO33))","v":0},{"$f":"IF(AP33<>0,AP33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W33,AP33))","v":0},{"$f":"IF(AQ33<>0,AQ33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X33,AQ33))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR33,0)","v":0},{"$f":"IF(AS33<>0,AS33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y33,AS33))","v":0},{"$f":"IF(AT33<>0,AT33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z33,AT33))","v":0},{"$f":"IF(AU33<>0,AU33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA33,AU33))","v":0},{"$f":"IF(AV33<>0,AV33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB33,AV33))","v":0},{"$f":"IF(AW33<>0,AW33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC33,AW33))","v":0},{"$f":"IF(AX33<>0,AX33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD33,AX33))","v":0},{"$f":"IF(AY33<>0,AY33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE33,AY33))","v":0},{"$f":"IF(AZ33<>0,AZ33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF33,AZ33))","v":0},{"$f":"IF(BA33<>0,BA33,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG33,BA33))","v":0},9350,0,0,0,4000,4500,4500,0,200,300,350,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Pampierstad","Building","Renovations, repairs and maintenance to buildings to make them habitable","-24.182186, 29.018193","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6011,3562,1949,0,500,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK34<>0,AK34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R34,AK34))","v":0},{"$f":"IF(AL34<>0,AL34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S34,AL34))","v":0},{"$f":"IF(AM34<>0,AM34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T34,AM34))","v":0},{"$f":"IF(AN34<>0,AN34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U34,AN34))","v":0},{"$f":"IF(AO34<>0,AO34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V34,AO34))","v":0},{"$f":"IF(AP34<>0,AP34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W34,AP34))","v":0},{"$f":"IF(AQ34<>0,AQ34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X34,AQ34))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR34,0)","v":0},{"$f":"IF(AS34<>0,AS34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y34,AS34))","v":0},{"$f":"IF(AT34<>0,AT34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z34,AT34))","v":0},{"$f":"IF(AU34<>0,AU34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA34,AU34))","v":0},{"$f":"IF(AV34<>0,AV34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB34,AV34))","v":0},{"$f":"IF(AW34<>0,AW34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC34,AW34))","v":0},{"$f":"IF(AX34<>0,AX34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD34,AX34))","v":0},{"$f":"IF(AY34<>0,AY34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE34,AY34))","v":0},{"$f":"IF(AZ34<>0,AZ34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF34,AZ34))","v":0},{"$f":"IF(BA34<>0,BA34,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG34,BA34))","v":0},6011,3562,1949,0,500,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Mokopane","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.182141, 29.018179","Not applicable","Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,209882,3562,1949,0,2642,12000,12000,13150,20101,156478,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK35<>0,AK35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R35,AK35))","v":0},{"$f":"IF(AL35<>0,AL35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S35,AL35))","v":0},{"$f":"IF(AM35<>0,AM35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T35,AM35))","v":0},{"$f":"IF(AN35<>0,AN35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U35,AN35))","v":0},{"$f":"IF(AO35<>0,AO35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V35,AO35))","v":0},{"$f":"IF(AP35<>0,AP35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W35,AP35))","v":0},{"$f":"IF(AQ35<>0,AQ35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X35,AQ35))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR35,0)","v":0},{"$f":"IF(AS35<>0,AS35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y35,AS35))","v":0},{"$f":"IF(AT35<>0,AT35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z35,AT35))","v":0},{"$f":"IF(AU35<>0,AU35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA35,AU35))","v":0},{"$f":"IF(AV35<>0,AV35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB35,AV35))","v":0},{"$f":"IF(AW35<>0,AW35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC35,AW35))","v":0},{"$f":"IF(AX35<>0,AX35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD35,AX35))","v":0},{"$f":"IF(AY35<>0,AY35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE35,AY35))","v":0},{"$f":"IF(AZ35<>0,AZ35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF35,AZ35))","v":0},{"$f":"IF(BA35<>0,BA35,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG35,BA35))","v":0},209882,3562,1949,0,2642,12000,12000,0,13150,20101,156478,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lusikisiki","Building","Construction of new office building","-31.364138, 29.578349","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6382,250,4643,0,1489,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK36<>0,AK36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R36,AK36))","v":0},{"$f":"IF(AL36<>0,AL36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S36,AL36))","v":0},{"$f":"IF(AM36<>0,AM36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T36,AM36))","v":0},{"$f":"IF(AN36<>0,AN36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U36,AN36))","v":0},{"$f":"IF(AO36<>0,AO36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V36,AO36))","v":0},{"$f":"IF(AP36<>0,AP36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W36,AP36))","v":0},{"$f":"IF(AQ36<>0,AQ36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X36,AQ36))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR36,0)","v":0},{"$f":"IF(AS36<>0,AS36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y36,AS36))","v":0},{"$f":"IF(AT36<>0,AT36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z36,AT36))","v":0},{"$f":"IF(AU36<>0,AU36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA36,AU36))","v":0},{"$f":"IF(AV36<>0,AV36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB36,AV36))","v":0},{"$f":"IF(AW36<>0,AW36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC36,AW36))","v":0},{"$f":"IF(AX36<>0,AX36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD36,AX36))","v":0},{"$f":"IF(AY36<>0,AY36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE36,AY36))","v":0},{"$f":"IF(AZ36<>0,AZ36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF36,AZ36))","v":0},{"$f":"IF(BA36<>0,BA36,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG36,BA36))","v":0},6382,250,4643,0,1489,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Maseru","Building","Provision of residential accommodation for officials","-29.297897, 27.455000","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,89334,3000,4334,0,24000,14500,14500,14500,14500,14500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK37<>0,AK37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R37,AK37))","v":0},{"$f":"IF(AL37<>0,AL37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S37,AL37))","v":0},{"$f":"IF(AM37<>0,AM37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T37,AM37))","v":0},{"$f":"IF(AN37<>0,AN37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U37,AN37))","v":0},{"$f":"IF(AO37<>0,AO37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V37,AO37))","v":0},{"$f":"IF(AP37<>0,AP37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W37,AP37))","v":0},{"$f":"IF(AQ37<>0,AQ37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X37,AQ37))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR37,0)","v":0},{"$f":"IF(AS37<>0,AS37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y37,AS37))","v":0},{"$f":"IF(AT37<>0,AT37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z37,AT37))","v":0},{"$f":"IF(AU37<>0,AU37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA37,AU37))","v":0},{"$f":"IF(AV37<>0,AV37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB37,AV37))","v":0},{"$f":"IF(AW37<>0,AW37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC37,AW37))","v":0},{"$f":"IF(AX37<>0,AX37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD37,AX37))","v":0},{"$f":"IF(AY37<>0,AY37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE37,AY37))","v":0},{"$f":"IF(AZ37<>0,AZ37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF37,AZ37))","v":0},{"$f":"IF(BA37<>0,BA37,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG37,BA37))","v":0},89334,3000,4334,0,24000,14500,14500,0,14500,14500,14500,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Itsoseng","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.083442, 25.886600","Not applicable","Maintenance and repair","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2697,300,0,2397,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK38<>0,AK38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R38,AK38))","v":0},{"$f":"IF(AL38<>0,AL38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S38,AL38))","v":0},{"$f":"IF(AM38<>0,AM38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T38,AM38))","v":0},{"$f":"IF(AN38<>0,AN38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U38,AN38))","v":0},{"$f":"IF(AO38<>0,AO38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V38,AO38))","v":0},{"$f":"IF(AP38<>0,AP38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W38,AP38))","v":0},{"$f":"IF(AQ38<>0,AQ38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X38,AQ38))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR38,0)","v":0},{"$f":"IF(AS38<>0,AS38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y38,AS38))","v":0},{"$f":"IF(AT38<>0,AT38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z38,AT38))","v":0},{"$f":"IF(AU38<>0,AU38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA38,AU38))","v":0},{"$f":"IF(AV38<>0,AV38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB38,AV38))","v":0},{"$f":"IF(AW38<>0,AW38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC38,AW38))","v":0},{"$f":"IF(AX38<>0,AX38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD38,AX38))","v":0},{"$f":"IF(AY38<>0,AY38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE38,AY38))","v":0},{"$f":"IF(AZ38<>0,AZ38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF38,AZ38))","v":0},{"$f":"IF(BA38<>0,BA38,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG38,BA38))","v":0},2697,300,0,2397,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lichtenburg","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.151504, 26.160000","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK39<>0,AK39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R39,AK39))","v":0},{"$f":"IF(AL39<>0,AL39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S39,AL39))","v":0},{"$f":"IF(AM39<>0,AM39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T39,AM39))","v":0},{"$f":"IF(AN39<>0,AN39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U39,AN39))","v":0},{"$f":"IF(AO39<>0,AO39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V39,AO39))","v":0},{"$f":"IF(AP39<>0,AP39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W39,AP39))","v":0},{"$f":"IF(AQ39<>0,AQ39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X39,AQ39))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR39,0)","v":0},{"$f":"IF(AS39<>0,AS39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y39,AS39))","v":0},{"$f":"IF(AT39<>0,AT39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z39,AT39))","v":0},{"$f":"IF(AU39<>0,AU39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA39,AU39))","v":0},{"$f":"IF(AV39<>0,AV39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB39,AV39))","v":0},{"$f":"IF(AW39<>0,AW39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC39,AW39))","v":0},{"$f":"IF(AX39<>0,AX39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD39,AX39))","v":0},{"$f":"IF(AY39<>0,AY39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE39,AY39))","v":0},{"$f":"IF(AZ39<>0,AZ39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF39,AZ39))","v":0},{"$f":"IF(BA39<>0,BA39,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG39,BA39))","v":0},5000,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New head office","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-32.255403, 27.990473","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9200,1500,0,1500,6200,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK40<>0,AK40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R40,AK40))","v":0},{"$f":"IF(AL40<>0,AL40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S40,AL40))","v":0},{"$f":"IF(AM40<>0,AM40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T40,AM40))","v":0},{"$f":"IF(AN40<>0,AN40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U40,AN40))","v":0},{"$f":"IF(AO40<>0,AO40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V40,AO40))","v":0},{"$f":"IF(AP40<>0,AP40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W40,AP40))","v":0},{"$f":"IF(AQ40<>0,AQ40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X40,AQ40))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR40,0)","v":0},{"$f":"IF(AS40<>0,AS40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y40,AS40))","v":0},{"$f":"IF(AT40<>0,AT40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z40,AT40))","v":0},{"$f":"IF(AU40<>0,AU40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA40,AU40))","v":0},{"$f":"IF(AV40<>0,AV40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB40,AV40))","v":0},{"$f":"IF(AW40<>0,AW40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC40,AW40))","v":0},{"$f":"IF(AX40<>0,AX40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD40,AX40))","v":0},{"$f":"IF(AY40<>0,AY40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE40,AY40))","v":0},{"$f":"IF(AZ40<>0,AZ40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF40,AZ40))","v":0},{"$f":"IF(BA40<>0,BA40,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG40,BA40))","v":0},9200,1500,0,1500,6200,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Komanga","Building","Construction of new office building","-24.726132, 31.207879","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6500,300,0,6200,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK41<>0,AK41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R41,AK41))","v":0},{"$f":"IF(AL41<>0,AL41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S41,AL41))","v":0},{"$f":"IF(AM41<>0,AM41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T41,AM41))","v":0},{"$f":"IF(AN41<>0,AN41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U41,AN41))","v":0},{"$f":"IF(AO41<>0,AO41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V41,AO41))","v":0},{"$f":"IF(AP41<>0,AP41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W41,AP41))","v":0},{"$f":"IF(AQ41<>0,AQ41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X41,AQ41))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR41,0)","v":0},{"$f":"IF(AS41<>0,AS41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y41,AS41))","v":0},{"$f":"IF(AT41<>0,AT41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z41,AT41))","v":0},{"$f":"IF(AU41<>0,AU41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA41,AU41))","v":0},{"$f":"IF(AV41<>0,AV41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB41,AV41))","v":0},{"$f":"IF(AW41<>0,AW41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC41,AW41))","v":0},{"$f":"IF(AX41<>0,AX41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD41,AX41))","v":0},{"$f":"IF(AY41<>0,AY41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE41,AY41))","v":0},{"$f":"IF(AZ41<>0,AZ41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF41,AZ41))","v":0},{"$f":"IF(BA41<>0,BA41,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG41,BA41))","v":0},6500,300,0,6200,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Planned maintenance","Building","Provision of residential accommodation for officials","-22.934831, 30.468289\n\n","Not applicable","Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,12280,6500,1372,4000,408,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK42<>0,AK42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R42,AK42))","v":0},{"$f":"IF(AL42<>0,AL42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S42,AL42))","v":0},{"$f":"IF(AM42<>0,AM42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T42,AM42))","v":0},{"$f":"IF(AN42<>0,AN42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U42,AN42))","v":0},{"$f":"IF(AO42<>0,AO42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V42,AO42))","v":0},{"$f":"IF(AP42<>0,AP42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W42,AP42))","v":0},{"$f":"IF(AQ42<>0,AQ42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X42,AQ42))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR42,0)","v":0},{"$f":"IF(AS42<>0,AS42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y42,AS42))","v":0},{"$f":"IF(AT42<>0,AT42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z42,AT42))","v":0},{"$f":"IF(AU42<>0,AU42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA42,AU42))","v":0},{"$f":"IF(AV42<>0,AV42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB42,AV42))","v":0},{"$f":"IF(AW42<>0,AW42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC42,AW42))","v":0},{"$f":"IF(AX42<>0,AX42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD42,AX42))","v":0},{"$f":"IF(AY42<>0,AY42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE42,AY42))","v":0},{"$f":"IF(AZ42<>0,AZ42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF42,AZ42))","v":0},{"$f":"IF(BA42<>0,BA42,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG42,BA42))","v":0},12280,6500,1372,4000,408,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Phuthaditjhaba","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-28.532293, 28.806242","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,12776,11368,1408,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK43<>0,AK43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R43,AK43))","v":0},{"$f":"IF(AL43<>0,AL43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S43,AL43))","v":0},{"$f":"IF(AM43<>0,AM43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T43,AM43))","v":0},{"$f":"IF(AN43<>0,AN43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U43,AN43))","v":0},{"$f":"IF(AO43<>0,AO43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V43,AO43))","v":0},{"$f":"IF(AP43<>0,AP43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W43,AP43))","v":0},{"$f":"IF(AQ43<>0,AQ43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X43,AQ43))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR43,0)","v":0},{"$f":"IF(AS43<>0,AS43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y43,AS43))","v":0},{"$f":"IF(AT43<>0,AT43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z43,AT43))","v":0},{"$f":"IF(AU43<>0,AU43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA43,AU43))","v":0},{"$f":"IF(AV43<>0,AV43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB43,AV43))","v":0},{"$f":"IF(AW43<>0,AW43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC43,AW43))","v":0},{"$f":"IF(AX43<>0,AX43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD43,AX43))","v":0},{"$f":"IF(AY43<>0,AY43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE43,AY43))","v":0},{"$f":"IF(AZ43<>0,AZ43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF43,AZ43))","v":0},{"$f":"IF(BA43<>0,BA43,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG43,BA43))","v":0},12776,11368,1408,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Mokopane","Building","Construction of new office building","-26.212394, 30.988989","Not applicable","Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2539,0,0,2539,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK44<>0,AK44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R44,AK44))","v":0},{"$f":"IF(AL44<>0,AL44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S44,AL44))","v":0},{"$f":"IF(AM44<>0,AM44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T44,AM44))","v":0},{"$f":"IF(AN44<>0,AN44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U44,AN44))","v":0},{"$f":"IF(AO44<>0,AO44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V44,AO44))","v":0},{"$f":"IF(AP44<>0,AP44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W44,AP44))","v":0},{"$f":"IF(AQ44<>0,AQ44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X44,AQ44))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR44,0)","v":0},{"$f":"IF(AS44<>0,AS44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y44,AS44))","v":0},{"$f":"IF(AT44<>0,AT44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z44,AT44))","v":0},{"$f":"IF(AU44<>0,AU44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA44,AU44))","v":0},{"$f":"IF(AV44<>0,AV44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB44,AV44))","v":0},{"$f":"IF(AW44<>0,AW44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC44,AW44))","v":0},{"$f":"IF(AX44<>0,AX44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD44,AX44))","v":0},{"$f":"IF(AY44<>0,AY44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE44,AY44))","v":0},{"$f":"IF(AZ44<>0,AZ44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF44,AZ44))","v":0},{"$f":"IF(BA44<>0,BA44,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG44,BA44))","v":0},2539,0,0,2539,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Itsoseng","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.083442, 25.886600","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,22012,0,0,0,408,3500,3500,1800,13521,2783,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK45<>0,AK45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R45,AK45))","v":0},{"$f":"IF(AL45<>0,AL45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S45,AL45))","v":0},{"$f":"IF(AM45<>0,AM45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T45,AM45))","v":0},{"$f":"IF(AN45<>0,AN45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U45,AN45))","v":0},{"$f":"IF(AO45<>0,AO45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V45,AO45))","v":0},{"$f":"IF(AP45<>0,AP45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W45,AP45))","v":0},{"$f":"IF(AQ45<>0,AQ45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X45,AQ45))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR45,0)","v":0},{"$f":"IF(AS45<>0,AS45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y45,AS45))","v":0},{"$f":"IF(AT45<>0,AT45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z45,AT45))","v":0},{"$f":"IF(AU45<>0,AU45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA45,AU45))","v":0},{"$f":"IF(AV45<>0,AV45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB45,AV45))","v":0},{"$f":"IF(AW45<>0,AW45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC45,AW45))","v":0},{"$f":"IF(AX45<>0,AX45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD45,AX45))","v":0},{"$f":"IF(AY45<>0,AY45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE45,AY45))","v":0},{"$f":"IF(AZ45<>0,AZ45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF45,AZ45))","v":0},{"$f":"IF(BA45<>0,BA45,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG45,BA45))","v":0},22012,0,0,0,408,3500,3500,0,1800,13521,2783,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Onverwacht","Building","Construction of ablution block and shelter","-25.868953, 25.638882","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3436,0,436,0,3000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK46<>0,AK46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R46,AK46))","v":0},{"$f":"IF(AL46<>0,AL46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S46,AL46))","v":0},{"$f":"IF(AM46<>0,AM46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T46,AM46))","v":0},{"$f":"IF(AN46<>0,AN46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U46,AN46))","v":0},{"$f":"IF(AO46<>0,AO46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V46,AO46))","v":0},{"$f":"IF(AP46<>0,AP46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W46,AP46))","v":0},{"$f":"IF(AQ46<>0,AQ46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X46,AQ46))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR46,0)","v":0},{"$f":"IF(AS46<>0,AS46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y46,AS46))","v":0},{"$f":"IF(AT46<>0,AT46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z46,AT46))","v":0},{"$f":"IF(AU46<>0,AU46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA46,AU46))","v":0},{"$f":"IF(AV46<>0,AV46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB46,AV46))","v":0},{"$f":"IF(AW46<>0,AW46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC46,AW46))","v":0},{"$f":"IF(AX46<>0,AX46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD46,AX46))","v":0},{"$f":"IF(AY46<>0,AY46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE46,AY46))","v":0},{"$f":"IF(AZ46<>0,AZ46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF46,AZ46))","v":0},{"$f":"IF(BA46<>0,BA46,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG46,BA46))","v":0},3436,0,436,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Taung","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.525546, 24.777111","Not applicable","Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50952,0,0,0,5300,13473,13473,16627,15552,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK47<>0,AK47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R47,AK47))","v":0},{"$f":"IF(AL47<>0,AL47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S47,AL47))","v":0},{"$f":"IF(AM47<>0,AM47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T47,AM47))","v":0},{"$f":"IF(AN47<>0,AN47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U47,AN47))","v":0},{"$f":"IF(AO47<>0,AO47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V47,AO47))","v":0},{"$f":"IF(AP47<>0,AP47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W47,AP47))","v":0},{"$f":"IF(AQ47<>0,AQ47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X47,AQ47))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR47,0)","v":0},{"$f":"IF(AS47<>0,AS47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y47,AS47))","v":0},{"$f":"IF(AT47<>0,AT47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z47,AT47))","v":0},{"$f":"IF(AU47<>0,AU47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA47,AU47))","v":0},{"$f":"IF(AV47<>0,AV47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB47,AV47))","v":0},{"$f":"IF(AW47<>0,AW47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC47,AW47))","v":0},{"$f":"IF(AX47<>0,AX47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD47,AX47))","v":0},{"$f":"IF(AY47<>0,AY47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE47,AY47))","v":0},{"$f":"IF(AZ47<>0,AZ47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF47,AZ47))","v":0},{"$f":"IF(BA47<>0,BA47,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG47,BA47))","v":0},50952,0,0,0,5300,13473,13473,0,16627,15552,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ingwavuma","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-29.989447, 30.924557","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK48<>0,AK48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R48,AK48))","v":0},{"$f":"IF(AL48<>0,AL48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S48,AL48))","v":0},{"$f":"IF(AM48<>0,AM48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T48,AM48))","v":0},{"$f":"IF(AN48<>0,AN48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U48,AN48))","v":0},{"$f":"IF(AO48<>0,AO48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V48,AO48))","v":0},{"$f":"IF(AP48<>0,AP48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W48,AP48))","v":0},{"$f":"IF(AQ48<>0,AQ48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X48,AQ48))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR48,0)","v":0},{"$f":"IF(AS48<>0,AS48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y48,AS48))","v":0},{"$f":"IF(AT48<>0,AT48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z48,AT48))","v":0},{"$f":"IF(AU48<>0,AU48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA48,AU48))","v":0},{"$f":"IF(AV48<>0,AV48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB48,AV48))","v":0},{"$f":"IF(AW48<>0,AW48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC48,AW48))","v":0},{"$f":"IF(AX48<>0,AX48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD48,AX48))","v":0},{"$f":"IF(AY48<>0,AY48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE48,AY48))","v":0},{"$f":"IF(AZ48<>0,AZ48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF48,AZ48))","v":0},{"$f":"IF(BA48<>0,BA48,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG48,BA48))","v":0},300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lebombo refugee reception centre","Building","Construction of refugee reception centre","-25.442421, 31.985789","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61000,0,0,0,12000,10000,10000,10000,14000,15000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK49<>0,AK49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R49,AK49))","v":0},{"$f":"IF(AL49<>0,AL49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S49,AL49))","v":0},{"$f":"IF(AM49<>0,AM49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T49,AM49))","v":0},{"$f":"IF(AN49<>0,AN49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U49,AN49))","v":0},{"$f":"IF(AO49<>0,AO49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V49,AO49))","v":0},{"$f":"IF(AP49<>0,AP49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W49,AP49))","v":0},{"$f":"IF(AQ49<>0,AQ49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X49,AQ49))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR49,0)","v":0},{"$f":"IF(AS49<>0,AS49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y49,AS49))","v":0},{"$f":"IF(AT49<>0,AT49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z49,AT49))","v":0},{"$f":"IF(AU49<>0,AU49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA49,AU49))","v":0},{"$f":"IF(AV49<>0,AV49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB49,AV49))","v":0},{"$f":"IF(AW49<>0,AW49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC49,AW49))","v":0},{"$f":"IF(AX49<>0,AX49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD49,AX49))","v":0},{"$f":"IF(AY49<>0,AY49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE49,AY49))","v":0},{"$f":"IF(AZ49<>0,AZ49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF49,AZ49))","v":0},{"$f":"IF(BA49<>0,BA49,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG49,BA49))","v":0},61000,0,0,0,12000,10000,10000,0,10000,14000,15000,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Marabastad","Building","Demolition of old commando and construction of new office building","-25.743864, 28.172896","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53461,157,53304,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK50<>0,AK50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R50,AK50))","v":0},{"$f":"IF(AL50<>0,AL50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S50,AL50))","v":0},{"$f":"IF(AM50<>0,AM50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T50,AM50))","v":0},{"$f":"IF(AN50<>0,AN50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U50,AN50))","v":0},{"$f":"IF(AO50<>0,AO50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V50,AO50))","v":0},{"$f":"IF(AP50<>0,AP50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W50,AP50))","v":0},{"$f":"IF(AQ50<>0,AQ50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X50,AQ50))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR50,0)","v":0},{"$f":"IF(AS50<>0,AS50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y50,AS50))","v":0},{"$f":"IF(AT50<>0,AT50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z50,AT50))","v":0},{"$f":"IF(AU50<>0,AU50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA50,AU50))","v":0},{"$f":"IF(AV50<>0,AV50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB50,AV50))","v":0},{"$f":"IF(AW50<>0,AW50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC50,AW50))","v":0},{"$f":"IF(AX50<>0,AX50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD50,AX50))","v":0},{"$f":"IF(AY50<>0,AY50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE50,AY50))","v":0},{"$f":"IF(AZ50<>0,AZ50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF50,AZ50))","v":0},{"$f":"IF(BA50<>0,BA50,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG50,BA50))","v":0},53461,157,53304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Modimolle","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.704261, 28.408214","Not applicable","Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40291,26564,12327,0,500,300,300,300,300,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK51<>0,AK51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R51,AK51))","v":0},{"$f":"IF(AL51<>0,AL51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S51,AL51))","v":0},{"$f":"IF(AM51<>0,AM51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T51,AM51))","v":0},{"$f":"IF(AN51<>0,AN51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U51,AN51))","v":0},{"$f":"IF(AO51<>0,AO51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V51,AO51))","v":0},{"$f":"IF(AP51<>0,AP51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W51,AP51))","v":0},{"$f":"IF(AQ51<>0,AQ51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X51,AQ51))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR51,0)","v":0},{"$f":"IF(AS51<>0,AS51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y51,AS51))","v":0},{"$f":"IF(AT51<>0,AT51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z51,AT51))","v":0},{"$f":"IF(AU51<>0,AU51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA51,AU51))","v":0},{"$f":"IF(AV51<>0,AV51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB51,AV51))","v":0},{"$f":"IF(AW51<>0,AW51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC51,AW51))","v":0},{"$f":"IF(AX51<>0,AX51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD51,AX51))","v":0},{"$f":"IF(AY51<>0,AY51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE51,AY51))","v":0},{"$f":"IF(AZ51<>0,AZ51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF51,AZ51))","v":0},{"$f":"IF(BA51<>0,BA51,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG51,BA51))","v":0},40291,26564,12327,0,500,300,300,0,300,300,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Stanger","Building","Construction of new office building","-29.340359, 31.291528","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6311,0,581,430,5300,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK52<>0,AK52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R52,AK52))","v":0},{"$f":"IF(AL52<>0,AL52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S52,AL52))","v":0},{"$f":"IF(AM52<>0,AM52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T52,AM52))","v":0},{"$f":"IF(AN52<>0,AN52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U52,AN52))","v":0},{"$f":"IF(AO52<>0,AO52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V52,AO52))","v":0},{"$f":"IF(AP52<>0,AP52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W52,AP52))","v":0},{"$f":"IF(AQ52<>0,AQ52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X52,AQ52))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR52,0)","v":0},{"$f":"IF(AS52<>0,AS52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y52,AS52))","v":0},{"$f":"IF(AT52<>0,AT52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z52,AT52))","v":0},{"$f":"IF(AU52<>0,AU52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA52,AU52))","v":0},{"$f":"IF(AV52<>0,AV52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB52,AV52))","v":0},{"$f":"IF(AW52<>0,AW52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC52,AW52))","v":0},{"$f":"IF(AX52<>0,AX52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD52,AX52))","v":0},{"$f":"IF(AY52<>0,AY52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE52,AY52))","v":0},{"$f":"IF(AZ52<>0,AZ52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF52,AZ52))","v":0},{"$f":"IF(BA52<>0,BA52,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG52,BA52))","v":0},6311,0,581,430,5300,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Repair and upgrade","Major upgrade of 14 Home Affairs offices","Renovations, repairs and maintenance to buildings to make them habitable","-24.725756, 31.210800","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,300,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK53<>0,AK53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R53,AK53))","v":0},{"$f":"IF(AL53<>0,AL53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S53,AL53))","v":0},{"$f":"IF(AM53<>0,AM53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T53,AM53))","v":0},{"$f":"IF(AN53<>0,AN53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U53,AN53))","v":0},{"$f":"IF(AO53<>0,AO53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V53,AO53))","v":0},{"$f":"IF(AP53<>0,AP53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W53,AP53))","v":0},{"$f":"IF(AQ53<>0,AQ53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X53,AQ53))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR53,0)","v":0},{"$f":"IF(AS53<>0,AS53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y53,AS53))","v":0},{"$f":"IF(AT53<>0,AT53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z53,AT53))","v":0},{"$f":"IF(AU53<>0,AU53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA53,AU53))","v":0},{"$f":"IF(AV53<>0,AV53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB53,AV53))","v":0},{"$f":"IF(AW53<>0,AW53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC53,AW53))","v":0},{"$f":"IF(AX53<>0,AX53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD53,AX53))","v":0},{"$f":"IF(AY53<>0,AY53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE53,AY53))","v":0},{"$f":"IF(AZ53<>0,AZ53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF53,AZ53))","v":0},{"$f":"IF(BA53<>0,BA53,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG53,BA53))","v":0},300,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Brakpan","Major upgrade of Home Affairs offices","Renovations, repairs and maintenance to buildings to make them habitable","-26.237469, 28.362834","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4594,2564,2030,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK54<>0,AK54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R54,AK54))","v":0},{"$f":"IF(AL54<>0,AL54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S54,AL54))","v":0},{"$f":"IF(AM54<>0,AM54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T54,AM54))","v":0},{"$f":"IF(AN54<>0,AN54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U54,AN54))","v":0},{"$f":"IF(AO54<>0,AO54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V54,AO54))","v":0},{"$f":"IF(AP54<>0,AP54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W54,AP54))","v":0},{"$f":"IF(AQ54<>0,AQ54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X54,AQ54))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR54,0)","v":0},{"$f":"IF(AS54<>0,AS54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y54,AS54))","v":0},{"$f":"IF(AT54<>0,AT54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z54,AT54))","v":0},{"$f":"IF(AU54<>0,AU54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA54,AU54))","v":0},{"$f":"IF(AV54<>0,AV54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB54,AV54))","v":0},{"$f":"IF(AW54<>0,AW54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC54,AW54))","v":0},{"$f":"IF(AX54<>0,AX54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD54,AX54))","v":0},{"$f":"IF(AY54<>0,AY54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE54,AY54))","v":0},{"$f":"IF(AZ54<>0,AZ54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF54,AZ54))","v":0},{"$f":"IF(BA54<>0,BA54,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG54,BA54))","v":0},4594,2564,2030,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Taung","Building","Construction of new office building","-27.525546, 24.777111","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5342,0,0,5342,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK55<>0,AK55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R55,AK55))","v":0},{"$f":"IF(AL55<>0,AL55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S55,AL55))","v":0},{"$f":"IF(AM55<>0,AM55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T55,AM55))","v":0},{"$f":"IF(AN55<>0,AN55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U55,AN55))","v":0},{"$f":"IF(AO55<>0,AO55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V55,AO55))","v":0},{"$f":"IF(AP55<>0,AP55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W55,AP55))","v":0},{"$f":"IF(AQ55<>0,AQ55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X55,AQ55))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR55,0)","v":0},{"$f":"IF(AS55<>0,AS55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y55,AS55))","v":0},{"$f":"IF(AT55<>0,AT55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z55,AT55))","v":0},{"$f":"IF(AU55<>0,AU55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA55,AU55))","v":0},{"$f":"IF(AV55<>0,AV55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB55,AV55))","v":0},{"$f":"IF(AW55<>0,AW55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC55,AW55))","v":0},{"$f":"IF(AX55<>0,AX55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD55,AX55))","v":0},{"$f":"IF(AY55<>0,AY55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE55,AY55))","v":0},{"$f":"IF(AZ55<>0,AZ55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF55,AZ55))","v":0},{"$f":"IF(BA55<>0,BA55,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG55,BA55))","v":0},5342,0,0,5342,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Modimolle","Building","Construction of new office building","-24.704261, 28.408214","Not applicable","Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,629,129,0,500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK56<>0,AK56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R56,AK56))","v":0},{"$f":"IF(AL56<>0,AL56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S56,AL56))","v":0},{"$f":"IF(AM56<>0,AM56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T56,AM56))","v":0},{"$f":"IF(AN56<>0,AN56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U56,AN56))","v":0},{"$f":"IF(AO56<>0,AO56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V56,AO56))","v":0},{"$f":"IF(AP56<>0,AP56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W56,AP56))","v":0},{"$f":"IF(AQ56<>0,AQ56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X56,AQ56))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR56,0)","v":0},{"$f":"IF(AS56<>0,AS56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y56,AS56))","v":0},{"$f":"IF(AT56<>0,AT56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z56,AT56))","v":0},{"$f":"IF(AU56<>0,AU56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA56,AU56))","v":0},{"$f":"IF(AV56<>0,AV56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB56,AV56))","v":0},{"$f":"IF(AW56<>0,AW56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC56,AW56))","v":0},{"$f":"IF(AX56<>0,AX56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD56,AX56))","v":0},{"$f":"IF(AY56<>0,AY56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE56,AY56))","v":0},{"$f":"IF(AZ56<>0,AZ56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF56,AZ56))","v":0},{"$f":"IF(BA56<>0,BA56,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG56,BA56))","v":0},629,129,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Mhala","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.726161, 31.207868","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6158,0,0,0,0,0,0,1000,2682,2476,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK57<>0,AK57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R57,AK57))","v":0},{"$f":"IF(AL57<>0,AL57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S57,AL57))","v":0},{"$f":"IF(AM57<>0,AM57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T57,AM57))","v":0},{"$f":"IF(AN57<>0,AN57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U57,AN57))","v":0},{"$f":"IF(AO57<>0,AO57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V57,AO57))","v":0},{"$f":"IF(AP57<>0,AP57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W57,AP57))","v":0},{"$f":"IF(AQ57<>0,AQ57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X57,AQ57))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR57,0)","v":0},{"$f":"IF(AS57<>0,AS57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y57,AS57))","v":0},{"$f":"IF(AT57<>0,AT57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z57,AT57))","v":0},{"$f":"IF(AU57<>0,AU57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA57,AU57))","v":0},{"$f":"IF(AV57<>0,AV57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB57,AV57))","v":0},{"$f":"IF(AW57<>0,AW57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC57,AW57))","v":0},{"$f":"IF(AX57<>0,AX57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD57,AX57))","v":0},{"$f":"IF(AY57<>0,AY57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE57,AY57))","v":0},{"$f":"IF(AZ57<>0,AZ57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF57,AZ57))","v":0},{"$f":"IF(BA57<>0,BA57,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG57,BA57))","v":0},6158,0,0,0,0,0,0,0,1000,2682,2476,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Onverwacht","Building","Renovations, repairs and maintenance to buildings to make them habitable","-25.868953, 25.638882","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,436,0,436,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK58<>0,AK58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R58,AK58))","v":0},{"$f":"IF(AL58<>0,AL58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S58,AL58))","v":0},{"$f":"IF(AM58<>0,AM58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T58,AM58))","v":0},{"$f":"IF(AN58<>0,AN58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U58,AN58))","v":0},{"$f":"IF(AO58<>0,AO58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V58,AO58))","v":0},{"$f":"IF(AP58<>0,AP58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W58,AP58))","v":0},{"$f":"IF(AQ58<>0,AQ58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X58,AQ58))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR58,0)","v":0},{"$f":"IF(AS58<>0,AS58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y58,AS58))","v":0},{"$f":"IF(AT58<>0,AT58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z58,AT58))","v":0},{"$f":"IF(AU58<>0,AU58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA58,AU58))","v":0},{"$f":"IF(AV58<>0,AV58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB58,AV58))","v":0},{"$f":"IF(AW58<>0,AW58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC58,AW58))","v":0},{"$f":"IF(AX58<>0,AX58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD58,AX58))","v":0},{"$f":"IF(AY58<>0,AY58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE58,AY58))","v":0},{"$f":"IF(AZ58<>0,AZ58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF58,AZ58))","v":0},{"$f":"IF(BA58<>0,BA58,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG58,BA58))","v":0},436,0,436,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Louis Trichardt","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.037972, 29.906279","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9700,0,0,0,6200,3500,3500,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK59<>0,AK59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R59,AK59))","v":0},{"$f":"IF(AL59<>0,AL59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S59,AL59))","v":0},{"$f":"IF(AM59<>0,AM59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T59,AM59))","v":0},{"$f":"IF(AN59<>0,AN59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U59,AN59))","v":0},{"$f":"IF(AO59<>0,AO59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V59,AO59))","v":0},{"$f":"IF(AP59<>0,AP59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W59,AP59))","v":0},{"$f":"IF(AQ59<>0,AQ59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X59,AQ59))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR59,0)","v":0},{"$f":"IF(AS59<>0,AS59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y59,AS59))","v":0},{"$f":"IF(AT59<>0,AT59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z59,AT59))","v":0},{"$f":"IF(AU59<>0,AU59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA59,AU59))","v":0},{"$f":"IF(AV59<>0,AV59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB59,AV59))","v":0},{"$f":"IF(AW59<>0,AW59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC59,AW59))","v":0},{"$f":"IF(AX59<>0,AX59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD59,AX59))","v":0},{"$f":"IF(AY59<>0,AY59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE59,AY59))","v":0},{"$f":"IF(AZ59<>0,AZ59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF59,AZ59))","v":0},{"$f":"IF(BA59<>0,BA59,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG59,BA59))","v":0},9700,0,0,0,6200,3500,3500,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Randfontein","Building","Demolition of old prison and construction of new office building","-26.188000, 27.702399","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6974,741,2803,3000,430,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK60<>0,AK60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R60,AK60))","v":0},{"$f":"IF(AL60<>0,AL60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S60,AL60))","v":0},{"$f":"IF(AM60<>0,AM60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T60,AM60))","v":0},{"$f":"IF(AN60<>0,AN60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U60,AN60))","v":0},{"$f":"IF(AO60<>0,AO60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V60,AO60))","v":0},{"$f":"IF(AP60<>0,AP60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W60,AP60))","v":0},{"$f":"IF(AQ60<>0,AQ60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X60,AQ60))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR60,0)","v":0},{"$f":"IF(AS60<>0,AS60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y60,AS60))","v":0},{"$f":"IF(AT60<>0,AT60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z60,AT60))","v":0},{"$f":"IF(AU60<>0,AU60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA60,AU60))","v":0},{"$f":"IF(AV60<>0,AV60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB60,AV60))","v":0},{"$f":"IF(AW60<>0,AW60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC60,AW60))","v":0},{"$f":"IF(AX60<>0,AX60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD60,AX60))","v":0},{"$f":"IF(AY60<>0,AY60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE60,AY60))","v":0},{"$f":"IF(AZ60<>0,AZ60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF60,AZ60))","v":0},{"$f":"IF(BA60<>0,BA60,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG60,BA60))","v":0},6974,741,2803,3000,430,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Supply and delivery: Park homes","Building","Construction of new office building","-29.297888, 27.454989","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7334,3000,4334,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK61<>0,AK61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R61,AK61))","v":0},{"$f":"IF(AL61<>0,AL61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S61,AL61))","v":0},{"$f":"IF(AM61<>0,AM61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T61,AM61))","v":0},{"$f":"IF(AN61<>0,AN61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U61,AN61))","v":0},{"$f":"IF(AO61<>0,AO61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V61,AO61))","v":0},{"$f":"IF(AP61<>0,AP61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W61,AP61))","v":0},{"$f":"IF(AQ61<>0,AQ61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X61,AQ61))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR61,0)","v":0},{"$f":"IF(AS61<>0,AS61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y61,AS61))","v":0},{"$f":"IF(AT61<>0,AT61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z61,AT61))","v":0},{"$f":"IF(AU61<>0,AU61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA61,AU61))","v":0},{"$f":"IF(AV61<>0,AV61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB61,AV61))","v":0},{"$f":"IF(AW61<>0,AW61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC61,AW61))","v":0},{"$f":"IF(AX61<>0,AX61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD61,AX61))","v":0},{"$f":"IF(AY61<>0,AY61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE61,AY61))","v":0},{"$f":"IF(AZ61<>0,AZ61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF61,AZ61))","v":0},{"$f":"IF(BA61<>0,BA61,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG61,BA61))","v":0},7334,3000,4334,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Hluhluwe","Building","Construction of new office building","-28.020334, 32.269590","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,39183,10320,27374,1489,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK62<>0,AK62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R62,AK62))","v":0},{"$f":"IF(AL62<>0,AL62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S62,AL62))","v":0},{"$f":"IF(AM62<>0,AM62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T62,AM62))","v":0},{"$f":"IF(AN62<>0,AN62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U62,AN62))","v":0},{"$f":"IF(AO62<>0,AO62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V62,AO62))","v":0},{"$f":"IF(AP62<>0,AP62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W62,AP62))","v":0},{"$f":"IF(AQ62<>0,AQ62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X62,AQ62))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR62,0)","v":0},{"$f":"IF(AS62<>0,AS62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y62,AS62))","v":0},{"$f":"IF(AT62<>0,AT62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z62,AT62))","v":0},{"$f":"IF(AU62<>0,AU62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA62,AU62))","v":0},{"$f":"IF(AV62<>0,AV62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB62,AV62))","v":0},{"$f":"IF(AW62<>0,AW62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC62,AW62))","v":0},{"$f":"IF(AX62<>0,AX62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD62,AX62))","v":0},{"$f":"IF(AY62<>0,AY62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE62,AY62))","v":0},{"$f":"IF(AZ62<>0,AZ62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF62,AZ62))","v":0},{"$f":"IF(BA62<>0,BA62,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG62,BA62))","v":0},39183,10320,27374,1489,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Sea port of entry: New offices","Building","Construction of new office building","Unspecified","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,66310,129,0,0,11000,11000,11000,14337,14344,15500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK63<>0,AK63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R63,AK63))","v":0},{"$f":"IF(AL63<>0,AL63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S63,AL63))","v":0},{"$f":"IF(AM63<>0,AM63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T63,AM63))","v":0},{"$f":"IF(AN63<>0,AN63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U63,AN63))","v":0},{"$f":"IF(AO63<>0,AO63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V63,AO63))","v":0},{"$f":"IF(AP63<>0,AP63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W63,AP63))","v":0},{"$f":"IF(AQ63<>0,AQ63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X63,AQ63))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR63,0)","v":0},{"$f":"IF(AS63<>0,AS63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y63,AS63))","v":0},{"$f":"IF(AT63<>0,AT63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z63,AT63))","v":0},{"$f":"IF(AU63<>0,AU63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA63,AU63))","v":0},{"$f":"IF(AV63<>0,AV63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB63,AV63))","v":0},{"$f":"IF(AW63<>0,AW63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC63,AW63))","v":0},{"$f":"IF(AX63<>0,AX63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD63,AX63))","v":0},{"$f":"IF(AY63<>0,AY63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE63,AY63))","v":0},{"$f":"IF(AZ63<>0,AZ63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF63,AZ63))","v":0},{"$f":"IF(BA63<>0,BA63,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG63,BA63))","v":0},66310,129,0,0,11000,11000,11000,0,14337,14344,15500,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ingwavuma","Building","Construction of new office building","-27.429383, 32.069720","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6309,300,0,6009,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK64<>0,AK64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R64,AK64))","v":0},{"$f":"IF(AL64<>0,AL64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S64,AL64))","v":0},{"$f":"IF(AM64<>0,AM64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T64,AM64))","v":0},{"$f":"IF(AN64<>0,AN64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U64,AN64))","v":0},{"$f":"IF(AO64<>0,AO64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V64,AO64))","v":0},{"$f":"IF(AP64<>0,AP64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W64,AP64))","v":0},{"$f":"IF(AQ64<>0,AQ64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X64,AQ64))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR64,0)","v":0},{"$f":"IF(AS64<>0,AS64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y64,AS64))","v":0},{"$f":"IF(AT64<>0,AT64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z64,AT64))","v":0},{"$f":"IF(AU64<>0,AU64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA64,AU64))","v":0},{"$f":"IF(AV64<>0,AV64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB64,AV64))","v":0},{"$f":"IF(AW64<>0,AW64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC64,AW64))","v":0},{"$f":"IF(AX64<>0,AX64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD64,AX64))","v":0},{"$f":"IF(AY64<>0,AY64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE64,AY64))","v":0},{"$f":"IF(AZ64<>0,AZ64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF64,AZ64))","v":0},{"$f":"IF(BA64<>0,BA64,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG64,BA64))","v":0},6309,300,0,6009,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Nqamakwe","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-32.261011, 27.991100","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9183,7785,317,0,0,0,0,986,95,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK65<>0,AK65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R65,AK65))","v":0},{"$f":"IF(AL65<>0,AL65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S65,AL65))","v":0},{"$f":"IF(AM65<>0,AM65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T65,AM65))","v":0},{"$f":"IF(AN65<>0,AN65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U65,AN65))","v":0},{"$f":"IF(AO65<>0,AO65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V65,AO65))","v":0},{"$f":"IF(AP65<>0,AP65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W65,AP65))","v":0},{"$f":"IF(AQ65<>0,AQ65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X65,AQ65))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR65,0)","v":0},{"$f":"IF(AS65<>0,AS65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y65,AS65))","v":0},{"$f":"IF(AT65<>0,AT65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z65,AT65))","v":0},{"$f":"IF(AU65<>0,AU65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA65,AU65))","v":0},{"$f":"IF(AV65<>0,AV65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB65,AV65))","v":0},{"$f":"IF(AW65<>0,AW65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC65,AW65))","v":0},{"$f":"IF(AX65<>0,AX65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD65,AX65))","v":0},{"$f":"IF(AY65<>0,AY65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE65,AY65))","v":0},{"$f":"IF(AZ65<>0,AZ65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF65,AZ65))","v":0},{"$f":"IF(BA65<>0,BA65,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG65,BA65))","v":0},9183,7785,317,0,0,0,0,0,986,95,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ganyesa","Building","Refurbishment of 13th floor","-26.610525, 24.176905","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2942,0,0,300,2642,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK66<>0,AK66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R66,AK66))","v":0},{"$f":"IF(AL66<>0,AL66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S66,AL66))","v":0},{"$f":"IF(AM66<>0,AM66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T66,AM66))","v":0},{"$f":"IF(AN66<>0,AN66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U66,AN66))","v":0},{"$f":"IF(AO66<>0,AO66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V66,AO66))","v":0},{"$f":"IF(AP66<>0,AP66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W66,AP66))","v":0},{"$f":"IF(AQ66<>0,AQ66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X66,AQ66))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR66,0)","v":0},{"$f":"IF(AS66<>0,AS66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y66,AS66))","v":0},{"$f":"IF(AT66<>0,AT66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z66,AT66))","v":0},{"$f":"IF(AU66<>0,AU66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA66,AU66))","v":0},{"$f":"IF(AV66<>0,AV66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB66,AV66))","v":0},{"$f":"IF(AW66<>0,AW66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC66,AW66))","v":0},{"$f":"IF(AX66<>0,AX66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD66,AX66))","v":0},{"$f":"IF(AY66<>0,AY66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE66,AY66))","v":0},{"$f":"IF(AZ66<>0,AZ66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF66,AZ66))","v":0},{"$f":"IF(BA66<>0,BA66,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG66,BA66))","v":0},2942,0,0,300,2642,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ingwavuma","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.429411, 32.069720","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10481,300,0,0,6200,3500,3500,250,78,153,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK67<>0,AK67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R67,AK67))","v":0},{"$f":"IF(AL67<>0,AL67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S67,AL67))","v":0},{"$f":"IF(AM67<>0,AM67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T67,AM67))","v":0},{"$f":"IF(AN67<>0,AN67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U67,AN67))","v":0},{"$f":"IF(AO67<>0,AO67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V67,AO67))","v":0},{"$f":"IF(AP67<>0,AP67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W67,AP67))","v":0},{"$f":"IF(AQ67<>0,AQ67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X67,AQ67))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR67,0)","v":0},{"$f":"IF(AS67<>0,AS67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y67,AS67))","v":0},{"$f":"IF(AT67<>0,AT67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z67,AT67))","v":0},{"$f":"IF(AU67<>0,AU67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA67,AU67))","v":0},{"$f":"IF(AV67<>0,AV67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB67,AV67))","v":0},{"$f":"IF(AW67<>0,AW67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC67,AW67))","v":0},{"$f":"IF(AX67<>0,AX67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD67,AX67))","v":0},{"$f":"IF(AY67<>0,AY67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE67,AY67))","v":0},{"$f":"IF(AZ67<>0,AZ67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF67,AZ67))","v":0},{"$f":"IF(BA67<>0,BA67,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG67,BA67))","v":0},10481,300,0,0,6200,3500,3500,0,250,78,153,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New cooperation building (guard hut)","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1400,300,0,0,0,0,0,1100,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK68<>0,AK68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R68,AK68))","v":0},{"$f":"IF(AL68<>0,AL68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S68,AL68))","v":0},{"$f":"IF(AM68<>0,AM68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T68,AM68))","v":0},{"$f":"IF(AN68<>0,AN68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U68,AN68))","v":0},{"$f":"IF(AO68<>0,AO68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V68,AO68))","v":0},{"$f":"IF(AP68<>0,AP68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W68,AP68))","v":0},{"$f":"IF(AQ68<>0,AQ68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X68,AQ68))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR68,0)","v":0},{"$f":"IF(AS68<>0,AS68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y68,AS68))","v":0},{"$f":"IF(AT68<>0,AT68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z68,AT68))","v":0},{"$f":"IF(AU68<>0,AU68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA68,AU68))","v":0},{"$f":"IF(AV68<>0,AV68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB68,AV68))","v":0},{"$f":"IF(AW68<>0,AW68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC68,AW68))","v":0},{"$f":"IF(AX68<>0,AX68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD68,AX68))","v":0},{"$f":"IF(AY68<>0,AY68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE68,AY68))","v":0},{"$f":"IF(AZ68<>0,AZ68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF68,AZ68))","v":0},{"$f":"IF(BA68<>0,BA68,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG68,BA68))","v":0},1400,300,0,0,0,0,0,0,1100,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Bochum","Building","Construction of new office building","-23.272261, 29.123319","Not applicable","Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,600,300,0,300,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK69<>0,AK69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R69,AK69))","v":0},{"$f":"IF(AL69<>0,AL69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S69,AL69))","v":0},{"$f":"IF(AM69<>0,AM69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T69,AM69))","v":0},{"$f":"IF(AN69<>0,AN69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U69,AN69))","v":0},{"$f":"IF(AO69<>0,AO69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V69,AO69))","v":0},{"$f":"IF(AP69<>0,AP69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W69,AP69))","v":0},{"$f":"IF(AQ69<>0,AQ69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X69,AQ69))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR69,0)","v":0},{"$f":"IF(AS69<>0,AS69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y69,AS69))","v":0},{"$f":"IF(AT69<>0,AT69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z69,AT69))","v":0},{"$f":"IF(AU69<>0,AU69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA69,AU69))","v":0},{"$f":"IF(AV69<>0,AV69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB69,AV69))","v":0},{"$f":"IF(AW69<>0,AW69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC69,AW69))","v":0},{"$f":"IF(AX69<>0,AX69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD69,AX69))","v":0},{"$f":"IF(AY69<>0,AY69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE69,AY69))","v":0},{"$f":"IF(AZ69<>0,AZ69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF69,AZ69))","v":0},{"$f":"IF(BA69<>0,BA69,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG69,BA69))","v":0},600,300,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Phuthaditjhaba","Building","Construction of new office building","-28.532388, 28.806264","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,11368,11368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK70<>0,AK70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R70,AK70))","v":0},{"$f":"IF(AL70<>0,AL70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S70,AL70))","v":0},{"$f":"IF(AM70<>0,AM70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T70,AM70))","v":0},{"$f":"IF(AN70<>0,AN70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U70,AN70))","v":0},{"$f":"IF(AO70<>0,AO70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V70,AO70))","v":0},{"$f":"IF(AP70<>0,AP70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W70,AP70))","v":0},{"$f":"IF(AQ70<>0,AQ70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X70,AQ70))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR70,0)","v":0},{"$f":"IF(AS70<>0,AS70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y70,AS70))","v":0},{"$f":"IF(AT70<>0,AT70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z70,AT70))","v":0},{"$f":"IF(AU70<>0,AU70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA70,AU70))","v":0},{"$f":"IF(AV70<>0,AV70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB70,AV70))","v":0},{"$f":"IF(AW70<>0,AW70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC70,AW70))","v":0},{"$f":"IF(AX70<>0,AX70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD70,AX70))","v":0},{"$f":"IF(AY70<>0,AY70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE70,AY70))","v":0},{"$f":"IF(AZ70<>0,AZ70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF70,AZ70))","v":0},{"$f":"IF(BA70<>0,BA70,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG70,BA70))","v":0},11368,11368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lusikisiki","Building","Demolition of old prison and construction of new office building","-31.364138, 29.578349","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,94819,250,4643,0,0,43762,43762,46164,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK71<>0,AK71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R71,AK71))","v":0},{"$f":"IF(AL71<>0,AL71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S71,AL71))","v":0},{"$f":"IF(AM71<>0,AM71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T71,AM71))","v":0},{"$f":"IF(AN71<>0,AN71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U71,AN71))","v":0},{"$f":"IF(AO71<>0,AO71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V71,AO71))","v":0},{"$f":"IF(AP71<>0,AP71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W71,AP71))","v":0},{"$f":"IF(AQ71<>0,AQ71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X71,AQ71))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR71,0)","v":0},{"$f":"IF(AS71<>0,AS71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y71,AS71))","v":0},{"$f":"IF(AT71<>0,AT71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z71,AT71))","v":0},{"$f":"IF(AU71<>0,AU71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA71,AU71))","v":0},{"$f":"IF(AV71<>0,AV71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB71,AV71))","v":0},{"$f":"IF(AW71<>0,AW71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC71,AW71))","v":0},{"$f":"IF(AX71<>0,AX71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD71,AX71))","v":0},{"$f":"IF(AY71<>0,AY71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE71,AY71))","v":0},{"$f":"IF(AZ71<>0,AZ71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF71,AZ71))","v":0},{"$f":"IF(BA71<>0,BA71,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG71,BA71))","v":0},94819,250,4643,0,0,43762,43762,0,46164,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ganyesa","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.610346, 24.176911","Not applicable","Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6877,0,0,0,0,300,300,300,6277,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK72<>0,AK72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R72,AK72))","v":0},{"$f":"IF(AL72<>0,AL72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S72,AL72))","v":0},{"$f":"IF(AM72<>0,AM72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T72,AM72))","v":0},{"$f":"IF(AN72<>0,AN72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U72,AN72))","v":0},{"$f":"IF(AO72<>0,AO72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V72,AO72))","v":0},{"$f":"IF(AP72<>0,AP72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W72,AP72))","v":0},{"$f":"IF(AQ72<>0,AQ72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X72,AQ72))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR72,0)","v":0},{"$f":"IF(AS72<>0,AS72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y72,AS72))","v":0},{"$f":"IF(AT72<>0,AT72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z72,AT72))","v":0},{"$f":"IF(AU72<>0,AU72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA72,AU72))","v":0},{"$f":"IF(AV72<>0,AV72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB72,AV72))","v":0},{"$f":"IF(AW72<>0,AW72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC72,AW72))","v":0},{"$f":"IF(AX72<>0,AX72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD72,AX72))","v":0},{"$f":"IF(AY72<>0,AY72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE72,AY72))","v":0},{"$f":"IF(AZ72<>0,AZ72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF72,AZ72))","v":0},{"$f":"IF(BA72<>0,BA72,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG72,BA72))","v":0},6877,0,0,0,0,300,300,0,300,6277,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New corporation building","Installation of Genesets and UPS to 6 Home Affairs facilites","Installation of generators, earth wires and related services","-25.754699, 28.186930","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3290,0,0,0,3290,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK73<>0,AK73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R73,AK73))","v":0},{"$f":"IF(AL73<>0,AL73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S73,AL73))","v":0},{"$f":"IF(AM73<>0,AM73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T73,AM73))","v":0},{"$f":"IF(AN73<>0,AN73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U73,AN73))","v":0},{"$f":"IF(AO73<>0,AO73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V73,AO73))","v":0},{"$f":"IF(AP73<>0,AP73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W73,AP73))","v":0},{"$f":"IF(AQ73<>0,AQ73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X73,AQ73))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR73,0)","v":0},{"$f":"IF(AS73<>0,AS73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y73,AS73))","v":0},{"$f":"IF(AT73<>0,AT73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z73,AT73))","v":0},{"$f":"IF(AU73<>0,AU73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA73,AU73))","v":0},{"$f":"IF(AV73<>0,AV73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB73,AV73))","v":0},{"$f":"IF(AW73<>0,AW73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC73,AW73))","v":0},{"$f":"IF(AX73<>0,AX73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD73,AX73))","v":0},{"$f":"IF(AY73<>0,AY73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE73,AY73))","v":0},{"$f":"IF(AZ73<>0,AZ73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF73,AZ73))","v":0},{"$f":"IF(BA73<>0,BA73,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG73,BA73))","v":0},3290,0,0,0,3290,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New corporation building (replacement of elevators)","Replacement of Lifts","Upgrades and renovations to office buildings (such as painting and new flooring)","-25.754699, 28.186930","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2546,2546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK74<>0,AK74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R74,AK74))","v":0},{"$f":"IF(AL74<>0,AL74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S74,AL74))","v":0},{"$f":"IF(AM74<>0,AM74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T74,AM74))","v":0},{"$f":"IF(AN74<>0,AN74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U74,AN74))","v":0},{"$f":"IF(AO74<>0,AO74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V74,AO74))","v":0},{"$f":"IF(AP74<>0,AP74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W74,AP74))","v":0},{"$f":"IF(AQ74<>0,AQ74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X74,AQ74))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR74,0)","v":0},{"$f":"IF(AS74<>0,AS74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y74,AS74))","v":0},{"$f":"IF(AT74<>0,AT74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z74,AT74))","v":0},{"$f":"IF(AU74<>0,AU74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA74,AU74))","v":0},{"$f":"IF(AV74<>0,AV74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB74,AV74))","v":0},{"$f":"IF(AW74<>0,AW74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC74,AW74))","v":0},{"$f":"IF(AX74<>0,AX74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD74,AX74))","v":0},{"$f":"IF(AY74<>0,AY74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE74,AY74))","v":0},{"$f":"IF(AZ74<>0,AZ74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF74,AZ74))","v":0},{"$f":"IF(BA74<>0,BA74,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG74,BA74))","v":0},2546,2546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lebombo official residential accommodation","Building","Provision of residential accommodation for officials","-25.442758, 31.984385","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,63300,300,0,0,11000,11000,11000,12000,14500,14500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK75<>0,AK75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R75,AK75))","v":0},{"$f":"IF(AL75<>0,AL75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S75,AL75))","v":0},{"$f":"IF(AM75<>0,AM75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T75,AM75))","v":0},{"$f":"IF(AN75<>0,AN75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U75,AN75))","v":0},{"$f":"IF(AO75<>0,AO75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V75,AO75))","v":0},{"$f":"IF(AP75<>0,AP75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W75,AP75))","v":0},{"$f":"IF(AQ75<>0,AQ75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X75,AQ75))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR75,0)","v":0},{"$f":"IF(AS75<>0,AS75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y75,AS75))","v":0},{"$f":"IF(AT75<>0,AT75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z75,AT75))","v":0},{"$f":"IF(AU75<>0,AU75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA75,AU75))","v":0},{"$f":"IF(AV75<>0,AV75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB75,AV75))","v":0},{"$f":"IF(AW75<>0,AW75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC75,AW75))","v":0},{"$f":"IF(AX75<>0,AX75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD75,AX75))","v":0},{"$f":"IF(AY75<>0,AY75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE75,AY75))","v":0},{"$f":"IF(AZ75<>0,AZ75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF75,AZ75))","v":0},{"$f":"IF(BA75<>0,BA75,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG75,BA75))","v":0},63300,300,0,0,11000,11000,11000,0,12000,14500,14500,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Stanger","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-29.340359, 31.291528","Not applicable","Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,57697,0,581,0,430,17068,17068,17000,16000,6618,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK76<>0,AK76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R76,AK76))","v":0},{"$f":"IF(AL76<>0,AL76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S76,AL76))","v":0},{"$f":"IF(AM76<>0,AM76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T76,AM76))","v":0},{"$f":"IF(AN76<>0,AN76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U76,AN76))","v":0},{"$f":"IF(AO76<>0,AO76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V76,AO76))","v":0},{"$f":"IF(AP76<>0,AP76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W76,AP76))","v":0},{"$f":"IF(AQ76<>0,AQ76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X76,AQ76))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR76,0)","v":0},{"$f":"IF(AS76<>0,AS76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y76,AS76))","v":0},{"$f":"IF(AT76<>0,AT76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z76,AT76))","v":0},{"$f":"IF(AU76<>0,AU76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA76,AU76))","v":0},{"$f":"IF(AV76<>0,AV76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB76,AV76))","v":0},{"$f":"IF(AW76<>0,AW76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC76,AW76))","v":0},{"$f":"IF(AX76<>0,AX76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD76,AX76))","v":0},{"$f":"IF(AY76<>0,AY76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE76,AY76))","v":0},{"$f":"IF(AZ76<>0,AZ76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF76,AZ76))","v":0},{"$f":"IF(BA76<>0,BA76,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG76,BA76))","v":0},57697,0,581,0,430,17068,17068,0,17000,16000,6618,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Thohoyandou","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.429337, 32.069670","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3708,300,0,3290,118,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK77<>0,AK77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R77,AK77))","v":0},{"$f":"IF(AL77<>0,AL77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S77,AL77))","v":0},{"$f":"IF(AM77<>0,AM77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T77,AM77))","v":0},{"$f":"IF(AN77<>0,AN77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U77,AN77))","v":0},{"$f":"IF(AO77<>0,AO77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V77,AO77))","v":0},{"$f":"IF(AP77<>0,AP77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W77,AP77))","v":0},{"$f":"IF(AQ77<>0,AQ77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X77,AQ77))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR77,0)","v":0},{"$f":"IF(AS77<>0,AS77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y77,AS77))","v":0},{"$f":"IF(AT77<>0,AT77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z77,AT77))","v":0},{"$f":"IF(AU77<>0,AU77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA77,AU77))","v":0},{"$f":"IF(AV77<>0,AV77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB77,AV77))","v":0},{"$f":"IF(AW77<>0,AW77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC77,AW77))","v":0},{"$f":"IF(AX77<>0,AX77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD77,AX77))","v":0},{"$f":"IF(AY77<>0,AY77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE77,AY77))","v":0},{"$f":"IF(AZ77<>0,AZ77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF77,AZ77))","v":0},{"$f":"IF(BA77<>0,BA77,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG77,BA77))","v":0},3708,300,0,3290,118,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Hlabisa","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-28.139924, 31.859979","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK78<>0,AK78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R78,AK78))","v":0},{"$f":"IF(AL78<>0,AL78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S78,AL78))","v":0},{"$f":"IF(AM78<>0,AM78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T78,AM78))","v":0},{"$f":"IF(AN78<>0,AN78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U78,AN78))","v":0},{"$f":"IF(AO78<>0,AO78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V78,AO78))","v":0},{"$f":"IF(AP78<>0,AP78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W78,AP78))","v":0},{"$f":"IF(AQ78<>0,AQ78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X78,AQ78))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR78,0)","v":0},{"$f":"IF(AS78<>0,AS78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y78,AS78))","v":0},{"$f":"IF(AT78<>0,AT78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z78,AT78))","v":0},{"$f":"IF(AU78<>0,AU78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA78,AU78))","v":0},{"$f":"IF(AV78<>0,AV78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB78,AV78))","v":0},{"$f":"IF(AW78<>0,AW78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC78,AW78))","v":0},{"$f":"IF(AX78<>0,AX78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD78,AX78))","v":0},{"$f":"IF(AY78<>0,AY78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE78,AY78))","v":0},{"$f":"IF(AZ78<>0,AZ78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF78,AZ78))","v":0},{"$f":"IF(BA78<>0,BA78,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG78,BA78))","v":0},300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Feasibility study: Redevelopment of the 6 ports of entry (Beitbridge, Lembobo, Maseru, Kopfontein, Oshoek and Ficksburg)","Major upgrade of Home Affairs offices","Renovations, repairs and maintenance to buildings to make them habitable","Unspecified","Not applicable","Upgrading and additions","Identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,38891,26564,12327,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK79<>0,AK79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R79,AK79))","v":0},{"$f":"IF(AL79<>0,AL79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S79,AL79))","v":0},{"$f":"IF(AM79<>0,AM79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T79,AM79))","v":0},{"$f":"IF(AN79<>0,AN79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U79,AN79))","v":0},{"$f":"IF(AO79<>0,AO79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V79,AO79))","v":0},{"$f":"IF(AP79<>0,AP79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W79,AP79))","v":0},{"$f":"IF(AQ79<>0,AQ79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X79,AQ79))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR79,0)","v":0},{"$f":"IF(AS79<>0,AS79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y79,AS79))","v":0},{"$f":"IF(AT79<>0,AT79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z79,AT79))","v":0},{"$f":"IF(AU79<>0,AU79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA79,AU79))","v":0},{"$f":"IF(AV79<>0,AV79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB79,AV79))","v":0},{"$f":"IF(AW79<>0,AW79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC79,AW79))","v":0},{"$f":"IF(AX79<>0,AX79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD79,AX79))","v":0},{"$f":"IF(AY79<>0,AY79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE79,AY79))","v":0},{"$f":"IF(AZ79<>0,AZ79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF79,AZ79))","v":0},{"$f":"IF(BA79<>0,BA79,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG79,BA79))","v":0},38891,26564,12327,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Phalaborwa","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.954771, 31.129089","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,300,100,0,100,100,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK80<>0,AK80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R80,AK80))","v":0},{"$f":"IF(AL80<>0,AL80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S80,AL80))","v":0},{"$f":"IF(AM80<>0,AM80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T80,AM80))","v":0},{"$f":"IF(AN80<>0,AN80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U80,AN80))","v":0},{"$f":"IF(AO80<>0,AO80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V80,AO80))","v":0},{"$f":"IF(AP80<>0,AP80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W80,AP80))","v":0},{"$f":"IF(AQ80<>0,AQ80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X80,AQ80))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR80,0)","v":0},{"$f":"IF(AS80<>0,AS80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y80,AS80))","v":0},{"$f":"IF(AT80<>0,AT80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z80,AT80))","v":0},{"$f":"IF(AU80<>0,AU80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA80,AU80))","v":0},{"$f":"IF(AV80<>0,AV80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB80,AV80))","v":0},{"$f":"IF(AW80<>0,AW80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC80,AW80))","v":0},{"$f":"IF(AX80<>0,AX80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD80,AX80))","v":0},{"$f":"IF(AY80<>0,AY80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE80,AY80))","v":0},{"$f":"IF(AZ80<>0,AZ80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF80,AZ80))","v":0},{"$f":"IF(BA80<>0,BA80,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG80,BA80))","v":0},{"$f":"R80-AK80","v":300},{"$f":"S80-AL80","v":100},{"$f":"T80-AM80","v":0},{"$f":"U80-AN80","v":100},{"$f":"V80-AO80","v":100},{"$f":"W80-AP80","v":0},{"$f":"X80-AQ80","v":0},{"$f":"BI80","v":0},{"$f":"Y80-BJ80","v":0},{"$f":"Z80-BK80","v":0},{"$f":"AA80-BL80","v":0},{"$f":"AB80-BM80","v":0},{"$f":"AC80-BN80","v":0},{"$f":"AD80-BO80","v":0},{"$f":"AE80-BP80","v":0},{"$f":"AF80-BQ80","v":0},{"$f":"AG80-BR80","v":0}]
["Departmental infrastructure",5,"Home Affairs","Administration","Harding","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-30.574235, 29.887246","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,16882,300,0,0,6200,3500,3500,0,3578,3304,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK81<>0,AK81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R81,AK81))","v":0},{"$f":"IF(AL81<>0,AL81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S81,AL81))","v":0},{"$f":"IF(AM81<>0,AM81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T81,AM81))","v":0},{"$f":"IF(AN81<>0,AN81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U81,AN81))","v":0},{"$f":"IF(AO81<>0,AO81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V81,AO81))","v":0},{"$f":"IF(AP81<>0,AP81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W81,AP81))","v":0},{"$f":"IF(AQ81<>0,AQ81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X81,AQ81))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR81,0)","v":0},{"$f":"IF(AS81<>0,AS81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y81,AS81))","v":0},{"$f":"IF(AT81<>0,AT81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z81,AT81))","v":0},{"$f":"IF(AU81<>0,AU81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA81,AU81))","v":0},{"$f":"IF(AV81<>0,AV81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB81,AV81))","v":0},{"$f":"IF(AW81<>0,AW81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC81,AW81))","v":0},{"$f":"IF(AX81<>0,AX81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD81,AX81))","v":0},{"$f":"IF(AY81<>0,AY81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE81,AY81))","v":0},{"$f":"IF(AZ81<>0,AZ81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF81,AZ81))","v":0},{"$f":"IF(BA81<>0,BA81,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG81,BA81))","v":0},16882,300,0,0,6200,3500,3500,0,0,3578,3304,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lembobo Refugee Reception centre","Building","Provision of residential accommodation for officials","-25.442758, 31.984385","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4396,1500,896,0,0,0,0,0,2000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK82<>0,AK82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R82,AK82))","v":0},{"$f":"IF(AL82<>0,AL82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S82,AL82))","v":0},{"$f":"IF(AM82<>0,AM82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T82,AM82))","v":0},{"$f":"IF(AN82<>0,AN82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U82,AN82))","v":0},{"$f":"IF(AO82<>0,AO82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V82,AO82))","v":0},{"$f":"IF(AP82<>0,AP82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W82,AP82))","v":0},{"$f":"IF(AQ82<>0,AQ82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X82,AQ82))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR82,0)","v":0},{"$f":"IF(AS82<>0,AS82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y82,AS82))","v":0},{"$f":"IF(AT82<>0,AT82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z82,AT82))","v":0},{"$f":"IF(AU82<>0,AU82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA82,AU82))","v":0},{"$f":"IF(AV82<>0,AV82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB82,AV82))","v":0},{"$f":"IF(AW82<>0,AW82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC82,AW82))","v":0},{"$f":"IF(AX82<>0,AX82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD82,AX82))","v":0},{"$f":"IF(AY82<>0,AY82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE82,AY82))","v":0},{"$f":"IF(AZ82<>0,AZ82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF82,AZ82))","v":0},{"$f":"IF(BA82<>0,BA82,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG82,BA82))","v":0},4396,1500,896,0,0,0,0,0,0,2000,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Bushbuckridge","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-24.725912, 31.210757","Not applicable","Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4000,0,0,0,0,2000,2000,2000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK83<>0,AK83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R83,AK83))","v":0},{"$f":"IF(AL83<>0,AL83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S83,AL83))","v":0},{"$f":"IF(AM83<>0,AM83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T83,AM83))","v":0},{"$f":"IF(AN83<>0,AN83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U83,AN83))","v":0},{"$f":"IF(AO83<>0,AO83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V83,AO83))","v":0},{"$f":"IF(AP83<>0,AP83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W83,AP83))","v":0},{"$f":"IF(AQ83<>0,AQ83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X83,AQ83))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR83,0)","v":0},{"$f":"IF(AS83<>0,AS83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y83,AS83))","v":0},{"$f":"IF(AT83<>0,AT83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z83,AT83))","v":0},{"$f":"IF(AU83<>0,AU83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA83,AU83))","v":0},{"$f":"IF(AV83<>0,AV83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB83,AV83))","v":0},{"$f":"IF(AW83<>0,AW83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC83,AW83))","v":0},{"$f":"IF(AX83<>0,AX83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD83,AX83))","v":0},{"$f":"IF(AY83<>0,AY83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE83,AY83))","v":0},{"$f":"IF(AZ83<>0,AZ83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF83,AZ83))","v":0},{"$f":"IF(BA83<>0,BA83,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG83,BA83))","v":0},4000,0,0,0,0,2000,2000,0,2000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lebombo refugee reception centre","Building","Rezoning of office building","-25.442758, 31.984385","Not applicable","Maintenance and repair","Pre-feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,26396,1500,896,0,24000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK84<>0,AK84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R84,AK84))","v":0},{"$f":"IF(AL84<>0,AL84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S84,AL84))","v":0},{"$f":"IF(AM84<>0,AM84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T84,AM84))","v":0},{"$f":"IF(AN84<>0,AN84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U84,AN84))","v":0},{"$f":"IF(AO84<>0,AO84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V84,AO84))","v":0},{"$f":"IF(AP84<>0,AP84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W84,AP84))","v":0},{"$f":"IF(AQ84<>0,AQ84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X84,AQ84))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR84,0)","v":0},{"$f":"IF(AS84<>0,AS84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y84,AS84))","v":0},{"$f":"IF(AT84<>0,AT84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z84,AT84))","v":0},{"$f":"IF(AU84<>0,AU84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA84,AU84))","v":0},{"$f":"IF(AV84<>0,AV84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB84,AV84))","v":0},{"$f":"IF(AW84<>0,AW84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC84,AW84))","v":0},{"$f":"IF(AX84<>0,AX84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD84,AX84))","v":0},{"$f":"IF(AY84<>0,AY84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE84,AY84))","v":0},{"$f":"IF(AZ84<>0,AZ84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF84,AZ84))","v":0},{"$f":"IF(BA84<>0,BA84,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG84,BA84))","v":0},26396,1500,896,0,24000,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Sea port of entry: New offices","Building","Construction of refugee reception centre","Unspecified","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5500,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK85<>0,AK85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R85,AK85))","v":0},{"$f":"IF(AL85<>0,AL85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S85,AL85))","v":0},{"$f":"IF(AM85<>0,AM85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T85,AM85))","v":0},{"$f":"IF(AN85<>0,AN85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U85,AN85))","v":0},{"$f":"IF(AO85<>0,AO85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V85,AO85))","v":0},{"$f":"IF(AP85<>0,AP85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W85,AP85))","v":0},{"$f":"IF(AQ85<>0,AQ85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X85,AQ85))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR85,0)","v":0},{"$f":"IF(AS85<>0,AS85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y85,AS85))","v":0},{"$f":"IF(AT85<>0,AT85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z85,AT85))","v":0},{"$f":"IF(AU85<>0,AU85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA85,AU85))","v":0},{"$f":"IF(AV85<>0,AV85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB85,AV85))","v":0},{"$f":"IF(AW85<>0,AW85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC85,AW85))","v":0},{"$f":"IF(AX85<>0,AX85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD85,AX85))","v":0},{"$f":"IF(AY85<>0,AY85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE85,AY85))","v":0},{"$f":"IF(AZ85<>0,AZ85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF85,AZ85))","v":0},{"$f":"IF(BA85<>0,BA85,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG85,BA85))","v":0},5500,0,0,0,5500,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Hluhluwe","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-28.020334, 32.269590","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,39870,10320,27374,0,1489,0,0,687,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK86<>0,AK86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R86,AK86))","v":0},{"$f":"IF(AL86<>0,AL86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S86,AL86))","v":0},{"$f":"IF(AM86<>0,AM86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T86,AM86))","v":0},{"$f":"IF(AN86<>0,AN86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U86,AN86))","v":0},{"$f":"IF(AO86<>0,AO86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V86,AO86))","v":0},{"$f":"IF(AP86<>0,AP86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W86,AP86))","v":0},{"$f":"IF(AQ86<>0,AQ86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X86,AQ86))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR86,0)","v":0},{"$f":"IF(AS86<>0,AS86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y86,AS86))","v":0},{"$f":"IF(AT86<>0,AT86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z86,AT86))","v":0},{"$f":"IF(AU86<>0,AU86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA86,AU86))","v":0},{"$f":"IF(AV86<>0,AV86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB86,AV86))","v":0},{"$f":"IF(AW86<>0,AW86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC86,AW86))","v":0},{"$f":"IF(AX86<>0,AX86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD86,AX86))","v":0},{"$f":"IF(AY86<>0,AY86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE86,AY86))","v":0},{"$f":"IF(AZ86<>0,AZ86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF86,AZ86))","v":0},{"$f":"IF(BA86<>0,BA86,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG86,BA86))","v":0},39870,10320,27374,0,1489,0,0,0,687,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Bochum","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.272261, 29.123319","Not applicable","Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,156690,2564,2030,0,0,0,0,0,70238,81858,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK87<>0,AK87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R87,AK87))","v":0},{"$f":"IF(AL87<>0,AL87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S87,AL87))","v":0},{"$f":"IF(AM87<>0,AM87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T87,AM87))","v":0},{"$f":"IF(AN87<>0,AN87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U87,AN87))","v":0},{"$f":"IF(AO87<>0,AO87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V87,AO87))","v":0},{"$f":"IF(AP87<>0,AP87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W87,AP87))","v":0},{"$f":"IF(AQ87<>0,AQ87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X87,AQ87))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR87,0)","v":0},{"$f":"IF(AS87<>0,AS87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y87,AS87))","v":0},{"$f":"IF(AT87<>0,AT87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z87,AT87))","v":0},{"$f":"IF(AU87<>0,AU87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA87,AU87))","v":0},{"$f":"IF(AV87<>0,AV87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB87,AV87))","v":0},{"$f":"IF(AW87<>0,AW87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC87,AW87))","v":0},{"$f":"IF(AX87<>0,AX87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD87,AX87))","v":0},{"$f":"IF(AY87<>0,AY87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE87,AY87))","v":0},{"$f":"IF(AZ87<>0,AZ87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF87,AZ87))","v":0},{"$f":"IF(BA87<>0,BA87,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG87,BA87))","v":0},156690,2564,2030,0,0,0,0,0,0,70238,81858,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Phalaborwa and Mhala","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.954722, 31.129079","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6200,0,0,0,6200,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK88<>0,AK88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R88,AK88))","v":0},{"$f":"IF(AL88<>0,AL88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S88,AL88))","v":0},{"$f":"IF(AM88<>0,AM88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T88,AM88))","v":0},{"$f":"IF(AN88<>0,AN88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U88,AN88))","v":0},{"$f":"IF(AO88<>0,AO88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V88,AO88))","v":0},{"$f":"IF(AP88<>0,AP88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W88,AP88))","v":0},{"$f":"IF(AQ88<>0,AQ88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X88,AQ88))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR88,0)","v":0},{"$f":"IF(AS88<>0,AS88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y88,AS88))","v":0},{"$f":"IF(AT88<>0,AT88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z88,AT88))","v":0},{"$f":"IF(AU88<>0,AU88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA88,AU88))","v":0},{"$f":"IF(AV88<>0,AV88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB88,AV88))","v":0},{"$f":"IF(AW88<>0,AW88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC88,AW88))","v":0},{"$f":"IF(AX88<>0,AX88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD88,AX88))","v":0},{"$f":"IF(AY88<>0,AY88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE88,AY88))","v":0},{"$f":"IF(AZ88<>0,AZ88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF88,AZ88))","v":0},{"$f":"IF(BA88<>0,BA88,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG88,BA88))","v":0},6200,0,0,0,6200,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Christiana","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)"," -27.901847, 24.815952","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8498,0,0,0,1998,3500,3500,3000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK89<>0,AK89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R89,AK89))","v":0},{"$f":"IF(AL89<>0,AL89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S89,AL89))","v":0},{"$f":"IF(AM89<>0,AM89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T89,AM89))","v":0},{"$f":"IF(AN89<>0,AN89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U89,AN89))","v":0},{"$f":"IF(AO89<>0,AO89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V89,AO89))","v":0},{"$f":"IF(AP89<>0,AP89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W89,AP89))","v":0},{"$f":"IF(AQ89<>0,AQ89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X89,AQ89))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR89,0)","v":0},{"$f":"IF(AS89<>0,AS89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y89,AS89))","v":0},{"$f":"IF(AT89<>0,AT89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z89,AT89))","v":0},{"$f":"IF(AU89<>0,AU89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA89,AU89))","v":0},{"$f":"IF(AV89<>0,AV89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB89,AV89))","v":0},{"$f":"IF(AW89<>0,AW89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC89,AW89))","v":0},{"$f":"IF(AX89<>0,AX89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD89,AX89))","v":0},{"$f":"IF(AY89<>0,AY89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE89,AY89))","v":0},{"$f":"IF(AZ89<>0,AZ89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF89,AZ89))","v":0},{"$f":"IF(BA89<>0,BA89,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG89,BA89))","v":0},8498,0,0,0,1998,3500,3500,0,3000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New head office","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Unspecified","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,31680,18612,11568,0,1500,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK90<>0,AK90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R90,AK90))","v":0},{"$f":"IF(AL90<>0,AL90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S90,AL90))","v":0},{"$f":"IF(AM90<>0,AM90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T90,AM90))","v":0},{"$f":"IF(AN90<>0,AN90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U90,AN90))","v":0},{"$f":"IF(AO90<>0,AO90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V90,AO90))","v":0},{"$f":"IF(AP90<>0,AP90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W90,AP90))","v":0},{"$f":"IF(AQ90<>0,AQ90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X90,AQ90))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR90,0)","v":0},{"$f":"IF(AS90<>0,AS90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y90,AS90))","v":0},{"$f":"IF(AT90<>0,AT90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z90,AT90))","v":0},{"$f":"IF(AU90<>0,AU90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA90,AU90))","v":0},{"$f":"IF(AV90<>0,AV90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB90,AV90))","v":0},{"$f":"IF(AW90<>0,AW90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC90,AW90))","v":0},{"$f":"IF(AX90<>0,AX90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD90,AX90))","v":0},{"$f":"IF(AY90<>0,AY90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE90,AY90))","v":0},{"$f":"IF(AZ90<>0,AZ90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF90,AZ90))","v":0},{"$f":"IF(BA90<>0,BA90,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG90,BA90))","v":0},31680,18612,11568,0,1500,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","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","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6200,0,0,0,6200,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK91<>0,AK91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R91,AK91))","v":0},{"$f":"IF(AL91<>0,AL91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S91,AL91))","v":0},{"$f":"IF(AM91<>0,AM91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T91,AM91))","v":0},{"$f":"IF(AN91<>0,AN91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U91,AN91))","v":0},{"$f":"IF(AO91<>0,AO91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V91,AO91))","v":0},{"$f":"IF(AP91<>0,AP91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W91,AP91))","v":0},{"$f":"IF(AQ91<>0,AQ91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X91,AQ91))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR91,0)","v":0},{"$f":"IF(AS91<>0,AS91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y91,AS91))","v":0},{"$f":"IF(AT91<>0,AT91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z91,AT91))","v":0},{"$f":"IF(AU91<>0,AU91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA91,AU91))","v":0},{"$f":"IF(AV91<>0,AV91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB91,AV91))","v":0},{"$f":"IF(AW91<>0,AW91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC91,AW91))","v":0},{"$f":"IF(AX91<>0,AX91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD91,AX91))","v":0},{"$f":"IF(AY91<>0,AY91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE91,AY91))","v":0},{"$f":"IF(AZ91<>0,AZ91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF91,AZ91))","v":0},{"$f":"IF(BA91<>0,BA91,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG91,BA91))","v":0},6200,0,0,0,6200,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Komanga","Building","Upgrades and renovations to office buildings (such as painting and new flooring)","Unspecified","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK92<>0,AK92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R92,AK92))","v":0},{"$f":"IF(AL92<>0,AL92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S92,AL92))","v":0},{"$f":"IF(AM92<>0,AM92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T92,AM92))","v":0},{"$f":"IF(AN92<>0,AN92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U92,AN92))","v":0},{"$f":"IF(AO92<>0,AO92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V92,AO92))","v":0},{"$f":"IF(AP92<>0,AP92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W92,AP92))","v":0},{"$f":"IF(AQ92<>0,AQ92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X92,AQ92))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR92,0)","v":0},{"$f":"IF(AS92<>0,AS92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y92,AS92))","v":0},{"$f":"IF(AT92<>0,AT92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z92,AT92))","v":0},{"$f":"IF(AU92<>0,AU92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA92,AU92))","v":0},{"$f":"IF(AV92<>0,AV92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB92,AV92))","v":0},{"$f":"IF(AW92<>0,AW92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC92,AW92))","v":0},{"$f":"IF(AX92<>0,AX92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD92,AX92))","v":0},{"$f":"IF(AY92<>0,AY92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE92,AY92))","v":0},{"$f":"IF(AZ92<>0,AZ92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF92,AZ92))","v":0},{"$f":"IF(BA92<>0,BA92,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG92,BA92))","v":0},300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New corporation building","Replacement of lifts","Construction of elevators","-25.754699, 28.186930","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK93<>0,AK93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R93,AK93))","v":0},{"$f":"IF(AL93<>0,AL93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S93,AL93))","v":0},{"$f":"IF(AM93<>0,AM93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T93,AM93))","v":0},{"$f":"IF(AN93<>0,AN93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U93,AN93))","v":0},{"$f":"IF(AO93<>0,AO93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V93,AO93))","v":0},{"$f":"IF(AP93<>0,AP93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W93,AP93))","v":0},{"$f":"IF(AQ93<>0,AQ93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X93,AQ93))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR93,0)","v":0},{"$f":"IF(AS93<>0,AS93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y93,AS93))","v":0},{"$f":"IF(AT93<>0,AT93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z93,AT93))","v":0},{"$f":"IF(AU93<>0,AU93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA93,AU93))","v":0},{"$f":"IF(AV93<>0,AV93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB93,AV93))","v":0},{"$f":"IF(AW93<>0,AW93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC93,AW93))","v":0},{"$f":"IF(AX93<>0,AX93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD93,AX93))","v":0},{"$f":"IF(AY93<>0,AY93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE93,AY93))","v":0},{"$f":"IF(AZ93<>0,AZ93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF93,AZ93))","v":0},{"$f":"IF(BA93<>0,BA93,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG93,BA93))","v":0},5000,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ministry","Building","Rezoning of office building","-25.748380, 28.225740","Not applicable","Maintenance and repair","Pre-feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,69,0,0,0,0,0,0,69,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK94<>0,AK94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R94,AK94))","v":0},{"$f":"IF(AL94<>0,AL94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S94,AL94))","v":0},{"$f":"IF(AM94<>0,AM94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T94,AM94))","v":0},{"$f":"IF(AN94<>0,AN94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U94,AN94))","v":0},{"$f":"IF(AO94<>0,AO94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V94,AO94))","v":0},{"$f":"IF(AP94<>0,AP94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W94,AP94))","v":0},{"$f":"IF(AQ94<>0,AQ94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X94,AQ94))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR94,0)","v":0},{"$f":"IF(AS94<>0,AS94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y94,AS94))","v":0},{"$f":"IF(AT94<>0,AT94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z94,AT94))","v":0},{"$f":"IF(AU94<>0,AU94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA94,AU94))","v":0},{"$f":"IF(AV94<>0,AV94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB94,AV94))","v":0},{"$f":"IF(AW94<>0,AW94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC94,AW94))","v":0},{"$f":"IF(AX94<>0,AX94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD94,AX94))","v":0},{"$f":"IF(AY94<>0,AY94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE94,AY94))","v":0},{"$f":"IF(AZ94<>0,AZ94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF94,AZ94))","v":0},{"$f":"IF(BA94<>0,BA94,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG94,BA94))","v":0},69,0,0,0,0,0,0,0,69,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Phalaborwa","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-23.954771, 31.129089","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1858,1500,0,0,0,0,0,150,70,138,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK95<>0,AK95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R95,AK95))","v":0},{"$f":"IF(AL95<>0,AL95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S95,AL95))","v":0},{"$f":"IF(AM95<>0,AM95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T95,AM95))","v":0},{"$f":"IF(AN95<>0,AN95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U95,AN95))","v":0},{"$f":"IF(AO95<>0,AO95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V95,AO95))","v":0},{"$f":"IF(AP95<>0,AP95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W95,AP95))","v":0},{"$f":"IF(AQ95<>0,AQ95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X95,AQ95))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR95,0)","v":0},{"$f":"IF(AS95<>0,AS95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y95,AS95))","v":0},{"$f":"IF(AT95<>0,AT95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z95,AT95))","v":0},{"$f":"IF(AU95<>0,AU95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA95,AU95))","v":0},{"$f":"IF(AV95<>0,AV95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB95,AV95))","v":0},{"$f":"IF(AW95<>0,AW95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC95,AW95))","v":0},{"$f":"IF(AX95<>0,AX95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD95,AX95))","v":0},{"$f":"IF(AY95<>0,AY95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE95,AY95))","v":0},{"$f":"IF(AZ95<>0,AZ95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF95,AZ95))","v":0},{"$f":"IF(BA95<>0,BA95,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG95,BA95))","v":0},1858,1500,0,0,0,0,0,0,150,70,138,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","New head office","Building","Refurbishment of 13th floor","Unspecified","Not applicable","Maintenance and repair","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,726,500,226,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK96<>0,AK96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R96,AK96))","v":0},{"$f":"IF(AL96<>0,AL96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S96,AL96))","v":0},{"$f":"IF(AM96<>0,AM96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T96,AM96))","v":0},{"$f":"IF(AN96<>0,AN96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U96,AN96))","v":0},{"$f":"IF(AO96<>0,AO96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V96,AO96))","v":0},{"$f":"IF(AP96<>0,AP96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W96,AP96))","v":0},{"$f":"IF(AQ96<>0,AQ96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X96,AQ96))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR96,0)","v":0},{"$f":"IF(AS96<>0,AS96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y96,AS96))","v":0},{"$f":"IF(AT96<>0,AT96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z96,AT96))","v":0},{"$f":"IF(AU96<>0,AU96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA96,AU96))","v":0},{"$f":"IF(AV96<>0,AV96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB96,AV96))","v":0},{"$f":"IF(AW96<>0,AW96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC96,AW96))","v":0},{"$f":"IF(AX96<>0,AX96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD96,AX96))","v":0},{"$f":"IF(AY96<>0,AY96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE96,AY96))","v":0},{"$f":"IF(AZ96<>0,AZ96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF96,AZ96))","v":0},{"$f":"IF(BA96<>0,BA96,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG96,BA96))","v":0},726,500,226,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Maintenance","Installation of Genesets and UPS to 6 Home Affairs facilites","Installation of generators, earth wires and related services","Various","Not applicable","Maintenance and repair","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,11892,11456,436,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK97<>0,AK97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R97,AK97))","v":0},{"$f":"IF(AL97<>0,AL97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S97,AL97))","v":0},{"$f":"IF(AM97<>0,AM97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T97,AM97))","v":0},{"$f":"IF(AN97<>0,AN97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U97,AN97))","v":0},{"$f":"IF(AO97<>0,AO97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V97,AO97))","v":0},{"$f":"IF(AP97<>0,AP97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W97,AP97))","v":0},{"$f":"IF(AQ97<>0,AQ97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X97,AQ97))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR97,0)","v":0},{"$f":"IF(AS97<>0,AS97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y97,AS97))","v":0},{"$f":"IF(AT97<>0,AT97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z97,AT97))","v":0},{"$f":"IF(AU97<>0,AU97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA97,AU97))","v":0},{"$f":"IF(AV97<>0,AV97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB97,AV97))","v":0},{"$f":"IF(AW97<>0,AW97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC97,AW97))","v":0},{"$f":"IF(AX97<>0,AX97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD97,AX97))","v":0},{"$f":"IF(AY97<>0,AY97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE97,AY97))","v":0},{"$f":"IF(AZ97<>0,AZ97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF97,AZ97))","v":0},{"$f":"IF(BA97<>0,BA97,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG97,BA97))","v":0},11892,11456,436,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Beitbridge","Building","Provision of residential accommodation for officials","-22.222930, 29.985000","Not applicable","Upgrading and additions","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4341,4341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK98<>0,AK98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R98,AK98))","v":0},{"$f":"IF(AL98<>0,AL98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S98,AL98))","v":0},{"$f":"IF(AM98<>0,AM98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T98,AM98))","v":0},{"$f":"IF(AN98<>0,AN98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U98,AN98))","v":0},{"$f":"IF(AO98<>0,AO98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V98,AO98))","v":0},{"$f":"IF(AP98<>0,AP98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W98,AP98))","v":0},{"$f":"IF(AQ98<>0,AQ98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X98,AQ98))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR98,0)","v":0},{"$f":"IF(AS98<>0,AS98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y98,AS98))","v":0},{"$f":"IF(AT98<>0,AT98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z98,AT98))","v":0},{"$f":"IF(AU98<>0,AU98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA98,AU98))","v":0},{"$f":"IF(AV98<>0,AV98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB98,AV98))","v":0},{"$f":"IF(AW98<>0,AW98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC98,AW98))","v":0},{"$f":"IF(AX98<>0,AX98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD98,AX98))","v":0},{"$f":"IF(AY98<>0,AY98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE98,AY98))","v":0},{"$f":"IF(AZ98<>0,AZ98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF98,AZ98))","v":0},{"$f":"IF(BA98<>0,BA98,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG98,BA98))","v":0},4341,4341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Ministry","Building","Construction of residential accommodation for officials","-22.222860, 29.985000","Not applicable","Upgrading and additions","Construction","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10159,159,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK99<>0,AK99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R99,AK99))","v":0},{"$f":"IF(AL99<>0,AL99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S99,AL99))","v":0},{"$f":"IF(AM99<>0,AM99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T99,AM99))","v":0},{"$f":"IF(AN99<>0,AN99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U99,AN99))","v":0},{"$f":"IF(AO99<>0,AO99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V99,AO99))","v":0},{"$f":"IF(AP99<>0,AP99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W99,AP99))","v":0},{"$f":"IF(AQ99<>0,AQ99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X99,AQ99))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR99,0)","v":0},{"$f":"IF(AS99<>0,AS99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y99,AS99))","v":0},{"$f":"IF(AT99<>0,AT99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z99,AT99))","v":0},{"$f":"IF(AU99<>0,AU99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA99,AU99))","v":0},{"$f":"IF(AV99<>0,AV99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB99,AV99))","v":0},{"$f":"IF(AW99<>0,AW99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC99,AW99))","v":0},{"$f":"IF(AX99<>0,AX99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD99,AX99))","v":0},{"$f":"IF(AY99<>0,AY99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE99,AY99))","v":0},{"$f":"IF(AZ99<>0,AZ99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF99,AZ99))","v":0},{"$f":"IF(BA99<>0,BA99,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG99,BA99))","v":0},10159,159,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Christiana","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-27.904609, 24.815506","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3798,300,0,1998,1500,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK100<>0,AK100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R100,AK100))","v":0},{"$f":"IF(AL100<>0,AL100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S100,AL100))","v":0},{"$f":"IF(AM100<>0,AM100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T100,AM100))","v":0},{"$f":"IF(AN100<>0,AN100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U100,AN100))","v":0},{"$f":"IF(AO100<>0,AO100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V100,AO100))","v":0},{"$f":"IF(AP100<>0,AP100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W100,AP100))","v":0},{"$f":"IF(AQ100<>0,AQ100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X100,AQ100))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR100,0)","v":0},{"$f":"IF(AS100<>0,AS100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y100,AS100))","v":0},{"$f":"IF(AT100<>0,AT100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z100,AT100))","v":0},{"$f":"IF(AU100<>0,AU100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA100,AU100))","v":0},{"$f":"IF(AV100<>0,AV100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB100,AV100))","v":0},{"$f":"IF(AW100<>0,AW100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC100,AW100))","v":0},{"$f":"IF(AX100<>0,AX100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD100,AX100))","v":0},{"$f":"IF(AY100<>0,AY100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE100,AY100))","v":0},{"$f":"IF(AZ100<>0,AZ100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF100,AZ100))","v":0},{"$f":"IF(BA100<>0,BA100,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG100,BA100))","v":0},3798,300,0,1998,1500,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lichtenburg","Upgrading of offices","Upgrades and renovations to office buildings (such as painting and new flooring)","-26.151504, 26.160000","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5300,300,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK101<>0,AK101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R101,AK101))","v":0},{"$f":"IF(AL101<>0,AL101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S101,AL101))","v":0},{"$f":"IF(AM101<>0,AM101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T101,AM101))","v":0},{"$f":"IF(AN101<>0,AN101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U101,AN101))","v":0},{"$f":"IF(AO101<>0,AO101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V101,AO101))","v":0},{"$f":"IF(AP101<>0,AP101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W101,AP101))","v":0},{"$f":"IF(AQ101<>0,AQ101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X101,AQ101))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR101,0)","v":0},{"$f":"IF(AS101<>0,AS101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y101,AS101))","v":0},{"$f":"IF(AT101<>0,AT101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z101,AT101))","v":0},{"$f":"IF(AU101<>0,AU101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA101,AU101))","v":0},{"$f":"IF(AV101<>0,AV101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB101,AV101))","v":0},{"$f":"IF(AW101<>0,AW101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC101,AW101))","v":0},{"$f":"IF(AX101<>0,AX101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD101,AX101))","v":0},{"$f":"IF(AY101<>0,AY101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE101,AY101))","v":0},{"$f":"IF(AZ101<>0,AZ101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF101,AZ101))","v":0},{"$f":"IF(BA101<>0,BA101,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG101,BA101))","v":0},5300,300,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Beitbridge","Building","Provision of residential accommodation for officials","-22.222930, 29.985000","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,66379,159,0,0,5500,15632,15632,15632,13456,16000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK102<>0,AK102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R102,AK102))","v":0},{"$f":"IF(AL102<>0,AL102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S102,AL102))","v":0},{"$f":"IF(AM102<>0,AM102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T102,AM102))","v":0},{"$f":"IF(AN102<>0,AN102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U102,AN102))","v":0},{"$f":"IF(AO102<>0,AO102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V102,AO102))","v":0},{"$f":"IF(AP102<>0,AP102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W102,AP102))","v":0},{"$f":"IF(AQ102<>0,AQ102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X102,AQ102))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR102,0)","v":0},{"$f":"IF(AS102<>0,AS102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y102,AS102))","v":0},{"$f":"IF(AT102<>0,AT102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z102,AT102))","v":0},{"$f":"IF(AU102<>0,AU102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA102,AU102))","v":0},{"$f":"IF(AV102<>0,AV102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB102,AV102))","v":0},{"$f":"IF(AW102<>0,AW102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC102,AW102))","v":0},{"$f":"IF(AX102<>0,AX102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD102,AX102))","v":0},{"$f":"IF(AY102<>0,AY102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE102,AY102))","v":0},{"$f":"IF(AZ102<>0,AZ102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF102,AZ102))","v":0},{"$f":"IF(BA102<>0,BA102,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG102,BA102))","v":0},66379,159,0,0,5500,15632,15632,0,15632,13456,16000,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Marabastad","Building","Renovations, repairs and maintenance to buildings to make them habitable","-25.743864, 28.172896","Not applicable","Maintenance and repair","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53461,157,53304,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK103<>0,AK103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R103,AK103))","v":0},{"$f":"IF(AL103<>0,AL103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S103,AL103))","v":0},{"$f":"IF(AM103<>0,AM103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T103,AM103))","v":0},{"$f":"IF(AN103<>0,AN103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U103,AN103))","v":0},{"$f":"IF(AO103<>0,AO103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V103,AO103))","v":0},{"$f":"IF(AP103<>0,AP103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W103,AP103))","v":0},{"$f":"IF(AQ103<>0,AQ103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X103,AQ103))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR103,0)","v":0},{"$f":"IF(AS103<>0,AS103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y103,AS103))","v":0},{"$f":"IF(AT103<>0,AT103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z103,AT103))","v":0},{"$f":"IF(AU103<>0,AU103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA103,AU103))","v":0},{"$f":"IF(AV103<>0,AV103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB103,AV103))","v":0},{"$f":"IF(AW103<>0,AW103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC103,AW103))","v":0},{"$f":"IF(AX103<>0,AX103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD103,AX103))","v":0},{"$f":"IF(AY103<>0,AY103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE103,AY103))","v":0},{"$f":"IF(AZ103<>0,AZ103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF103,AZ103))","v":0},{"$f":"IF(BA103<>0,BA103,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG103,BA103))","v":0},53461,157,53304,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Randfontein","Building","Demolition of old commando and construction of new office building","-26.188000, 27.702399","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,94647,741,2803,0,3000,3000,3000,16028,33656,35419,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK104<>0,AK104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R104,AK104))","v":0},{"$f":"IF(AL104<>0,AL104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S104,AL104))","v":0},{"$f":"IF(AM104<>0,AM104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T104,AM104))","v":0},{"$f":"IF(AN104<>0,AN104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U104,AN104))","v":0},{"$f":"IF(AO104<>0,AO104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V104,AO104))","v":0},{"$f":"IF(AP104<>0,AP104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W104,AP104))","v":0},{"$f":"IF(AQ104<>0,AQ104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X104,AQ104))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR104,0)","v":0},{"$f":"IF(AS104<>0,AS104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y104,AS104))","v":0},{"$f":"IF(AT104<>0,AT104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z104,AT104))","v":0},{"$f":"IF(AU104<>0,AU104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA104,AU104))","v":0},{"$f":"IF(AV104<>0,AV104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB104,AV104))","v":0},{"$f":"IF(AW104<>0,AW104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC104,AW104))","v":0},{"$f":"IF(AX104<>0,AX104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD104,AX104))","v":0},{"$f":"IF(AY104<>0,AY104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE104,AY104))","v":0},{"$f":"IF(AZ104<>0,AZ104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF104,AZ104))","v":0},{"$f":"IF(BA104<>0,BA104,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG104,BA104))","v":0},94647,741,2803,0,3000,3000,3000,0,16028,33656,35419,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Atamelang, Molopo and Mankwe","Building","Construction of new office building","-28.139953, 31.859979","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8220,7785,317,118,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK105<>0,AK105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R105,AK105))","v":0},{"$f":"IF(AL105<>0,AL105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S105,AL105))","v":0},{"$f":"IF(AM105<>0,AM105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T105,AM105))","v":0},{"$f":"IF(AN105<>0,AN105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U105,AN105))","v":0},{"$f":"IF(AO105<>0,AO105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V105,AO105))","v":0},{"$f":"IF(AP105<>0,AP105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W105,AP105))","v":0},{"$f":"IF(AQ105<>0,AQ105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X105,AQ105))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR105,0)","v":0},{"$f":"IF(AS105<>0,AS105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y105,AS105))","v":0},{"$f":"IF(AT105<>0,AT105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z105,AT105))","v":0},{"$f":"IF(AU105<>0,AU105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA105,AU105))","v":0},{"$f":"IF(AV105<>0,AV105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB105,AV105))","v":0},{"$f":"IF(AW105<>0,AW105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC105,AW105))","v":0},{"$f":"IF(AX105<>0,AX105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD105,AX105))","v":0},{"$f":"IF(AY105<>0,AY105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE105,AY105))","v":0},{"$f":"IF(AZ105<>0,AZ105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF105,AZ105))","v":0},{"$f":"IF(BA105<>0,BA105,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG105,BA105))","v":0},8220,7785,317,118,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",5,"Home Affairs","Administration","Lembobo refugee reception centre","Fasibility study","Feasibility study","-25.442758, 31.984385","Not applicable","Maintenance and repair","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8000,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK106<>0,AK106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R106,AK106))","v":0},{"$f":"IF(AL106<>0,AL106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S106,AL106))","v":0},{"$f":"IF(AM106<>0,AM106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T106,AM106))","v":0},{"$f":"IF(AN106<>0,AN106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U106,AN106))","v":0},{"$f":"IF(AO106<>0,AO106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V106,AO106))","v":0},{"$f":"IF(AP106<>0,AP106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W106,AP106))","v":0},{"$f":"IF(AQ106<>0,AQ106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X106,AQ106))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR106,0)","v":0},{"$f":"IF(AS106<>0,AS106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y106,AS106))","v":0},{"$f":"IF(AT106<>0,AT106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z106,AT106))","v":0},{"$f":"IF(AU106<>0,AU106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA106,AU106))","v":0},{"$f":"IF(AV106<>0,AV106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB106,AV106))","v":0},{"$f":"IF(AW106<>0,AW106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC106,AW106))","v":0},{"$f":"IF(AX106<>0,AX106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD106,AX106))","v":0},{"$f":"IF(AY106<>0,AY106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE106,AY106))","v":0},{"$f":"IF(AZ106<>0,AZ106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF106,AZ106))","v":0},{"$f":"IF(BA106<>0,BA106,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG106,BA106))","v":0},8000,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","London: Refurbishment of chancery","Refurbishment of infrastructure","Refurbishment of infrastructure","51.508441, -0.126682","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,51000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK107<>0,AK107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R107,AK107))","v":0},{"$f":"IF(AL107<>0,AL107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S107,AL107))","v":0},{"$f":"IF(AM107<>0,AM107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T107,AM107))","v":0},{"$f":"IF(AN107<>0,AN107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U107,AN107))","v":0},{"$f":"IF(AO107<>0,AO107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V107,AO107))","v":0},{"$f":"IF(AP107<>0,AP107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W107,AP107))","v":0},{"$f":"IF(AQ107<>0,AQ107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X107,AQ107))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR107,0)","v":0},{"$f":"IF(AS107<>0,AS107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y107,AS107))","v":0},{"$f":"IF(AT107<>0,AT107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z107,AT107))","v":0},{"$f":"IF(AU107<>0,AU107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA107,AU107))","v":0},{"$f":"IF(AV107<>0,AV107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB107,AV107))","v":0},{"$f":"IF(AW107<>0,AW107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC107,AW107))","v":0},{"$f":"IF(AX107<>0,AX107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD107,AX107))","v":0},{"$f":"IF(AY107<>0,AY107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE107,AY107))","v":0},{"$f":"IF(AZ107<>0,AZ107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF107,AZ107))","v":0},{"$f":"IF(BA107<>0,BA107,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG107,BA107))","v":0},51000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Juba: Construction of chancery","Official Accommodation","Refurbishment of infrastructure","4.855555, 31.591999","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,63250,0,0,0,0,0,0,2500,2500,38000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK108<>0,AK108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R108,AK108))","v":0},{"$f":"IF(AL108<>0,AL108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S108,AL108))","v":0},{"$f":"IF(AM108<>0,AM108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T108,AM108))","v":0},{"$f":"IF(AN108<>0,AN108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U108,AN108))","v":0},{"$f":"IF(AO108<>0,AO108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V108,AO108))","v":0},{"$f":"IF(AP108<>0,AP108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W108,AP108))","v":0},{"$f":"IF(AQ108<>0,AQ108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X108,AQ108))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR108,0)","v":0},{"$f":"IF(AS108<>0,AS108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y108,AS108))","v":0},{"$f":"IF(AT108<>0,AT108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z108,AT108))","v":0},{"$f":"IF(AU108<>0,AU108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA108,AU108))","v":0},{"$f":"IF(AV108<>0,AV108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB108,AV108))","v":0},{"$f":"IF(AW108<>0,AW108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC108,AW108))","v":0},{"$f":"IF(AX108<>0,AX108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD108,AX108))","v":0},{"$f":"IF(AY108<>0,AY108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE108,AY108))","v":0},{"$f":"IF(AZ108<>0,AZ108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF108,AZ108))","v":0},{"$f":"IF(BA108<>0,BA108,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG108,BA108))","v":0},63250,0,0,0,0,0,0,0,2500,2500,38000,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Antananarivo: Acquisition of chancery and official residence","Chancery and official residence","Property acquisition","Unspecified","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK109<>0,AK109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R109,AK109))","v":0},{"$f":"IF(AL109<>0,AL109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S109,AL109))","v":0},{"$f":"IF(AM109<>0,AM109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T109,AM109))","v":0},{"$f":"IF(AN109<>0,AN109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U109,AN109))","v":0},{"$f":"IF(AO109<>0,AO109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V109,AO109))","v":0},{"$f":"IF(AP109<>0,AP109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W109,AP109))","v":0},{"$f":"IF(AQ109<>0,AQ109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X109,AQ109))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR109,0)","v":0},{"$f":"IF(AS109<>0,AS109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y109,AS109))","v":0},{"$f":"IF(AT109<>0,AT109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z109,AT109))","v":0},{"$f":"IF(AU109<>0,AU109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA109,AU109))","v":0},{"$f":"IF(AV109<>0,AV109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB109,AV109))","v":0},{"$f":"IF(AW109<>0,AW109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC109,AW109))","v":0},{"$f":"IF(AX109<>0,AX109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD109,AX109))","v":0},{"$f":"IF(AY109<>0,AY109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE109,AY109))","v":0},{"$f":"IF(AZ109<>0,AZ109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF109,AZ109))","v":0},{"$f":"IF(BA109<>0,BA109,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG109,BA109))","v":0},40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Buenos Aires: Refurbishment of chancery","Office accommodation / Official Residence","Refurbishment of infrastructure","-34.596136, -58.375195","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK110<>0,AK110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R110,AK110))","v":0},{"$f":"IF(AL110<>0,AL110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S110,AL110))","v":0},{"$f":"IF(AM110<>0,AM110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T110,AM110))","v":0},{"$f":"IF(AN110<>0,AN110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U110,AN110))","v":0},{"$f":"IF(AO110<>0,AO110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V110,AO110))","v":0},{"$f":"IF(AP110<>0,AP110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W110,AP110))","v":0},{"$f":"IF(AQ110<>0,AQ110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X110,AQ110))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR110,0)","v":0},{"$f":"IF(AS110<>0,AS110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y110,AS110))","v":0},{"$f":"IF(AT110<>0,AT110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z110,AT110))","v":0},{"$f":"IF(AU110<>0,AU110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA110,AU110))","v":0},{"$f":"IF(AV110<>0,AV110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB110,AV110))","v":0},{"$f":"IF(AW110<>0,AW110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC110,AW110))","v":0},{"$f":"IF(AX110<>0,AX110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD110,AX110))","v":0},{"$f":"IF(AY110<>0,AY110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE110,AY110))","v":0},{"$f":"IF(AZ110<>0,AZ110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF110,AZ110))","v":0},{"$f":"IF(BA110<>0,BA110,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG110,BA110))","v":0},25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Dakar: Construction of chancery","Office accommodation","Building of wall","14.701704, -17.467804","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,20,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK111<>0,AK111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R111,AK111))","v":0},{"$f":"IF(AL111<>0,AL111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S111,AL111))","v":0},{"$f":"IF(AM111<>0,AM111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T111,AM111))","v":0},{"$f":"IF(AN111<>0,AN111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U111,AN111))","v":0},{"$f":"IF(AO111<>0,AO111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V111,AO111))","v":0},{"$f":"IF(AP111<>0,AP111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W111,AP111))","v":0},{"$f":"IF(AQ111<>0,AQ111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X111,AQ111))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR111,0)","v":0},{"$f":"IF(AS111<>0,AS111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y111,AS111))","v":0},{"$f":"IF(AT111<>0,AT111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z111,AT111))","v":0},{"$f":"IF(AU111<>0,AU111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA111,AU111))","v":0},{"$f":"IF(AV111<>0,AV111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB111,AV111))","v":0},{"$f":"IF(AW111<>0,AW111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC111,AW111))","v":0},{"$f":"IF(AX111<>0,AX111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD111,AX111))","v":0},{"$f":"IF(AY111<>0,AY111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE111,AY111))","v":0},{"$f":"IF(AZ111<>0,AZ111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF111,AZ111))","v":0},{"$f":"IF(BA111<>0,BA111,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG111,BA111))","v":0},20,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Kinshasa: Refurbishment of chancery","Office accommodation","Refurbishment of infrastructure","-4.304426, 15.302967","Not applicable","Rehabilitation and refurbishment","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK112<>0,AK112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R112,AK112))","v":0},{"$f":"IF(AL112<>0,AL112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S112,AL112))","v":0},{"$f":"IF(AM112<>0,AM112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T112,AM112))","v":0},{"$f":"IF(AN112<>0,AN112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U112,AN112))","v":0},{"$f":"IF(AO112<>0,AO112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V112,AO112))","v":0},{"$f":"IF(AP112<>0,AP112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W112,AP112))","v":0},{"$f":"IF(AQ112<>0,AQ112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X112,AQ112))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR112,0)","v":0},{"$f":"IF(AS112<>0,AS112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y112,AS112))","v":0},{"$f":"IF(AT112<>0,AT112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z112,AT112))","v":0},{"$f":"IF(AU112<>0,AU112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA112,AU112))","v":0},{"$f":"IF(AV112<>0,AV112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB112,AV112))","v":0},{"$f":"IF(AW112<>0,AW112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC112,AW112))","v":0},{"$f":"IF(AX112<>0,AX112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD112,AX112))","v":0},{"$f":"IF(AY112<>0,AY112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE112,AY112))","v":0},{"$f":"IF(AZ112<>0,AZ112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF112,AZ112))","v":0},{"$f":"IF(BA112<>0,BA112,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG112,BA112))","v":0},15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Lisbon: Refurbishment of chancery","Office accommodation / Official Residence","Refurbishment of infrastructure","38.732972, -9.150282","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,21500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK113<>0,AK113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R113,AK113))","v":0},{"$f":"IF(AL113<>0,AL113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S113,AL113))","v":0},{"$f":"IF(AM113<>0,AM113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T113,AM113))","v":0},{"$f":"IF(AN113<>0,AN113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U113,AN113))","v":0},{"$f":"IF(AO113<>0,AO113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V113,AO113))","v":0},{"$f":"IF(AP113<>0,AP113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W113,AP113))","v":0},{"$f":"IF(AQ113<>0,AQ113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X113,AQ113))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR113,0)","v":0},{"$f":"IF(AS113<>0,AS113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y113,AS113))","v":0},{"$f":"IF(AT113<>0,AT113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z113,AT113))","v":0},{"$f":"IF(AU113<>0,AU113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA113,AU113))","v":0},{"$f":"IF(AV113<>0,AV113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB113,AV113))","v":0},{"$f":"IF(AW113<>0,AW113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC113,AW113))","v":0},{"$f":"IF(AX113<>0,AX113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD113,AX113))","v":0},{"$f":"IF(AY113<>0,AY113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE113,AY113))","v":0},{"$f":"IF(AZ113<>0,AZ113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF113,AZ113))","v":0},{"$f":"IF(BA113<>0,BA113,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG113,BA113))","v":0},21500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Sao Paulo: Refurbishment of chancery","Office accommodation / Official Residence","Refurbishment of infrastructure","-23.560107, -46.657226","Not applicable","Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK114<>0,AK114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R114,AK114))","v":0},{"$f":"IF(AL114<>0,AL114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S114,AL114))","v":0},{"$f":"IF(AM114<>0,AM114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T114,AM114))","v":0},{"$f":"IF(AN114<>0,AN114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U114,AN114))","v":0},{"$f":"IF(AO114<>0,AO114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V114,AO114))","v":0},{"$f":"IF(AP114<>0,AP114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W114,AP114))","v":0},{"$f":"IF(AQ114<>0,AQ114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X114,AQ114))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR114,0)","v":0},{"$f":"IF(AS114<>0,AS114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y114,AS114))","v":0},{"$f":"IF(AT114<>0,AT114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z114,AT114))","v":0},{"$f":"IF(AU114<>0,AU114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA114,AU114))","v":0},{"$f":"IF(AV114<>0,AV114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB114,AV114))","v":0},{"$f":"IF(AW114<>0,AW114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC114,AW114))","v":0},{"$f":"IF(AX114<>0,AX114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD114,AX114))","v":0},{"$f":"IF(AY114<>0,AY114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE114,AY114))","v":0},{"$f":"IF(AZ114<>0,AZ114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF114,AZ114))","v":0},{"$f":"IF(BA114<>0,BA114,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG114,BA114))","v":0},2688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","The Hague: Refurbishment of chancery and official residence","Office accommodation / Official Residence","Refurbishment of infrastructure","52.091496, 4.315284","Not applicable","Rehabilitation and refurbishment","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,153587,2182,0,3433,0,4000,14416,29000,3000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK115<>0,AK115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R115,AK115))","v":0},{"$f":"IF(AL115<>0,AL115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S115,AL115))","v":0},{"$f":"IF(AM115<>0,AM115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T115,AM115))","v":0},{"$f":"IF(AN115<>0,AN115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U115,AN115))","v":0},{"$f":"IF(AO115<>0,AO115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V115,AO115))","v":0},{"$f":"IF(AP115<>0,AP115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W115,AP115))","v":0},{"$f":"IF(AQ115<>0,AQ115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X115,AQ115))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR115,0)","v":0},{"$f":"IF(AS115<>0,AS115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y115,AS115))","v":0},{"$f":"IF(AT115<>0,AT115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z115,AT115))","v":0},{"$f":"IF(AU115<>0,AU115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA115,AU115))","v":0},{"$f":"IF(AV115<>0,AV115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB115,AV115))","v":0},{"$f":"IF(AW115<>0,AW115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC115,AW115))","v":0},{"$f":"IF(AX115<>0,AX115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD115,AX115))","v":0},{"$f":"IF(AY115<>0,AY115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE115,AY115))","v":0},{"$f":"IF(AZ115<>0,AZ115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF115,AZ115))","v":0},{"$f":"IF(BA115<>0,BA115,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG115,BA115))","v":0},153587,2182,0,3433,0,4000,14416,0,29000,3000,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Paris: Refurbishment of official residence","Office accommodation / Official Residence","Refurbishment of infrastructure","48.862278, 2.307779","Not applicable","Rehabilitation and refurbishment","Tender","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7000,0,0,0,0,0,0,7000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK116<>0,AK116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R116,AK116))","v":0},{"$f":"IF(AL116<>0,AL116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S116,AL116))","v":0},{"$f":"IF(AM116<>0,AM116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T116,AM116))","v":0},{"$f":"IF(AN116<>0,AN116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U116,AN116))","v":0},{"$f":"IF(AO116<>0,AO116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V116,AO116))","v":0},{"$f":"IF(AP116<>0,AP116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W116,AP116))","v":0},{"$f":"IF(AQ116<>0,AQ116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X116,AQ116))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR116,0)","v":0},{"$f":"IF(AS116<>0,AS116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y116,AS116))","v":0},{"$f":"IF(AT116<>0,AT116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z116,AT116))","v":0},{"$f":"IF(AU116<>0,AU116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA116,AU116))","v":0},{"$f":"IF(AV116<>0,AV116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB116,AV116))","v":0},{"$f":"IF(AW116<>0,AW116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC116,AW116))","v":0},{"$f":"IF(AX116<>0,AX116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD116,AX116))","v":0},{"$f":"IF(AY116<>0,AY116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE116,AY116))","v":0},{"$f":"IF(AZ116<>0,AZ116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF116,AZ116))","v":0},{"$f":"IF(BA116<>0,BA116,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG116,BA116))","v":0},7000,0,0,0,0,0,0,0,7000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Harare: Refurbishment of chancery","Office accommodation","Refurbishment of infrastructure","-17.806619, 31.044821","Not applicable","Rehabilitation and refurbishment","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,18001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK117<>0,AK117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R117,AK117))","v":0},{"$f":"IF(AL117<>0,AL117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S117,AL117))","v":0},{"$f":"IF(AM117<>0,AM117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T117,AM117))","v":0},{"$f":"IF(AN117<>0,AN117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U117,AN117))","v":0},{"$f":"IF(AO117<>0,AO117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V117,AO117))","v":0},{"$f":"IF(AP117<>0,AP117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W117,AP117))","v":0},{"$f":"IF(AQ117<>0,AQ117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X117,AQ117))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR117,0)","v":0},{"$f":"IF(AS117<>0,AS117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y117,AS117))","v":0},{"$f":"IF(AT117<>0,AT117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z117,AT117))","v":0},{"$f":"IF(AU117<>0,AU117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA117,AU117))","v":0},{"$f":"IF(AV117<>0,AV117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB117,AV117))","v":0},{"$f":"IF(AW117<>0,AW117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC117,AW117))","v":0},{"$f":"IF(AX117<>0,AX117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD117,AX117))","v":0},{"$f":"IF(AY117<>0,AY117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE117,AY117))","v":0},{"$f":"IF(AZ117<>0,AZ117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF117,AZ117))","v":0},{"$f":"IF(BA117<>0,BA117,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG117,BA117))","v":0},18001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Maintenance of current property portfolio","Office accommodation / Official Residence","Refurbishment of infrastructure","Unspecified","Not applicable","Rehabilitation and refurbishment","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,123988,0,0,6116,1172,5381,19000,40005,50401,27029,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK118<>0,AK118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R118,AK118))","v":0},{"$f":"IF(AL118<>0,AL118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S118,AL118))","v":0},{"$f":"IF(AM118<>0,AM118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T118,AM118))","v":0},{"$f":"IF(AN118<>0,AN118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U118,AN118))","v":0},{"$f":"IF(AO118<>0,AO118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V118,AO118))","v":0},{"$f":"IF(AP118<>0,AP118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W118,AP118))","v":0},{"$f":"IF(AQ118<>0,AQ118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X118,AQ118))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR118,0)","v":0},{"$f":"IF(AS118<>0,AS118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y118,AS118))","v":0},{"$f":"IF(AT118<>0,AT118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z118,AT118))","v":0},{"$f":"IF(AU118<>0,AU118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA118,AU118))","v":0},{"$f":"IF(AV118<>0,AV118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB118,AV118))","v":0},{"$f":"IF(AW118<>0,AW118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC118,AW118))","v":0},{"$f":"IF(AX118<>0,AX118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD118,AX118))","v":0},{"$f":"IF(AY118<>0,AY118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE118,AY118))","v":0},{"$f":"IF(AZ118<>0,AZ118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF118,AZ118))","v":0},{"$f":"IF(BA118<>0,BA118,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG118,BA118))","v":0},123988,0,0,6116,1172,5381,19000,0,40005,50401,27029,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Tokyo: Refurbishment of official residence","Official Residence","Refurbishment of infrastructure","35.684532, 139.743787","Not applicable","Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,51718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK119<>0,AK119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R119,AK119))","v":0},{"$f":"IF(AL119<>0,AL119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S119,AL119))","v":0},{"$f":"IF(AM119<>0,AM119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T119,AM119))","v":0},{"$f":"IF(AN119<>0,AN119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U119,AN119))","v":0},{"$f":"IF(AO119<>0,AO119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V119,AO119))","v":0},{"$f":"IF(AP119<>0,AP119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W119,AP119))","v":0},{"$f":"IF(AQ119<>0,AQ119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X119,AQ119))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR119,0)","v":0},{"$f":"IF(AS119<>0,AS119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y119,AS119))","v":0},{"$f":"IF(AT119<>0,AT119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z119,AT119))","v":0},{"$f":"IF(AU119<>0,AU119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA119,AU119))","v":0},{"$f":"IF(AV119<>0,AV119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB119,AV119))","v":0},{"$f":"IF(AW119<>0,AW119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC119,AW119))","v":0},{"$f":"IF(AX119<>0,AX119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD119,AX119))","v":0},{"$f":"IF(AY119<>0,AY119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE119,AY119))","v":0},{"$f":"IF(AZ119<>0,AZ119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF119,AZ119))","v":0},{"$f":"IF(BA119<>0,BA119,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG119,BA119))","v":0},51718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Mbabane: Construction of chancery","Office Accommodation","Construction of chancery","-26.325099, 31.141309","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29500,0,0,0,0,0,0,2500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK120<>0,AK120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R120,AK120))","v":0},{"$f":"IF(AL120<>0,AL120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S120,AL120))","v":0},{"$f":"IF(AM120<>0,AM120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T120,AM120))","v":0},{"$f":"IF(AN120<>0,AN120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U120,AN120))","v":0},{"$f":"IF(AO120<>0,AO120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V120,AO120))","v":0},{"$f":"IF(AP120<>0,AP120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W120,AP120))","v":0},{"$f":"IF(AQ120<>0,AQ120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X120,AQ120))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR120,0)","v":0},{"$f":"IF(AS120<>0,AS120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y120,AS120))","v":0},{"$f":"IF(AT120<>0,AT120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z120,AT120))","v":0},{"$f":"IF(AU120<>0,AU120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA120,AU120))","v":0},{"$f":"IF(AV120<>0,AV120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB120,AV120))","v":0},{"$f":"IF(AW120<>0,AW120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC120,AW120))","v":0},{"$f":"IF(AX120<>0,AX120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD120,AX120))","v":0},{"$f":"IF(AY120<>0,AY120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE120,AY120))","v":0},{"$f":"IF(AZ120<>0,AZ120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF120,AZ120))","v":0},{"$f":"IF(BA120<>0,BA120,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG120,BA120))","v":0},29500,0,0,0,0,0,0,0,2500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","New York: Construction of chancery","Office accommodation","Construction of chancery","40.747014, -73.972247","Not applicable","New infrastructure assets","Site identification","Non-residential buildings","Not related to SIPs",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,488198,0,113857,192819,0,6760,186762,160844,178468,28269,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK121<>0,AK121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R121,AK121))","v":0},{"$f":"IF(AL121<>0,AL121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S121,AL121))","v":0},{"$f":"IF(AM121<>0,AM121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T121,AM121))","v":0},{"$f":"IF(AN121<>0,AN121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U121,AN121))","v":0},{"$f":"IF(AO121<>0,AO121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V121,AO121))","v":0},{"$f":"IF(AP121<>0,AP121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W121,AP121))","v":0},{"$f":"IF(AQ121<>0,AQ121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X121,AQ121))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR121,0)","v":0},{"$f":"IF(AS121<>0,AS121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y121,AS121))","v":0},{"$f":"IF(AT121<>0,AT121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z121,AT121))","v":0},{"$f":"IF(AU121<>0,AU121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA121,AU121))","v":0},{"$f":"IF(AV121<>0,AV121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB121,AV121))","v":0},{"$f":"IF(AW121<>0,AW121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC121,AW121))","v":0},{"$f":"IF(AX121<>0,AX121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD121,AX121))","v":0},{"$f":"IF(AY121<>0,AY121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE121,AY121))","v":0},{"$f":"IF(AZ121<>0,AZ121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF121,AZ121))","v":0},{"$f":"IF(BA121<>0,BA121,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG121,BA121))","v":0},488198,0,113857,192819,0,6760,186762,0,160844,178468,28269,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Renovations: State protocol lounge (OR Tambo International Airport, Johannesburg)","Renovations","Renovations","-26.141894, 28.240618","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,13800,0,0,0,0,13800,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK122<>0,AK122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R122,AK122))","v":0},{"$f":"IF(AL122<>0,AL122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S122,AL122))","v":0},{"$f":"IF(AM122<>0,AM122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T122,AM122))","v":0},{"$f":"IF(AN122<>0,AN122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U122,AN122))","v":0},{"$f":"IF(AO122<>0,AO122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V122,AO122))","v":0},{"$f":"IF(AP122<>0,AP122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W122,AP122))","v":0},{"$f":"IF(AQ122<>0,AQ122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X122,AQ122))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR122,0)","v":0},{"$f":"IF(AS122<>0,AS122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y122,AS122))","v":0},{"$f":"IF(AT122<>0,AT122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z122,AT122))","v":0},{"$f":"IF(AU122<>0,AU122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA122,AU122))","v":0},{"$f":"IF(AV122<>0,AV122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB122,AV122))","v":0},{"$f":"IF(AW122<>0,AW122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC122,AW122))","v":0},{"$f":"IF(AX122<>0,AX122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD122,AX122))","v":0},{"$f":"IF(AY122<>0,AY122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE122,AY122))","v":0},{"$f":"IF(AZ122<>0,AZ122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF122,AZ122))","v":0},{"$f":"IF(BA122<>0,BA122,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG122,BA122))","v":0},13800,0,0,0,0,13800,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Design of standard concept for chancery and official residence","Project Concept","Once-off project with an aim to design a standard concept for the chancery and official residence","Unspecified","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK123<>0,AK123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R123,AK123))","v":0},{"$f":"IF(AL123<>0,AL123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S123,AL123))","v":0},{"$f":"IF(AM123<>0,AM123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T123,AM123))","v":0},{"$f":"IF(AN123<>0,AN123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U123,AN123))","v":0},{"$f":"IF(AO123<>0,AO123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V123,AO123))","v":0},{"$f":"IF(AP123<>0,AP123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W123,AP123))","v":0},{"$f":"IF(AQ123<>0,AQ123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X123,AQ123))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR123,0)","v":0},{"$f":"IF(AS123<>0,AS123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y123,AS123))","v":0},{"$f":"IF(AT123<>0,AT123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z123,AT123))","v":0},{"$f":"IF(AU123<>0,AU123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA123,AU123))","v":0},{"$f":"IF(AV123<>0,AV123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB123,AV123))","v":0},{"$f":"IF(AW123<>0,AW123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC123,AW123))","v":0},{"$f":"IF(AX123<>0,AX123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD123,AX123))","v":0},{"$f":"IF(AY123<>0,AY123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE123,AY123))","v":0},{"$f":"IF(AZ123<>0,AZ123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF123,AZ123))","v":0},{"$f":"IF(BA123<>0,BA123,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG123,BA123))","v":0},500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Lusaka: Acquisition of chancery and official residence","Chancery and official residence","Property acquisition","Unspecified","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK124<>0,AK124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R124,AK124))","v":0},{"$f":"IF(AL124<>0,AL124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S124,AL124))","v":0},{"$f":"IF(AM124<>0,AM124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T124,AM124))","v":0},{"$f":"IF(AN124<>0,AN124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U124,AN124))","v":0},{"$f":"IF(AO124<>0,AO124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V124,AO124))","v":0},{"$f":"IF(AP124<>0,AP124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W124,AP124))","v":0},{"$f":"IF(AQ124<>0,AQ124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X124,AQ124))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR124,0)","v":0},{"$f":"IF(AS124<>0,AS124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y124,AS124))","v":0},{"$f":"IF(AT124<>0,AT124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z124,AT124))","v":0},{"$f":"IF(AU124<>0,AU124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA124,AU124))","v":0},{"$f":"IF(AV124<>0,AV124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB124,AV124))","v":0},{"$f":"IF(AW124<>0,AW124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC124,AW124))","v":0},{"$f":"IF(AX124<>0,AX124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD124,AX124))","v":0},{"$f":"IF(AY124<>0,AY124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE124,AY124))","v":0},{"$f":"IF(AZ124<>0,AZ124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF124,AZ124))","v":0},{"$f":"IF(BA124<>0,BA124,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG124,BA124))","v":0},50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Maseru: Construction of office accommodation","Office accommodation","Construction of office accommodation","-29.310396, 27.476781","Not applicable","New infrastructure assets","Identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK125<>0,AK125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R125,AK125))","v":0},{"$f":"IF(AL125<>0,AL125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S125,AL125))","v":0},{"$f":"IF(AM125<>0,AM125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T125,AM125))","v":0},{"$f":"IF(AN125<>0,AN125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U125,AN125))","v":0},{"$f":"IF(AO125<>0,AO125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V125,AO125))","v":0},{"$f":"IF(AP125<>0,AP125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W125,AP125))","v":0},{"$f":"IF(AQ125<>0,AQ125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X125,AQ125))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR125,0)","v":0},{"$f":"IF(AS125<>0,AS125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y125,AS125))","v":0},{"$f":"IF(AT125<>0,AT125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z125,AT125))","v":0},{"$f":"IF(AU125<>0,AU125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA125,AU125))","v":0},{"$f":"IF(AV125<>0,AV125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB125,AV125))","v":0},{"$f":"IF(AW125<>0,AW125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC125,AW125))","v":0},{"$f":"IF(AX125<>0,AX125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD125,AX125))","v":0},{"$f":"IF(AY125<>0,AY125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE125,AY125))","v":0},{"$f":"IF(AZ125<>0,AZ125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF125,AZ125))","v":0},{"$f":"IF(BA125<>0,BA125,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG125,BA125))","v":0},1477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Southern African Development Community missions : Maintenance of structural support systems","Maintenance","Maintenance  of structural support systems","Unspecified","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK126<>0,AK126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R126,AK126))","v":0},{"$f":"IF(AL126<>0,AL126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S126,AL126))","v":0},{"$f":"IF(AM126<>0,AM126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T126,AM126))","v":0},{"$f":"IF(AN126<>0,AN126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U126,AN126))","v":0},{"$f":"IF(AO126<>0,AO126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V126,AO126))","v":0},{"$f":"IF(AP126<>0,AP126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W126,AP126))","v":0},{"$f":"IF(AQ126<>0,AQ126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X126,AQ126))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR126,0)","v":0},{"$f":"IF(AS126<>0,AS126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y126,AS126))","v":0},{"$f":"IF(AT126<>0,AT126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z126,AT126))","v":0},{"$f":"IF(AU126<>0,AU126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA126,AU126))","v":0},{"$f":"IF(AV126<>0,AV126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB126,AV126))","v":0},{"$f":"IF(AW126<>0,AW126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC126,AW126))","v":0},{"$f":"IF(AX126<>0,AX126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD126,AX126))","v":0},{"$f":"IF(AY126<>0,AY126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE126,AY126))","v":0},{"$f":"IF(AZ126<>0,AZ126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF126,AZ126))","v":0},{"$f":"IF(BA126<>0,BA126,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG126,BA126))","v":0},5000,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Tehran: Refurbishment of official residence","Official Residence","Refurbishment of infrastructure","Unspecified","Not applicable","Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK127<>0,AK127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R127,AK127))","v":0},{"$f":"IF(AL127<>0,AL127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S127,AL127))","v":0},{"$f":"IF(AM127<>0,AM127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T127,AM127))","v":0},{"$f":"IF(AN127<>0,AN127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U127,AN127))","v":0},{"$f":"IF(AO127<>0,AO127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V127,AO127))","v":0},{"$f":"IF(AP127<>0,AP127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W127,AP127))","v":0},{"$f":"IF(AQ127<>0,AQ127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X127,AQ127))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR127,0)","v":0},{"$f":"IF(AS127<>0,AS127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y127,AS127))","v":0},{"$f":"IF(AT127<>0,AT127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z127,AT127))","v":0},{"$f":"IF(AU127<>0,AU127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA127,AU127))","v":0},{"$f":"IF(AV127<>0,AV127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB127,AV127))","v":0},{"$f":"IF(AW127<>0,AW127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC127,AW127))","v":0},{"$f":"IF(AX127<>0,AX127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD127,AX127))","v":0},{"$f":"IF(AY127<>0,AY127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE127,AY127))","v":0},{"$f":"IF(AZ127<>0,AZ127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF127,AZ127))","v":0},{"$f":"IF(BA127<>0,BA127,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG127,BA127))","v":0},8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Gaborone: Construction of official residence","Official Residence","Construction of official residence","-24.566714, 25.987043","Not applicable","New infrastructure assets","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK128<>0,AK128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R128,AK128))","v":0},{"$f":"IF(AL128<>0,AL128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S128,AL128))","v":0},{"$f":"IF(AM128<>0,AM128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T128,AM128))","v":0},{"$f":"IF(AN128<>0,AN128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U128,AN128))","v":0},{"$f":"IF(AO128<>0,AO128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V128,AO128))","v":0},{"$f":"IF(AP128<>0,AP128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W128,AP128))","v":0},{"$f":"IF(AQ128<>0,AQ128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X128,AQ128))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR128,0)","v":0},{"$f":"IF(AS128<>0,AS128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y128,AS128))","v":0},{"$f":"IF(AT128<>0,AT128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z128,AT128))","v":0},{"$f":"IF(AU128<>0,AU128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA128,AU128))","v":0},{"$f":"IF(AV128<>0,AV128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB128,AV128))","v":0},{"$f":"IF(AW128<>0,AW128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC128,AW128))","v":0},{"$f":"IF(AX128<>0,AX128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD128,AX128))","v":0},{"$f":"IF(AY128<>0,AY128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE128,AY128))","v":0},{"$f":"IF(AZ128<>0,AZ128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF128,AZ128))","v":0},{"$f":"IF(BA128<>0,BA128,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG128,BA128))","v":0},25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","London, Madrid, Athens, Lisbon, Milan: R22 gas project","Renovations","Renovations","Unspecified","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10000,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK129<>0,AK129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R129,AK129))","v":0},{"$f":"IF(AL129<>0,AL129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S129,AL129))","v":0},{"$f":"IF(AM129<>0,AM129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T129,AM129))","v":0},{"$f":"IF(AN129<>0,AN129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U129,AN129))","v":0},{"$f":"IF(AO129<>0,AO129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V129,AO129))","v":0},{"$f":"IF(AP129<>0,AP129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W129,AP129))","v":0},{"$f":"IF(AQ129<>0,AQ129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X129,AQ129))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR129,0)","v":0},{"$f":"IF(AS129<>0,AS129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y129,AS129))","v":0},{"$f":"IF(AT129<>0,AT129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z129,AT129))","v":0},{"$f":"IF(AU129<>0,AU129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA129,AU129))","v":0},{"$f":"IF(AV129<>0,AV129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB129,AV129))","v":0},{"$f":"IF(AW129<>0,AW129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC129,AW129))","v":0},{"$f":"IF(AX129<>0,AX129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD129,AX129))","v":0},{"$f":"IF(AY129<>0,AY129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE129,AY129))","v":0},{"$f":"IF(AZ129<>0,AZ129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF129,AZ129))","v":0},{"$f":"IF(BA129<>0,BA129,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG129,BA129))","v":0},10000,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Presidential Guest House: Renovations","Renovations","Renovations","Unspecified","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8000,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK130<>0,AK130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R130,AK130))","v":0},{"$f":"IF(AL130<>0,AL130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S130,AL130))","v":0},{"$f":"IF(AM130<>0,AM130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T130,AM130))","v":0},{"$f":"IF(AN130<>0,AN130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U130,AN130))","v":0},{"$f":"IF(AO130<>0,AO130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V130,AO130))","v":0},{"$f":"IF(AP130<>0,AP130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W130,AP130))","v":0},{"$f":"IF(AQ130<>0,AQ130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X130,AQ130))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR130,0)","v":0},{"$f":"IF(AS130<>0,AS130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y130,AS130))","v":0},{"$f":"IF(AT130<>0,AT130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z130,AT130))","v":0},{"$f":"IF(AU130<>0,AU130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA130,AU130))","v":0},{"$f":"IF(AV130<>0,AV130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB130,AV130))","v":0},{"$f":"IF(AW130<>0,AW130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC130,AW130))","v":0},{"$f":"IF(AX130<>0,AX130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD130,AX130))","v":0},{"$f":"IF(AY130<>0,AY130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE130,AY130))","v":0},{"$f":"IF(AZ130<>0,AZ130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF130,AZ130))","v":0},{"$f":"IF(BA130<>0,BA130,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG130,BA130))","v":0},8000,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Madrid: Refurbishment of chancery and official residence","Office accommodation","Refurbishment of infrastructure","40.430802, -3.685889","Not applicable","Rehabilitation and refurbishment","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK131<>0,AK131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R131,AK131))","v":0},{"$f":"IF(AL131<>0,AL131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S131,AL131))","v":0},{"$f":"IF(AM131<>0,AM131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T131,AM131))","v":0},{"$f":"IF(AN131<>0,AN131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U131,AN131))","v":0},{"$f":"IF(AO131<>0,AO131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V131,AO131))","v":0},{"$f":"IF(AP131<>0,AP131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W131,AP131))","v":0},{"$f":"IF(AQ131<>0,AQ131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X131,AQ131))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR131,0)","v":0},{"$f":"IF(AS131<>0,AS131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y131,AS131))","v":0},{"$f":"IF(AT131<>0,AT131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z131,AT131))","v":0},{"$f":"IF(AU131<>0,AU131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA131,AU131))","v":0},{"$f":"IF(AV131<>0,AV131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB131,AV131))","v":0},{"$f":"IF(AW131<>0,AW131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC131,AW131))","v":0},{"$f":"IF(AX131<>0,AX131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD131,AX131))","v":0},{"$f":"IF(AY131<>0,AY131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE131,AY131))","v":0},{"$f":"IF(AZ131<>0,AZ131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF131,AZ131))","v":0},{"$f":"IF(BA131<>0,BA131,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG131,BA131))","v":0},4500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Renovations: State protocol lounge (Cape Town International Airport)","Renovations","Renovations","-33.972458, 18.602125","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1278,0,0,0,0,1278,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK132<>0,AK132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R132,AK132))","v":0},{"$f":"IF(AL132<>0,AL132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S132,AL132))","v":0},{"$f":"IF(AM132<>0,AM132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T132,AM132))","v":0},{"$f":"IF(AN132<>0,AN132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U132,AN132))","v":0},{"$f":"IF(AO132<>0,AO132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V132,AO132))","v":0},{"$f":"IF(AP132<>0,AP132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W132,AP132))","v":0},{"$f":"IF(AQ132<>0,AQ132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X132,AQ132))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR132,0)","v":0},{"$f":"IF(AS132<>0,AS132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y132,AS132))","v":0},{"$f":"IF(AT132<>0,AT132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z132,AT132))","v":0},{"$f":"IF(AU132<>0,AU132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA132,AU132))","v":0},{"$f":"IF(AV132<>0,AV132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB132,AV132))","v":0},{"$f":"IF(AW132<>0,AW132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC132,AW132))","v":0},{"$f":"IF(AX132<>0,AX132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD132,AX132))","v":0},{"$f":"IF(AY132<>0,AY132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE132,AY132))","v":0},{"$f":"IF(AZ132<>0,AZ132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF132,AZ132))","v":0},{"$f":"IF(BA132<>0,BA132,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG132,BA132))","v":0},1278,0,0,0,0,1278,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Port Louis: Acquisition of chancery and official residence","Chancery and official residence","Property acquisition","Unspecified","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK133<>0,AK133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R133,AK133))","v":0},{"$f":"IF(AL133<>0,AL133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S133,AL133))","v":0},{"$f":"IF(AM133<>0,AM133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T133,AM133))","v":0},{"$f":"IF(AN133<>0,AN133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U133,AN133))","v":0},{"$f":"IF(AO133<>0,AO133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V133,AO133))","v":0},{"$f":"IF(AP133<>0,AP133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W133,AP133))","v":0},{"$f":"IF(AQ133<>0,AQ133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X133,AQ133))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR133,0)","v":0},{"$f":"IF(AS133<>0,AS133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y133,AS133))","v":0},{"$f":"IF(AT133<>0,AT133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z133,AT133))","v":0},{"$f":"IF(AU133<>0,AU133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA133,AU133))","v":0},{"$f":"IF(AV133<>0,AV133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB133,AV133))","v":0},{"$f":"IF(AW133<>0,AW133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC133,AW133))","v":0},{"$f":"IF(AX133<>0,AX133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD133,AX133))","v":0},{"$f":"IF(AY133<>0,AY133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE133,AY133))","v":0},{"$f":"IF(AZ133<>0,AZ133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF133,AZ133))","v":0},{"$f":"IF(BA133<>0,BA133,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG133,BA133))","v":0},40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Abuja: Construction of chancery and official residence","Office accommodation / Official Residence","Construction of chancery and official residence","9.068369, 7.483211","Not applicable","Rehabilitation and refurbishment","On hold","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,144250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK134<>0,AK134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R134,AK134))","v":0},{"$f":"IF(AL134<>0,AL134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S134,AL134))","v":0},{"$f":"IF(AM134<>0,AM134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T134,AM134))","v":0},{"$f":"IF(AN134<>0,AN134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U134,AN134))","v":0},{"$f":"IF(AO134<>0,AO134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V134,AO134))","v":0},{"$f":"IF(AP134<>0,AP134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W134,AP134))","v":0},{"$f":"IF(AQ134<>0,AQ134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X134,AQ134))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR134,0)","v":0},{"$f":"IF(AS134<>0,AS134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y134,AS134))","v":0},{"$f":"IF(AT134<>0,AT134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z134,AT134))","v":0},{"$f":"IF(AU134<>0,AU134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA134,AU134))","v":0},{"$f":"IF(AV134<>0,AV134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB134,AV134))","v":0},{"$f":"IF(AW134<>0,AW134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC134,AW134))","v":0},{"$f":"IF(AX134<>0,AX134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD134,AX134))","v":0},{"$f":"IF(AY134<>0,AY134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE134,AY134))","v":0},{"$f":"IF(AZ134<>0,AZ134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF134,AZ134))","v":0},{"$f":"IF(BA134<>0,BA134,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG134,BA134))","v":0},144250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Renovations in minister's office: OR Tambo Building","Renovations","Renovations","-25.733602, 28.234188","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK135<>0,AK135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R135,AK135))","v":0},{"$f":"IF(AL135<>0,AL135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S135,AL135))","v":0},{"$f":"IF(AM135<>0,AM135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T135,AM135))","v":0},{"$f":"IF(AN135<>0,AN135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U135,AN135))","v":0},{"$f":"IF(AO135<>0,AO135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V135,AO135))","v":0},{"$f":"IF(AP135<>0,AP135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W135,AP135))","v":0},{"$f":"IF(AQ135<>0,AQ135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X135,AQ135))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR135,0)","v":0},{"$f":"IF(AS135<>0,AS135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y135,AS135))","v":0},{"$f":"IF(AT135<>0,AT135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z135,AT135))","v":0},{"$f":"IF(AU135<>0,AU135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA135,AU135))","v":0},{"$f":"IF(AV135<>0,AV135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB135,AV135))","v":0},{"$f":"IF(AW135<>0,AW135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC135,AW135))","v":0},{"$f":"IF(AX135<>0,AX135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD135,AX135))","v":0},{"$f":"IF(AY135<>0,AY135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE135,AY135))","v":0},{"$f":"IF(AZ135<>0,AZ135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF135,AZ135))","v":0},{"$f":"IF(BA135<>0,BA135,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG135,BA135))","v":0},50,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Geneva: Construction of chancery and official residence","Office Accommodation","Construction of chancery","46.211289, 6.151238","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,0,0,0,0,2500,2500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK136<>0,AK136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R136,AK136))","v":0},{"$f":"IF(AL136<>0,AL136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S136,AL136))","v":0},{"$f":"IF(AM136<>0,AM136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T136,AM136))","v":0},{"$f":"IF(AN136<>0,AN136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U136,AN136))","v":0},{"$f":"IF(AO136<>0,AO136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V136,AO136))","v":0},{"$f":"IF(AP136<>0,AP136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W136,AP136))","v":0},{"$f":"IF(AQ136<>0,AQ136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X136,AQ136))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR136,0)","v":0},{"$f":"IF(AS136<>0,AS136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y136,AS136))","v":0},{"$f":"IF(AT136<>0,AT136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z136,AT136))","v":0},{"$f":"IF(AU136<>0,AU136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA136,AU136))","v":0},{"$f":"IF(AV136<>0,AV136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB136,AV136))","v":0},{"$f":"IF(AW136<>0,AW136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC136,AW136))","v":0},{"$f":"IF(AX136<>0,AX136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD136,AX136))","v":0},{"$f":"IF(AY136<>0,AY136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE136,AY136))","v":0},{"$f":"IF(AZ136<>0,AZ136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF136,AZ136))","v":0},{"$f":"IF(BA136<>0,BA136,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG136,BA136))","v":0},5000,0,0,0,0,0,0,0,2500,2500,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Mbabane: Refurbishment of official residence","Refurbishment of infrastructure","Refurbishment of infrastructure","Unspecified","Not applicable","Rehabilitation and refurbishment","Tender","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK137<>0,AK137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R137,AK137))","v":0},{"$f":"IF(AL137<>0,AL137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S137,AL137))","v":0},{"$f":"IF(AM137<>0,AM137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T137,AM137))","v":0},{"$f":"IF(AN137<>0,AN137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U137,AN137))","v":0},{"$f":"IF(AO137<>0,AO137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V137,AO137))","v":0},{"$f":"IF(AP137<>0,AP137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W137,AP137))","v":0},{"$f":"IF(AQ137<>0,AQ137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X137,AQ137))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR137,0)","v":0},{"$f":"IF(AS137<>0,AS137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y137,AS137))","v":0},{"$f":"IF(AT137<>0,AT137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z137,AT137))","v":0},{"$f":"IF(AU137<>0,AU137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA137,AU137))","v":0},{"$f":"IF(AV137<>0,AV137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB137,AV137))","v":0},{"$f":"IF(AW137<>0,AW137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC137,AW137))","v":0},{"$f":"IF(AX137<>0,AX137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD137,AX137))","v":0},{"$f":"IF(AY137<>0,AY137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE137,AY137))","v":0},{"$f":"IF(AZ137<>0,AZ137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF137,AZ137))","v":0},{"$f":"IF(BA137<>0,BA137,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG137,BA137))","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Vienna: Refurbishment of chancery","Office accommodation","Refurbishment of infrastructure","48.254961, 16.348572","Not applicable","Rehabilitation and refurbishment","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK138<>0,AK138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R138,AK138))","v":0},{"$f":"IF(AL138<>0,AL138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S138,AL138))","v":0},{"$f":"IF(AM138<>0,AM138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T138,AM138))","v":0},{"$f":"IF(AN138<>0,AN138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U138,AN138))","v":0},{"$f":"IF(AO138<>0,AO138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V138,AO138))","v":0},{"$f":"IF(AP138<>0,AP138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W138,AP138))","v":0},{"$f":"IF(AQ138<>0,AQ138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X138,AQ138))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR138,0)","v":0},{"$f":"IF(AS138<>0,AS138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y138,AS138))","v":0},{"$f":"IF(AT138<>0,AT138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z138,AT138))","v":0},{"$f":"IF(AU138<>0,AU138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA138,AU138))","v":0},{"$f":"IF(AV138<>0,AV138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB138,AV138))","v":0},{"$f":"IF(AW138<>0,AW138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC138,AW138))","v":0},{"$f":"IF(AX138<>0,AX138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD138,AX138))","v":0},{"$f":"IF(AY138<>0,AY138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE138,AY138))","v":0},{"$f":"IF(AZ138<>0,AZ138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF138,AZ138))","v":0},{"$f":"IF(BA138<>0,BA138,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG138,BA138))","v":0},10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Kigali: Construction of chancery and official residence","Office accommodation / Official Residence","Construction of chancery","-1.940615, 30.085410","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,75000,0,0,0,0,0,0,2500,2500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK139<>0,AK139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R139,AK139))","v":0},{"$f":"IF(AL139<>0,AL139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S139,AL139))","v":0},{"$f":"IF(AM139<>0,AM139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T139,AM139))","v":0},{"$f":"IF(AN139<>0,AN139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U139,AN139))","v":0},{"$f":"IF(AO139<>0,AO139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V139,AO139))","v":0},{"$f":"IF(AP139<>0,AP139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W139,AP139))","v":0},{"$f":"IF(AQ139<>0,AQ139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X139,AQ139))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR139,0)","v":0},{"$f":"IF(AS139<>0,AS139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y139,AS139))","v":0},{"$f":"IF(AT139<>0,AT139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z139,AT139))","v":0},{"$f":"IF(AU139<>0,AU139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA139,AU139))","v":0},{"$f":"IF(AV139<>0,AV139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB139,AV139))","v":0},{"$f":"IF(AW139<>0,AW139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC139,AW139))","v":0},{"$f":"IF(AX139<>0,AX139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD139,AX139))","v":0},{"$f":"IF(AY139<>0,AY139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE139,AY139))","v":0},{"$f":"IF(AZ139<>0,AZ139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF139,AZ139))","v":0},{"$f":"IF(BA139<>0,BA139,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG139,BA139))","v":0},75000,0,0,0,0,0,0,0,2500,2500,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Bamako: Construction of chancery, official residence and staff housing: Building of wall","Office accommodation / Official Residence and staff housing","Building of wall","12.638141, -8.032944","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1900,0,0,0,0,0,0,2500,2500,35000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK140<>0,AK140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R140,AK140))","v":0},{"$f":"IF(AL140<>0,AL140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S140,AL140))","v":0},{"$f":"IF(AM140<>0,AM140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T140,AM140))","v":0},{"$f":"IF(AN140<>0,AN140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U140,AN140))","v":0},{"$f":"IF(AO140<>0,AO140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V140,AO140))","v":0},{"$f":"IF(AP140<>0,AP140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W140,AP140))","v":0},{"$f":"IF(AQ140<>0,AQ140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X140,AQ140))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR140,0)","v":0},{"$f":"IF(AS140<>0,AS140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y140,AS140))","v":0},{"$f":"IF(AT140<>0,AT140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z140,AT140))","v":0},{"$f":"IF(AU140<>0,AU140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA140,AU140))","v":0},{"$f":"IF(AV140<>0,AV140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB140,AV140))","v":0},{"$f":"IF(AW140<>0,AW140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC140,AW140))","v":0},{"$f":"IF(AX140<>0,AX140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD140,AX140))","v":0},{"$f":"IF(AY140<>0,AY140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE140,AY140))","v":0},{"$f":"IF(AZ140<>0,AZ140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF140,AZ140))","v":0},{"$f":"IF(BA140<>0,BA140,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG140,BA140))","v":0},1900,0,0,0,0,0,0,0,2500,2500,35000,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Brasilia: Refurbishment of chancery","Official Residence","Refurbishment of infrastructure","-15.806585, -47.874902","Not applicable","Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,12000,0,0,2000,0,8000,6000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK141<>0,AK141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R141,AK141))","v":0},{"$f":"IF(AL141<>0,AL141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S141,AL141))","v":0},{"$f":"IF(AM141<>0,AM141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T141,AM141))","v":0},{"$f":"IF(AN141<>0,AN141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U141,AN141))","v":0},{"$f":"IF(AO141<>0,AO141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V141,AO141))","v":0},{"$f":"IF(AP141<>0,AP141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W141,AP141))","v":0},{"$f":"IF(AQ141<>0,AQ141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X141,AQ141))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR141,0)","v":0},{"$f":"IF(AS141<>0,AS141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y141,AS141))","v":0},{"$f":"IF(AT141<>0,AT141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z141,AT141))","v":0},{"$f":"IF(AU141<>0,AU141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA141,AU141))","v":0},{"$f":"IF(AV141<>0,AV141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB141,AV141))","v":0},{"$f":"IF(AW141<>0,AW141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC141,AW141))","v":0},{"$f":"IF(AX141<>0,AX141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD141,AX141))","v":0},{"$f":"IF(AY141<>0,AY141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE141,AY141))","v":0},{"$f":"IF(AZ141<>0,AZ141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF141,AZ141))","v":0},{"$f":"IF(BA141<>0,BA141,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG141,BA141))","v":0},12000,0,0,2000,0,8000,6000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Luanda: Property redevelopment","Office Accommodation","Property redevelopment","-8.822632, 13.229744","Not applicable","New infrastructure assets","Identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,133331,0,0,0,0,2500,2500,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK142<>0,AK142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R142,AK142))","v":0},{"$f":"IF(AL142<>0,AL142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S142,AL142))","v":0},{"$f":"IF(AM142<>0,AM142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T142,AM142))","v":0},{"$f":"IF(AN142<>0,AN142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U142,AN142))","v":0},{"$f":"IF(AO142<>0,AO142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V142,AO142))","v":0},{"$f":"IF(AP142<>0,AP142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W142,AP142))","v":0},{"$f":"IF(AQ142<>0,AQ142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X142,AQ142))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR142,0)","v":0},{"$f":"IF(AS142<>0,AS142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y142,AS142))","v":0},{"$f":"IF(AT142<>0,AT142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z142,AT142))","v":0},{"$f":"IF(AU142<>0,AU142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA142,AU142))","v":0},{"$f":"IF(AV142<>0,AV142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB142,AV142))","v":0},{"$f":"IF(AW142<>0,AW142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC142,AW142))","v":0},{"$f":"IF(AX142<>0,AX142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD142,AX142))","v":0},{"$f":"IF(AY142<>0,AY142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE142,AY142))","v":0},{"$f":"IF(AZ142<>0,AZ142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF142,AZ142))","v":0},{"$f":"IF(BA142<>0,BA142,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG142,BA142))","v":0},133331,0,0,0,0,2500,2500,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Washington: Refurbishment of chancery and official residence","Official Accommodation","Refurbishment of infrastructure","38.920249, -77.060834","Not applicable","Rehabilitation and refurbishment","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,234170,0,0,2000,0,4241,2200,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK143<>0,AK143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R143,AK143))","v":0},{"$f":"IF(AL143<>0,AL143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S143,AL143))","v":0},{"$f":"IF(AM143<>0,AM143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T143,AM143))","v":0},{"$f":"IF(AN143<>0,AN143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U143,AN143))","v":0},{"$f":"IF(AO143<>0,AO143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V143,AO143))","v":0},{"$f":"IF(AP143<>0,AP143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W143,AP143))","v":0},{"$f":"IF(AQ143<>0,AQ143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X143,AQ143))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR143,0)","v":0},{"$f":"IF(AS143<>0,AS143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y143,AS143))","v":0},{"$f":"IF(AT143<>0,AT143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z143,AT143))","v":0},{"$f":"IF(AU143<>0,AU143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA143,AU143))","v":0},{"$f":"IF(AV143<>0,AV143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB143,AV143))","v":0},{"$f":"IF(AW143<>0,AW143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC143,AW143))","v":0},{"$f":"IF(AX143<>0,AX143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD143,AX143))","v":0},{"$f":"IF(AY143<>0,AY143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE143,AY143))","v":0},{"$f":"IF(AZ143<>0,AZ143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF143,AZ143))","v":0},{"$f":"IF(BA143<>0,BA143,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG143,BA143))","v":0},234170,0,0,2000,0,4241,2200,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Mbabane: Construction of staff housing and official residence","Staff housingand Official Res","Construction of staff housing and official residence","Unspecified","Not applicable","New infrastructure assets","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,65759,0,0,0,0,5000,0,0,0,37625,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK144<>0,AK144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R144,AK144))","v":0},{"$f":"IF(AL144<>0,AL144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S144,AL144))","v":0},{"$f":"IF(AM144<>0,AM144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T144,AM144))","v":0},{"$f":"IF(AN144<>0,AN144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U144,AN144))","v":0},{"$f":"IF(AO144<>0,AO144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V144,AO144))","v":0},{"$f":"IF(AP144<>0,AP144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W144,AP144))","v":0},{"$f":"IF(AQ144<>0,AQ144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X144,AQ144))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR144,0)","v":0},{"$f":"IF(AS144<>0,AS144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y144,AS144))","v":0},{"$f":"IF(AT144<>0,AT144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z144,AT144))","v":0},{"$f":"IF(AU144<>0,AU144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA144,AU144))","v":0},{"$f":"IF(AV144<>0,AV144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB144,AV144))","v":0},{"$f":"IF(AW144<>0,AW144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC144,AW144))","v":0},{"$f":"IF(AX144<>0,AX144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD144,AX144))","v":0},{"$f":"IF(AY144<>0,AY144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE144,AY144))","v":0},{"$f":"IF(AZ144<>0,AZ144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF144,AZ144))","v":0},{"$f":"IF(BA144<>0,BA144,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG144,BA144))","v":0},{"$f":"R144-AK144","v":65759},{"$f":"S144-AL144","v":0},{"$f":"T144-AM144","v":0},{"$f":"U144-AN144","v":0},{"$f":"V144-AO144","v":0},{"$f":"W144-AP144","v":5000},{"$f":"X144-AQ144","v":0},{"$f":"BI144","v":0},{"$f":"Y144-BJ144","v":0},{"$f":"Z144-BK144","v":0},{"$f":"AA144-BL144","v":37625},{"$f":"AB144-BM144","v":0},{"$f":"AC144-BN144","v":0},{"$f":"AD144-BO144","v":0},{"$f":"AE144-BP144","v":0},{"$f":"AF144-BQ144","v":0},{"$f":"AG144-BR144","v":0}]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Maputo: Refurbishment of chancery, official residence and staff housing","Office accommodation / Official Residence and staff housing","Refurbishment of infrastructure","-25.973029, 32.593732","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,28500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK145<>0,AK145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R145,AK145))","v":0},{"$f":"IF(AL145<>0,AL145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S145,AL145))","v":0},{"$f":"IF(AM145<>0,AM145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T145,AM145))","v":0},{"$f":"IF(AN145<>0,AN145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U145,AN145))","v":0},{"$f":"IF(AO145<>0,AO145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V145,AO145))","v":0},{"$f":"IF(AP145<>0,AP145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W145,AP145))","v":0},{"$f":"IF(AQ145<>0,AQ145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X145,AQ145))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR145,0)","v":0},{"$f":"IF(AS145<>0,AS145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y145,AS145))","v":0},{"$f":"IF(AT145<>0,AT145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z145,AT145))","v":0},{"$f":"IF(AU145<>0,AU145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA145,AU145))","v":0},{"$f":"IF(AV145<>0,AV145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB145,AV145))","v":0},{"$f":"IF(AW145<>0,AW145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC145,AW145))","v":0},{"$f":"IF(AX145<>0,AX145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD145,AX145))","v":0},{"$f":"IF(AY145<>0,AY145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE145,AY145))","v":0},{"$f":"IF(AZ145<>0,AZ145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF145,AZ145))","v":0},{"$f":"IF(BA145<>0,BA145,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG145,BA145))","v":0},28500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Beijing: Construction of chancery","Chancery","Construction of chancery","39.942057, 116.457745","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2500,0,0,0,0,0,0,0,2500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK146<>0,AK146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R146,AK146))","v":0},{"$f":"IF(AL146<>0,AL146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S146,AL146))","v":0},{"$f":"IF(AM146<>0,AM146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T146,AM146))","v":0},{"$f":"IF(AN146<>0,AN146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U146,AN146))","v":0},{"$f":"IF(AO146<>0,AO146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V146,AO146))","v":0},{"$f":"IF(AP146<>0,AP146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W146,AP146))","v":0},{"$f":"IF(AQ146<>0,AQ146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X146,AQ146))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR146,0)","v":0},{"$f":"IF(AS146<>0,AS146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y146,AS146))","v":0},{"$f":"IF(AT146<>0,AT146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z146,AT146))","v":0},{"$f":"IF(AU146<>0,AU146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA146,AU146))","v":0},{"$f":"IF(AV146<>0,AV146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB146,AV146))","v":0},{"$f":"IF(AW146<>0,AW146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC146,AW146))","v":0},{"$f":"IF(AX146<>0,AX146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD146,AX146))","v":0},{"$f":"IF(AY146<>0,AY146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE146,AY146))","v":0},{"$f":"IF(AZ146<>0,AZ146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF146,AZ146))","v":0},{"$f":"IF(BA146<>0,BA146,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG146,BA146))","v":0},2500,0,0,0,0,0,0,0,0,2500,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Nairobi: Acquisition of chancery","Chancery","Property acquisition","Unspecified","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK147<>0,AK147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R147,AK147))","v":0},{"$f":"IF(AL147<>0,AL147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S147,AL147))","v":0},{"$f":"IF(AM147<>0,AM147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T147,AM147))","v":0},{"$f":"IF(AN147<>0,AN147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U147,AN147))","v":0},{"$f":"IF(AO147<>0,AO147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V147,AO147))","v":0},{"$f":"IF(AP147<>0,AP147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W147,AP147))","v":0},{"$f":"IF(AQ147<>0,AQ147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X147,AQ147))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR147,0)","v":0},{"$f":"IF(AS147<>0,AS147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y147,AS147))","v":0},{"$f":"IF(AT147<>0,AT147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z147,AT147))","v":0},{"$f":"IF(AU147<>0,AU147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA147,AU147))","v":0},{"$f":"IF(AV147<>0,AV147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB147,AV147))","v":0},{"$f":"IF(AW147<>0,AW147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC147,AW147))","v":0},{"$f":"IF(AX147<>0,AX147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD147,AX147))","v":0},{"$f":"IF(AY147<>0,AY147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE147,AY147))","v":0},{"$f":"IF(AZ147<>0,AZ147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF147,AZ147))","v":0},{"$f":"IF(BA147<>0,BA147,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG147,BA147))","v":0},70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Riyadh: Construction of chancery and official residence","Office accommodation / Official Residence","Construction of chancery and official residence","Unspecified","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,42500,0,0,0,0,0,0,0,2500,40000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK148<>0,AK148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R148,AK148))","v":0},{"$f":"IF(AL148<>0,AL148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S148,AL148))","v":0},{"$f":"IF(AM148<>0,AM148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T148,AM148))","v":0},{"$f":"IF(AN148<>0,AN148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U148,AN148))","v":0},{"$f":"IF(AO148<>0,AO148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V148,AO148))","v":0},{"$f":"IF(AP148<>0,AP148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W148,AP148))","v":0},{"$f":"IF(AQ148<>0,AQ148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X148,AQ148))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR148,0)","v":0},{"$f":"IF(AS148<>0,AS148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y148,AS148))","v":0},{"$f":"IF(AT148<>0,AT148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z148,AT148))","v":0},{"$f":"IF(AU148<>0,AU148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA148,AU148))","v":0},{"$f":"IF(AV148<>0,AV148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB148,AV148))","v":0},{"$f":"IF(AW148<>0,AW148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC148,AW148))","v":0},{"$f":"IF(AX148<>0,AX148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD148,AX148))","v":0},{"$f":"IF(AY148<>0,AY148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE148,AY148))","v":0},{"$f":"IF(AZ148<>0,AZ148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF148,AZ148))","v":0},{"$f":"IF(BA148<>0,BA148,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG148,BA148))","v":0},42500,0,0,0,0,0,0,0,0,2500,40000,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Dar es Salaam: Construction of chancery","Office Accommodation","Construction of chancery","-6.812271, 39.293013","Not applicable","New infrastructure assets","Hand over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,114298,39792,50714,5245,0,3884,2767,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK149<>0,AK149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R149,AK149))","v":0},{"$f":"IF(AL149<>0,AL149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S149,AL149))","v":0},{"$f":"IF(AM149<>0,AM149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T149,AM149))","v":0},{"$f":"IF(AN149<>0,AN149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U149,AN149))","v":0},{"$f":"IF(AO149<>0,AO149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V149,AO149))","v":0},{"$f":"IF(AP149<>0,AP149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W149,AP149))","v":0},{"$f":"IF(AQ149<>0,AQ149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X149,AQ149))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR149,0)","v":0},{"$f":"IF(AS149<>0,AS149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y149,AS149))","v":0},{"$f":"IF(AT149<>0,AT149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z149,AT149))","v":0},{"$f":"IF(AU149<>0,AU149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA149,AU149))","v":0},{"$f":"IF(AV149<>0,AV149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB149,AV149))","v":0},{"$f":"IF(AW149<>0,AW149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC149,AW149))","v":0},{"$f":"IF(AX149<>0,AX149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD149,AX149))","v":0},{"$f":"IF(AY149<>0,AY149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE149,AY149))","v":0},{"$f":"IF(AZ149<>0,AZ149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF149,AZ149))","v":0},{"$f":"IF(BA149<>0,BA149,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG149,BA149))","v":0},114298,39792,50714,5245,0,3884,2767,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Lilongwe: Construction of chancery and staff housing","Office accommodation / Staff housing","Construction of chancery and staff housing","-13.959707, 33.787070","Not applicable","New infrastructure assets","Hand over","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,117877,60049,9129,4029,0,5011,2367,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK150<>0,AK150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R150,AK150))","v":0},{"$f":"IF(AL150<>0,AL150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S150,AL150))","v":0},{"$f":"IF(AM150<>0,AM150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T150,AM150))","v":0},{"$f":"IF(AN150<>0,AN150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U150,AN150))","v":0},{"$f":"IF(AO150<>0,AO150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V150,AO150))","v":0},{"$f":"IF(AP150<>0,AP150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W150,AP150))","v":0},{"$f":"IF(AQ150<>0,AQ150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X150,AQ150))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR150,0)","v":0},{"$f":"IF(AS150<>0,AS150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y150,AS150))","v":0},{"$f":"IF(AT150<>0,AT150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z150,AT150))","v":0},{"$f":"IF(AU150<>0,AU150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA150,AU150))","v":0},{"$f":"IF(AV150<>0,AV150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB150,AV150))","v":0},{"$f":"IF(AW150<>0,AW150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC150,AW150))","v":0},{"$f":"IF(AX150<>0,AX150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD150,AX150))","v":0},{"$f":"IF(AY150<>0,AY150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE150,AY150))","v":0},{"$f":"IF(AZ150<>0,AZ150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF150,AZ150))","v":0},{"$f":"IF(BA150<>0,BA150,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG150,BA150))","v":0},117877,60049,9129,4029,0,5011,2367,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","London: Refurbishment of official residence","Official Residence","Refurbishment of infrastructure","Unspecified","Not applicable","Rehabilitation and refurbishment","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK151<>0,AK151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R151,AK151))","v":0},{"$f":"IF(AL151<>0,AL151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S151,AL151))","v":0},{"$f":"IF(AM151<>0,AM151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T151,AM151))","v":0},{"$f":"IF(AN151<>0,AN151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U151,AN151))","v":0},{"$f":"IF(AO151<>0,AO151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V151,AO151))","v":0},{"$f":"IF(AP151<>0,AP151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W151,AP151))","v":0},{"$f":"IF(AQ151<>0,AQ151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X151,AQ151))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR151,0)","v":0},{"$f":"IF(AS151<>0,AS151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y151,AS151))","v":0},{"$f":"IF(AT151<>0,AT151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z151,AT151))","v":0},{"$f":"IF(AU151<>0,AU151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA151,AU151))","v":0},{"$f":"IF(AV151<>0,AV151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB151,AV151))","v":0},{"$f":"IF(AW151<>0,AW151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC151,AW151))","v":0},{"$f":"IF(AX151<>0,AX151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD151,AX151))","v":0},{"$f":"IF(AY151<>0,AY151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE151,AY151))","v":0},{"$f":"IF(AZ151<>0,AZ151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF151,AZ151))","v":0},{"$f":"IF(BA151<>0,BA151,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG151,BA151))","v":0},1794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Renovations: State protocol lounge (King Shaka International Airport)","Renovations","Renovations","-29.610230, 31.116469","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1800,0,0,0,0,1800,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK152<>0,AK152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R152,AK152))","v":0},{"$f":"IF(AL152<>0,AL152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S152,AL152))","v":0},{"$f":"IF(AM152<>0,AM152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T152,AM152))","v":0},{"$f":"IF(AN152<>0,AN152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U152,AN152))","v":0},{"$f":"IF(AO152<>0,AO152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V152,AO152))","v":0},{"$f":"IF(AP152<>0,AP152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W152,AP152))","v":0},{"$f":"IF(AQ152<>0,AQ152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X152,AQ152))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR152,0)","v":0},{"$f":"IF(AS152<>0,AS152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y152,AS152))","v":0},{"$f":"IF(AT152<>0,AT152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z152,AT152))","v":0},{"$f":"IF(AU152<>0,AU152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA152,AU152))","v":0},{"$f":"IF(AV152<>0,AV152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB152,AV152))","v":0},{"$f":"IF(AW152<>0,AW152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC152,AW152))","v":0},{"$f":"IF(AX152<>0,AX152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD152,AX152))","v":0},{"$f":"IF(AY152<>0,AY152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE152,AY152))","v":0},{"$f":"IF(AZ152<>0,AZ152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF152,AZ152))","v":0},{"$f":"IF(BA152<>0,BA152,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG152,BA152))","v":0},1800,0,0,0,0,1800,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","New Delhi: Construction of chancery and official residence","Office accommodation / Official Residence","Construction of chancery and official residence","28.566374, 77.159966","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7500,0,0,0,0,2500,2500,2500,2500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK153<>0,AK153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R153,AK153))","v":0},{"$f":"IF(AL153<>0,AL153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S153,AL153))","v":0},{"$f":"IF(AM153<>0,AM153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T153,AM153))","v":0},{"$f":"IF(AN153<>0,AN153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U153,AN153))","v":0},{"$f":"IF(AO153<>0,AO153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V153,AO153))","v":0},{"$f":"IF(AP153<>0,AP153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W153,AP153))","v":0},{"$f":"IF(AQ153<>0,AQ153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X153,AQ153))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR153,0)","v":0},{"$f":"IF(AS153<>0,AS153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y153,AS153))","v":0},{"$f":"IF(AT153<>0,AT153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z153,AT153))","v":0},{"$f":"IF(AU153<>0,AU153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA153,AU153))","v":0},{"$f":"IF(AV153<>0,AV153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB153,AV153))","v":0},{"$f":"IF(AW153<>0,AW153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC153,AW153))","v":0},{"$f":"IF(AX153<>0,AX153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD153,AX153))","v":0},{"$f":"IF(AY153<>0,AY153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE153,AY153))","v":0},{"$f":"IF(AZ153<>0,AZ153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF153,AZ153))","v":0},{"$f":"IF(BA153<>0,BA153,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG153,BA153))","v":0},7500,0,0,0,0,2500,2500,0,2500,2500,0,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","Windhoek : Renovation : Chancery, Official Residence and staff housing","Chancery and official residence","Refurbishment of infrastructure","-22.574681, 17.105308","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61081,0,0,0,0,10000,0,0,16353,34728,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK154<>0,AK154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R154,AK154))","v":0},{"$f":"IF(AL154<>0,AL154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S154,AL154))","v":0},{"$f":"IF(AM154<>0,AM154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T154,AM154))","v":0},{"$f":"IF(AN154<>0,AN154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U154,AN154))","v":0},{"$f":"IF(AO154<>0,AO154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V154,AO154))","v":0},{"$f":"IF(AP154<>0,AP154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W154,AP154))","v":0},{"$f":"IF(AQ154<>0,AQ154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X154,AQ154))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR154,0)","v":0},{"$f":"IF(AS154<>0,AS154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y154,AS154))","v":0},{"$f":"IF(AT154<>0,AT154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z154,AT154))","v":0},{"$f":"IF(AU154<>0,AU154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA154,AU154))","v":0},{"$f":"IF(AV154<>0,AV154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB154,AV154))","v":0},{"$f":"IF(AW154<>0,AW154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC154,AW154))","v":0},{"$f":"IF(AX154<>0,AX154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD154,AX154))","v":0},{"$f":"IF(AY154<>0,AY154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE154,AY154))","v":0},{"$f":"IF(AZ154<>0,AZ154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF154,AZ154))","v":0},{"$f":"IF(BA154<>0,BA154,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG154,BA154))","v":0},61081,0,0,0,0,10000,0,0,0,16353,34728,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","New Delhi: Construction of chancery and official residence","Chancery and official residence","Property acquisition","Unspecified","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,140100,0,0,0,0,0,0,0,0,45000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK155<>0,AK155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R155,AK155))","v":0},{"$f":"IF(AL155<>0,AL155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S155,AL155))","v":0},{"$f":"IF(AM155<>0,AM155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T155,AM155))","v":0},{"$f":"IF(AN155<>0,AN155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U155,AN155))","v":0},{"$f":"IF(AO155<>0,AO155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V155,AO155))","v":0},{"$f":"IF(AP155<>0,AP155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W155,AP155))","v":0},{"$f":"IF(AQ155<>0,AQ155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X155,AQ155))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR155,0)","v":0},{"$f":"IF(AS155<>0,AS155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y155,AS155))","v":0},{"$f":"IF(AT155<>0,AT155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z155,AT155))","v":0},{"$f":"IF(AU155<>0,AU155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA155,AU155))","v":0},{"$f":"IF(AV155<>0,AV155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB155,AV155))","v":0},{"$f":"IF(AW155<>0,AW155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC155,AW155))","v":0},{"$f":"IF(AX155<>0,AX155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD155,AX155))","v":0},{"$f":"IF(AY155<>0,AY155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE155,AY155))","v":0},{"$f":"IF(AZ155<>0,AZ155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF155,AZ155))","v":0},{"$f":"IF(BA155<>0,BA155,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG155,BA155))","v":0},140100,0,0,0,0,0,0,0,0,0,45000,0,0,0,0,0,0]
["Departmental infrastructure",6,"International Relations and Cooperation","Administration","New York: Refurbishment of official residence","Official Residence","Refurbishment of infrastructure","Unspecified","Not applicable","Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,58733,0,0,0,0,58773,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK156<>0,AK156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R156,AK156))","v":0},{"$f":"IF(AL156<>0,AL156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S156,AL156))","v":0},{"$f":"IF(AM156<>0,AM156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T156,AM156))","v":0},{"$f":"IF(AN156<>0,AN156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U156,AN156))","v":0},{"$f":"IF(AO156<>0,AO156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V156,AO156))","v":0},{"$f":"IF(AP156<>0,AP156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W156,AP156))","v":0},{"$f":"IF(AQ156<>0,AQ156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X156,AQ156))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR156,0)","v":0},{"$f":"IF(AS156<>0,AS156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y156,AS156))","v":0},{"$f":"IF(AT156<>0,AT156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z156,AT156))","v":0},{"$f":"IF(AU156<>0,AU156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA156,AU156))","v":0},{"$f":"IF(AV156<>0,AV156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB156,AV156))","v":0},{"$f":"IF(AW156<>0,AW156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC156,AW156))","v":0},{"$f":"IF(AX156<>0,AX156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD156,AX156))","v":0},{"$f":"IF(AY156<>0,AY156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE156,AY156))","v":0},{"$f":"IF(AZ156<>0,AZ156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF156,AZ156))","v":0},{"$f":"IF(BA156<>0,BA156,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG156,BA156))","v":0},58733,0,0,0,0,58773,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",7,"National Treasury","Technical Support and Development Finance","Neighbourhood development partnership grant","Improvement of living conditions","Long term township regeneration planning, catalytic and third party nodal development","-30.712443, 21.443017","Capital","Upgrading and additions","Various","Provinces and municipalities","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,9000000,583575,591860,663390,657839,601867,601867,621172,654936,704057,742780.13500000001,783633.04242499999,826732.85975837498,872203.16704508557,920174.34123256523,970783.93000035628,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK157<>0,AK157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R157,AK157))","v":0},{"$f":"IF(AL157<>0,AL157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S157,AL157))","v":0},{"$f":"IF(AM157<>0,AM157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T157,AM157))","v":0},{"$f":"IF(AN157<>0,AN157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U157,AN157))","v":0},{"$f":"IF(AO157<>0,AO157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V157,AO157))","v":0},{"$f":"IF(AP157<>0,AP157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W157,AP157))","v":0},{"$f":"IF(AQ157<>0,AQ157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X157,AQ157))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR157,0)","v":0},{"$f":"IF(AS157<>0,AS157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y157,AS157))","v":0},{"$f":"IF(AT157<>0,AT157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z157,AT157))","v":0},{"$f":"IF(AU157<>0,AU157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA157,AU157))","v":0},{"$f":"IF(AV157<>0,AV157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB157,AV157))","v":0},{"$f":"IF(AW157<>0,AW157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC157,AW157))","v":0},{"$f":"IF(AX157<>0,AX157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD157,AX157))","v":0},{"$f":"IF(AY157<>0,AY157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE157,AY157))","v":0},{"$f":"IF(AZ157<>0,AZ157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF157,AZ157))","v":0},{"$f":"IF(BA157<>0,BA157,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG157,BA157))","v":0},9000000,583575,591860,663390,657839,601867,601867,0,621172,654936,704057,742780.13500000001,783633.04242499999,826732.85975837498,872203.16704508557,920174.34123256523,970783.93000035628]
["Departmental infrastructure",8,"Planning, Monitoring and Evaluation","Administration","Additions and upgrades to office buildings","Office Buildings","Additions and upgrade of office accommodation (330 Grosvenor Street, Hatfield, Pretoria)","-25.74642, 28.23763","Not applicable","Upgrading and additions","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,503,435,0,0,68,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK158<>0,AK158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R158,AK158))","v":0},{"$f":"IF(AL158<>0,AL158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S158,AL158))","v":0},{"$f":"IF(AM158<>0,AM158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T158,AM158))","v":0},{"$f":"IF(AN158<>0,AN158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U158,AN158))","v":0},{"$f":"IF(AO158<>0,AO158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V158,AO158))","v":0},{"$f":"IF(AP158<>0,AP158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W158,AP158))","v":0},{"$f":"IF(AQ158<>0,AQ158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X158,AQ158))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR158,0)","v":0},{"$f":"IF(AS158<>0,AS158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y158,AS158))","v":0},{"$f":"IF(AT158<>0,AT158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z158,AT158))","v":0},{"$f":"IF(AU158<>0,AU158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA158,AU158))","v":0},{"$f":"IF(AV158<>0,AV158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB158,AV158))","v":0},{"$f":"IF(AW158<>0,AW158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC158,AW158))","v":0},{"$f":"IF(AX158<>0,AX158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD158,AX158))","v":0},{"$f":"IF(AY158<>0,AY158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE158,AY158))","v":0},{"$f":"IF(AZ158<>0,AZ158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF158,AZ158))","v":0},{"$f":"IF(BA158<>0,BA158,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG158,BA158))","v":0},503,435,0,0,68,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",8,"Planning, Monitoring and Evaluation","Administration","Additions and upgrades to office buildings","Office Buildings","Additions and upgrade of office accommodation (new building)","Unspecified","Not applicable","Upgrading and additions","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6193,0,129,600,0,250,250,3450,1488,276,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK159<>0,AK159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R159,AK159))","v":0},{"$f":"IF(AL159<>0,AL159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S159,AL159))","v":0},{"$f":"IF(AM159<>0,AM159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T159,AM159))","v":0},{"$f":"IF(AN159<>0,AN159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U159,AN159))","v":0},{"$f":"IF(AO159<>0,AO159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V159,AO159))","v":0},{"$f":"IF(AP159<>0,AP159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W159,AP159))","v":0},{"$f":"IF(AQ159<>0,AQ159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X159,AQ159))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR159,0)","v":0},{"$f":"IF(AS159<>0,AS159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y159,AS159))","v":0},{"$f":"IF(AT159<>0,AT159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z159,AT159))","v":0},{"$f":"IF(AU159<>0,AU159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA159,AU159))","v":0},{"$f":"IF(AV159<>0,AV159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB159,AV159))","v":0},{"$f":"IF(AW159<>0,AW159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC159,AW159))","v":0},{"$f":"IF(AX159<>0,AX159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD159,AX159))","v":0},{"$f":"IF(AY159<>0,AY159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE159,AY159))","v":0},{"$f":"IF(AZ159<>0,AZ159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF159,AZ159))","v":0},{"$f":"IF(BA159<>0,BA159,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG159,BA159))","v":0},6193,0,129,600,0,250,250,0,3450,1488,276,0,0,0,0,0,0]
["Infrastructure transfers",11,"Public Works","Property and Construction Industry Policy and Research","Transfer of infrastructure projects to the Property Management Trading Entity","Maintenance and refurbishment","Upgrading, developing and managing various projects","0","Current","Maintenance and repair","Ongoing","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,10645371,628443,633024,748239,700980,804609,804609,849667,896399,945701,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK160<>0,AK160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R160,AK160))","v":0},{"$f":"IF(AL160<>0,AL160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S160,AL160))","v":0},{"$f":"IF(AM160<>0,AM160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T160,AM160))","v":0},{"$f":"IF(AN160<>0,AN160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U160,AN160))","v":0},{"$f":"IF(AO160<>0,AO160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V160,AO160))","v":0},{"$f":"IF(AP160<>0,AP160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W160,AP160))","v":0},{"$f":"IF(AQ160<>0,AQ160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X160,AQ160))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR160,0)","v":0},{"$f":"IF(AS160<>0,AS160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y160,AS160))","v":0},{"$f":"IF(AT160<>0,AT160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z160,AT160))","v":0},{"$f":"IF(AU160<>0,AU160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA160,AU160))","v":0},{"$f":"IF(AV160<>0,AV160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB160,AV160))","v":0},{"$f":"IF(AW160<>0,AW160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC160,AW160))","v":0},{"$f":"IF(AX160<>0,AX160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD160,AX160))","v":0},{"$f":"IF(AY160<>0,AY160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE160,AY160))","v":0},{"$f":"IF(AZ160<>0,AZ160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF160,AZ160))","v":0},{"$f":"IF(BA160<>0,BA160,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG160,BA160))","v":0},10645371,628443,633024,748239,700980,804609,804609,0,849667,896399,945701,0,0,0,0,0,0]
["Departmental infrastructure",14,"Basic Education","Planning, Information and Assessment","School infrastructure backlogs grant","Eradication of inappropriate school infrastructure and provision of basic services to schools","Replace 510 schools that have inappropriate infrastructure, of which 395 are mud schools; provide water to 1 120 schools, sanitation to 741 schools and electricity to 916 schools","Not specified","Not applicable","New infrastructure assets","Various","Non-residential buildings","SIP 13:  National school build programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,9045389,1368285,1049535,1755235,1617716,2121045,1321045,1869482,1628591,2190735,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK161<>0,AK161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R161,AK161))","v":0},{"$f":"IF(AL161<>0,AL161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S161,AL161))","v":0},{"$f":"IF(AM161<>0,AM161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T161,AM161))","v":0},{"$f":"IF(AN161<>0,AN161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U161,AN161))","v":0},{"$f":"IF(AO161<>0,AO161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V161,AO161))","v":0},{"$f":"IF(AP161<>0,AP161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W161,AP161))","v":0},{"$f":"IF(AQ161<>0,AQ161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X161,AQ161))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR161,0)","v":0},{"$f":"IF(AS161<>0,AS161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y161,AS161))","v":0},{"$f":"IF(AT161<>0,AT161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z161,AT161))","v":0},{"$f":"IF(AU161<>0,AU161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA161,AU161))","v":0},{"$f":"IF(AV161<>0,AV161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB161,AV161))","v":0},{"$f":"IF(AW161<>0,AW161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC161,AW161))","v":0},{"$f":"IF(AX161<>0,AX161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD161,AX161))","v":0},{"$f":"IF(AY161<>0,AY161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE161,AY161))","v":0},{"$f":"IF(AZ161<>0,AZ161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF161,AZ161))","v":0},{"$f":"IF(BA161<>0,BA161,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG161,BA161))","v":0},9045389,1368285,1049535,1755235,1617716,2121045,1321045,0,1869482,1628591,2190735,0,0,0,0,0,0]
["Infrastructure transfers",14,"Basic Education","Planning, Information and Assessment","Education infrastructure grant","Construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in schools","Build new schools and additional educational spaces such as libraries, laboratories and administration blocks; provide basic services such as water, sanitation and electricity; upgrade and rehabilitate existing school infrastructure; maintain new and exis","-30.712443, 21.443017","Capital","Upgrading and additions","Various","Provinces and municipalities","SIP 13:  National school build programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,77780474,9354443,9933282,10467276,10467276,10093563,10093563,10514478,11466632,12326629,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK162<>0,AK162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R162,AK162))","v":0},{"$f":"IF(AL162<>0,AL162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S162,AL162))","v":0},{"$f":"IF(AM162<>0,AM162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T162,AM162))","v":0},{"$f":"IF(AN162<>0,AN162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U162,AN162))","v":0},{"$f":"IF(AO162<>0,AO162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V162,AO162))","v":0},{"$f":"IF(AP162<>0,AP162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W162,AP162))","v":0},{"$f":"IF(AQ162<>0,AQ162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X162,AQ162))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR162,0)","v":0},{"$f":"IF(AS162<>0,AS162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y162,AS162))","v":0},{"$f":"IF(AT162<>0,AT162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z162,AT162))","v":0},{"$f":"IF(AU162<>0,AU162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA162,AU162))","v":0},{"$f":"IF(AV162<>0,AV162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB162,AV162))","v":0},{"$f":"IF(AW162<>0,AW162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC162,AW162))","v":0},{"$f":"IF(AX162<>0,AX162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD162,AX162))","v":0},{"$f":"IF(AY162<>0,AY162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE162,AY162))","v":0},{"$f":"IF(AZ162<>0,AZ162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF162,AZ162))","v":0},{"$f":"IF(BA162<>0,BA162,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG162,BA162))","v":0},77780474,9354443,9933282,10467276,10467276,10093563,10093563,0,10514478,11466632,12326629,0,0,0,0,0,0]
["Infrastructure transfers",14,"Basic Education","Curriculum Policy, Support and Monitoring","Maths, science and technology grant","Building of new teaching spaces and refurbishment of existing teaching spaces (technology workshops and classrooms) and provision of fittings/equipment within the spaces.","31 new workshops built, 228 existing workshops refurbished, equipment delivered and installed at 300 workshops, and 4 590 technology teachers trained","0","Capital","Rehabilitation and refurbishment","Various","Provinces and municipalities","SIP 13:  National school build programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,2671563,316942,362444,365145,365145,370483,370483,391302,413259,435988,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK163<>0,AK163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R163,AK163))","v":0},{"$f":"IF(AL163<>0,AL163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S163,AL163))","v":0},{"$f":"IF(AM163<>0,AM163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T163,AM163))","v":0},{"$f":"IF(AN163<>0,AN163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U163,AN163))","v":0},{"$f":"IF(AO163<>0,AO163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V163,AO163))","v":0},{"$f":"IF(AP163<>0,AP163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W163,AP163))","v":0},{"$f":"IF(AQ163<>0,AQ163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X163,AQ163))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR163,0)","v":0},{"$f":"IF(AS163<>0,AS163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y163,AS163))","v":0},{"$f":"IF(AT163<>0,AT163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z163,AT163))","v":0},{"$f":"IF(AU163<>0,AU163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA163,AU163))","v":0},{"$f":"IF(AV163<>0,AV163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB163,AV163))","v":0},{"$f":"IF(AW163<>0,AW163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC163,AW163))","v":0},{"$f":"IF(AX163<>0,AX163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD163,AX163))","v":0},{"$f":"IF(AY163<>0,AY163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE163,AY163))","v":0},{"$f":"IF(AZ163<>0,AZ163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF163,AZ163))","v":0},{"$f":"IF(BA163<>0,BA163,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG163,BA163))","v":0},2671563,316942,362444,365145,365145,370483,370483,0,391302,413259,435988,0,0,0,0,0,0]
["Departmental infrastructure",15,"Higher Education and Training","Community Education and Training","Community Education and Training : GP","Mobile classrooms","Mobile classrooms for Community Education and Training learners","-26.212795,\n28.212557 and\n-26.191676,\n27.491714\n","Not applicable","New infrastructure assets","Complete","Other fixed structures","SIP 14: Higher education infrastructure",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1400,0,0,0,0,1400,1400,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK164<>0,AK164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R164,AK164))","v":0},{"$f":"IF(AL164<>0,AL164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S164,AL164))","v":0},{"$f":"IF(AM164<>0,AM164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T164,AM164))","v":0},{"$f":"IF(AN164<>0,AN164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U164,AN164))","v":0},{"$f":"IF(AO164<>0,AO164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V164,AO164))","v":0},{"$f":"IF(AP164<>0,AP164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W164,AP164))","v":0},{"$f":"IF(AQ164<>0,AQ164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X164,AQ164))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR164,0)","v":0},{"$f":"IF(AS164<>0,AS164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y164,AS164))","v":0},{"$f":"IF(AT164<>0,AT164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z164,AT164))","v":0},{"$f":"IF(AU164<>0,AU164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA164,AU164))","v":0},{"$f":"IF(AV164<>0,AV164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB164,AV164))","v":0},{"$f":"IF(AW164<>0,AW164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC164,AW164))","v":0},{"$f":"IF(AX164<>0,AX164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD164,AX164))","v":0},{"$f":"IF(AY164<>0,AY164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE164,AY164))","v":0},{"$f":"IF(AZ164<>0,AZ164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF164,AZ164))","v":0},{"$f":"IF(BA164<>0,BA164,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG164,BA164))","v":0},1400,0,0,0,0,1400,1400,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",15,"Higher Education and Training","University Education","Nelson Mandela University","University facilities","Student Housing Infrastructure programme","0","Capital","New infrastructure assets","Design","Higher education institutions","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,67000,0,0,0,0,33500,33500,33500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK165<>0,AK165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R165,AK165))","v":0},{"$f":"IF(AL165<>0,AL165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S165,AL165))","v":0},{"$f":"IF(AM165<>0,AM165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T165,AM165))","v":0},{"$f":"IF(AN165<>0,AN165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U165,AN165))","v":0},{"$f":"IF(AO165<>0,AO165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V165,AO165))","v":0},{"$f":"IF(AP165<>0,AP165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W165,AP165))","v":0},{"$f":"IF(AQ165<>0,AQ165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X165,AQ165))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR165,0)","v":0},{"$f":"IF(AS165<>0,AS165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y165,AS165))","v":0},{"$f":"IF(AT165<>0,AT165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z165,AT165))","v":0},{"$f":"IF(AU165<>0,AU165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA165,AU165))","v":0},{"$f":"IF(AV165<>0,AV165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB165,AV165))","v":0},{"$f":"IF(AW165<>0,AW165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC165,AW165))","v":0},{"$f":"IF(AX165<>0,AX165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD165,AX165))","v":0},{"$f":"IF(AY165<>0,AY165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE165,AY165))","v":0},{"$f":"IF(AZ165<>0,AZ165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF165,AZ165))","v":0},{"$f":"IF(BA165<>0,BA165,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG165,BA165))","v":0},67000,0,0,0,0,33500,33500,0,33500,0,0,0,0,0,0,0,0]
["Infrastructure transfers",15,"Higher Education and Training","University Education","University of Mpumalanga","University facilities","Construction of hostels, lecture halls and laboratories","0","Capital","Upgrading and additions","Various","Higher education institutions","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,7442599,0,673920,624552,624552,638508,638508,665948,700570,739101,700000,600000,600000,500000,500000,500000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK166<>0,AK166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R166,AK166))","v":0},{"$f":"IF(AL166<>0,AL166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S166,AL166))","v":0},{"$f":"IF(AM166<>0,AM166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T166,AM166))","v":0},{"$f":"IF(AN166<>0,AN166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U166,AN166))","v":0},{"$f":"IF(AO166<>0,AO166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V166,AO166))","v":0},{"$f":"IF(AP166<>0,AP166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W166,AP166))","v":0},{"$f":"IF(AQ166<>0,AQ166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X166,AQ166))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR166,0)","v":0},{"$f":"IF(AS166<>0,AS166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y166,AS166))","v":0},{"$f":"IF(AT166<>0,AT166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z166,AT166))","v":0},{"$f":"IF(AU166<>0,AU166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA166,AU166))","v":0},{"$f":"IF(AV166<>0,AV166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB166,AV166))","v":0},{"$f":"IF(AW166<>0,AW166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC166,AW166))","v":0},{"$f":"IF(AX166<>0,AX166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD166,AX166))","v":0},{"$f":"IF(AY166<>0,AY166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE166,AY166))","v":0},{"$f":"IF(AZ166<>0,AZ166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF166,AZ166))","v":0},{"$f":"IF(BA166<>0,BA166,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG166,BA166))","v":0},7442599,0,673920,624552,624552,638508,638508,0,665948,700570,739101,700000,600000,600000,500000,500000,500000]
["Infrastructure transfers",15,"Higher Education and Training","University Education","Sol Plaatje University","University facilities","Construction of hostels, lecture halls and laboratories","0","Capital","Upgrading and additions","Various","Higher education institutions","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,4154574,0,379080,353930,353930,362034,362034,378417,401235,423303,400000,350000,350000,300000,250000,206575,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK167<>0,AK167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R167,AK167))","v":0},{"$f":"IF(AL167<>0,AL167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S167,AL167))","v":0},{"$f":"IF(AM167<>0,AM167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T167,AM167))","v":0},{"$f":"IF(AN167<>0,AN167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U167,AN167))","v":0},{"$f":"IF(AO167<>0,AO167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V167,AO167))","v":0},{"$f":"IF(AP167<>0,AP167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W167,AP167))","v":0},{"$f":"IF(AQ167<>0,AQ167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X167,AQ167))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR167,0)","v":0},{"$f":"IF(AS167<>0,AS167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y167,AS167))","v":0},{"$f":"IF(AT167<>0,AT167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z167,AT167))","v":0},{"$f":"IF(AU167<>0,AU167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA167,AU167))","v":0},{"$f":"IF(AV167<>0,AV167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB167,AV167))","v":0},{"$f":"IF(AW167<>0,AW167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC167,AW167))","v":0},{"$f":"IF(AX167<>0,AX167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD167,AX167))","v":0},{"$f":"IF(AY167<>0,AY167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE167,AY167))","v":0},{"$f":"IF(AZ167<>0,AZ167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF167,AZ167))","v":0},{"$f":"IF(BA167<>0,BA167,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG167,BA167))","v":0},4154574,0,379080,353930,353930,362034,362034,0,378417,401235,423303,400000,350000,350000,300000,250000,206575]
["Infrastructure transfers",15,"Higher Education and Training","University Education","Tertiary institutions infrastructure","University facilities","Construction of hostels, lecture halls and laboratories","0","Capital","Upgrading and additions","Various","Universities and technikons","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,35184642,1981200,2343749,2541903,2541903,2688063,2688063,2838594,2994717,3141476,1000000,1000000,1000000,1000000,1000000,662711,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK168<>0,AK168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R168,AK168))","v":0},{"$f":"IF(AL168<>0,AL168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S168,AL168))","v":0},{"$f":"IF(AM168<>0,AM168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T168,AM168))","v":0},{"$f":"IF(AN168<>0,AN168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U168,AN168))","v":0},{"$f":"IF(AO168<>0,AO168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V168,AO168))","v":0},{"$f":"IF(AP168<>0,AP168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W168,AP168))","v":0},{"$f":"IF(AQ168<>0,AQ168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X168,AQ168))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR168,0)","v":0},{"$f":"IF(AS168<>0,AS168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y168,AS168))","v":0},{"$f":"IF(AT168<>0,AT168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z168,AT168))","v":0},{"$f":"IF(AU168<>0,AU168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA168,AU168))","v":0},{"$f":"IF(AV168<>0,AV168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB168,AV168))","v":0},{"$f":"IF(AW168<>0,AW168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC168,AW168))","v":0},{"$f":"IF(AX168<>0,AX168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD168,AX168))","v":0},{"$f":"IF(AY168<>0,AY168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE168,AY168))","v":0},{"$f":"IF(AZ168<>0,AZ168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF168,AZ168))","v":0},{"$f":"IF(BA168<>0,BA168,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG168,BA168))","v":0},35184642,1981200,2343749,2541903,2541903,2688063,2688063,0,2838594,2994717,3141476,1000000,1000000,1000000,1000000,1000000,662711]
["Infrastructure transfers",15,"Higher Education and Training","University Education","New universities in Mpumalanga and Northern Cape","University facilities","Construction of hostels, lecture halls and laboratories","0","Capital","Upgrading and additions","Various","Higher education institutions","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,12917140,1320000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK169<>0,AK169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R169,AK169))","v":0},{"$f":"IF(AL169<>0,AL169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S169,AL169))","v":0},{"$f":"IF(AM169<>0,AM169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T169,AM169))","v":0},{"$f":"IF(AN169<>0,AN169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U169,AN169))","v":0},{"$f":"IF(AO169<>0,AO169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V169,AO169))","v":0},{"$f":"IF(AP169<>0,AP169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W169,AP169))","v":0},{"$f":"IF(AQ169<>0,AQ169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X169,AQ169))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR169,0)","v":0},{"$f":"IF(AS169<>0,AS169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y169,AS169))","v":0},{"$f":"IF(AT169<>0,AT169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z169,AT169))","v":0},{"$f":"IF(AU169<>0,AU169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA169,AU169))","v":0},{"$f":"IF(AV169<>0,AV169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB169,AV169))","v":0},{"$f":"IF(AW169<>0,AW169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC169,AW169))","v":0},{"$f":"IF(AX169<>0,AX169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD169,AX169))","v":0},{"$f":"IF(AY169<>0,AY169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE169,AY169))","v":0},{"$f":"IF(AZ169<>0,AZ169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF169,AZ169))","v":0},{"$f":"IF(BA169<>0,BA169,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG169,BA169))","v":0},12917140,1320000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",15,"Higher Education and Training","University Education","Sefako Makgatho Health Sciences University","University facilities","Student Housing Infrastructure programme","0","Capital","New infrastructure assets","Design","Higher education institutions","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,62450,0,0,0,0,31250,31250,31200,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK170<>0,AK170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R170,AK170))","v":0},{"$f":"IF(AL170<>0,AL170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S170,AL170))","v":0},{"$f":"IF(AM170<>0,AM170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T170,AM170))","v":0},{"$f":"IF(AN170<>0,AN170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U170,AN170))","v":0},{"$f":"IF(AO170<>0,AO170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V170,AO170))","v":0},{"$f":"IF(AP170<>0,AP170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W170,AP170))","v":0},{"$f":"IF(AQ170<>0,AQ170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X170,AQ170))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR170,0)","v":0},{"$f":"IF(AS170<>0,AS170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y170,AS170))","v":0},{"$f":"IF(AT170<>0,AT170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z170,AT170))","v":0},{"$f":"IF(AU170<>0,AU170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA170,AU170))","v":0},{"$f":"IF(AV170<>0,AV170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB170,AV170))","v":0},{"$f":"IF(AW170<>0,AW170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC170,AW170))","v":0},{"$f":"IF(AX170<>0,AX170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD170,AX170))","v":0},{"$f":"IF(AY170<>0,AY170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE170,AY170))","v":0},{"$f":"IF(AZ170<>0,AZ170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF170,AZ170))","v":0},{"$f":"IF(BA170<>0,BA170,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG170,BA170))","v":0},62450,0,0,0,0,31250,31250,0,31200,0,0,0,0,0,0,0,0]
["Infrastructure transfers",15,"Higher Education and Training","University Education","Vaal University of Technology","University facilities","Student Housing Infrastructure programme","0","Capital","New infrastructure assets","Design","Higher education institutions","SIP 14: Higher education infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,78980,0,0,0,0,38680,38680,40300,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK171<>0,AK171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R171,AK171))","v":0},{"$f":"IF(AL171<>0,AL171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S171,AL171))","v":0},{"$f":"IF(AM171<>0,AM171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T171,AM171))","v":0},{"$f":"IF(AN171<>0,AN171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U171,AN171))","v":0},{"$f":"IF(AO171<>0,AO171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V171,AO171))","v":0},{"$f":"IF(AP171<>0,AP171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W171,AP171))","v":0},{"$f":"IF(AQ171<>0,AQ171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X171,AQ171))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR171,0)","v":0},{"$f":"IF(AS171<>0,AS171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y171,AS171))","v":0},{"$f":"IF(AT171<>0,AT171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z171,AT171))","v":0},{"$f":"IF(AU171<>0,AU171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA171,AU171))","v":0},{"$f":"IF(AV171<>0,AV171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB171,AV171))","v":0},{"$f":"IF(AW171<>0,AW171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC171,AW171))","v":0},{"$f":"IF(AX171<>0,AX171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD171,AX171))","v":0},{"$f":"IF(AY171<>0,AY171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE171,AY171))","v":0},{"$f":"IF(AZ171<>0,AZ171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF171,AZ171))","v":0},{"$f":"IF(BA171<>0,BA171,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG171,BA171))","v":0},78980,0,0,0,0,38680,38680,0,40300,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Mpumalanga:  Ethandakukhanya community day centre","Community Day centre","Replacement of clinic","-27.0270083, 30.77821111","Not applicable","New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,146761,432,2073,0,227,1800,1800,15000,43000,30000,45256,8973,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK172<>0,AK172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R172,AK172))","v":0},{"$f":"IF(AL172<>0,AL172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S172,AL172))","v":0},{"$f":"IF(AM172<>0,AM172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T172,AM172))","v":0},{"$f":"IF(AN172<>0,AN172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U172,AN172))","v":0},{"$f":"IF(AO172<>0,AO172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V172,AO172))","v":0},{"$f":"IF(AP172<>0,AP172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W172,AP172))","v":0},{"$f":"IF(AQ172<>0,AQ172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X172,AQ172))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR172,0)","v":0},{"$f":"IF(AS172<>0,AS172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y172,AS172))","v":0},{"$f":"IF(AT172<>0,AT172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z172,AT172))","v":0},{"$f":"IF(AU172<>0,AU172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA172,AU172))","v":0},{"$f":"IF(AV172<>0,AV172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB172,AV172))","v":0},{"$f":"IF(AW172<>0,AW172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC172,AW172))","v":0},{"$f":"IF(AX172<>0,AX172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD172,AX172))","v":0},{"$f":"IF(AY172<>0,AY172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE172,AY172))","v":0},{"$f":"IF(AZ172<>0,AZ172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF172,AZ172))","v":0},{"$f":"IF(BA172<>0,BA172,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG172,BA172))","v":0},146761,432,2073,0,227,1800,1800,0,15000,43000,30000,45256,8973,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Mpumalanga: Vukuzakhe clinic","Clinics","Replacement of clinic","-27.368903, 29.9021912","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,49045,432,2020,0,2893,24700,24700,18000,1000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK173<>0,AK173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R173,AK173))","v":0},{"$f":"IF(AL173<>0,AL173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S173,AL173))","v":0},{"$f":"IF(AM173<>0,AM173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T173,AM173))","v":0},{"$f":"IF(AN173<>0,AN173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U173,AN173))","v":0},{"$f":"IF(AO173<>0,AO173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V173,AO173))","v":0},{"$f":"IF(AP173<>0,AP173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W173,AP173))","v":0},{"$f":"IF(AQ173<>0,AQ173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X173,AQ173))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR173,0)","v":0},{"$f":"IF(AS173<>0,AS173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y173,AS173))","v":0},{"$f":"IF(AT173<>0,AT173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z173,AT173))","v":0},{"$f":"IF(AU173<>0,AU173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA173,AU173))","v":0},{"$f":"IF(AV173<>0,AV173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB173,AV173))","v":0},{"$f":"IF(AW173<>0,AW173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC173,AW173))","v":0},{"$f":"IF(AX173<>0,AX173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD173,AX173))","v":0},{"$f":"IF(AY173<>0,AY173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE173,AY173))","v":0},{"$f":"IF(AZ173<>0,AZ173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF173,AZ173))","v":0},{"$f":"IF(BA173<>0,BA173,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG173,BA173))","v":0},49045,432,2020,0,2893,24700,24700,0,18000,1000,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Thohoyandou nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-22.9947, 30.41415","Not applicable","Rehabilitation and refurbishment","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,35615,15951,769,2061,1030,2732,2732,9000,4000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK174<>0,AK174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R174,AK174))","v":0},{"$f":"IF(AL174<>0,AL174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S174,AL174))","v":0},{"$f":"IF(AM174<>0,AM174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T174,AM174))","v":0},{"$f":"IF(AN174<>0,AN174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U174,AN174))","v":0},{"$f":"IF(AO174<>0,AO174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V174,AO174))","v":0},{"$f":"IF(AP174<>0,AP174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W174,AP174))","v":0},{"$f":"IF(AQ174<>0,AQ174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X174,AQ174))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR174,0)","v":0},{"$f":"IF(AS174<>0,AS174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y174,AS174))","v":0},{"$f":"IF(AT174<>0,AT174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z174,AT174))","v":0},{"$f":"IF(AU174<>0,AU174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA174,AU174))","v":0},{"$f":"IF(AV174<>0,AV174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB174,AV174))","v":0},{"$f":"IF(AW174<>0,AW174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC174,AW174))","v":0},{"$f":"IF(AX174<>0,AX174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD174,AX174))","v":0},{"$f":"IF(AY174<>0,AY174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE174,AY174))","v":0},{"$f":"IF(AZ174<>0,AZ174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF174,AZ174))","v":0},{"$f":"IF(BA174<>0,BA174,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG174,BA174))","v":0},35615,15951,769,2061,1030,2732,2732,0,9000,4000,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Bambisana hospital (emergency repairs)","District Hospital","Emergency reparis","-31.45019, 29.45397","Not applicable","Maintenance and repair","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,35791,0,13877,0,21913,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK175<>0,AK175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R175,AK175))","v":0},{"$f":"IF(AL175<>0,AL175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S175,AL175))","v":0},{"$f":"IF(AM175<>0,AM175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T175,AM175))","v":0},{"$f":"IF(AN175<>0,AN175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U175,AN175))","v":0},{"$f":"IF(AO175<>0,AO175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V175,AO175))","v":0},{"$f":"IF(AP175<>0,AP175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W175,AP175))","v":0},{"$f":"IF(AQ175<>0,AQ175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X175,AQ175))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR175,0)","v":0},{"$f":"IF(AS175<>0,AS175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y175,AS175))","v":0},{"$f":"IF(AT175<>0,AT175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z175,AT175))","v":0},{"$f":"IF(AU175<>0,AU175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA175,AU175))","v":0},{"$f":"IF(AV175<>0,AV175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB175,AV175))","v":0},{"$f":"IF(AW175<>0,AW175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC175,AW175))","v":0},{"$f":"IF(AX175<>0,AX175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD175,AX175))","v":0},{"$f":"IF(AY175<>0,AY175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE175,AY175))","v":0},{"$f":"IF(AZ175<>0,AZ175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF175,AZ175))","v":0},{"$f":"IF(BA175<>0,BA175,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG175,BA175))","v":0},35791,0,13877,0,21913,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Lotana clinic","Clinics","Replacement of clinic","-31.282886, 28.930344","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,31834,14385,8630,4344,4820,300,300,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK176<>0,AK176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R176,AK176))","v":0},{"$f":"IF(AL176<>0,AL176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S176,AL176))","v":0},{"$f":"IF(AM176<>0,AM176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T176,AM176))","v":0},{"$f":"IF(AN176<>0,AN176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U176,AN176))","v":0},{"$f":"IF(AO176<>0,AO176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V176,AO176))","v":0},{"$f":"IF(AP176<>0,AP176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W176,AP176))","v":0},{"$f":"IF(AQ176<>0,AQ176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X176,AQ176))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR176,0)","v":0},{"$f":"IF(AS176<>0,AS176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y176,AS176))","v":0},{"$f":"IF(AT176<>0,AT176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z176,AT176))","v":0},{"$f":"IF(AU176<>0,AU176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA176,AU176))","v":0},{"$f":"IF(AV176<>0,AV176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB176,AV176))","v":0},{"$f":"IF(AW176<>0,AW176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC176,AW176))","v":0},{"$f":"IF(AX176<>0,AX176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD176,AX176))","v":0},{"$f":"IF(AY176<>0,AY176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE176,AY176))","v":0},{"$f":"IF(AZ176<>0,AZ176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF176,AZ176))","v":0},{"$f":"IF(BA176<>0,BA176,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG176,BA176))","v":0},31834,14385,8630,4344,4820,300,300,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Gauteng:  Soshanguve hospital","District hospital","Construction of new hospital","-25.582054, 28.068442","Not applicable","New infrastructure assets","Pre-feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,1400000,0,0,0,0,15000,15000,26000,20000,100000,100000,100000,100000,100000,100000,139000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK177<>0,AK177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R177,AK177))","v":0},{"$f":"IF(AL177<>0,AL177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S177,AL177))","v":0},{"$f":"IF(AM177<>0,AM177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T177,AM177))","v":0},{"$f":"IF(AN177<>0,AN177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U177,AN177))","v":0},{"$f":"IF(AO177<>0,AO177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V177,AO177))","v":0},{"$f":"IF(AP177<>0,AP177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W177,AP177))","v":0},{"$f":"IF(AQ177<>0,AQ177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X177,AQ177))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR177,0)","v":0},{"$f":"IF(AS177<>0,AS177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y177,AS177))","v":0},{"$f":"IF(AT177<>0,AT177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z177,AT177))","v":0},{"$f":"IF(AU177<>0,AU177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA177,AU177))","v":0},{"$f":"IF(AV177<>0,AV177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB177,AV177))","v":0},{"$f":"IF(AW177<>0,AW177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC177,AW177))","v":0},{"$f":"IF(AX177<>0,AX177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD177,AX177))","v":0},{"$f":"IF(AY177<>0,AY177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE177,AY177))","v":0},{"$f":"IF(AZ177<>0,AZ177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF177,AZ177))","v":0},{"$f":"IF(BA177<>0,BA177,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG177,BA177))","v":0},1400000,0,0,0,0,15000,15000,0,26000,20000,100000,100000,100000,100000,100000,100000,139000]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Zithulele hospital","District Hospital","Revitalisation of hospital","-32.048900, 29.060497","Not applicable","Rehabilitation and refurbishment","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,510825,0,0,49500,2894,5000,5000,50000,43975,45445,200000,140505,23006,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK178<>0,AK178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R178,AK178))","v":0},{"$f":"IF(AL178<>0,AL178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S178,AL178))","v":0},{"$f":"IF(AM178<>0,AM178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T178,AM178))","v":0},{"$f":"IF(AN178<>0,AN178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U178,AN178))","v":0},{"$f":"IF(AO178<>0,AO178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V178,AO178))","v":0},{"$f":"IF(AP178<>0,AP178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W178,AP178))","v":0},{"$f":"IF(AQ178<>0,AQ178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X178,AQ178))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR178,0)","v":0},{"$f":"IF(AS178<>0,AS178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y178,AS178))","v":0},{"$f":"IF(AT178<>0,AT178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z178,AT178))","v":0},{"$f":"IF(AU178<>0,AU178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA178,AU178))","v":0},{"$f":"IF(AV178<>0,AV178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB178,AV178))","v":0},{"$f":"IF(AW178<>0,AW178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC178,AW178))","v":0},{"$f":"IF(AX178<>0,AX178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD178,AX178))","v":0},{"$f":"IF(AY178<>0,AY178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE178,AY178))","v":0},{"$f":"IF(AZ178<>0,AZ178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF178,AZ178))","v":0},{"$f":"IF(BA178<>0,BA178,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG178,BA178))","v":0},510825,0,0,49500,2894,5000,5000,0,50000,43975,45445,200000,140505,23006,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Free State: Dihlabeng hospital emergency repairs","Regional hospital","Emergency repairs","-28.23317, 28.3197","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,12313,0,0,50000,3382,8931,8931,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK179<>0,AK179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R179,AK179))","v":0},{"$f":"IF(AL179<>0,AL179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S179,AL179))","v":0},{"$f":"IF(AM179<>0,AM179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T179,AM179))","v":0},{"$f":"IF(AN179<>0,AN179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U179,AN179))","v":0},{"$f":"IF(AO179<>0,AO179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V179,AO179))","v":0},{"$f":"IF(AP179<>0,AP179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W179,AP179))","v":0},{"$f":"IF(AQ179<>0,AQ179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X179,AQ179))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR179,0)","v":0},{"$f":"IF(AS179<>0,AS179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y179,AS179))","v":0},{"$f":"IF(AT179<>0,AT179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z179,AT179))","v":0},{"$f":"IF(AU179<>0,AU179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA179,AU179))","v":0},{"$f":"IF(AV179<>0,AV179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB179,AV179))","v":0},{"$f":"IF(AW179<>0,AW179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC179,AW179))","v":0},{"$f":"IF(AX179<>0,AX179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD179,AX179))","v":0},{"$f":"IF(AY179<>0,AY179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE179,AY179))","v":0},{"$f":"IF(AZ179<>0,AZ179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF179,AZ179))","v":0},{"$f":"IF(BA179<>0,BA179,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG179,BA179))","v":0},12313,0,0,50000,3382,8931,8931,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Free State:  Dihlabeng hospital revitalisation","District Hospital","Replacement of hospital","-28.23317, 28.3197","Not applicable","Rehabilitation and refurbishment","Pre-feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,300000,7431,25426,4000,4888,10000,10000,55000,40000,26000,100000,31255,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK180<>0,AK180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R180,AK180))","v":0},{"$f":"IF(AL180<>0,AL180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S180,AL180))","v":0},{"$f":"IF(AM180<>0,AM180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T180,AM180))","v":0},{"$f":"IF(AN180<>0,AN180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U180,AN180))","v":0},{"$f":"IF(AO180<>0,AO180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V180,AO180))","v":0},{"$f":"IF(AP180<>0,AP180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W180,AP180))","v":0},{"$f":"IF(AQ180<>0,AQ180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X180,AQ180))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR180,0)","v":0},{"$f":"IF(AS180<>0,AS180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y180,AS180))","v":0},{"$f":"IF(AT180<>0,AT180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z180,AT180))","v":0},{"$f":"IF(AU180<>0,AU180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA180,AU180))","v":0},{"$f":"IF(AV180<>0,AV180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB180,AV180))","v":0},{"$f":"IF(AW180<>0,AW180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC180,AW180))","v":0},{"$f":"IF(AX180<>0,AX180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD180,AX180))","v":0},{"$f":"IF(AY180<>0,AY180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE180,AY180))","v":0},{"$f":"IF(AZ180<>0,AZ180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF180,AZ180))","v":0},{"$f":"IF(BA180<>0,BA180,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG180,BA180))","v":0},300000,7431,25426,4000,4888,10000,10000,0,55000,40000,26000,100000,31255,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Lutubeni clinic","Clinics","Replacement of clinic","-31.9256, 28.88256","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29478,9103,10988,8755,5165,1200,1200,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK181<>0,AK181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R181,AK181))","v":0},{"$f":"IF(AL181<>0,AL181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S181,AL181))","v":0},{"$f":"IF(AM181<>0,AM181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T181,AM181))","v":0},{"$f":"IF(AN181<>0,AN181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U181,AN181))","v":0},{"$f":"IF(AO181<>0,AO181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V181,AO181))","v":0},{"$f":"IF(AP181<>0,AP181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W181,AP181))","v":0},{"$f":"IF(AQ181<>0,AQ181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X181,AQ181))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR181,0)","v":0},{"$f":"IF(AS181<>0,AS181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y181,AS181))","v":0},{"$f":"IF(AT181<>0,AT181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z181,AT181))","v":0},{"$f":"IF(AU181<>0,AU181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA181,AU181))","v":0},{"$f":"IF(AV181<>0,AV181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB181,AV181))","v":0},{"$f":"IF(AW181<>0,AW181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC181,AW181))","v":0},{"$f":"IF(AX181<>0,AX181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD181,AX181))","v":0},{"$f":"IF(AY181<>0,AY181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE181,AY181))","v":0},{"$f":"IF(AZ181<>0,AZ181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF181,AZ181))","v":0},{"$f":"IF(BA181<>0,BA181,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG181,BA181))","v":0},29478,9103,10988,8755,5165,1200,1200,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Northern Cape: Henrietta nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-28.44481, 24.46035","Not applicable","Rehabilitation and refurbishment","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,13620,129,2334,11286,202,0,0,4000,6955,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK182<>0,AK182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R182,AK182))","v":0},{"$f":"IF(AL182<>0,AL182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S182,AL182))","v":0},{"$f":"IF(AM182<>0,AM182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T182,AM182))","v":0},{"$f":"IF(AN182<>0,AN182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U182,AN182))","v":0},{"$f":"IF(AO182<>0,AO182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V182,AO182))","v":0},{"$f":"IF(AP182<>0,AP182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W182,AP182))","v":0},{"$f":"IF(AQ182<>0,AQ182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X182,AQ182))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR182,0)","v":0},{"$f":"IF(AS182<>0,AS182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y182,AS182))","v":0},{"$f":"IF(AT182<>0,AT182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z182,AT182))","v":0},{"$f":"IF(AU182<>0,AU182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA182,AU182))","v":0},{"$f":"IF(AV182<>0,AV182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB182,AV182))","v":0},{"$f":"IF(AW182<>0,AW182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC182,AW182))","v":0},{"$f":"IF(AX182<>0,AX182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD182,AX182))","v":0},{"$f":"IF(AY182<>0,AY182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE182,AY182))","v":0},{"$f":"IF(AZ182<>0,AZ182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF182,AZ182))","v":0},{"$f":"IF(BA182<>0,BA182,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG182,BA182))","v":0},13620,129,2334,11286,202,0,0,0,4000,6955,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape backlog maintenance through the Development Bank of Southern Africa","Clinics","Backlog maintenance","Various","Not applicable","Maintenance and repair","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,163469,0,15481,4010,93908,54080,54080,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK183<>0,AK183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R183,AK183))","v":0},{"$f":"IF(AL183<>0,AL183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S183,AL183))","v":0},{"$f":"IF(AM183<>0,AM183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T183,AM183))","v":0},{"$f":"IF(AN183<>0,AN183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U183,AN183))","v":0},{"$f":"IF(AO183<>0,AO183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V183,AO183))","v":0},{"$f":"IF(AP183<>0,AP183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W183,AP183))","v":0},{"$f":"IF(AQ183<>0,AQ183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X183,AQ183))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR183,0)","v":0},{"$f":"IF(AS183<>0,AS183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y183,AS183))","v":0},{"$f":"IF(AT183<>0,AT183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z183,AT183))","v":0},{"$f":"IF(AU183<>0,AU183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA183,AU183))","v":0},{"$f":"IF(AV183<>0,AV183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB183,AV183))","v":0},{"$f":"IF(AW183<>0,AW183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC183,AW183))","v":0},{"$f":"IF(AX183<>0,AX183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD183,AX183))","v":0},{"$f":"IF(AY183<>0,AY183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE183,AY183))","v":0},{"$f":"IF(AZ183<>0,AZ183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF183,AZ183))","v":0},{"$f":"IF(BA183<>0,BA183,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG183,BA183))","v":0},163469,0,15481,4010,93908,54080,54080,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Free State: Clocolan clinic","Clinics","Replacement of clinic","-28.91005, 27.57423","Not applicable","New infrastructure assets","Tender","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,91000,921,7701,812,2906,1776,1776,19188,30000,28500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK184<>0,AK184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R184,AK184))","v":0},{"$f":"IF(AL184<>0,AL184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S184,AL184))","v":0},{"$f":"IF(AM184<>0,AM184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T184,AM184))","v":0},{"$f":"IF(AN184<>0,AN184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U184,AN184))","v":0},{"$f":"IF(AO184<>0,AO184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V184,AO184))","v":0},{"$f":"IF(AP184<>0,AP184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W184,AP184))","v":0},{"$f":"IF(AQ184<>0,AQ184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X184,AQ184))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR184,0)","v":0},{"$f":"IF(AS184<>0,AS184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y184,AS184))","v":0},{"$f":"IF(AT184<>0,AT184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z184,AT184))","v":0},{"$f":"IF(AU184<>0,AU184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA184,AU184))","v":0},{"$f":"IF(AV184<>0,AV184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB184,AV184))","v":0},{"$f":"IF(AW184<>0,AW184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC184,AW184))","v":0},{"$f":"IF(AX184<>0,AX184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD184,AX184))","v":0},{"$f":"IF(AY184<>0,AY184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE184,AY184))","v":0},{"$f":"IF(AZ184<>0,AZ184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF184,AZ184))","v":0},{"$f":"IF(BA184<>0,BA184,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG184,BA184))","v":0},91000,921,7701,812,2906,1776,1776,0,19188,30000,28500,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Non-capital infrastructure projects, including maintenance (national health insurance facilities)","Various","Maintenance, provision of provincial management support units and project management information systems, conditional assessments of facilities in national health insurance scheme pilot districts, in loco supervision, monitoring of 10-year health infrastr","Various","Not applicable","Maintenance and repair","Ongoing","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,684500,205419,105376,69200,81832,70000,70000,50000,30000,10000,10000,4500,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK185<>0,AK185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R185,AK185))","v":0},{"$f":"IF(AL185<>0,AL185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S185,AL185))","v":0},{"$f":"IF(AM185<>0,AM185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T185,AM185))","v":0},{"$f":"IF(AN185<>0,AN185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U185,AN185))","v":0},{"$f":"IF(AO185<>0,AO185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V185,AO185))","v":0},{"$f":"IF(AP185<>0,AP185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W185,AP185))","v":0},{"$f":"IF(AQ185<>0,AQ185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X185,AQ185))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR185,0)","v":0},{"$f":"IF(AS185<>0,AS185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y185,AS185))","v":0},{"$f":"IF(AT185<>0,AT185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z185,AT185))","v":0},{"$f":"IF(AU185<>0,AU185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA185,AU185))","v":0},{"$f":"IF(AV185<>0,AV185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB185,AV185))","v":0},{"$f":"IF(AW185<>0,AW185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC185,AW185))","v":0},{"$f":"IF(AX185<>0,AX185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD185,AX185))","v":0},{"$f":"IF(AY185<>0,AY185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE185,AY185))","v":0},{"$f":"IF(AZ185<>0,AZ185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF185,AZ185))","v":0},{"$f":"IF(BA185<>0,BA185,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG185,BA185))","v":0},684500,205419,105376,69200,81832,70000,70000,0,50000,30000,10000,10000,4500,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Magwedzha clinic","Clinics","Replacement of clinic","-22.9585, 30.56017","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,87159,959,1044,959,1936,19000,19000,24041,14207,3956,22016,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK186<>0,AK186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R186,AK186))","v":0},{"$f":"IF(AL186<>0,AL186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S186,AL186))","v":0},{"$f":"IF(AM186<>0,AM186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T186,AM186))","v":0},{"$f":"IF(AN186<>0,AN186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U186,AN186))","v":0},{"$f":"IF(AO186<>0,AO186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V186,AO186))","v":0},{"$f":"IF(AP186<>0,AP186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W186,AP186))","v":0},{"$f":"IF(AQ186<>0,AQ186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X186,AQ186))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR186,0)","v":0},{"$f":"IF(AS186<>0,AS186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y186,AS186))","v":0},{"$f":"IF(AT186<>0,AT186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z186,AT186))","v":0},{"$f":"IF(AU186<>0,AU186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA186,AU186))","v":0},{"$f":"IF(AV186<>0,AV186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB186,AV186))","v":0},{"$f":"IF(AW186<>0,AW186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC186,AW186))","v":0},{"$f":"IF(AX186<>0,AX186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD186,AX186))","v":0},{"$f":"IF(AY186<>0,AY186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE186,AY186))","v":0},{"$f":"IF(AZ186<>0,AZ186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF186,AZ186))","v":0},{"$f":"IF(BA186<>0,BA186,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG186,BA186))","v":0},87159,959,1044,959,1936,19000,19000,0,24041,14207,3956,22016,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Bambisana hospital (refurbishment)","District Hospital","Revitalisation of hospital","-31.45019, 29.45397","Not applicable","Rehabilitation and refurbishment","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,664322,155,307,49500,2795,0,0,71700,41819,58663,250000,185000,53883,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK187<>0,AK187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R187,AK187))","v":0},{"$f":"IF(AL187<>0,AL187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S187,AL187))","v":0},{"$f":"IF(AM187<>0,AM187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T187,AM187))","v":0},{"$f":"IF(AN187<>0,AN187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U187,AN187))","v":0},{"$f":"IF(AO187<>0,AO187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V187,AO187))","v":0},{"$f":"IF(AP187<>0,AP187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W187,AP187))","v":0},{"$f":"IF(AQ187<>0,AQ187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X187,AQ187))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR187,0)","v":0},{"$f":"IF(AS187<>0,AS187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y187,AS187))","v":0},{"$f":"IF(AT187<>0,AT187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z187,AT187))","v":0},{"$f":"IF(AU187<>0,AU187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA187,AU187))","v":0},{"$f":"IF(AV187<>0,AV187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB187,AV187))","v":0},{"$f":"IF(AW187<>0,AW187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC187,AW187))","v":0},{"$f":"IF(AX187<>0,AX187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD187,AX187))","v":0},{"$f":"IF(AY187<>0,AY187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE187,AY187))","v":0},{"$f":"IF(AZ187<>0,AZ187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF187,AZ187))","v":0},{"$f":"IF(BA187<>0,BA187,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG187,BA187))","v":0},664322,155,307,49500,2795,0,0,0,71700,41819,58663,250000,185000,53883,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Siloam hospital","District hospital","Construction of new hospital","-22.89266, 30.19429","Not applicable","New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,1350000,0,0,0,0,38200,38200,75000,117705,118943,240000,240000,240000,240000,16152,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK188<>0,AK188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R188,AK188))","v":0},{"$f":"IF(AL188<>0,AL188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S188,AL188))","v":0},{"$f":"IF(AM188<>0,AM188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T188,AM188))","v":0},{"$f":"IF(AN188<>0,AN188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U188,AN188))","v":0},{"$f":"IF(AO188<>0,AO188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V188,AO188))","v":0},{"$f":"IF(AP188<>0,AP188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W188,AP188))","v":0},{"$f":"IF(AQ188<>0,AQ188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X188,AQ188))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR188,0)","v":0},{"$f":"IF(AS188<>0,AS188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y188,AS188))","v":0},{"$f":"IF(AT188<>0,AT188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z188,AT188))","v":0},{"$f":"IF(AU188<>0,AU188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA188,AU188))","v":0},{"$f":"IF(AV188<>0,AV188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB188,AV188))","v":0},{"$f":"IF(AW188<>0,AW188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC188,AW188))","v":0},{"$f":"IF(AX188<>0,AX188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD188,AX188))","v":0},{"$f":"IF(AY188<>0,AY188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE188,AY188))","v":0},{"$f":"IF(AZ188<>0,AZ188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF188,AZ188))","v":0},{"$f":"IF(BA188<>0,BA188,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG188,BA188))","v":0},1350000,0,0,0,0,38200,38200,0,75000,117705,118943,240000,240000,240000,240000,16152,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Mpumalanga: Balfour community health centre (24-hour mini-hospital)","Community health Centre","Replacement of community health centre","-26.6466909, 28.6043845","Not applicable","New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,299123,432,190,0,342,1500,1500,20000,31000,60000,60000,60000,65659,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK189<>0,AK189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R189,AK189))","v":0},{"$f":"IF(AL189<>0,AL189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S189,AL189))","v":0},{"$f":"IF(AM189<>0,AM189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T189,AM189))","v":0},{"$f":"IF(AN189<>0,AN189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U189,AN189))","v":0},{"$f":"IF(AO189<>0,AO189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V189,AO189))","v":0},{"$f":"IF(AP189<>0,AP189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W189,AP189))","v":0},{"$f":"IF(AQ189<>0,AQ189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X189,AQ189))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR189,0)","v":0},{"$f":"IF(AS189<>0,AS189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y189,AS189))","v":0},{"$f":"IF(AT189<>0,AT189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z189,AT189))","v":0},{"$f":"IF(AU189<>0,AU189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA189,AU189))","v":0},{"$f":"IF(AV189<>0,AV189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB189,AV189))","v":0},{"$f":"IF(AW189<>0,AW189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC189,AW189))","v":0},{"$f":"IF(AX189<>0,AX189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD189,AX189))","v":0},{"$f":"IF(AY189<>0,AY189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE189,AY189))","v":0},{"$f":"IF(AZ189<>0,AZ189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF189,AZ189))","v":0},{"$f":"IF(BA189<>0,BA189,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG189,BA189))","v":0},299123,432,190,0,342,1500,1500,0,20000,31000,60000,60000,60000,65659,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Thengwe clinic","Clinics","Replacement of clinic","-22.71333, 30.55958","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,77186,959,1044,959,2330,21000,21000,24676,2000,5000,20177,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK190<>0,AK190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R190,AK190))","v":0},{"$f":"IF(AL190<>0,AL190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S190,AL190))","v":0},{"$f":"IF(AM190<>0,AM190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T190,AM190))","v":0},{"$f":"IF(AN190<>0,AN190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U190,AN190))","v":0},{"$f":"IF(AO190<>0,AO190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V190,AO190))","v":0},{"$f":"IF(AP190<>0,AP190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W190,AP190))","v":0},{"$f":"IF(AQ190<>0,AQ190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X190,AQ190))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR190,0)","v":0},{"$f":"IF(AS190<>0,AS190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y190,AS190))","v":0},{"$f":"IF(AT190<>0,AT190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z190,AT190))","v":0},{"$f":"IF(AU190<>0,AU190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA190,AU190))","v":0},{"$f":"IF(AV190<>0,AV190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB190,AV190))","v":0},{"$f":"IF(AW190<>0,AW190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC190,AW190))","v":0},{"$f":"IF(AX190<>0,AX190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD190,AX190))","v":0},{"$f":"IF(AY190<>0,AY190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE190,AY190))","v":0},{"$f":"IF(AZ190<>0,AZ190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF190,AZ190))","v":0},{"$f":"IF(BA190<>0,BA190,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG190,BA190))","v":0},77186,959,1044,959,2330,21000,21000,0,24676,2000,5000,20177,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Nolitha clinic","Clinics","Replacement of clinic","-31.699974186, 28.946347377","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,32936,8495,2808,17895,18863,300,300,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK191<>0,AK191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R191,AK191))","v":0},{"$f":"IF(AL191<>0,AL191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S191,AL191))","v":0},{"$f":"IF(AM191<>0,AM191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T191,AM191))","v":0},{"$f":"IF(AN191<>0,AN191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U191,AN191))","v":0},{"$f":"IF(AO191<>0,AO191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V191,AO191))","v":0},{"$f":"IF(AP191<>0,AP191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W191,AP191))","v":0},{"$f":"IF(AQ191<>0,AQ191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X191,AQ191))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR191,0)","v":0},{"$f":"IF(AS191<>0,AS191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y191,AS191))","v":0},{"$f":"IF(AT191<>0,AT191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z191,AT191))","v":0},{"$f":"IF(AU191<>0,AU191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA191,AU191))","v":0},{"$f":"IF(AV191<>0,AV191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB191,AV191))","v":0},{"$f":"IF(AW191<>0,AW191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC191,AW191))","v":0},{"$f":"IF(AX191<>0,AX191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD191,AX191))","v":0},{"$f":"IF(AY191<>0,AY191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE191,AY191))","v":0},{"$f":"IF(AZ191<>0,AZ191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF191,AZ191))","v":0},{"$f":"IF(BA191<>0,BA191,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG191,BA191))","v":0},32936,8495,2808,17895,18863,300,300,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Mpumalanga: Nhlazatshe 6 clinic","Clinics","Replacement of clinic","-26.0299306, 30.7946333","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,90569,432,761,0,1012,26500,26500,33300,28554,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK192<>0,AK192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R192,AK192))","v":0},{"$f":"IF(AL192<>0,AL192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S192,AL192))","v":0},{"$f":"IF(AM192<>0,AM192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T192,AM192))","v":0},{"$f":"IF(AN192<>0,AN192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U192,AN192))","v":0},{"$f":"IF(AO192<>0,AO192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V192,AO192))","v":0},{"$f":"IF(AP192<>0,AP192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W192,AP192))","v":0},{"$f":"IF(AQ192<>0,AQ192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X192,AQ192))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR192,0)","v":0},{"$f":"IF(AS192<>0,AS192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y192,AS192))","v":0},{"$f":"IF(AT192<>0,AT192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z192,AT192))","v":0},{"$f":"IF(AU192<>0,AU192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA192,AU192))","v":0},{"$f":"IF(AV192<>0,AV192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB192,AV192))","v":0},{"$f":"IF(AW192<>0,AW192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC192,AW192))","v":0},{"$f":"IF(AX192<>0,AX192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD192,AX192))","v":0},{"$f":"IF(AY192<>0,AY192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE192,AY192))","v":0},{"$f":"IF(AZ192<>0,AZ192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF192,AZ192))","v":0},{"$f":"IF(BA192<>0,BA192,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG192,BA192))","v":0},90569,432,761,0,1012,26500,26500,0,33300,28554,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Sakhela clinic","Clinics","Replacement of clinic","-31.86045556, 28.6236111","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,35551,10837,14543,5647,3488,5000,5000,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK193<>0,AK193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R193,AK193))","v":0},{"$f":"IF(AL193<>0,AL193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S193,AL193))","v":0},{"$f":"IF(AM193<>0,AM193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T193,AM193))","v":0},{"$f":"IF(AN193<>0,AN193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U193,AN193))","v":0},{"$f":"IF(AO193<>0,AO193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V193,AO193))","v":0},{"$f":"IF(AP193<>0,AP193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W193,AP193))","v":0},{"$f":"IF(AQ193<>0,AQ193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X193,AQ193))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR193,0)","v":0},{"$f":"IF(AS193<>0,AS193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y193,AS193))","v":0},{"$f":"IF(AT193<>0,AT193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z193,AT193))","v":0},{"$f":"IF(AU193<>0,AU193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA193,AU193))","v":0},{"$f":"IF(AV193<>0,AV193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB193,AV193))","v":0},{"$f":"IF(AW193<>0,AW193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC193,AW193))","v":0},{"$f":"IF(AX193<>0,AX193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD193,AX193))","v":0},{"$f":"IF(AY193<>0,AY193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE193,AY193))","v":0},{"$f":"IF(AZ193<>0,AZ193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF193,AZ193))","v":0},{"$f":"IF(BA193<>0,BA193,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG193,BA193))","v":0},35551,10837,14543,5647,3488,5000,5000,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Mpumalanga: Msukaligwa community day centre","Community Day centre","Replacement of clinic","-26.548025, 30.000425","Not applicable","New infrastructure assets","Tender","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,128529,432,1316,149,252,1800,1800,25000,29851,30000,26013,13865,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK194<>0,AK194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R194,AK194))","v":0},{"$f":"IF(AL194<>0,AL194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S194,AL194))","v":0},{"$f":"IF(AM194<>0,AM194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T194,AM194))","v":0},{"$f":"IF(AN194<>0,AN194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U194,AN194))","v":0},{"$f":"IF(AO194<>0,AO194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V194,AO194))","v":0},{"$f":"IF(AP194<>0,AP194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W194,AP194))","v":0},{"$f":"IF(AQ194<>0,AQ194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X194,AQ194))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR194,0)","v":0},{"$f":"IF(AS194<>0,AS194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y194,AS194))","v":0},{"$f":"IF(AT194<>0,AT194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z194,AT194))","v":0},{"$f":"IF(AU194<>0,AU194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA194,AU194))","v":0},{"$f":"IF(AV194<>0,AV194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB194,AV194))","v":0},{"$f":"IF(AW194<>0,AW194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC194,AW194))","v":0},{"$f":"IF(AX194<>0,AX194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD194,AX194))","v":0},{"$f":"IF(AY194<>0,AY194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE194,AY194))","v":0},{"$f":"IF(AZ194<>0,AZ194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF194,AZ194))","v":0},{"$f":"IF(BA194<>0,BA194,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG194,BA194))","v":0},128529,432,1316,149,252,1800,1800,0,25000,29851,30000,26013,13865,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Mpumalanga: Middelburg nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-25.722755, 29.478327","Not applicable","Rehabilitation and refurbishment","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,37885,11603,1589,911,2359,7350,7350,6000,7188,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK195<>0,AK195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R195,AK195))","v":0},{"$f":"IF(AL195<>0,AL195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S195,AL195))","v":0},{"$f":"IF(AM195<>0,AM195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T195,AM195))","v":0},{"$f":"IF(AN195<>0,AN195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U195,AN195))","v":0},{"$f":"IF(AO195<>0,AO195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V195,AO195))","v":0},{"$f":"IF(AP195<>0,AP195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W195,AP195))","v":0},{"$f":"IF(AQ195<>0,AQ195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X195,AQ195))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR195,0)","v":0},{"$f":"IF(AS195<>0,AS195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y195,AS195))","v":0},{"$f":"IF(AT195<>0,AT195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z195,AT195))","v":0},{"$f":"IF(AU195<>0,AU195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA195,AU195))","v":0},{"$f":"IF(AV195<>0,AV195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB195,AV195))","v":0},{"$f":"IF(AW195<>0,AW195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC195,AW195))","v":0},{"$f":"IF(AX195<>0,AX195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD195,AX195))","v":0},{"$f":"IF(AY195<>0,AY195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE195,AY195))","v":0},{"$f":"IF(AZ195<>0,AZ195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF195,AZ195))","v":0},{"$f":"IF(BA195<>0,BA195,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG195,BA195))","v":0},37885,11603,1589,911,2359,7350,7350,0,6000,7188,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Hayani hospital","Psychiatric Hospital","Upgrades and additions","-22.94093, 30.48536","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,0,0,0,0,0,0,18000,20000,80000,82000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK196<>0,AK196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R196,AK196))","v":0},{"$f":"IF(AL196<>0,AL196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S196,AL196))","v":0},{"$f":"IF(AM196<>0,AM196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T196,AM196))","v":0},{"$f":"IF(AN196<>0,AN196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U196,AN196))","v":0},{"$f":"IF(AO196<>0,AO196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V196,AO196))","v":0},{"$f":"IF(AP196<>0,AP196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W196,AP196))","v":0},{"$f":"IF(AQ196<>0,AQ196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X196,AQ196))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR196,0)","v":0},{"$f":"IF(AS196<>0,AS196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y196,AS196))","v":0},{"$f":"IF(AT196<>0,AT196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z196,AT196))","v":0},{"$f":"IF(AU196<>0,AU196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA196,AU196))","v":0},{"$f":"IF(AV196<>0,AV196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB196,AV196))","v":0},{"$f":"IF(AW196<>0,AW196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC196,AW196))","v":0},{"$f":"IF(AX196<>0,AX196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD196,AX196))","v":0},{"$f":"IF(AY196<>0,AY196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE196,AY196))","v":0},{"$f":"IF(AZ196<>0,AZ196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF196,AZ196))","v":0},{"$f":"IF(BA196<>0,BA196,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG196,BA196))","v":0},200000,0,0,0,0,0,0,0,18000,20000,80000,82000,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","National health insurance backlog maintenance","Various","Various projects related to rehabilitation and maintenance at various facilities","Various","Not applicable","Rehabilitation and refurbishment","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2989451,25048,178841,266023,218551,225245,225245,122437,161952,73839,267230,263956,250000,336784,385889,350000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK197<>0,AK197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R197,AK197))","v":0},{"$f":"IF(AL197<>0,AL197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S197,AL197))","v":0},{"$f":"IF(AM197<>0,AM197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T197,AM197))","v":0},{"$f":"IF(AN197<>0,AN197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U197,AN197))","v":0},{"$f":"IF(AO197<>0,AO197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V197,AO197))","v":0},{"$f":"IF(AP197<>0,AP197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W197,AP197))","v":0},{"$f":"IF(AQ197<>0,AQ197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X197,AQ197))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR197,0)","v":0},{"$f":"IF(AS197<>0,AS197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y197,AS197))","v":0},{"$f":"IF(AT197<>0,AT197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z197,AT197))","v":0},{"$f":"IF(AU197<>0,AU197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA197,AU197))","v":0},{"$f":"IF(AV197<>0,AV197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB197,AV197))","v":0},{"$f":"IF(AW197<>0,AW197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC197,AW197))","v":0},{"$f":"IF(AX197<>0,AX197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD197,AX197))","v":0},{"$f":"IF(AY197<>0,AY197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE197,AY197))","v":0},{"$f":"IF(AZ197<>0,AZ197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF197,AZ197))","v":0},{"$f":"IF(BA197<>0,BA197,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG197,BA197))","v":0},2989451,25048,178841,266023,218551,225245,225245,0,122437,161952,73839,267230,263956,250000,336784,385889,350000]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Elim hospital","District Hospital","Replacement of hospital and provision of a new gateway clinic in Vhembe District, Limpopo Province.","-23.15409, 30.05617","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,2994000,0,19116,26000,2540,0,0,15000,30000,30000,300000,300000,300000,300000,300000,300000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK198<>0,AK198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R198,AK198))","v":0},{"$f":"IF(AL198<>0,AL198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S198,AL198))","v":0},{"$f":"IF(AM198<>0,AM198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T198,AM198))","v":0},{"$f":"IF(AN198<>0,AN198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U198,AN198))","v":0},{"$f":"IF(AO198<>0,AO198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V198,AO198))","v":0},{"$f":"IF(AP198<>0,AP198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W198,AP198))","v":0},{"$f":"IF(AQ198<>0,AQ198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X198,AQ198))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR198,0)","v":0},{"$f":"IF(AS198<>0,AS198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y198,AS198))","v":0},{"$f":"IF(AT198<>0,AT198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z198,AT198))","v":0},{"$f":"IF(AU198<>0,AU198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA198,AU198))","v":0},{"$f":"IF(AV198<>0,AV198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB198,AV198))","v":0},{"$f":"IF(AW198<>0,AW198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC198,AW198))","v":0},{"$f":"IF(AX198<>0,AX198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD198,AX198))","v":0},{"$f":"IF(AY198<>0,AY198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE198,AY198))","v":0},{"$f":"IF(AZ198<>0,AZ198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF198,AZ198))","v":0},{"$f":"IF(BA198<>0,BA198,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG198,BA198))","v":0},2994000,0,19116,26000,2540,0,0,0,15000,30000,30000,300000,300000,300000,300000,300000,300000]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Makonde clinic","Clinics","Replacement of clinic","-22.80706, 30.56806","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,84642,959,1044,959,2487,13000,13000,24041,3204,11456,28451,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK199<>0,AK199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R199,AK199))","v":0},{"$f":"IF(AL199<>0,AL199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S199,AL199))","v":0},{"$f":"IF(AM199<>0,AM199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T199,AM199))","v":0},{"$f":"IF(AN199<>0,AN199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U199,AN199))","v":0},{"$f":"IF(AO199<>0,AO199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V199,AO199))","v":0},{"$f":"IF(AP199<>0,AP199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W199,AP199))","v":0},{"$f":"IF(AQ199<>0,AQ199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X199,AQ199))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR199,0)","v":0},{"$f":"IF(AS199<>0,AS199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y199,AS199))","v":0},{"$f":"IF(AT199<>0,AT199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z199,AT199))","v":0},{"$f":"IF(AU199<>0,AU199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA199,AU199))","v":0},{"$f":"IF(AV199<>0,AV199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB199,AV199))","v":0},{"$f":"IF(AW199<>0,AW199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC199,AW199))","v":0},{"$f":"IF(AX199<>0,AX199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD199,AX199))","v":0},{"$f":"IF(AY199<>0,AY199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE199,AY199))","v":0},{"$f":"IF(AZ199<>0,AZ199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF199,AZ199))","v":0},{"$f":"IF(BA199<>0,BA199,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG199,BA199))","v":0},84642,959,1044,959,2487,13000,13000,0,24041,3204,11456,28451,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Additions to clinics through the Development Bank of Southern Africa (ideal clinics)","Clinics","Upgrading and renovation of 37 clinics","Various","Not applicable","Upgrading and additions","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,227436,0,0,38938,9499,54163,54163,50000,40000,43000,30774,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK200<>0,AK200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R200,AK200))","v":0},{"$f":"IF(AL200<>0,AL200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S200,AL200))","v":0},{"$f":"IF(AM200<>0,AM200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T200,AM200))","v":0},{"$f":"IF(AN200<>0,AN200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U200,AN200))","v":0},{"$f":"IF(AO200<>0,AO200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V200,AO200))","v":0},{"$f":"IF(AP200<>0,AP200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W200,AP200))","v":0},{"$f":"IF(AQ200<>0,AQ200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X200,AQ200))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR200,0)","v":0},{"$f":"IF(AS200<>0,AS200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y200,AS200))","v":0},{"$f":"IF(AT200<>0,AT200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z200,AT200))","v":0},{"$f":"IF(AU200<>0,AU200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA200,AU200))","v":0},{"$f":"IF(AV200<>0,AV200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB200,AV200))","v":0},{"$f":"IF(AW200<>0,AW200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC200,AW200))","v":0},{"$f":"IF(AX200<>0,AX200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD200,AX200))","v":0},{"$f":"IF(AY200<>0,AY200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE200,AY200))","v":0},{"$f":"IF(AZ200<>0,AZ200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF200,AZ200))","v":0},{"$f":"IF(BA200<>0,BA200,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG200,BA200))","v":0},227436,0,0,38938,9499,54163,54163,0,50000,40000,43000,30774,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Lusikisiki clinic","Clinics","Replacement of clinic","-31.365017435, 29.573292383","Not applicable","New infrastructure assets","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,83982,20015,29926,10074,20384,11700,11700,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK201<>0,AK201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R201,AK201))","v":0},{"$f":"IF(AL201<>0,AL201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S201,AL201))","v":0},{"$f":"IF(AM201<>0,AM201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T201,AM201))","v":0},{"$f":"IF(AN201<>0,AN201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U201,AN201))","v":0},{"$f":"IF(AO201<>0,AO201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V201,AO201))","v":0},{"$f":"IF(AP201<>0,AP201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W201,AP201))","v":0},{"$f":"IF(AQ201<>0,AQ201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X201,AQ201))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR201,0)","v":0},{"$f":"IF(AS201<>0,AS201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y201,AS201))","v":0},{"$f":"IF(AT201<>0,AT201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z201,AT201))","v":0},{"$f":"IF(AU201<>0,AU201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA201,AU201))","v":0},{"$f":"IF(AV201<>0,AV201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB201,AV201))","v":0},{"$f":"IF(AW201<>0,AW201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC201,AW201))","v":0},{"$f":"IF(AX201<>0,AX201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD201,AX201))","v":0},{"$f":"IF(AY201<>0,AY201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE201,AY201))","v":0},{"$f":"IF(AZ201<>0,AZ201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF201,AZ201))","v":0},{"$f":"IF(BA201<>0,BA201,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG201,BA201))","v":0},83982,20015,29926,10074,20384,11700,11700,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Doctors' consulting rooms","Clinic","Provision of doctors' consulting rooms - various projects","Various","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,370798,64908,68695,0,15213,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK202<>0,AK202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R202,AK202))","v":0},{"$f":"IF(AL202<>0,AL202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S202,AL202))","v":0},{"$f":"IF(AM202<>0,AM202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T202,AM202))","v":0},{"$f":"IF(AN202<>0,AN202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U202,AN202))","v":0},{"$f":"IF(AO202<>0,AO202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V202,AO202))","v":0},{"$f":"IF(AP202<>0,AP202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W202,AP202))","v":0},{"$f":"IF(AQ202<>0,AQ202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X202,AQ202))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR202,0)","v":0},{"$f":"IF(AS202<>0,AS202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y202,AS202))","v":0},{"$f":"IF(AT202<>0,AT202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z202,AT202))","v":0},{"$f":"IF(AU202<>0,AU202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA202,AU202))","v":0},{"$f":"IF(AV202<>0,AV202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB202,AV202))","v":0},{"$f":"IF(AW202<>0,AW202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC202,AW202))","v":0},{"$f":"IF(AX202<>0,AX202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD202,AX202))","v":0},{"$f":"IF(AY202<>0,AY202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE202,AY202))","v":0},{"$f":"IF(AZ202<>0,AZ202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF202,AZ202))","v":0},{"$f":"IF(BA202<>0,BA202,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG202,BA202))","v":0},370798,64908,68695,0,15213,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Nkanga clinic","Clinics","Replacement of clinic","-31.464804321, 29.17348672","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,31864,15789,8925,3898,3639,1200,1200,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK203<>0,AK203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R203,AK203))","v":0},{"$f":"IF(AL203<>0,AL203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S203,AL203))","v":0},{"$f":"IF(AM203<>0,AM203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T203,AM203))","v":0},{"$f":"IF(AN203<>0,AN203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U203,AN203))","v":0},{"$f":"IF(AO203<>0,AO203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V203,AO203))","v":0},{"$f":"IF(AP203<>0,AP203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W203,AP203))","v":0},{"$f":"IF(AQ203<>0,AQ203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X203,AQ203))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR203,0)","v":0},{"$f":"IF(AS203<>0,AS203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y203,AS203))","v":0},{"$f":"IF(AT203<>0,AT203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z203,AT203))","v":0},{"$f":"IF(AU203<>0,AU203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA203,AU203))","v":0},{"$f":"IF(AV203<>0,AV203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB203,AV203))","v":0},{"$f":"IF(AW203<>0,AW203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC203,AW203))","v":0},{"$f":"IF(AX203<>0,AX203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD203,AX203))","v":0},{"$f":"IF(AY203<>0,AY203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE203,AY203))","v":0},{"$f":"IF(AZ203<>0,AZ203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF203,AZ203))","v":0},{"$f":"IF(BA203<>0,BA203,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG203,BA203))","v":0},31864,15789,8925,3898,3639,1200,1200,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Free State: Borwa clinic","Clinics","Replacement of clinic","-29.19623, 27.03003","Not applicable","New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,84942,917,783,812,614,1702,1702,12000,29188,19449,20289,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK204<>0,AK204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R204,AK204))","v":0},{"$f":"IF(AL204<>0,AL204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S204,AL204))","v":0},{"$f":"IF(AM204<>0,AM204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T204,AM204))","v":0},{"$f":"IF(AN204<>0,AN204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U204,AN204))","v":0},{"$f":"IF(AO204<>0,AO204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V204,AO204))","v":0},{"$f":"IF(AP204<>0,AP204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W204,AP204))","v":0},{"$f":"IF(AQ204<>0,AQ204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X204,AQ204))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR204,0)","v":0},{"$f":"IF(AS204<>0,AS204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y204,AS204))","v":0},{"$f":"IF(AT204<>0,AT204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z204,AT204))","v":0},{"$f":"IF(AU204<>0,AU204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA204,AU204))","v":0},{"$f":"IF(AV204<>0,AV204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB204,AV204))","v":0},{"$f":"IF(AW204<>0,AW204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC204,AW204))","v":0},{"$f":"IF(AX204<>0,AX204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD204,AX204))","v":0},{"$f":"IF(AY204<>0,AY204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE204,AY204))","v":0},{"$f":"IF(AZ204<>0,AZ204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF204,AZ204))","v":0},{"$f":"IF(BA204<>0,BA204,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG204,BA204))","v":0},84942,917,783,812,614,1702,1702,0,12000,29188,19449,20289,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Gauteng: Chris Hani Baragwanath nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-26.26009, 27.93799","Not applicable","Rehabilitation and refurbishment","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,25618,15619,8237,0,973,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK205<>0,AK205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R205,AK205))","v":0},{"$f":"IF(AL205<>0,AL205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S205,AL205))","v":0},{"$f":"IF(AM205<>0,AM205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T205,AM205))","v":0},{"$f":"IF(AN205<>0,AN205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U205,AN205))","v":0},{"$f":"IF(AO205<>0,AO205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V205,AO205))","v":0},{"$f":"IF(AP205<>0,AP205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W205,AP205))","v":0},{"$f":"IF(AQ205<>0,AQ205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X205,AQ205))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR205,0)","v":0},{"$f":"IF(AS205<>0,AS205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y205,AS205))","v":0},{"$f":"IF(AT205<>0,AT205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z205,AT205))","v":0},{"$f":"IF(AU205<>0,AU205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA205,AU205))","v":0},{"$f":"IF(AV205<>0,AV205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB205,AV205))","v":0},{"$f":"IF(AW205<>0,AW205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC205,AW205))","v":0},{"$f":"IF(AX205<>0,AX205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD205,AX205))","v":0},{"$f":"IF(AY205<>0,AY205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE205,AY205))","v":0},{"$f":"IF(AZ205<>0,AZ205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF205,AZ205))","v":0},{"$f":"IF(BA205<>0,BA205,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG205,BA205))","v":0},25618,15619,8237,0,973,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Health technology for national health insurance facilities","Various","Various","Various","Not applicable","Upgrading and additions","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,106886,58988,14534,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK206<>0,AK206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R206,AK206))","v":0},{"$f":"IF(AL206<>0,AL206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S206,AL206))","v":0},{"$f":"IF(AM206<>0,AM206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T206,AM206))","v":0},{"$f":"IF(AN206<>0,AN206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U206,AN206))","v":0},{"$f":"IF(AO206<>0,AO206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V206,AO206))","v":0},{"$f":"IF(AP206<>0,AP206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W206,AP206))","v":0},{"$f":"IF(AQ206<>0,AQ206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X206,AQ206))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR206,0)","v":0},{"$f":"IF(AS206<>0,AS206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y206,AS206))","v":0},{"$f":"IF(AT206<>0,AT206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z206,AT206))","v":0},{"$f":"IF(AU206<>0,AU206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA206,AU206))","v":0},{"$f":"IF(AV206<>0,AV206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB206,AV206))","v":0},{"$f":"IF(AW206<>0,AW206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC206,AW206))","v":0},{"$f":"IF(AX206<>0,AX206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD206,AX206))","v":0},{"$f":"IF(AY206<>0,AY206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE206,AY206))","v":0},{"$f":"IF(AZ206<>0,AZ206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF206,AZ206))","v":0},{"$f":"IF(BA206<>0,BA206,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG206,BA206))","v":0},106886,58988,14534,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Zithulele hospital replacement (cancelled and now refurbishing hospital)","Provincial Hospital","Refurbishment of Zithulele hospital","-32.048900, 29.060497","Not applicable","Rehabilitation and refurbishment","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,271,111,160,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK207<>0,AK207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R207,AK207))","v":0},{"$f":"IF(AL207<>0,AL207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S207,AL207))","v":0},{"$f":"IF(AM207<>0,AM207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T207,AM207))","v":0},{"$f":"IF(AN207<>0,AN207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U207,AN207))","v":0},{"$f":"IF(AO207<>0,AO207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V207,AO207))","v":0},{"$f":"IF(AP207<>0,AP207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W207,AP207))","v":0},{"$f":"IF(AQ207<>0,AQ207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X207,AQ207))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR207,0)","v":0},{"$f":"IF(AS207<>0,AS207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y207,AS207))","v":0},{"$f":"IF(AT207<>0,AT207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z207,AT207))","v":0},{"$f":"IF(AU207<>0,AU207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA207,AU207))","v":0},{"$f":"IF(AV207<>0,AV207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB207,AV207))","v":0},{"$f":"IF(AW207<>0,AW207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC207,AW207))","v":0},{"$f":"IF(AX207<>0,AX207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD207,AX207))","v":0},{"$f":"IF(AY207<>0,AY207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE207,AY207))","v":0},{"$f":"IF(AZ207<>0,AZ207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF207,AZ207))","v":0},{"$f":"IF(BA207<>0,BA207,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG207,BA207))","v":0},271,111,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Maxwele clinic","Clinics","Replacement of clinic","-31.704532, 28.734716","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,27279,10668,9515,6846,4578,120,120,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK208<>0,AK208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R208,AK208))","v":0},{"$f":"IF(AL208<>0,AL208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S208,AL208))","v":0},{"$f":"IF(AM208<>0,AM208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T208,AM208))","v":0},{"$f":"IF(AN208<>0,AN208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U208,AN208))","v":0},{"$f":"IF(AO208<>0,AO208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V208,AO208))","v":0},{"$f":"IF(AP208<>0,AP208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W208,AP208))","v":0},{"$f":"IF(AQ208<>0,AQ208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X208,AQ208))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR208,0)","v":0},{"$f":"IF(AS208<>0,AS208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y208,AS208))","v":0},{"$f":"IF(AT208<>0,AT208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z208,AT208))","v":0},{"$f":"IF(AU208<>0,AU208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA208,AU208))","v":0},{"$f":"IF(AV208<>0,AV208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB208,AV208))","v":0},{"$f":"IF(AW208<>0,AW208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC208,AW208))","v":0},{"$f":"IF(AX208<>0,AX208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD208,AX208))","v":0},{"$f":"IF(AY208<>0,AY208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE208,AY208))","v":0},{"$f":"IF(AZ208<>0,AZ208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF208,AZ208))","v":0},{"$f":"IF(BA208<>0,BA208,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG208,BA208))","v":0},{"$f":"R208-AK208","v":27279},{"$f":"S208-AL208","v":10668},{"$f":"T208-AM208","v":9515},{"$f":"U208-AN208","v":6846},{"$f":"V208-AO208","v":4578},{"$f":"W208-AP208","v":120},{"$f":"X208-AQ208","v":120},{"$f":"BI208","v":0},{"$f":"Y208-BJ208","v":500},{"$f":"Z208-BK208","v":0},{"$f":"AA208-BL208","v":0},{"$f":"AB208-BM208","v":0},{"$f":"AC208-BN208","v":0},{"$f":"AD208-BO208","v":0},{"$f":"AE208-BP208","v":0},{"$f":"AF208-BQ208","v":0},{"$f":"AG208-BR208","v":0}]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Chebeng community health centre","Community health Centre","Replacement of community health centre","-23.8157864, 29.2702404","Not applicable","New infrastructure assets","Tender","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,219646,959,642,959,3837,4000,4000,9041,55041,40000,60176,45950,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK209<>0,AK209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R209,AK209))","v":0},{"$f":"IF(AL209<>0,AL209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S209,AL209))","v":0},{"$f":"IF(AM209<>0,AM209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T209,AM209))","v":0},{"$f":"IF(AN209<>0,AN209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U209,AN209))","v":0},{"$f":"IF(AO209<>0,AO209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V209,AO209))","v":0},{"$f":"IF(AP209<>0,AP209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W209,AP209))","v":0},{"$f":"IF(AQ209<>0,AQ209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X209,AQ209))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR209,0)","v":0},{"$f":"IF(AS209<>0,AS209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y209,AS209))","v":0},{"$f":"IF(AT209<>0,AT209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z209,AT209))","v":0},{"$f":"IF(AU209<>0,AU209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA209,AU209))","v":0},{"$f":"IF(AV209<>0,AV209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB209,AV209))","v":0},{"$f":"IF(AW209<>0,AW209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC209,AW209))","v":0},{"$f":"IF(AX209<>0,AX209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD209,AX209))","v":0},{"$f":"IF(AY209<>0,AY209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE209,AY209))","v":0},{"$f":"IF(AZ209<>0,AZ209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF209,AZ209))","v":0},{"$f":"IF(BA209<>0,BA209,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG209,BA209))","v":0},219646,959,642,959,3837,4000,4000,0,9041,55041,40000,60176,45950,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Siloam hospital (housing replacement and upgrade of existing mental and mortuary)","District Hospital","Staff housing","-22.89266, 30.19429","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,240886,94653,65729,18300,44114,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK210<>0,AK210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R210,AK210))","v":0},{"$f":"IF(AL210<>0,AL210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S210,AL210))","v":0},{"$f":"IF(AM210<>0,AM210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T210,AM210))","v":0},{"$f":"IF(AN210<>0,AN210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U210,AN210))","v":0},{"$f":"IF(AO210<>0,AO210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V210,AO210))","v":0},{"$f":"IF(AP210<>0,AP210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W210,AP210))","v":0},{"$f":"IF(AQ210<>0,AQ210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X210,AQ210))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR210,0)","v":0},{"$f":"IF(AS210<>0,AS210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y210,AS210))","v":0},{"$f":"IF(AT210<>0,AT210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z210,AT210))","v":0},{"$f":"IF(AU210<>0,AU210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA210,AU210))","v":0},{"$f":"IF(AV210<>0,AV210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB210,AV210))","v":0},{"$f":"IF(AW210<>0,AW210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC210,AW210))","v":0},{"$f":"IF(AX210<>0,AX210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD210,AX210))","v":0},{"$f":"IF(AY210<>0,AY210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE210,AY210))","v":0},{"$f":"IF(AZ210<>0,AZ210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF210,AZ210))","v":0},{"$f":"IF(BA210<>0,BA210,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG210,BA210))","v":0},240886,94653,65729,18300,44114,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Gauteng: Weskoppies hospital","Psychiatric Hospital","Additions","-25.76389, 28.16057","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,0,0,0,0,0,0,18000,20000,80000,82000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK211<>0,AK211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R211,AK211))","v":0},{"$f":"IF(AL211<>0,AL211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S211,AL211))","v":0},{"$f":"IF(AM211<>0,AM211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T211,AM211))","v":0},{"$f":"IF(AN211<>0,AN211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U211,AN211))","v":0},{"$f":"IF(AO211<>0,AO211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V211,AO211))","v":0},{"$f":"IF(AP211<>0,AP211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W211,AP211))","v":0},{"$f":"IF(AQ211<>0,AQ211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X211,AQ211))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR211,0)","v":0},{"$f":"IF(AS211<>0,AS211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y211,AS211))","v":0},{"$f":"IF(AT211<>0,AT211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z211,AT211))","v":0},{"$f":"IF(AU211<>0,AU211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA211,AU211))","v":0},{"$f":"IF(AV211<>0,AV211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB211,AV211))","v":0},{"$f":"IF(AW211<>0,AW211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC211,AW211))","v":0},{"$f":"IF(AX211<>0,AX211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD211,AX211))","v":0},{"$f":"IF(AY211<>0,AY211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE211,AY211))","v":0},{"$f":"IF(AZ211<>0,AZ211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF211,AZ211))","v":0},{"$f":"IF(BA211<>0,BA211,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG211,BA211))","v":0},200000,0,0,0,0,0,0,0,18000,20000,80000,82000,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Tshilidzini hospital","Regional hospital","Replacement of hospital","-22.9947, 30.41415","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,2324442,0,22692,26000,985,0,0,15000,30000,30000,300000,300000,300000,300000,300000,300000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK212<>0,AK212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R212,AK212))","v":0},{"$f":"IF(AL212<>0,AL212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S212,AL212))","v":0},{"$f":"IF(AM212<>0,AM212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T212,AM212))","v":0},{"$f":"IF(AN212<>0,AN212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U212,AN212))","v":0},{"$f":"IF(AO212<>0,AO212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V212,AO212))","v":0},{"$f":"IF(AP212<>0,AP212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W212,AP212))","v":0},{"$f":"IF(AQ212<>0,AQ212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X212,AQ212))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR212,0)","v":0},{"$f":"IF(AS212<>0,AS212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y212,AS212))","v":0},{"$f":"IF(AT212<>0,AT212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z212,AT212))","v":0},{"$f":"IF(AU212<>0,AU212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA212,AU212))","v":0},{"$f":"IF(AV212<>0,AV212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB212,AV212))","v":0},{"$f":"IF(AW212<>0,AW212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC212,AW212))","v":0},{"$f":"IF(AX212<>0,AX212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD212,AX212))","v":0},{"$f":"IF(AY212<>0,AY212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE212,AY212))","v":0},{"$f":"IF(AZ212<>0,AZ212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF212,AZ212))","v":0},{"$f":"IF(BA212<>0,BA212,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG212,BA212))","v":0},2324442,0,22692,26000,985,0,0,0,15000,30000,30000,300000,300000,300000,300000,300000,300000]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Butterworth nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-32.33235, 28.144626","Not applicable","Rehabilitation and refurbishment","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,16508,10283,4068,1283,503,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK213<>0,AK213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R213,AK213))","v":0},{"$f":"IF(AL213<>0,AL213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S213,AL213))","v":0},{"$f":"IF(AM213<>0,AM213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T213,AM213))","v":0},{"$f":"IF(AN213<>0,AN213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U213,AN213))","v":0},{"$f":"IF(AO213<>0,AO213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V213,AO213))","v":0},{"$f":"IF(AP213<>0,AP213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W213,AP213))","v":0},{"$f":"IF(AQ213<>0,AQ213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X213,AQ213))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR213,0)","v":0},{"$f":"IF(AS213<>0,AS213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y213,AS213))","v":0},{"$f":"IF(AT213<>0,AT213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z213,AT213))","v":0},{"$f":"IF(AU213<>0,AU213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA213,AU213))","v":0},{"$f":"IF(AV213<>0,AV213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB213,AV213))","v":0},{"$f":"IF(AW213<>0,AW213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC213,AW213))","v":0},{"$f":"IF(AX213<>0,AX213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD213,AX213))","v":0},{"$f":"IF(AY213<>0,AY213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE213,AY213))","v":0},{"$f":"IF(AZ213<>0,AZ213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF213,AZ213))","v":0},{"$f":"IF(BA213<>0,BA213,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG213,BA213))","v":0},16508,10283,4068,1283,503,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Eastern Cape: Gengqe clinic","Clinics","Replacement of clinic","-31.9020357, 28.696","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,23865,5228,4226,17133,11055,1300,1300,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK214<>0,AK214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R214,AK214))","v":0},{"$f":"IF(AL214<>0,AL214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S214,AL214))","v":0},{"$f":"IF(AM214<>0,AM214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T214,AM214))","v":0},{"$f":"IF(AN214<>0,AN214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U214,AN214))","v":0},{"$f":"IF(AO214<>0,AO214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V214,AO214))","v":0},{"$f":"IF(AP214<>0,AP214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W214,AP214))","v":0},{"$f":"IF(AQ214<>0,AQ214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X214,AQ214))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR214,0)","v":0},{"$f":"IF(AS214<>0,AS214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y214,AS214))","v":0},{"$f":"IF(AT214<>0,AT214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z214,AT214))","v":0},{"$f":"IF(AU214<>0,AU214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA214,AU214))","v":0},{"$f":"IF(AV214<>0,AV214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB214,AV214))","v":0},{"$f":"IF(AW214<>0,AW214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC214,AW214))","v":0},{"$f":"IF(AX214<>0,AX214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD214,AX214))","v":0},{"$f":"IF(AY214<>0,AY214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE214,AY214))","v":0},{"$f":"IF(AZ214<>0,AZ214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF214,AZ214))","v":0},{"$f":"IF(BA214<>0,BA214,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG214,BA214))","v":0},23865,5228,4226,17133,11055,1300,1300,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Zithulele hospital emergency works","Provinaicla Hospital","Emergency reparis","-31.8196, 28.76277","Not applicable","Maintenance and repair","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,56639,0,14437,0,42202,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK215<>0,AK215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R215,AK215))","v":0},{"$f":"IF(AL215<>0,AL215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S215,AL215))","v":0},{"$f":"IF(AM215<>0,AM215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T215,AM215))","v":0},{"$f":"IF(AN215<>0,AN215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U215,AN215))","v":0},{"$f":"IF(AO215<>0,AO215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V215,AO215))","v":0},{"$f":"IF(AP215<>0,AP215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W215,AP215))","v":0},{"$f":"IF(AQ215<>0,AQ215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X215,AQ215))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR215,0)","v":0},{"$f":"IF(AS215<>0,AS215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y215,AS215))","v":0},{"$f":"IF(AT215<>0,AT215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z215,AT215))","v":0},{"$f":"IF(AU215<>0,AU215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA215,AU215))","v":0},{"$f":"IF(AV215<>0,AV215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB215,AV215))","v":0},{"$f":"IF(AW215<>0,AW215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC215,AW215))","v":0},{"$f":"IF(AX215<>0,AX215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD215,AX215))","v":0},{"$f":"IF(AY215<>0,AY215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE215,AY215))","v":0},{"$f":"IF(AZ215<>0,AZ215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF215,AZ215))","v":0},{"$f":"IF(BA215<>0,BA215,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG215,BA215))","v":0},56639,0,14437,0,42202,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo:  Acadedmic hospital","Tertiary hospital","Construction of new hospital","-23.91781, 29.479913","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,3963000,0,14941,20000,7466,190059,190059,247000,653000,498000,300000,300000,300000,300000,300000,300000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK216<>0,AK216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R216,AK216))","v":0},{"$f":"IF(AL216<>0,AL216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S216,AL216))","v":0},{"$f":"IF(AM216<>0,AM216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T216,AM216))","v":0},{"$f":"IF(AN216<>0,AN216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U216,AN216))","v":0},{"$f":"IF(AO216<>0,AO216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V216,AO216))","v":0},{"$f":"IF(AP216<>0,AP216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W216,AP216))","v":0},{"$f":"IF(AQ216<>0,AQ216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X216,AQ216))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR216,0)","v":0},{"$f":"IF(AS216<>0,AS216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y216,AS216))","v":0},{"$f":"IF(AT216<>0,AT216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z216,AT216))","v":0},{"$f":"IF(AU216<>0,AU216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA216,AU216))","v":0},{"$f":"IF(AV216<>0,AV216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB216,AV216))","v":0},{"$f":"IF(AW216<>0,AW216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC216,AW216))","v":0},{"$f":"IF(AX216<>0,AX216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD216,AX216))","v":0},{"$f":"IF(AY216<>0,AY216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE216,AY216))","v":0},{"$f":"IF(AZ216<>0,AZ216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF216,AZ216))","v":0},{"$f":"IF(BA216<>0,BA216,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG216,BA216))","v":0},3963000,0,14941,20000,7466,190059,190059,0,247000,653000,498000,300000,300000,300000,300000,300000,300000]
["Departmental infrastructure",16,"Health","Hospital Systems","Gauteng: Mamelodi hospital","District Hospital","Rehabilitation","-25.71864, 28.36788","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,150000,0,0,0,0,0,0,18000,20000,112000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK217<>0,AK217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R217,AK217))","v":0},{"$f":"IF(AL217<>0,AL217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S217,AL217))","v":0},{"$f":"IF(AM217<>0,AM217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T217,AM217))","v":0},{"$f":"IF(AN217<>0,AN217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U217,AN217))","v":0},{"$f":"IF(AO217<>0,AO217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V217,AO217))","v":0},{"$f":"IF(AP217<>0,AP217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W217,AP217))","v":0},{"$f":"IF(AQ217<>0,AQ217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X217,AQ217))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR217,0)","v":0},{"$f":"IF(AS217<>0,AS217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y217,AS217))","v":0},{"$f":"IF(AT217<>0,AT217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z217,AT217))","v":0},{"$f":"IF(AU217<>0,AU217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA217,AU217))","v":0},{"$f":"IF(AV217<>0,AV217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB217,AV217))","v":0},{"$f":"IF(AW217<>0,AW217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC217,AW217))","v":0},{"$f":"IF(AX217<>0,AX217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD217,AX217))","v":0},{"$f":"IF(AY217<>0,AY217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE217,AY217))","v":0},{"$f":"IF(AZ217<>0,AZ217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF217,AZ217))","v":0},{"$f":"IF(BA217<>0,BA217,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG217,BA217))","v":0},150000,0,0,0,0,0,0,0,18000,20000,112000,0,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Limpopo: Mulenzhe clinic","Clinics","Replacement of clinic","-22.9965, 30.52383","Not applicable","New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,81076,959,1044,959,6587,16000,16000,24203,7700,5000,19583,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK218<>0,AK218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R218,AK218))","v":0},{"$f":"IF(AL218<>0,AL218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S218,AL218))","v":0},{"$f":"IF(AM218<>0,AM218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T218,AM218))","v":0},{"$f":"IF(AN218<>0,AN218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U218,AN218))","v":0},{"$f":"IF(AO218<>0,AO218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V218,AO218))","v":0},{"$f":"IF(AP218<>0,AP218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W218,AP218))","v":0},{"$f":"IF(AQ218<>0,AQ218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X218,AQ218))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR218,0)","v":0},{"$f":"IF(AS218<>0,AS218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y218,AS218))","v":0},{"$f":"IF(AT218<>0,AT218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z218,AT218))","v":0},{"$f":"IF(AU218<>0,AU218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA218,AU218))","v":0},{"$f":"IF(AV218<>0,AV218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB218,AV218))","v":0},{"$f":"IF(AW218<>0,AW218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC218,AW218))","v":0},{"$f":"IF(AX218<>0,AX218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD218,AX218))","v":0},{"$f":"IF(AY218<>0,AY218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE218,AY218))","v":0},{"$f":"IF(AZ218<>0,AZ218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF218,AZ218))","v":0},{"$f":"IF(BA218<>0,BA218,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG218,BA218))","v":0},81076,959,1044,959,6587,16000,16000,0,24203,7700,5000,19583,0,0,0,0,0]
["Departmental infrastructure",16,"Health","Hospital Systems","Free State: Lusaka community health centre","Community health Centre","Replacement of community health centre","-28.41668, 26.69797","Not applicable","New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,250000,935,663,812,2434,1702,1702,33784,34477,22837,153168,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK219<>0,AK219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R219,AK219))","v":0},{"$f":"IF(AL219<>0,AL219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S219,AL219))","v":0},{"$f":"IF(AM219<>0,AM219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T219,AM219))","v":0},{"$f":"IF(AN219<>0,AN219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U219,AN219))","v":0},{"$f":"IF(AO219<>0,AO219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V219,AO219))","v":0},{"$f":"IF(AP219<>0,AP219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W219,AP219))","v":0},{"$f":"IF(AQ219<>0,AQ219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X219,AQ219))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR219,0)","v":0},{"$f":"IF(AS219<>0,AS219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y219,AS219))","v":0},{"$f":"IF(AT219<>0,AT219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z219,AT219))","v":0},{"$f":"IF(AU219<>0,AU219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA219,AU219))","v":0},{"$f":"IF(AV219<>0,AV219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB219,AV219))","v":0},{"$f":"IF(AW219<>0,AW219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC219,AW219))","v":0},{"$f":"IF(AX219<>0,AX219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD219,AX219))","v":0},{"$f":"IF(AY219<>0,AY219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE219,AY219))","v":0},{"$f":"IF(AZ219<>0,AZ219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF219,AZ219))","v":0},{"$f":"IF(BA219<>0,BA219,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG219,BA219))","v":0},250000,935,663,812,2434,1702,1702,0,33784,34477,22837,153168,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Eastern Cape","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","-30.712443, 21.443017","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,4538349.2673901962,592073,619041,620757,620757,652071,652071,784988,610773.19578114909,658646.07160904736,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK220<>0,AK220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R220,AK220))","v":0},{"$f":"IF(AL220<>0,AL220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S220,AL220))","v":0},{"$f":"IF(AM220<>0,AM220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T220,AM220))","v":0},{"$f":"IF(AN220<>0,AN220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U220,AN220))","v":0},{"$f":"IF(AO220<>0,AO220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V220,AO220))","v":0},{"$f":"IF(AP220<>0,AP220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W220,AP220))","v":0},{"$f":"IF(AQ220<>0,AQ220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X220,AQ220))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR220,0)","v":0},{"$f":"IF(AS220<>0,AS220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y220,AS220))","v":0},{"$f":"IF(AT220<>0,AT220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z220,AT220))","v":0},{"$f":"IF(AU220<>0,AU220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA220,AU220))","v":0},{"$f":"IF(AV220<>0,AV220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB220,AV220))","v":0},{"$f":"IF(AW220<>0,AW220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC220,AW220))","v":0},{"$f":"IF(AX220<>0,AX220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD220,AX220))","v":0},{"$f":"IF(AY220<>0,AY220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE220,AY220))","v":0},{"$f":"IF(AZ220<>0,AZ220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF220,AZ220))","v":0},{"$f":"IF(BA220<>0,BA220,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG220,BA220))","v":0},4538349.2673901962,592073,619041,620757,620757,652071,652071,0,784988,610773.19578114909,658646.07160904736,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Gauteng","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,5606166.1776265968,313630,777818,890665,890665,874842,874842,859028,909449.89545042068,980733.28217617609,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK221<>0,AK221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R221,AK221))","v":0},{"$f":"IF(AL221<>0,AL221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S221,AL221))","v":0},{"$f":"IF(AM221<>0,AM221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T221,AM221))","v":0},{"$f":"IF(AN221<>0,AN221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U221,AN221))","v":0},{"$f":"IF(AO221<>0,AO221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V221,AO221))","v":0},{"$f":"IF(AP221<>0,AP221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W221,AP221))","v":0},{"$f":"IF(AQ221<>0,AQ221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X221,AQ221))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR221,0)","v":0},{"$f":"IF(AS221<>0,AS221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y221,AS221))","v":0},{"$f":"IF(AT221<>0,AT221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z221,AT221))","v":0},{"$f":"IF(AU221<>0,AU221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA221,AU221))","v":0},{"$f":"IF(AV221<>0,AV221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB221,AV221))","v":0},{"$f":"IF(AW221<>0,AW221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC221,AW221))","v":0},{"$f":"IF(AX221<>0,AX221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD221,AX221))","v":0},{"$f":"IF(AY221<>0,AY221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE221,AY221))","v":0},{"$f":"IF(AZ221<>0,AZ221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF221,AZ221))","v":0},{"$f":"IF(BA221<>0,BA221,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG221,BA221))","v":0},5606166.1776265968,313630,777818,890665,890665,874842,874842,0,859028,909449.89545042068,980733.28217617609,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: North West","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,3977386.6512452196,695261,480434,558261,588261,585886,585886,508549,538397.8071968006,580597.84404841904,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK222<>0,AK222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R222,AK222))","v":0},{"$f":"IF(AL222<>0,AL222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S222,AL222))","v":0},{"$f":"IF(AM222<>0,AM222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T222,AM222))","v":0},{"$f":"IF(AN222<>0,AN222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U222,AN222))","v":0},{"$f":"IF(AO222<>0,AO222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V222,AO222))","v":0},{"$f":"IF(AP222<>0,AP222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W222,AP222))","v":0},{"$f":"IF(AQ222<>0,AQ222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X222,AQ222))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR222,0)","v":0},{"$f":"IF(AS222<>0,AS222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y222,AS222))","v":0},{"$f":"IF(AT222<>0,AT222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z222,AT222))","v":0},{"$f":"IF(AU222<>0,AU222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA222,AU222))","v":0},{"$f":"IF(AV222<>0,AV222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB222,AV222))","v":0},{"$f":"IF(AW222<>0,AW222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC222,AW222))","v":0},{"$f":"IF(AX222<>0,AX222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD222,AX222))","v":0},{"$f":"IF(AY222<>0,AY222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE222,AY222))","v":0},{"$f":"IF(AZ222<>0,AZ222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF222,AZ222))","v":0},{"$f":"IF(BA222<>0,BA222,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG222,BA222))","v":0},3977386.6512452196,695261,480434,558261,588261,585886,585886,0,508549,538397.8071968006,580597.84404841904,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Western Cape","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,4871046.6494968226,770101,673472,605786,605786,678829,678829,812626,640033.176852562,690199.47264426027,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK223<>0,AK223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R223,AK223))","v":0},{"$f":"IF(AL223<>0,AL223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S223,AL223))","v":0},{"$f":"IF(AM223<>0,AM223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T223,AM223))","v":0},{"$f":"IF(AN223<>0,AN223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U223,AN223))","v":0},{"$f":"IF(AO223<>0,AO223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V223,AO223))","v":0},{"$f":"IF(AP223<>0,AP223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W223,AP223))","v":0},{"$f":"IF(AQ223<>0,AQ223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X223,AQ223))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR223,0)","v":0},{"$f":"IF(AS223<>0,AS223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y223,AS223))","v":0},{"$f":"IF(AT223<>0,AT223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z223,AT223))","v":0},{"$f":"IF(AU223<>0,AU223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA223,AU223))","v":0},{"$f":"IF(AV223<>0,AV223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB223,AV223))","v":0},{"$f":"IF(AW223<>0,AW223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC223,AW223))","v":0},{"$f":"IF(AX223<>0,AX223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD223,AX223))","v":0},{"$f":"IF(AY223<>0,AY223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE223,AY223))","v":0},{"$f":"IF(AZ223<>0,AZ223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF223,AZ223))","v":0},{"$f":"IF(BA223<>0,BA223,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG223,BA223))","v":0},4871046.6494968226,770101,673472,605786,605786,678829,678829,0,812626,640033.176852562,690199.47264426027,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Northern Cape","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,3152856.3893477242,582841,472267,443753,443753,416391,416391,386706,409404.47486306651,441493.91448465775,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK224<>0,AK224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R224,AK224))","v":0},{"$f":"IF(AL224<>0,AL224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S224,AL224))","v":0},{"$f":"IF(AM224<>0,AM224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T224,AM224))","v":0},{"$f":"IF(AN224<>0,AN224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U224,AN224))","v":0},{"$f":"IF(AO224<>0,AO224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V224,AO224))","v":0},{"$f":"IF(AP224<>0,AP224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W224,AP224))","v":0},{"$f":"IF(AQ224<>0,AQ224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X224,AQ224))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR224,0)","v":0},{"$f":"IF(AS224<>0,AS224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y224,AS224))","v":0},{"$f":"IF(AT224<>0,AT224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z224,AT224))","v":0},{"$f":"IF(AU224<>0,AU224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA224,AU224))","v":0},{"$f":"IF(AV224<>0,AV224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB224,AV224))","v":0},{"$f":"IF(AW224<>0,AW224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC224,AW224))","v":0},{"$f":"IF(AX224<>0,AX224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD224,AX224))","v":0},{"$f":"IF(AY224<>0,AY224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE224,AY224))","v":0},{"$f":"IF(AZ224<>0,AZ224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF224,AZ224))","v":0},{"$f":"IF(BA224<>0,BA224,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG224,BA224))","v":0},3152856.3893477242,582841,472267,443753,443753,416391,416391,0,386706,409404.47486306651,441493.91448465775,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: KwaZulu-Natal","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,8769663.4269249421,1229775,1114693,1149355,1149355,1401988,1401988,1353497,1212653.3590214807,1307702.0679034607,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK225<>0,AK225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R225,AK225))","v":0},{"$f":"IF(AL225<>0,AL225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S225,AL225))","v":0},{"$f":"IF(AM225<>0,AM225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T225,AM225))","v":0},{"$f":"IF(AN225<>0,AN225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U225,AN225))","v":0},{"$f":"IF(AO225<>0,AO225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V225,AO225))","v":0},{"$f":"IF(AP225<>0,AP225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W225,AP225))","v":0},{"$f":"IF(AQ225<>0,AQ225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X225,AQ225))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR225,0)","v":0},{"$f":"IF(AS225<>0,AS225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y225,AS225))","v":0},{"$f":"IF(AT225<>0,AT225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z225,AT225))","v":0},{"$f":"IF(AU225<>0,AU225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA225,AU225))","v":0},{"$f":"IF(AV225<>0,AV225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB225,AV225))","v":0},{"$f":"IF(AW225<>0,AW225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC225,AW225))","v":0},{"$f":"IF(AX225<>0,AX225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD225,AX225))","v":0},{"$f":"IF(AY225<>0,AY225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE225,AY225))","v":0},{"$f":"IF(AZ225<>0,AZ225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF225,AZ225))","v":0},{"$f":"IF(BA225<>0,BA225,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG225,BA225))","v":0},8769663.4269249421,1229775,1114693,1149355,1149355,1401988,1401988,0,1353497,1212653.3590214807,1307702.0679034607,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Mpumalanga","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,2332527.8759702281,287942,281174,325617,325617,333935,333935,344915,365161.61305087485,393783.26291935315,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK226<>0,AK226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R226,AK226))","v":0},{"$f":"IF(AL226<>0,AL226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S226,AL226))","v":0},{"$f":"IF(AM226<>0,AM226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T226,AM226))","v":0},{"$f":"IF(AN226<>0,AN226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U226,AN226))","v":0},{"$f":"IF(AO226<>0,AO226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V226,AO226))","v":0},{"$f":"IF(AP226<>0,AP226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W226,AP226))","v":0},{"$f":"IF(AQ226<>0,AQ226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X226,AQ226))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR226,0)","v":0},{"$f":"IF(AS226<>0,AS226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y226,AS226))","v":0},{"$f":"IF(AT226<>0,AT226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z226,AT226))","v":0},{"$f":"IF(AU226<>0,AU226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA226,AU226))","v":0},{"$f":"IF(AV226<>0,AV226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB226,AV226))","v":0},{"$f":"IF(AW226<>0,AW226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC226,AW226))","v":0},{"$f":"IF(AX226<>0,AX226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD226,AX226))","v":0},{"$f":"IF(AY226<>0,AY226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE226,AY226))","v":0},{"$f":"IF(AZ226<>0,AZ226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF226,AZ226))","v":0},{"$f":"IF(BA226<>0,BA226,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG226,BA226))","v":0},2332527.8759702281,287942,281174,325617,325617,333935,333935,0,344915,365161.61305087485,393783.26291935315,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Limpopo","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,3248255.9124580282,358512,379089,508144,508144,536898,536898,457951,484830.27030481899,522831.64215320908,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK227<>0,AK227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R227,AK227))","v":0},{"$f":"IF(AL227<>0,AL227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S227,AL227))","v":0},{"$f":"IF(AM227<>0,AM227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T227,AM227))","v":0},{"$f":"IF(AN227<>0,AN227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U227,AN227))","v":0},{"$f":"IF(AO227<>0,AO227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V227,AO227))","v":0},{"$f":"IF(AP227<>0,AP227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W227,AP227))","v":0},{"$f":"IF(AQ227<>0,AQ227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X227,AQ227))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR227,0)","v":0},{"$f":"IF(AS227<>0,AS227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y227,AS227))","v":0},{"$f":"IF(AT227<>0,AT227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z227,AT227))","v":0},{"$f":"IF(AU227<>0,AU227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA227,AU227))","v":0},{"$f":"IF(AV227<>0,AV227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB227,AV227))","v":0},{"$f":"IF(AW227<>0,AW227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC227,AW227))","v":0},{"$f":"IF(AX227<>0,AX227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD227,AX227))","v":0},{"$f":"IF(AY227<>0,AY227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE227,AY227))","v":0},{"$f":"IF(AZ227<>0,AZ227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF227,AZ227))","v":0},{"$f":"IF(BA227<>0,BA227,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG227,BA227))","v":0},3248255.9124580282,358512,379089,508144,508144,536898,536898,0,457951,484830.27030481899,522831.64215320908,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Incentive-based portion yet to be allocated to provinces","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,1373536.7003080309,0,0,0,0,0,0,0,660868.65192661504,712668.04838141589,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK228<>0,AK228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R228,AK228))","v":0},{"$f":"IF(AL228<>0,AL228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S228,AL228))","v":0},{"$f":"IF(AM228<>0,AM228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T228,AM228))","v":0},{"$f":"IF(AN228<>0,AN228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U228,AN228))","v":0},{"$f":"IF(AO228<>0,AO228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V228,AO228))","v":0},{"$f":"IF(AP228<>0,AP228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W228,AP228))","v":0},{"$f":"IF(AQ228<>0,AQ228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X228,AQ228))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR228,0)","v":0},{"$f":"IF(AS228<>0,AS228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y228,AS228))","v":0},{"$f":"IF(AT228<>0,AT228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z228,AT228))","v":0},{"$f":"IF(AU228<>0,AU228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA228,AU228))","v":0},{"$f":"IF(AV228<>0,AV228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB228,AV228))","v":0},{"$f":"IF(AW228<>0,AW228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC228,AW228))","v":0},{"$f":"IF(AX228<>0,AX228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD228,AX228))","v":0},{"$f":"IF(AY228<>0,AY228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE228,AY228))","v":0},{"$f":"IF(AZ228<>0,AZ228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF228,AZ228))","v":0},{"$f":"IF(BA228<>0,BA228,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG228,BA228))","v":0},1373536.7003080309,0,0,0,0,0,0,0,0,660868.65192661504,712668.04838141589,0,0,0,0,0,0]
["Infrastructure transfers",16,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Health facility revitalisation grant: Free State","Various health facilities funded from the Health Facility Revitilisation Grant","Construction of new facilities, upgrades of existing health facilities","0","Capital","0","Ongoing","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,3786186.9492322113,586910,474692,552157,552157,576362,576362,498713,527984.55555221147,569368.39367999998,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK229<>0,AK229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R229,AK229))","v":0},{"$f":"IF(AL229<>0,AL229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S229,AL229))","v":0},{"$f":"IF(AM229<>0,AM229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T229,AM229))","v":0},{"$f":"IF(AN229<>0,AN229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U229,AN229))","v":0},{"$f":"IF(AO229<>0,AO229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V229,AO229))","v":0},{"$f":"IF(AP229<>0,AP229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W229,AP229))","v":0},{"$f":"IF(AQ229<>0,AQ229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X229,AQ229))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR229,0)","v":0},{"$f":"IF(AS229<>0,AS229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y229,AS229))","v":0},{"$f":"IF(AT229<>0,AT229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z229,AT229))","v":0},{"$f":"IF(AU229<>0,AU229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA229,AU229))","v":0},{"$f":"IF(AV229<>0,AV229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB229,AV229))","v":0},{"$f":"IF(AW229<>0,AW229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC229,AW229))","v":0},{"$f":"IF(AX229<>0,AX229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD229,AX229))","v":0},{"$f":"IF(AY229<>0,AY229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE229,AY229))","v":0},{"$f":"IF(AZ229<>0,AZ229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF229,AZ229))","v":0},{"$f":"IF(BA229<>0,BA229,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG229,BA229))","v":0},3786186.9492322113,586910,474692,552157,552157,576362,576362,0,498713,527984.55555221147,569368.39367999998,0,0,0,0,0,0]
["Departmental infrastructure",17,"Social Development","Social Policy and Integrated Service Delivery","Partition of office","Partition","Installation of office partition","0","Not applicable","Upgrading and additions","On-going","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,75,0,75,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK230<>0,AK230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R230,AK230))","v":0},{"$f":"IF(AL230<>0,AL230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S230,AL230))","v":0},{"$f":"IF(AM230<>0,AM230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T230,AM230))","v":0},{"$f":"IF(AN230<>0,AN230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U230,AN230))","v":0},{"$f":"IF(AO230<>0,AO230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V230,AO230))","v":0},{"$f":"IF(AP230<>0,AP230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W230,AP230))","v":0},{"$f":"IF(AQ230<>0,AQ230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X230,AQ230))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR230,0)","v":0},{"$f":"IF(AS230<>0,AS230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y230,AS230))","v":0},{"$f":"IF(AT230<>0,AT230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z230,AT230))","v":0},{"$f":"IF(AU230<>0,AU230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA230,AU230))","v":0},{"$f":"IF(AV230<>0,AV230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB230,AV230))","v":0},{"$f":"IF(AW230<>0,AW230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC230,AW230))","v":0},{"$f":"IF(AX230<>0,AX230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD230,AX230))","v":0},{"$f":"IF(AY230<>0,AY230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE230,AY230))","v":0},{"$f":"IF(AZ230<>0,AZ230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF230,AZ230))","v":0},{"$f":"IF(BA230<>0,BA230,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG230,BA230))","v":0},75,0,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",17,"Social Development","Social Security Policy and Administration","Partition of office","Partition","Installation of office partition","0","Not applicable","Upgrading and additions","Complete","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,129,0,129,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK231<>0,AK231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R231,AK231))","v":0},{"$f":"IF(AL231<>0,AL231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S231,AL231))","v":0},{"$f":"IF(AM231<>0,AM231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T231,AM231))","v":0},{"$f":"IF(AN231<>0,AN231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U231,AN231))","v":0},{"$f":"IF(AO231<>0,AO231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V231,AO231))","v":0},{"$f":"IF(AP231<>0,AP231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W231,AP231))","v":0},{"$f":"IF(AQ231<>0,AQ231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X231,AQ231))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR231,0)","v":0},{"$f":"IF(AS231<>0,AS231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y231,AS231))","v":0},{"$f":"IF(AT231<>0,AT231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z231,AT231))","v":0},{"$f":"IF(AU231<>0,AU231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA231,AU231))","v":0},{"$f":"IF(AV231<>0,AV231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB231,AV231))","v":0},{"$f":"IF(AW231<>0,AW231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC231,AW231))","v":0},{"$f":"IF(AX231<>0,AX231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD231,AX231))","v":0},{"$f":"IF(AY231<>0,AY231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE231,AY231))","v":0},{"$f":"IF(AZ231<>0,AZ231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF231,AZ231))","v":0},{"$f":"IF(BA231<>0,BA231,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG231,BA231))","v":0},129,0,129,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",17,"Social Development","Welfare Services Policy Development and Implementation Support","Refurbishment of White Doors for Gender-Based Violence","Container facility","Refurbishment of containers to serve as White Doors facilities for Gender-Based Violence","0","Not applicable","Rehabilitation and refurbishment","Complete","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,448,295,24,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK232<>0,AK232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R232,AK232))","v":0},{"$f":"IF(AL232<>0,AL232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S232,AL232))","v":0},{"$f":"IF(AM232<>0,AM232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T232,AM232))","v":0},{"$f":"IF(AN232<>0,AN232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U232,AN232))","v":0},{"$f":"IF(AO232<>0,AO232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V232,AO232))","v":0},{"$f":"IF(AP232<>0,AP232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W232,AP232))","v":0},{"$f":"IF(AQ232<>0,AQ232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X232,AQ232))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR232,0)","v":0},{"$f":"IF(AS232<>0,AS232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y232,AS232))","v":0},{"$f":"IF(AT232<>0,AT232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z232,AT232))","v":0},{"$f":"IF(AU232<>0,AU232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA232,AU232))","v":0},{"$f":"IF(AV232<>0,AV232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB232,AV232))","v":0},{"$f":"IF(AW232<>0,AW232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC232,AW232))","v":0},{"$f":"IF(AX232<>0,AX232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD232,AX232))","v":0},{"$f":"IF(AY232<>0,AY232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE232,AY232))","v":0},{"$f":"IF(AZ232<>0,AZ232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF232,AZ232))","v":0},{"$f":"IF(BA232<>0,BA232,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG232,BA232))","v":0},448,295,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",17,"Social Development","Welfare Services Policy Development and Implementation Support","Substance abuse treatment centre: North West","Substance abuse inpatient treatment centre","Construction of substance abuse inpatient treatment centre","0","Capital","New infrastructure assets","Complete","Provinces and municipalities","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,28015,17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK233<>0,AK233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R233,AK233))","v":0},{"$f":"IF(AL233<>0,AL233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S233,AL233))","v":0},{"$f":"IF(AM233<>0,AM233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T233,AM233))","v":0},{"$f":"IF(AN233<>0,AN233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U233,AN233))","v":0},{"$f":"IF(AO233<>0,AO233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V233,AO233))","v":0},{"$f":"IF(AP233<>0,AP233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W233,AP233))","v":0},{"$f":"IF(AQ233<>0,AQ233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X233,AQ233))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR233,0)","v":0},{"$f":"IF(AS233<>0,AS233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y233,AS233))","v":0},{"$f":"IF(AT233<>0,AT233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z233,AT233))","v":0},{"$f":"IF(AU233<>0,AU233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA233,AU233))","v":0},{"$f":"IF(AV233<>0,AV233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB233,AV233))","v":0},{"$f":"IF(AW233<>0,AW233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC233,AW233))","v":0},{"$f":"IF(AX233<>0,AX233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD233,AX233))","v":0},{"$f":"IF(AY233<>0,AY233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE233,AY233))","v":0},{"$f":"IF(AZ233<>0,AZ233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF233,AZ233))","v":0},{"$f":"IF(BA233<>0,BA233,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG233,BA233))","v":0},28015,17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",17,"Social Development","Welfare Services Policy Development and Implementation Support","Substance abuse treatment centre: Northern Cape","Substance abuse inpatient treatment centre","Construction of substance abuse inpatient treatment centre","0","Capital","New infrastructure assets","Complete","Provinces and municipalities","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,70390,16000,1826,0,46969,5595,5595,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK234<>0,AK234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R234,AK234))","v":0},{"$f":"IF(AL234<>0,AL234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S234,AL234))","v":0},{"$f":"IF(AM234<>0,AM234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T234,AM234))","v":0},{"$f":"IF(AN234<>0,AN234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U234,AN234))","v":0},{"$f":"IF(AO234<>0,AO234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V234,AO234))","v":0},{"$f":"IF(AP234<>0,AP234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W234,AP234))","v":0},{"$f":"IF(AQ234<>0,AQ234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X234,AQ234))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR234,0)","v":0},{"$f":"IF(AS234<>0,AS234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y234,AS234))","v":0},{"$f":"IF(AT234<>0,AT234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z234,AT234))","v":0},{"$f":"IF(AU234<>0,AU234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA234,AU234))","v":0},{"$f":"IF(AV234<>0,AV234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB234,AV234))","v":0},{"$f":"IF(AW234<>0,AW234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC234,AW234))","v":0},{"$f":"IF(AX234<>0,AX234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD234,AX234))","v":0},{"$f":"IF(AY234<>0,AY234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE234,AY234))","v":0},{"$f":"IF(AZ234<>0,AZ234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF234,AZ234))","v":0},{"$f":"IF(BA234<>0,BA234,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG234,BA234))","v":0},70390,16000,1826,0,46969,5595,5595,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",17,"Social Development","Welfare Services Policy Development and Implementation Support","Substance abuse treatment centre: Eastern Cape","Substance abuse inpatient treatment centre","Construction of substance abuse inpatient treatment centre","0","Capital","New infrastructure assets","Complete","Provinces and municipalities","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,14633,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK235<>0,AK235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R235,AK235))","v":0},{"$f":"IF(AL235<>0,AL235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S235,AL235))","v":0},{"$f":"IF(AM235<>0,AM235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T235,AM235))","v":0},{"$f":"IF(AN235<>0,AN235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U235,AN235))","v":0},{"$f":"IF(AO235<>0,AO235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V235,AO235))","v":0},{"$f":"IF(AP235<>0,AP235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W235,AP235))","v":0},{"$f":"IF(AQ235<>0,AQ235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X235,AQ235))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR235,0)","v":0},{"$f":"IF(AS235<>0,AS235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y235,AS235))","v":0},{"$f":"IF(AT235<>0,AT235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z235,AT235))","v":0},{"$f":"IF(AU235<>0,AU235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA235,AU235))","v":0},{"$f":"IF(AV235<>0,AV235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB235,AV235))","v":0},{"$f":"IF(AW235<>0,AW235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC235,AW235))","v":0},{"$f":"IF(AX235<>0,AX235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD235,AX235))","v":0},{"$f":"IF(AY235<>0,AY235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE235,AY235))","v":0},{"$f":"IF(AZ235<>0,AZ235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF235,AZ235))","v":0},{"$f":"IF(BA235<>0,BA235,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG235,BA235))","v":0},14633,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",17,"Social Development","Welfare Services Policy Development and Implementation Support","Substance abuse treatment centre: Free State","Substance abuse inpatient treatment centre","Construction of substance abuse inpatient treatment centre","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,102142,12500,3565,0,40135,45942,45942,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK236<>0,AK236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R236,AK236))","v":0},{"$f":"IF(AL236<>0,AL236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S236,AL236))","v":0},{"$f":"IF(AM236<>0,AM236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T236,AM236))","v":0},{"$f":"IF(AN236<>0,AN236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U236,AN236))","v":0},{"$f":"IF(AO236<>0,AO236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V236,AO236))","v":0},{"$f":"IF(AP236<>0,AP236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W236,AP236))","v":0},{"$f":"IF(AQ236<>0,AQ236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X236,AQ236))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR236,0)","v":0},{"$f":"IF(AS236<>0,AS236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y236,AS236))","v":0},{"$f":"IF(AT236<>0,AT236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z236,AT236))","v":0},{"$f":"IF(AU236<>0,AU236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA236,AU236))","v":0},{"$f":"IF(AV236<>0,AV236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB236,AV236))","v":0},{"$f":"IF(AW236<>0,AW236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC236,AW236))","v":0},{"$f":"IF(AX236<>0,AX236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD236,AX236))","v":0},{"$f":"IF(AY236<>0,AY236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE236,AY236))","v":0},{"$f":"IF(AZ236<>0,AZ236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF236,AZ236))","v":0},{"$f":"IF(BA236<>0,BA236,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG236,BA236))","v":0},102142,12500,3565,0,40135,45942,45942,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","East London correctional centre","Correctional centre","Construction of new 500  bed female correctional centre, support amenities and administration","-33.030255, 27.908695","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,5000,12000,75000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK237<>0,AK237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R237,AK237))","v":0},{"$f":"IF(AL237<>0,AL237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S237,AL237))","v":0},{"$f":"IF(AM237<>0,AM237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T237,AM237))","v":0},{"$f":"IF(AN237<>0,AN237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U237,AN237))","v":0},{"$f":"IF(AO237<>0,AO237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V237,AO237))","v":0},{"$f":"IF(AP237<>0,AP237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W237,AP237))","v":0},{"$f":"IF(AQ237<>0,AQ237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X237,AQ237))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR237,0)","v":0},{"$f":"IF(AS237<>0,AS237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y237,AS237))","v":0},{"$f":"IF(AT237<>0,AT237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z237,AT237))","v":0},{"$f":"IF(AU237<>0,AU237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA237,AU237))","v":0},{"$f":"IF(AV237<>0,AV237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB237,AV237))","v":0},{"$f":"IF(AW237<>0,AW237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC237,AW237))","v":0},{"$f":"IF(AX237<>0,AX237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD237,AX237))","v":0},{"$f":"IF(AY237<>0,AY237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE237,AY237))","v":0},{"$f":"IF(AZ237<>0,AZ237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF237,AZ237))","v":0},{"$f":"IF(BA237<>0,BA237,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG237,BA237))","v":0},350000,0,0,0,0,0,0,0,0,5000,12000,75000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Odi correctional centre","Correctional centre","Construction of a new access control gate; provision of visitors’ waiting rooms","-25.491680, 28.035918","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9800,0,0,2569,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK238<>0,AK238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R238,AK238))","v":0},{"$f":"IF(AL238<>0,AL238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S238,AL238))","v":0},{"$f":"IF(AM238<>0,AM238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T238,AM238))","v":0},{"$f":"IF(AN238<>0,AN238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U238,AN238))","v":0},{"$f":"IF(AO238<>0,AO238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V238,AO238))","v":0},{"$f":"IF(AP238<>0,AP238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W238,AP238))","v":0},{"$f":"IF(AQ238<>0,AQ238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X238,AQ238))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR238,0)","v":0},{"$f":"IF(AS238<>0,AS238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y238,AS238))","v":0},{"$f":"IF(AT238<>0,AT238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z238,AT238))","v":0},{"$f":"IF(AU238<>0,AU238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA238,AU238))","v":0},{"$f":"IF(AV238<>0,AV238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB238,AV238))","v":0},{"$f":"IF(AW238<>0,AW238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC238,AW238))","v":0},{"$f":"IF(AX238<>0,AX238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD238,AX238))","v":0},{"$f":"IF(AY238<>0,AY238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE238,AY238))","v":0},{"$f":"IF(AZ238<>0,AZ238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF238,AZ238))","v":0},{"$f":"IF(BA238<>0,BA238,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG238,BA238))","v":0},9800,0,0,2569,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Parys correctional centre","Correctional centre","Provision of 176 additional beds, support amenities, and development and care facilities; and upgrade of existing dilapidated structures","-26.900517, 27.457299","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,266393,2000,2311,50000,2980,55000,55000,81102,100000,23000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK239<>0,AK239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R239,AK239))","v":0},{"$f":"IF(AL239<>0,AL239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S239,AL239))","v":0},{"$f":"IF(AM239<>0,AM239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T239,AM239))","v":0},{"$f":"IF(AN239<>0,AN239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U239,AN239))","v":0},{"$f":"IF(AO239<>0,AO239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V239,AO239))","v":0},{"$f":"IF(AP239<>0,AP239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W239,AP239))","v":0},{"$f":"IF(AQ239<>0,AQ239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X239,AQ239))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR239,0)","v":0},{"$f":"IF(AS239<>0,AS239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y239,AS239))","v":0},{"$f":"IF(AT239<>0,AT239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z239,AT239))","v":0},{"$f":"IF(AU239<>0,AU239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA239,AU239))","v":0},{"$f":"IF(AV239<>0,AV239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB239,AV239))","v":0},{"$f":"IF(AW239<>0,AW239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC239,AW239))","v":0},{"$f":"IF(AX239<>0,AX239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD239,AX239))","v":0},{"$f":"IF(AY239<>0,AY239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE239,AY239))","v":0},{"$f":"IF(AZ239<>0,AZ239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF239,AZ239))","v":0},{"$f":"IF(BA239<>0,BA239,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG239,BA239))","v":0},266393,2000,2311,50000,2980,55000,55000,0,81102,100000,23000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Vanrhynsdorp correctional centre","Correctional centre","Provision of 328 additional beds, support amenities, and administration and visitation block","-31.607909, 18.743185","Not applicable","Upgrading and additions","Handed over","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,283908,4300,8029,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK240<>0,AK240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R240,AK240))","v":0},{"$f":"IF(AL240<>0,AL240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S240,AL240))","v":0},{"$f":"IF(AM240<>0,AM240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T240,AM240))","v":0},{"$f":"IF(AN240<>0,AN240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U240,AN240))","v":0},{"$f":"IF(AO240<>0,AO240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V240,AO240))","v":0},{"$f":"IF(AP240<>0,AP240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W240,AP240))","v":0},{"$f":"IF(AQ240<>0,AQ240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X240,AQ240))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR240,0)","v":0},{"$f":"IF(AS240<>0,AS240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y240,AS240))","v":0},{"$f":"IF(AT240<>0,AT240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z240,AT240))","v":0},{"$f":"IF(AU240<>0,AU240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA240,AU240))","v":0},{"$f":"IF(AV240<>0,AV240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB240,AV240))","v":0},{"$f":"IF(AW240<>0,AW240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC240,AW240))","v":0},{"$f":"IF(AX240<>0,AX240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD240,AX240))","v":0},{"$f":"IF(AY240<>0,AY240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE240,AY240))","v":0},{"$f":"IF(AZ240<>0,AZ240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF240,AZ240))","v":0},{"$f":"IF(BA240<>0,BA240,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG240,BA240))","v":0},283908,4300,8029,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Newcastle correctional centre","Correctional centre","Provision of 186 additional beds and support facilities","-27.758910, 29.938722","Not applicable","Upgrading and additions","On hold","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,100000,0,4135,0,968,0,0,6067,10000,10000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK241<>0,AK241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R241,AK241))","v":0},{"$f":"IF(AL241<>0,AL241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S241,AL241))","v":0},{"$f":"IF(AM241<>0,AM241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T241,AM241))","v":0},{"$f":"IF(AN241<>0,AN241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U241,AN241))","v":0},{"$f":"IF(AO241<>0,AO241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V241,AO241))","v":0},{"$f":"IF(AP241<>0,AP241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W241,AP241))","v":0},{"$f":"IF(AQ241<>0,AQ241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X241,AQ241))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR241,0)","v":0},{"$f":"IF(AS241<>0,AS241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y241,AS241))","v":0},{"$f":"IF(AT241<>0,AT241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z241,AT241))","v":0},{"$f":"IF(AU241<>0,AU241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA241,AU241))","v":0},{"$f":"IF(AV241<>0,AV241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB241,AV241))","v":0},{"$f":"IF(AW241<>0,AW241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC241,AW241))","v":0},{"$f":"IF(AX241<>0,AX241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD241,AX241))","v":0},{"$f":"IF(AY241<>0,AY241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE241,AY241))","v":0},{"$f":"IF(AZ241<>0,AZ241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF241,AZ241))","v":0},{"$f":"IF(BA241<>0,BA241,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG241,BA241))","v":0},100000,0,4135,0,968,0,0,0,6067,10000,10000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Leeuwkop correctional centre","Correctional centre","Construction of new 1 500 bed juvenile  correctional centre, support amenities and administration","-26.001670, 28.044795","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,750000,0,0,0,0,0,0,500,2000,15000,85000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK242<>0,AK242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R242,AK242))","v":0},{"$f":"IF(AL242<>0,AL242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S242,AL242))","v":0},{"$f":"IF(AM242<>0,AM242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T242,AM242))","v":0},{"$f":"IF(AN242<>0,AN242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U242,AN242))","v":0},{"$f":"IF(AO242<>0,AO242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V242,AO242))","v":0},{"$f":"IF(AP242<>0,AP242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W242,AP242))","v":0},{"$f":"IF(AQ242<>0,AQ242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X242,AQ242))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR242,0)","v":0},{"$f":"IF(AS242<>0,AS242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y242,AS242))","v":0},{"$f":"IF(AT242<>0,AT242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z242,AT242))","v":0},{"$f":"IF(AU242<>0,AU242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA242,AU242))","v":0},{"$f":"IF(AV242<>0,AV242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB242,AV242))","v":0},{"$f":"IF(AW242<>0,AW242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC242,AW242))","v":0},{"$f":"IF(AX242<>0,AX242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD242,AX242))","v":0},{"$f":"IF(AY242<>0,AY242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE242,AY242))","v":0},{"$f":"IF(AZ242<>0,AZ242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF242,AZ242))","v":0},{"$f":"IF(BA242<>0,BA242,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG242,BA242))","v":0},750000,0,0,0,0,0,0,0,500,2000,15000,85000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Mtunzini correctional centre","Correctional centre","Upgrade of correctional centre","0","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK243<>0,AK243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R243,AK243))","v":0},{"$f":"IF(AL243<>0,AL243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S243,AL243))","v":0},{"$f":"IF(AM243<>0,AM243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T243,AM243))","v":0},{"$f":"IF(AN243<>0,AN243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U243,AN243))","v":0},{"$f":"IF(AO243<>0,AO243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V243,AO243))","v":0},{"$f":"IF(AP243<>0,AP243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W243,AP243))","v":0},{"$f":"IF(AQ243<>0,AQ243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X243,AQ243))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR243,0)","v":0},{"$f":"IF(AS243<>0,AS243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y243,AS243))","v":0},{"$f":"IF(AT243<>0,AT243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z243,AT243))","v":0},{"$f":"IF(AU243<>0,AU243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA243,AU243))","v":0},{"$f":"IF(AV243<>0,AV243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB243,AV243))","v":0},{"$f":"IF(AW243<>0,AW243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC243,AW243))","v":0},{"$f":"IF(AX243<>0,AX243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD243,AX243))","v":0},{"$f":"IF(AY243<>0,AY243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE243,AY243))","v":0},{"$f":"IF(AZ243<>0,AZ243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF243,AZ243))","v":0},{"$f":"IF(BA243<>0,BA243,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG243,BA243))","v":0},3233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Pretoria C Max correctional centre","Correctional centre","Provision of 12 additional beds and support facilities; upgrade of security","-25.760896, 28.181434","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,148804,5000,27277,56525,16405,22177,22177,3280,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK244<>0,AK244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R244,AK244))","v":0},{"$f":"IF(AL244<>0,AL244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S244,AL244))","v":0},{"$f":"IF(AM244<>0,AM244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T244,AM244))","v":0},{"$f":"IF(AN244<>0,AN244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U244,AN244))","v":0},{"$f":"IF(AO244<>0,AO244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V244,AO244))","v":0},{"$f":"IF(AP244<>0,AP244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W244,AP244))","v":0},{"$f":"IF(AQ244<>0,AQ244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X244,AQ244))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR244,0)","v":0},{"$f":"IF(AS244<>0,AS244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y244,AS244))","v":0},{"$f":"IF(AT244<>0,AT244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z244,AT244))","v":0},{"$f":"IF(AU244<>0,AU244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA244,AU244))","v":0},{"$f":"IF(AV244<>0,AV244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB244,AV244))","v":0},{"$f":"IF(AW244<>0,AW244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC244,AW244))","v":0},{"$f":"IF(AX244<>0,AX244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD244,AX244))","v":0},{"$f":"IF(AY244<>0,AY244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE244,AY244))","v":0},{"$f":"IF(AZ244<>0,AZ244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF244,AZ244))","v":0},{"$f":"IF(BA244<>0,BA244,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG244,BA244))","v":0},148804,5000,27277,56525,16405,22177,22177,0,3280,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Mount Ayliff correctional centre","Correctional centre","Construction of new 500 bed medium correctional centre, support amenities and administration","-30.812037, 29.369525","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,0,0,55000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK245<>0,AK245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R245,AK245))","v":0},{"$f":"IF(AL245<>0,AL245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S245,AL245))","v":0},{"$f":"IF(AM245<>0,AM245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T245,AM245))","v":0},{"$f":"IF(AN245<>0,AN245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U245,AN245))","v":0},{"$f":"IF(AO245<>0,AO245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V245,AO245))","v":0},{"$f":"IF(AP245<>0,AP245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W245,AP245))","v":0},{"$f":"IF(AQ245<>0,AQ245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X245,AQ245))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR245,0)","v":0},{"$f":"IF(AS245<>0,AS245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y245,AS245))","v":0},{"$f":"IF(AT245<>0,AT245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z245,AT245))","v":0},{"$f":"IF(AU245<>0,AU245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA245,AU245))","v":0},{"$f":"IF(AV245<>0,AV245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB245,AV245))","v":0},{"$f":"IF(AW245<>0,AW245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC245,AW245))","v":0},{"$f":"IF(AX245<>0,AX245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD245,AX245))","v":0},{"$f":"IF(AY245<>0,AY245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE245,AY245))","v":0},{"$f":"IF(AZ245<>0,AZ245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF245,AZ245))","v":0},{"$f":"IF(BA245<>0,BA245,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG245,BA245))","v":0},350000,0,0,0,0,0,0,0,0,0,0,55000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Richards Bay correctional centre","Correctional centre","Construction of new 1 000 bed correctional centre, support amenities and administration","-28.787941, 31.938173","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK246<>0,AK246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R246,AK246))","v":0},{"$f":"IF(AL246<>0,AL246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S246,AL246))","v":0},{"$f":"IF(AM246<>0,AM246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T246,AM246))","v":0},{"$f":"IF(AN246<>0,AN246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U246,AN246))","v":0},{"$f":"IF(AO246<>0,AO246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V246,AO246))","v":0},{"$f":"IF(AP246<>0,AP246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W246,AP246))","v":0},{"$f":"IF(AQ246<>0,AQ246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X246,AQ246))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR246,0)","v":0},{"$f":"IF(AS246<>0,AS246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y246,AS246))","v":0},{"$f":"IF(AT246<>0,AT246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z246,AT246))","v":0},{"$f":"IF(AU246<>0,AU246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA246,AU246))","v":0},{"$f":"IF(AV246<>0,AV246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB246,AV246))","v":0},{"$f":"IF(AW246<>0,AW246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC246,AW246))","v":0},{"$f":"IF(AX246<>0,AX246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD246,AX246))","v":0},{"$f":"IF(AY246<>0,AY246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE246,AY246))","v":0},{"$f":"IF(AZ246<>0,AZ246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF246,AZ246))","v":0},{"$f":"IF(BA246<>0,BA246,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG246,BA246))","v":0},500000,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Glencoe correctional centre","Correctional centre","Upgrade of fire damaged correctional facility","-28.183103, 30.150011","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61454,0,0,20000,9500,32000,32000,17735,2219,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK247<>0,AK247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R247,AK247))","v":0},{"$f":"IF(AL247<>0,AL247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S247,AL247))","v":0},{"$f":"IF(AM247<>0,AM247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T247,AM247))","v":0},{"$f":"IF(AN247<>0,AN247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U247,AN247))","v":0},{"$f":"IF(AO247<>0,AO247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V247,AO247))","v":0},{"$f":"IF(AP247<>0,AP247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W247,AP247))","v":0},{"$f":"IF(AQ247<>0,AQ247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X247,AQ247))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR247,0)","v":0},{"$f":"IF(AS247<>0,AS247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y247,AS247))","v":0},{"$f":"IF(AT247<>0,AT247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z247,AT247))","v":0},{"$f":"IF(AU247<>0,AU247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA247,AU247))","v":0},{"$f":"IF(AV247<>0,AV247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB247,AV247))","v":0},{"$f":"IF(AW247<>0,AW247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC247,AW247))","v":0},{"$f":"IF(AX247<>0,AX247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD247,AX247))","v":0},{"$f":"IF(AY247<>0,AY247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE247,AY247))","v":0},{"$f":"IF(AZ247<>0,AZ247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF247,AZ247))","v":0},{"$f":"IF(BA247<>0,BA247,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG247,BA247))","v":0},61454,0,0,20000,9500,32000,32000,0,17735,2219,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Potchefstroom correctional centre","Correctional centre","Construction of new 250 bed female correctional centre, support amenities and administration","-26.577972, 26.801221","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,250000,0,0,0,0,0,0,0,0,5000,65000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK248<>0,AK248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R248,AK248))","v":0},{"$f":"IF(AL248<>0,AL248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S248,AL248))","v":0},{"$f":"IF(AM248<>0,AM248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T248,AM248))","v":0},{"$f":"IF(AN248<>0,AN248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U248,AN248))","v":0},{"$f":"IF(AO248<>0,AO248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V248,AO248))","v":0},{"$f":"IF(AP248<>0,AP248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W248,AP248))","v":0},{"$f":"IF(AQ248<>0,AQ248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X248,AQ248))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR248,0)","v":0},{"$f":"IF(AS248<>0,AS248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y248,AS248))","v":0},{"$f":"IF(AT248<>0,AT248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z248,AT248))","v":0},{"$f":"IF(AU248<>0,AU248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA248,AU248))","v":0},{"$f":"IF(AV248<>0,AV248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB248,AV248))","v":0},{"$f":"IF(AW248<>0,AW248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC248,AW248))","v":0},{"$f":"IF(AX248<>0,AX248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD248,AX248))","v":0},{"$f":"IF(AY248<>0,AY248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE248,AY248))","v":0},{"$f":"IF(AZ248<>0,AZ248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF248,AZ248))","v":0},{"$f":"IF(BA248<>0,BA248,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG248,BA248))","v":0},250000,0,0,0,0,0,0,0,0,0,5000,65000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Various centres: Replacement of equipment","Kitchen equipment, boilers, incinerators, power, water and sewerage","Replacement of kitchen equipment, boilers, incinerators, and power, water and sewerage systems in compliance with the Occupational Health and Safety Act (1993)","0","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,343000,11482,4711,10000,0,89829,89829,87849,20000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK249<>0,AK249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R249,AK249))","v":0},{"$f":"IF(AL249<>0,AL249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S249,AL249))","v":0},{"$f":"IF(AM249<>0,AM249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T249,AM249))","v":0},{"$f":"IF(AN249<>0,AN249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U249,AN249))","v":0},{"$f":"IF(AO249<>0,AO249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V249,AO249))","v":0},{"$f":"IF(AP249<>0,AP249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W249,AP249))","v":0},{"$f":"IF(AQ249<>0,AQ249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X249,AQ249))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR249,0)","v":0},{"$f":"IF(AS249<>0,AS249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y249,AS249))","v":0},{"$f":"IF(AT249<>0,AT249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z249,AT249))","v":0},{"$f":"IF(AU249<>0,AU249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA249,AU249))","v":0},{"$f":"IF(AV249<>0,AV249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB249,AV249))","v":0},{"$f":"IF(AW249<>0,AW249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC249,AW249))","v":0},{"$f":"IF(AX249<>0,AX249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD249,AX249))","v":0},{"$f":"IF(AY249<>0,AY249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE249,AY249))","v":0},{"$f":"IF(AZ249<>0,AZ249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF249,AZ249))","v":0},{"$f":"IF(BA249<>0,BA249,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG249,BA249))","v":0},343000,11482,4711,10000,0,89829,89829,0,87849,20000,20000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Audit of facilities","Audit of facilities","Auditing of correctional centre facilities audited in compliance with Government Immovable Asset Management Act (2007)","0","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,70000,10000,0,20000,0,15000,15000,5000,5000,5000,30000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK250<>0,AK250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R250,AK250))","v":0},{"$f":"IF(AL250<>0,AL250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S250,AL250))","v":0},{"$f":"IF(AM250<>0,AM250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T250,AM250))","v":0},{"$f":"IF(AN250<>0,AN250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U250,AN250))","v":0},{"$f":"IF(AO250<>0,AO250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V250,AO250))","v":0},{"$f":"IF(AP250<>0,AP250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W250,AP250))","v":0},{"$f":"IF(AQ250<>0,AQ250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X250,AQ250))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR250,0)","v":0},{"$f":"IF(AS250<>0,AS250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y250,AS250))","v":0},{"$f":"IF(AT250<>0,AT250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z250,AT250))","v":0},{"$f":"IF(AU250<>0,AU250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA250,AU250))","v":0},{"$f":"IF(AV250<>0,AV250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB250,AV250))","v":0},{"$f":"IF(AW250<>0,AW250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC250,AW250))","v":0},{"$f":"IF(AX250<>0,AX250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD250,AX250))","v":0},{"$f":"IF(AY250<>0,AY250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE250,AY250))","v":0},{"$f":"IF(AZ250<>0,AZ250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF250,AZ250))","v":0},{"$f":"IF(BA250<>0,BA250,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG250,BA250))","v":0},70000,10000,0,20000,0,15000,15000,0,5000,5000,5000,30000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Parole board offices","Parole Board offices","Construction of 53 parole board offices completed","0","Not applicable","Upgrading and additions","Handed over","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,140238,0,934,2200,113,0,0,2870,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK251<>0,AK251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R251,AK251))","v":0},{"$f":"IF(AL251<>0,AL251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S251,AL251))","v":0},{"$f":"IF(AM251<>0,AM251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T251,AM251))","v":0},{"$f":"IF(AN251<>0,AN251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U251,AN251))","v":0},{"$f":"IF(AO251<>0,AO251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V251,AO251))","v":0},{"$f":"IF(AP251<>0,AP251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W251,AP251))","v":0},{"$f":"IF(AQ251<>0,AQ251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X251,AQ251))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR251,0)","v":0},{"$f":"IF(AS251<>0,AS251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y251,AS251))","v":0},{"$f":"IF(AT251<>0,AT251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z251,AT251))","v":0},{"$f":"IF(AU251<>0,AU251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA251,AU251))","v":0},{"$f":"IF(AV251<>0,AV251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB251,AV251))","v":0},{"$f":"IF(AW251<>0,AW251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC251,AW251))","v":0},{"$f":"IF(AX251<>0,AX251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD251,AX251))","v":0},{"$f":"IF(AY251<>0,AY251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE251,AY251))","v":0},{"$f":"IF(AZ251<>0,AZ251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF251,AZ251))","v":0},{"$f":"IF(BA251<>0,BA251,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG251,BA251))","v":0},140238,0,934,2200,113,0,0,0,2870,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Losperfontein correctional centre","Correctional centre","Construction of new 500 bed maximum security correctional centre, support amenities and administration","-25.634706, 27.778583","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,25000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK252<>0,AK252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R252,AK252))","v":0},{"$f":"IF(AL252<>0,AL252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S252,AL252))","v":0},{"$f":"IF(AM252<>0,AM252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T252,AM252))","v":0},{"$f":"IF(AN252<>0,AN252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U252,AN252))","v":0},{"$f":"IF(AO252<>0,AO252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V252,AO252))","v":0},{"$f":"IF(AP252<>0,AP252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W252,AP252))","v":0},{"$f":"IF(AQ252<>0,AQ252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X252,AQ252))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR252,0)","v":0},{"$f":"IF(AS252<>0,AS252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y252,AS252))","v":0},{"$f":"IF(AT252<>0,AT252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z252,AT252))","v":0},{"$f":"IF(AU252<>0,AU252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA252,AU252))","v":0},{"$f":"IF(AV252<>0,AV252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB252,AV252))","v":0},{"$f":"IF(AW252<>0,AW252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC252,AW252))","v":0},{"$f":"IF(AX252<>0,AX252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD252,AX252))","v":0},{"$f":"IF(AY252<>0,AY252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE252,AY252))","v":0},{"$f":"IF(AZ252<>0,AZ252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF252,AZ252))","v":0},{"$f":"IF(BA252<>0,BA252,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG252,BA252))","v":0},350000,0,0,0,0,0,0,0,0,25000,20000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Head office","New Head Office building","Conducting of feasibility study for a new head office building","-25.759303, 28.183426","Not applicable","Upgrading and additions","Identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,132000,15000,0,28979,0,45000,45000,30000,15000,21580,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK253<>0,AK253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R253,AK253))","v":0},{"$f":"IF(AL253<>0,AL253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S253,AL253))","v":0},{"$f":"IF(AM253<>0,AM253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T253,AM253))","v":0},{"$f":"IF(AN253<>0,AN253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U253,AN253))","v":0},{"$f":"IF(AO253<>0,AO253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V253,AO253))","v":0},{"$f":"IF(AP253<>0,AP253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W253,AP253))","v":0},{"$f":"IF(AQ253<>0,AQ253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X253,AQ253))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR253,0)","v":0},{"$f":"IF(AS253<>0,AS253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y253,AS253))","v":0},{"$f":"IF(AT253<>0,AT253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z253,AT253))","v":0},{"$f":"IF(AU253<>0,AU253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA253,AU253))","v":0},{"$f":"IF(AV253<>0,AV253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB253,AV253))","v":0},{"$f":"IF(AW253<>0,AW253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC253,AW253))","v":0},{"$f":"IF(AX253<>0,AX253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD253,AX253))","v":0},{"$f":"IF(AY253<>0,AY253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE253,AY253))","v":0},{"$f":"IF(AZ253<>0,AZ253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF253,AZ253))","v":0},{"$f":"IF(BA253<>0,BA253,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG253,BA253))","v":0},132000,15000,0,28979,0,45000,45000,0,30000,15000,21580,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Emthonjeni correctional centre","Correctional centre","Installation of integrated security system","-25.672796, 28.355522","Not applicable","Maintenance and repair","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,129510,0,0,10000,4542,0,0,67404,31829,25735,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK254<>0,AK254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R254,AK254))","v":0},{"$f":"IF(AL254<>0,AL254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S254,AL254))","v":0},{"$f":"IF(AM254<>0,AM254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T254,AM254))","v":0},{"$f":"IF(AN254<>0,AN254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U254,AN254))","v":0},{"$f":"IF(AO254<>0,AO254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V254,AO254))","v":0},{"$f":"IF(AP254<>0,AP254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W254,AP254))","v":0},{"$f":"IF(AQ254<>0,AQ254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X254,AQ254))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR254,0)","v":0},{"$f":"IF(AS254<>0,AS254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y254,AS254))","v":0},{"$f":"IF(AT254<>0,AT254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z254,AT254))","v":0},{"$f":"IF(AU254<>0,AU254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA254,AU254))","v":0},{"$f":"IF(AV254<>0,AV254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB254,AV254))","v":0},{"$f":"IF(AW254<>0,AW254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC254,AW254))","v":0},{"$f":"IF(AX254<>0,AX254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD254,AX254))","v":0},{"$f":"IF(AY254<>0,AY254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE254,AY254))","v":0},{"$f":"IF(AZ254<>0,AZ254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF254,AZ254))","v":0},{"$f":"IF(BA254<>0,BA254,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG254,BA254))","v":0},129510,0,0,10000,4542,0,0,0,67404,31829,25735,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Potchefstroom correctional centre","Correctional centre","Construction of new 250 bed medium correctional centre, support amenities and administration","-26.577972, 26.801221","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK255<>0,AK255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R255,AK255))","v":0},{"$f":"IF(AL255<>0,AL255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S255,AL255))","v":0},{"$f":"IF(AM255<>0,AM255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T255,AM255))","v":0},{"$f":"IF(AN255<>0,AN255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U255,AN255))","v":0},{"$f":"IF(AO255<>0,AO255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V255,AO255))","v":0},{"$f":"IF(AP255<>0,AP255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W255,AP255))","v":0},{"$f":"IF(AQ255<>0,AQ255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X255,AQ255))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR255,0)","v":0},{"$f":"IF(AS255<>0,AS255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y255,AS255))","v":0},{"$f":"IF(AT255<>0,AT255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z255,AT255))","v":0},{"$f":"IF(AU255<>0,AU255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA255,AU255))","v":0},{"$f":"IF(AV255<>0,AV255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB255,AV255))","v":0},{"$f":"IF(AW255<>0,AW255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC255,AW255))","v":0},{"$f":"IF(AX255<>0,AX255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD255,AX255))","v":0},{"$f":"IF(AY255<>0,AY255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE255,AY255))","v":0},{"$f":"IF(AZ255<>0,AZ255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF255,AZ255))","v":0},{"$f":"IF(BA255<>0,BA255,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG255,BA255))","v":0},250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Bergville correctional centre","Correctional centre","Upgrade of correctional centre, including provision of 6 cells erected (39 additional beds) and support facilities","-28.733744, 29.348110","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,75857,5000,0,2997,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK256<>0,AK256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R256,AK256))","v":0},{"$f":"IF(AL256<>0,AL256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S256,AL256))","v":0},{"$f":"IF(AM256<>0,AM256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T256,AM256))","v":0},{"$f":"IF(AN256<>0,AN256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U256,AN256))","v":0},{"$f":"IF(AO256<>0,AO256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V256,AO256))","v":0},{"$f":"IF(AP256<>0,AP256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W256,AP256))","v":0},{"$f":"IF(AQ256<>0,AQ256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X256,AQ256))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR256,0)","v":0},{"$f":"IF(AS256<>0,AS256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y256,AS256))","v":0},{"$f":"IF(AT256<>0,AT256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z256,AT256))","v":0},{"$f":"IF(AU256<>0,AU256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA256,AU256))","v":0},{"$f":"IF(AV256<>0,AV256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB256,AV256))","v":0},{"$f":"IF(AW256<>0,AW256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC256,AW256))","v":0},{"$f":"IF(AX256<>0,AX256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD256,AX256))","v":0},{"$f":"IF(AY256<>0,AY256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE256,AY256))","v":0},{"$f":"IF(AZ256<>0,AZ256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF256,AZ256))","v":0},{"$f":"IF(BA256<>0,BA256,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG256,BA256))","v":0},75857,5000,0,2997,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Polokwane correctional centre","Correctional centre","Construction of new 1 000 bed maximum security correctional centre, support amenities and administration","-23.908534, 29.452620","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,0,0,0,0,0,0,500,12000,35000,85000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK257<>0,AK257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R257,AK257))","v":0},{"$f":"IF(AL257<>0,AL257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S257,AL257))","v":0},{"$f":"IF(AM257<>0,AM257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T257,AM257))","v":0},{"$f":"IF(AN257<>0,AN257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U257,AN257))","v":0},{"$f":"IF(AO257<>0,AO257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V257,AO257))","v":0},{"$f":"IF(AP257<>0,AP257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W257,AP257))","v":0},{"$f":"IF(AQ257<>0,AQ257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X257,AQ257))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR257,0)","v":0},{"$f":"IF(AS257<>0,AS257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y257,AS257))","v":0},{"$f":"IF(AT257<>0,AT257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z257,AT257))","v":0},{"$f":"IF(AU257<>0,AU257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA257,AU257))","v":0},{"$f":"IF(AV257<>0,AV257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB257,AV257))","v":0},{"$f":"IF(AW257<>0,AW257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC257,AW257))","v":0},{"$f":"IF(AX257<>0,AX257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD257,AX257))","v":0},{"$f":"IF(AY257<>0,AY257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE257,AY257))","v":0},{"$f":"IF(AZ257<>0,AZ257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF257,AZ257))","v":0},{"$f":"IF(BA257<>0,BA257,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG257,BA257))","v":0},500000,0,0,0,0,0,0,0,500,12000,35000,85000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Durban correctional centre","Correctional centre","Construction of new 1 000 bed correctional centre, support amenities and administration","-29.852121, 30.915520","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,0,0,0,0,0,0,0,500,15000,90000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK258<>0,AK258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R258,AK258))","v":0},{"$f":"IF(AL258<>0,AL258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S258,AL258))","v":0},{"$f":"IF(AM258<>0,AM258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T258,AM258))","v":0},{"$f":"IF(AN258<>0,AN258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U258,AN258))","v":0},{"$f":"IF(AO258<>0,AO258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V258,AO258))","v":0},{"$f":"IF(AP258<>0,AP258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W258,AP258))","v":0},{"$f":"IF(AQ258<>0,AQ258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X258,AQ258))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR258,0)","v":0},{"$f":"IF(AS258<>0,AS258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y258,AS258))","v":0},{"$f":"IF(AT258<>0,AT258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z258,AT258))","v":0},{"$f":"IF(AU258<>0,AU258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA258,AU258))","v":0},{"$f":"IF(AV258<>0,AV258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB258,AV258))","v":0},{"$f":"IF(AW258<>0,AW258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC258,AW258))","v":0},{"$f":"IF(AX258<>0,AX258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD258,AX258))","v":0},{"$f":"IF(AY258<>0,AY258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE258,AY258))","v":0},{"$f":"IF(AZ258<>0,AZ258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF258,AZ258))","v":0},{"$f":"IF(BA258<>0,BA258,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG258,BA258))","v":0},500000,0,0,0,0,0,0,0,0,500,15000,90000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Nongoma correctional centre","Correctional centre","Provision of 191 additional beds and support facilities; and restoration of heritage building","-27.899175, 31.647767","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,219000,2000,203,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK259<>0,AK259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R259,AK259))","v":0},{"$f":"IF(AL259<>0,AL259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S259,AL259))","v":0},{"$f":"IF(AM259<>0,AM259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T259,AM259))","v":0},{"$f":"IF(AN259<>0,AN259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U259,AN259))","v":0},{"$f":"IF(AO259<>0,AO259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V259,AO259))","v":0},{"$f":"IF(AP259<>0,AP259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W259,AP259))","v":0},{"$f":"IF(AQ259<>0,AQ259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X259,AQ259))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR259,0)","v":0},{"$f":"IF(AS259<>0,AS259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y259,AS259))","v":0},{"$f":"IF(AT259<>0,AT259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z259,AT259))","v":0},{"$f":"IF(AU259<>0,AU259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA259,AU259))","v":0},{"$f":"IF(AV259<>0,AV259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB259,AV259))","v":0},{"$f":"IF(AW259<>0,AW259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC259,AW259))","v":0},{"$f":"IF(AX259<>0,AX259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD259,AX259))","v":0},{"$f":"IF(AY259<>0,AY259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE259,AY259))","v":0},{"$f":"IF(AZ259<>0,AZ259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF259,AZ259))","v":0},{"$f":"IF(BA259<>0,BA259,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG259,BA259))","v":0},219000,2000,203,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Port Shepstone correctional centre","Correctional centre","Construction of new 1 000 bed correctional centre, support amenities and administration","-30.735368, 30.448150","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,0,0,0,0,0,0,0,5609,12000,87000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK260<>0,AK260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R260,AK260))","v":0},{"$f":"IF(AL260<>0,AL260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S260,AL260))","v":0},{"$f":"IF(AM260<>0,AM260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T260,AM260))","v":0},{"$f":"IF(AN260<>0,AN260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U260,AN260))","v":0},{"$f":"IF(AO260<>0,AO260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V260,AO260))","v":0},{"$f":"IF(AP260<>0,AP260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W260,AP260))","v":0},{"$f":"IF(AQ260<>0,AQ260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X260,AQ260))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR260,0)","v":0},{"$f":"IF(AS260<>0,AS260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y260,AS260))","v":0},{"$f":"IF(AT260<>0,AT260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z260,AT260))","v":0},{"$f":"IF(AU260<>0,AU260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA260,AU260))","v":0},{"$f":"IF(AV260<>0,AV260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB260,AV260))","v":0},{"$f":"IF(AW260<>0,AW260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC260,AW260))","v":0},{"$f":"IF(AX260<>0,AX260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD260,AX260))","v":0},{"$f":"IF(AY260<>0,AY260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE260,AY260))","v":0},{"$f":"IF(AZ260<>0,AZ260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF260,AZ260))","v":0},{"$f":"IF(BA260<>0,BA260,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG260,BA260))","v":0},500000,0,0,0,0,0,0,0,0,5609,12000,87000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Ingwavuma correctional centre","Correctional centre","Provision of 212 additional beds and support facilities for males; and refurbishment of old structures","-27.132239, 32.000490","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,278000,5000,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK261<>0,AK261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R261,AK261))","v":0},{"$f":"IF(AL261<>0,AL261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S261,AL261))","v":0},{"$f":"IF(AM261<>0,AM261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T261,AM261))","v":0},{"$f":"IF(AN261<>0,AN261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U261,AN261))","v":0},{"$f":"IF(AO261<>0,AO261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V261,AO261))","v":0},{"$f":"IF(AP261<>0,AP261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W261,AP261))","v":0},{"$f":"IF(AQ261<>0,AQ261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X261,AQ261))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR261,0)","v":0},{"$f":"IF(AS261<>0,AS261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y261,AS261))","v":0},{"$f":"IF(AT261<>0,AT261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z261,AT261))","v":0},{"$f":"IF(AU261<>0,AU261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA261,AU261))","v":0},{"$f":"IF(AV261<>0,AV261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB261,AV261))","v":0},{"$f":"IF(AW261<>0,AW261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC261,AW261))","v":0},{"$f":"IF(AX261<>0,AX261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD261,AX261))","v":0},{"$f":"IF(AY261<>0,AY261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE261,AY261))","v":0},{"$f":"IF(AZ261<>0,AZ261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF261,AZ261))","v":0},{"$f":"IF(BA261<>0,BA261,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG261,BA261))","v":0},278000,5000,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Various centres: Perimeter security fencing and intercoms","Correctional centre","Installation of perimeter security fencing and intercoms; conducting of immovable asset management audits","0","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,914248,403069,247611,40000,137912,40656,40656,85000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK262<>0,AK262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R262,AK262))","v":0},{"$f":"IF(AL262<>0,AL262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S262,AL262))","v":0},{"$f":"IF(AM262<>0,AM262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T262,AM262))","v":0},{"$f":"IF(AN262<>0,AN262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U262,AN262))","v":0},{"$f":"IF(AO262<>0,AO262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V262,AO262))","v":0},{"$f":"IF(AP262<>0,AP262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W262,AP262))","v":0},{"$f":"IF(AQ262<>0,AQ262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X262,AQ262))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR262,0)","v":0},{"$f":"IF(AS262<>0,AS262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y262,AS262))","v":0},{"$f":"IF(AT262<>0,AT262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z262,AT262))","v":0},{"$f":"IF(AU262<>0,AU262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA262,AU262))","v":0},{"$f":"IF(AV262<>0,AV262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB262,AV262))","v":0},{"$f":"IF(AW262<>0,AW262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC262,AW262))","v":0},{"$f":"IF(AX262<>0,AX262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD262,AX262))","v":0},{"$f":"IF(AY262<>0,AY262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE262,AY262))","v":0},{"$f":"IF(AZ262<>0,AZ262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF262,AZ262))","v":0},{"$f":"IF(BA262<>0,BA262,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG262,BA262))","v":0},914248,403069,247611,40000,137912,40656,40656,0,85000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Various centres: Standby generators","Standby generator","Installation of standby generators","0","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,96583,0,12702,10000,10699,22420,22420,8223,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK263<>0,AK263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R263,AK263))","v":0},{"$f":"IF(AL263<>0,AL263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S263,AL263))","v":0},{"$f":"IF(AM263<>0,AM263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T263,AM263))","v":0},{"$f":"IF(AN263<>0,AN263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U263,AN263))","v":0},{"$f":"IF(AO263<>0,AO263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V263,AO263))","v":0},{"$f":"IF(AP263<>0,AP263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W263,AP263))","v":0},{"$f":"IF(AQ263<>0,AQ263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X263,AQ263))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR263,0)","v":0},{"$f":"IF(AS263<>0,AS263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y263,AS263))","v":0},{"$f":"IF(AT263<>0,AT263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z263,AT263))","v":0},{"$f":"IF(AU263<>0,AU263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA263,AU263))","v":0},{"$f":"IF(AV263<>0,AV263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB263,AV263))","v":0},{"$f":"IF(AW263<>0,AW263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC263,AW263))","v":0},{"$f":"IF(AX263<>0,AX263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD263,AX263))","v":0},{"$f":"IF(AY263<>0,AY263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE263,AY263))","v":0},{"$f":"IF(AZ263<>0,AZ263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF263,AZ263))","v":0},{"$f":"IF(BA263<>0,BA263,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG263,BA263))","v":0},96583,0,12702,10000,10699,22420,22420,0,8223,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Warm Bokkeveld correctional centre","Correctional centre","Provision of 282 additional beds, support amenities, and development and care facilities; and upgrade of existing dilapidated structures","-33.352087, 19.341808","Not applicable","Upgrading and additions","Handed over","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,242104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK264<>0,AK264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R264,AK264))","v":0},{"$f":"IF(AL264<>0,AL264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S264,AL264))","v":0},{"$f":"IF(AM264<>0,AM264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T264,AM264))","v":0},{"$f":"IF(AN264<>0,AN264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U264,AN264))","v":0},{"$f":"IF(AO264<>0,AO264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V264,AO264))","v":0},{"$f":"IF(AP264<>0,AP264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W264,AP264))","v":0},{"$f":"IF(AQ264<>0,AQ264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X264,AQ264))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR264,0)","v":0},{"$f":"IF(AS264<>0,AS264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y264,AS264))","v":0},{"$f":"IF(AT264<>0,AT264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z264,AT264))","v":0},{"$f":"IF(AU264<>0,AU264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA264,AU264))","v":0},{"$f":"IF(AV264<>0,AV264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB264,AV264))","v":0},{"$f":"IF(AW264<>0,AW264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC264,AW264))","v":0},{"$f":"IF(AX264<>0,AX264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD264,AX264))","v":0},{"$f":"IF(AY264<>0,AY264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE264,AY264))","v":0},{"$f":"IF(AZ264<>0,AZ264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF264,AZ264))","v":0},{"$f":"IF(BA264<>0,BA264,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG264,BA264))","v":0},242104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Estcourt correctional centre","Correctional centre","Provision of 309 additional beds and support facilities","-29.014632, 29.880920","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,307210,31951,102062,25000,129602,3329,3329,1452,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK265<>0,AK265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R265,AK265))","v":0},{"$f":"IF(AL265<>0,AL265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S265,AL265))","v":0},{"$f":"IF(AM265<>0,AM265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T265,AM265))","v":0},{"$f":"IF(AN265<>0,AN265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U265,AN265))","v":0},{"$f":"IF(AO265<>0,AO265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V265,AO265))","v":0},{"$f":"IF(AP265<>0,AP265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W265,AP265))","v":0},{"$f":"IF(AQ265<>0,AQ265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X265,AQ265))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR265,0)","v":0},{"$f":"IF(AS265<>0,AS265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y265,AS265))","v":0},{"$f":"IF(AT265<>0,AT265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z265,AT265))","v":0},{"$f":"IF(AU265<>0,AU265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA265,AU265))","v":0},{"$f":"IF(AV265<>0,AV265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB265,AV265))","v":0},{"$f":"IF(AW265<>0,AW265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC265,AW265))","v":0},{"$f":"IF(AX265<>0,AX265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD265,AX265))","v":0},{"$f":"IF(AY265<>0,AY265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE265,AY265))","v":0},{"$f":"IF(AZ265<>0,AZ265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF265,AZ265))","v":0},{"$f":"IF(BA265<>0,BA265,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG265,BA265))","v":0},307210,31951,102062,25000,129602,3329,3329,0,1452,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Johannesburg correctional centre","Correctional centre","Repairs and maintenance of structures; repairs of entire correctional centre complex, including civil works and buildings","-26.193574, 28.035362","Not applicable","Maintenance and repair","Identification","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53811,0,0,10000,0,10001,10001,0,15000,22500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK266<>0,AK266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R266,AK266))","v":0},{"$f":"IF(AL266<>0,AL266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S266,AL266))","v":0},{"$f":"IF(AM266<>0,AM266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T266,AM266))","v":0},{"$f":"IF(AN266<>0,AN266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U266,AN266))","v":0},{"$f":"IF(AO266<>0,AO266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V266,AO266))","v":0},{"$f":"IF(AP266<>0,AP266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W266,AP266))","v":0},{"$f":"IF(AQ266<>0,AQ266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X266,AQ266))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR266,0)","v":0},{"$f":"IF(AS266<>0,AS266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y266,AS266))","v":0},{"$f":"IF(AT266<>0,AT266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z266,AT266))","v":0},{"$f":"IF(AU266<>0,AU266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA266,AU266))","v":0},{"$f":"IF(AV266<>0,AV266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB266,AV266))","v":0},{"$f":"IF(AW266<>0,AW266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC266,AW266))","v":0},{"$f":"IF(AX266<>0,AX266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD266,AX266))","v":0},{"$f":"IF(AY266<>0,AY266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE266,AY266))","v":0},{"$f":"IF(AZ266<>0,AZ266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF266,AZ266))","v":0},{"$f":"IF(BA266<>0,BA266,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG266,BA266))","v":0},53811,0,0,10000,0,10001,10001,0,0,15000,22500,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Potchefstroom correctional centre","Correctional centre","Upgrade of correctional centre, including provision of 761 additional beds","-26.705648, 27.060762","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,225000,2000,0,14016,0,0,0,0,0,0,15000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK267<>0,AK267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R267,AK267))","v":0},{"$f":"IF(AL267<>0,AL267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S267,AL267))","v":0},{"$f":"IF(AM267<>0,AM267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T267,AM267))","v":0},{"$f":"IF(AN267<>0,AN267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U267,AN267))","v":0},{"$f":"IF(AO267<>0,AO267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V267,AO267))","v":0},{"$f":"IF(AP267<>0,AP267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W267,AP267))","v":0},{"$f":"IF(AQ267<>0,AQ267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X267,AQ267))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR267,0)","v":0},{"$f":"IF(AS267<>0,AS267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y267,AS267))","v":0},{"$f":"IF(AT267<>0,AT267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z267,AT267))","v":0},{"$f":"IF(AU267<>0,AU267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA267,AU267))","v":0},{"$f":"IF(AV267<>0,AV267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB267,AV267))","v":0},{"$f":"IF(AW267<>0,AW267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC267,AW267))","v":0},{"$f":"IF(AX267<>0,AX267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD267,AX267))","v":0},{"$f":"IF(AY267<>0,AY267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE267,AY267))","v":0},{"$f":"IF(AZ267<>0,AZ267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF267,AZ267))","v":0},{"$f":"IF(BA267<>0,BA267,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG267,BA267))","v":0},225000,2000,0,14016,0,0,0,0,0,0,0,15000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Various centres: Structures repaired and maintained","Maintenance","Repairs of correctional centre facilities and planning of correctional centre facilities such as Brandvlei Maximum and Brits","0","Not applicable","Maintenance and repair","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,198098,2145,981,43800,84706,5225,5225,32864,10000,12424,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK268<>0,AK268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R268,AK268))","v":0},{"$f":"IF(AL268<>0,AL268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S268,AL268))","v":0},{"$f":"IF(AM268<>0,AM268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T268,AM268))","v":0},{"$f":"IF(AN268<>0,AN268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U268,AN268))","v":0},{"$f":"IF(AO268<>0,AO268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V268,AO268))","v":0},{"$f":"IF(AP268<>0,AP268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W268,AP268))","v":0},{"$f":"IF(AQ268<>0,AQ268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X268,AQ268))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR268,0)","v":0},{"$f":"IF(AS268<>0,AS268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y268,AS268))","v":0},{"$f":"IF(AT268<>0,AT268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z268,AT268))","v":0},{"$f":"IF(AU268<>0,AU268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA268,AU268))","v":0},{"$f":"IF(AV268<>0,AV268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB268,AV268))","v":0},{"$f":"IF(AW268<>0,AW268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC268,AW268))","v":0},{"$f":"IF(AX268<>0,AX268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD268,AX268))","v":0},{"$f":"IF(AY268<>0,AY268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE268,AY268))","v":0},{"$f":"IF(AZ268<>0,AZ268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF268,AZ268))","v":0},{"$f":"IF(BA268<>0,BA268,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG268,BA268))","v":0},198098,2145,981,43800,84706,5225,5225,0,32864,10000,12424,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Nigel correctional centre","Correctional centre","Construction of new 1 500 bed  Maximum security correctional centre, support amenities and administration","-26.423324, 28.435011","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,750000,0,0,0,0,0,0,500,12000,35000,90000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK269<>0,AK269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R269,AK269))","v":0},{"$f":"IF(AL269<>0,AL269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S269,AL269))","v":0},{"$f":"IF(AM269<>0,AM269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T269,AM269))","v":0},{"$f":"IF(AN269<>0,AN269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U269,AN269))","v":0},{"$f":"IF(AO269<>0,AO269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V269,AO269))","v":0},{"$f":"IF(AP269<>0,AP269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W269,AP269))","v":0},{"$f":"IF(AQ269<>0,AQ269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X269,AQ269))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR269,0)","v":0},{"$f":"IF(AS269<>0,AS269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y269,AS269))","v":0},{"$f":"IF(AT269<>0,AT269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z269,AT269))","v":0},{"$f":"IF(AU269<>0,AU269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA269,AU269))","v":0},{"$f":"IF(AV269<>0,AV269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB269,AV269))","v":0},{"$f":"IF(AW269<>0,AW269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC269,AW269))","v":0},{"$f":"IF(AX269<>0,AX269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD269,AX269))","v":0},{"$f":"IF(AY269<>0,AY269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE269,AY269))","v":0},{"$f":"IF(AZ269<>0,AZ269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF269,AZ269))","v":0},{"$f":"IF(BA269<>0,BA269,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG269,BA269))","v":0},750000,0,0,0,0,0,0,0,500,12000,35000,90000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Zeerust correctional centre","Correctional centre","Provision of 500 additional beds and support facilities","-25.543241, 26.083459","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,230000,0,0,0,0,10000,10000,2000,20000,40077,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK270<>0,AK270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R270,AK270))","v":0},{"$f":"IF(AL270<>0,AL270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S270,AL270))","v":0},{"$f":"IF(AM270<>0,AM270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T270,AM270))","v":0},{"$f":"IF(AN270<>0,AN270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U270,AN270))","v":0},{"$f":"IF(AO270<>0,AO270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V270,AO270))","v":0},{"$f":"IF(AP270<>0,AP270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W270,AP270))","v":0},{"$f":"IF(AQ270<>0,AQ270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X270,AQ270))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR270,0)","v":0},{"$f":"IF(AS270<>0,AS270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y270,AS270))","v":0},{"$f":"IF(AT270<>0,AT270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z270,AT270))","v":0},{"$f":"IF(AU270<>0,AU270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA270,AU270))","v":0},{"$f":"IF(AV270<>0,AV270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB270,AV270))","v":0},{"$f":"IF(AW270<>0,AW270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC270,AW270))","v":0},{"$f":"IF(AX270<>0,AX270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD270,AX270))","v":0},{"$f":"IF(AY270<>0,AY270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE270,AY270))","v":0},{"$f":"IF(AZ270<>0,AZ270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF270,AZ270))","v":0},{"$f":"IF(BA270<>0,BA270,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG270,BA270))","v":0},230000,0,0,0,0,10000,10000,0,2000,20000,40077,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Khayelitsha correctional centre","Correctional centre","Construction of new 1 000 bed correctional centre, support amenities and administration","-34.022094, 18.685096","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,750000,0,0,0,0,0,0,0,0,500,90000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK271<>0,AK271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R271,AK271))","v":0},{"$f":"IF(AL271<>0,AL271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S271,AL271))","v":0},{"$f":"IF(AM271<>0,AM271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T271,AM271))","v":0},{"$f":"IF(AN271<>0,AN271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U271,AN271))","v":0},{"$f":"IF(AO271<>0,AO271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V271,AO271))","v":0},{"$f":"IF(AP271<>0,AP271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W271,AP271))","v":0},{"$f":"IF(AQ271<>0,AQ271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X271,AQ271))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR271,0)","v":0},{"$f":"IF(AS271<>0,AS271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y271,AS271))","v":0},{"$f":"IF(AT271<>0,AT271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z271,AT271))","v":0},{"$f":"IF(AU271<>0,AU271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA271,AU271))","v":0},{"$f":"IF(AV271<>0,AV271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB271,AV271))","v":0},{"$f":"IF(AW271<>0,AW271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC271,AW271))","v":0},{"$f":"IF(AX271<>0,AX271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD271,AX271))","v":0},{"$f":"IF(AY271<>0,AY271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE271,AY271))","v":0},{"$f":"IF(AZ271<>0,AZ271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF271,AZ271))","v":0},{"$f":"IF(BA271<>0,BA271,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG271,BA271))","v":0},750000,0,0,0,0,0,0,0,0,0,500,90000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Pietermaritzburg, Kokstad and Empangeni correctional centres","Correctional centre","Provision of integrated security system","0","Not applicable","Maintenance and repair","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,519877,65000,45636,21265,70826,100000,100000,56415,60000,30000,92000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK272<>0,AK272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R272,AK272))","v":0},{"$f":"IF(AL272<>0,AL272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S272,AL272))","v":0},{"$f":"IF(AM272<>0,AM272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T272,AM272))","v":0},{"$f":"IF(AN272<>0,AN272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U272,AN272))","v":0},{"$f":"IF(AO272<>0,AO272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V272,AO272))","v":0},{"$f":"IF(AP272<>0,AP272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W272,AP272))","v":0},{"$f":"IF(AQ272<>0,AQ272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X272,AQ272))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR272,0)","v":0},{"$f":"IF(AS272<>0,AS272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y272,AS272))","v":0},{"$f":"IF(AT272<>0,AT272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z272,AT272))","v":0},{"$f":"IF(AU272<>0,AU272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA272,AU272))","v":0},{"$f":"IF(AV272<>0,AV272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB272,AV272))","v":0},{"$f":"IF(AW272<>0,AW272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC272,AW272))","v":0},{"$f":"IF(AX272<>0,AX272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD272,AX272))","v":0},{"$f":"IF(AY272<>0,AY272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE272,AY272))","v":0},{"$f":"IF(AZ272<>0,AZ272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF272,AZ272))","v":0},{"$f":"IF(BA272<>0,BA272,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG272,BA272))","v":0},{"$f":"R272-AK272","v":519877},{"$f":"S272-AL272","v":65000},{"$f":"T272-AM272","v":45636},{"$f":"U272-AN272","v":21265},{"$f":"V272-AO272","v":70826},{"$f":"W272-AP272","v":100000},{"$f":"X272-AQ272","v":100000},{"$f":"BI272","v":0},{"$f":"Y272-BJ272","v":56415},{"$f":"Z272-BK272","v":60000},{"$f":"AA272-BL272","v":30000},{"$f":"AB272-BM272","v":92000},{"$f":"AC272-BN272","v":0},{"$f":"AD272-BO272","v":0},{"$f":"AE272-BP272","v":0},{"$f":"AF272-BQ272","v":0},{"$f":"AG272-BR272","v":0}]
["Departmental infrastructure",18,"Correctional Services","Incarceration","George correctional centre","Correctional centre","Construction of new 500 bed correctional centre, support amenities and administration","-33.976480, 22.452123","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK273<>0,AK273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R273,AK273))","v":0},{"$f":"IF(AL273<>0,AL273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S273,AL273))","v":0},{"$f":"IF(AM273<>0,AM273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T273,AM273))","v":0},{"$f":"IF(AN273<>0,AN273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U273,AN273))","v":0},{"$f":"IF(AO273<>0,AO273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V273,AO273))","v":0},{"$f":"IF(AP273<>0,AP273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W273,AP273))","v":0},{"$f":"IF(AQ273<>0,AQ273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X273,AQ273))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR273,0)","v":0},{"$f":"IF(AS273<>0,AS273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y273,AS273))","v":0},{"$f":"IF(AT273<>0,AT273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z273,AT273))","v":0},{"$f":"IF(AU273<>0,AU273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA273,AU273))","v":0},{"$f":"IF(AV273<>0,AV273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB273,AV273))","v":0},{"$f":"IF(AW273<>0,AW273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC273,AW273))","v":0},{"$f":"IF(AX273<>0,AX273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD273,AX273))","v":0},{"$f":"IF(AY273<>0,AY273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE273,AY273))","v":0},{"$f":"IF(AZ273<>0,AZ273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF273,AZ273))","v":0},{"$f":"IF(BA273<>0,BA273,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG273,BA273))","v":0},350000,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","North End correctional centre: Port Elizabeth","Correctional centre","Repairs and maintenance of structures; major repairs and renovations of entire correctional centre and offices","-33.947175, 25.606463","Not applicable","Maintenance and repair","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,121388,41092,5462,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK274<>0,AK274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R274,AK274))","v":0},{"$f":"IF(AL274<>0,AL274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S274,AL274))","v":0},{"$f":"IF(AM274<>0,AM274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T274,AM274))","v":0},{"$f":"IF(AN274<>0,AN274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U274,AN274))","v":0},{"$f":"IF(AO274<>0,AO274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V274,AO274))","v":0},{"$f":"IF(AP274<>0,AP274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W274,AP274))","v":0},{"$f":"IF(AQ274<>0,AQ274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X274,AQ274))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR274,0)","v":0},{"$f":"IF(AS274<>0,AS274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y274,AS274))","v":0},{"$f":"IF(AT274<>0,AT274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z274,AT274))","v":0},{"$f":"IF(AU274<>0,AU274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA274,AU274))","v":0},{"$f":"IF(AV274<>0,AV274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB274,AV274))","v":0},{"$f":"IF(AW274<>0,AW274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC274,AW274))","v":0},{"$f":"IF(AX274<>0,AX274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD274,AX274))","v":0},{"$f":"IF(AY274<>0,AY274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE274,AY274))","v":0},{"$f":"IF(AZ274<>0,AZ274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF274,AZ274))","v":0},{"$f":"IF(BA274<>0,BA274,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG274,BA274))","v":0},121388,41092,5462,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Kimberley, Brandvlei, Ceres, Goodwood, Malmesbury, Klerksdorp and Vanrhynsdorp  correctional centres","Correctional centre IT system","Installation of integrated IT systems","0","Not applicable","Upgrading and additions","On-going","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,295080,0,6030,6458,4285,70651,70651,14114,70000,30000,100000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK275<>0,AK275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R275,AK275))","v":0},{"$f":"IF(AL275<>0,AL275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S275,AL275))","v":0},{"$f":"IF(AM275<>0,AM275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T275,AM275))","v":0},{"$f":"IF(AN275<>0,AN275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U275,AN275))","v":0},{"$f":"IF(AO275<>0,AO275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V275,AO275))","v":0},{"$f":"IF(AP275<>0,AP275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W275,AP275))","v":0},{"$f":"IF(AQ275<>0,AQ275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X275,AQ275))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR275,0)","v":0},{"$f":"IF(AS275<>0,AS275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y275,AS275))","v":0},{"$f":"IF(AT275<>0,AT275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z275,AT275))","v":0},{"$f":"IF(AU275<>0,AU275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA275,AU275))","v":0},{"$f":"IF(AV275<>0,AV275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB275,AV275))","v":0},{"$f":"IF(AW275<>0,AW275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC275,AW275))","v":0},{"$f":"IF(AX275<>0,AX275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD275,AX275))","v":0},{"$f":"IF(AY275<>0,AY275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE275,AY275))","v":0},{"$f":"IF(AZ275<>0,AZ275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF275,AZ275))","v":0},{"$f":"IF(BA275<>0,BA275,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG275,BA275))","v":0},295080,0,6030,6458,4285,70651,70651,0,14114,70000,30000,100000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Other small grouped projects","Various","Installation of integrated security systems; replacement of kitchen equipment; and upgrades of standby generators and water and sewerage plants","0","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1342188,0,106228,16288,112851,40000,40000,105673,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK276<>0,AK276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R276,AK276))","v":0},{"$f":"IF(AL276<>0,AL276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S276,AL276))","v":0},{"$f":"IF(AM276<>0,AM276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T276,AM276))","v":0},{"$f":"IF(AN276<>0,AN276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U276,AN276))","v":0},{"$f":"IF(AO276<>0,AO276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V276,AO276))","v":0},{"$f":"IF(AP276<>0,AP276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W276,AP276))","v":0},{"$f":"IF(AQ276<>0,AQ276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X276,AQ276))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR276,0)","v":0},{"$f":"IF(AS276<>0,AS276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y276,AS276))","v":0},{"$f":"IF(AT276<>0,AT276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z276,AT276))","v":0},{"$f":"IF(AU276<>0,AU276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA276,AU276))","v":0},{"$f":"IF(AV276<>0,AV276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB276,AV276))","v":0},{"$f":"IF(AW276<>0,AW276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC276,AW276))","v":0},{"$f":"IF(AX276<>0,AX276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD276,AX276))","v":0},{"$f":"IF(AY276<>0,AY276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE276,AY276))","v":0},{"$f":"IF(AZ276<>0,AZ276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF276,AZ276))","v":0},{"$f":"IF(BA276<>0,BA276,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG276,BA276))","v":0},1342188,0,106228,16288,112851,40000,40000,0,105673,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","St Albans correctional centre","Correctional centre","Construction of new 500 bed space juvenile correctional centre, support amenities and administration","-33.898531, 25.347807","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,500,10000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK277<>0,AK277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R277,AK277))","v":0},{"$f":"IF(AL277<>0,AL277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S277,AL277))","v":0},{"$f":"IF(AM277<>0,AM277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T277,AM277))","v":0},{"$f":"IF(AN277<>0,AN277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U277,AN277))","v":0},{"$f":"IF(AO277<>0,AO277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V277,AO277))","v":0},{"$f":"IF(AP277<>0,AP277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W277,AP277))","v":0},{"$f":"IF(AQ277<>0,AQ277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X277,AQ277))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR277,0)","v":0},{"$f":"IF(AS277<>0,AS277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y277,AS277))","v":0},{"$f":"IF(AT277<>0,AT277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z277,AT277))","v":0},{"$f":"IF(AU277<>0,AU277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA277,AU277))","v":0},{"$f":"IF(AV277<>0,AV277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB277,AV277))","v":0},{"$f":"IF(AW277<>0,AW277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC277,AW277))","v":0},{"$f":"IF(AX277<>0,AX277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD277,AX277))","v":0},{"$f":"IF(AY277<>0,AY277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE277,AY277))","v":0},{"$f":"IF(AZ277<>0,AZ277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF277,AZ277))","v":0},{"$f":"IF(BA277<>0,BA277,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG277,BA277))","v":0},350000,0,0,0,0,0,0,0,500,10000,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Engcobo correctional centre","Correctional centre","Construction of new 500 bed correctional centre, support amenities and administration","-31.684681, 27.986802","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,0,5000,70000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK278<>0,AK278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R278,AK278))","v":0},{"$f":"IF(AL278<>0,AL278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S278,AL278))","v":0},{"$f":"IF(AM278<>0,AM278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T278,AM278))","v":0},{"$f":"IF(AN278<>0,AN278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U278,AN278))","v":0},{"$f":"IF(AO278<>0,AO278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V278,AO278))","v":0},{"$f":"IF(AP278<>0,AP278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W278,AP278))","v":0},{"$f":"IF(AQ278<>0,AQ278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X278,AQ278))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR278,0)","v":0},{"$f":"IF(AS278<>0,AS278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y278,AS278))","v":0},{"$f":"IF(AT278<>0,AT278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z278,AT278))","v":0},{"$f":"IF(AU278<>0,AU278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA278,AU278))","v":0},{"$f":"IF(AV278<>0,AV278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB278,AV278))","v":0},{"$f":"IF(AW278<>0,AW278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC278,AW278))","v":0},{"$f":"IF(AX278<>0,AX278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD278,AX278))","v":0},{"$f":"IF(AY278<>0,AY278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE278,AY278))","v":0},{"$f":"IF(AZ278<>0,AZ278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF278,AZ278))","v":0},{"$f":"IF(BA278<>0,BA278,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG278,BA278))","v":0},350000,0,0,0,0,0,0,0,0,0,5000,70000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Durban Westville correctional centre","Correctional centre","Repairs and maintenance of structures; repairs of entire correctional centre complex, including civil works and buildings","-29.853231, 30.915721","Not applicable","Maintenance and repair","Identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,69389,0,0,20000,0,10000,10000,0,15000,22500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK279<>0,AK279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R279,AK279))","v":0},{"$f":"IF(AL279<>0,AL279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S279,AL279))","v":0},{"$f":"IF(AM279<>0,AM279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T279,AM279))","v":0},{"$f":"IF(AN279<>0,AN279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U279,AN279))","v":0},{"$f":"IF(AO279<>0,AO279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V279,AO279))","v":0},{"$f":"IF(AP279<>0,AP279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W279,AP279))","v":0},{"$f":"IF(AQ279<>0,AQ279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X279,AQ279))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR279,0)","v":0},{"$f":"IF(AS279<>0,AS279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y279,AS279))","v":0},{"$f":"IF(AT279<>0,AT279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z279,AT279))","v":0},{"$f":"IF(AU279<>0,AU279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA279,AU279))","v":0},{"$f":"IF(AV279<>0,AV279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB279,AV279))","v":0},{"$f":"IF(AW279<>0,AW279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC279,AW279))","v":0},{"$f":"IF(AX279<>0,AX279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD279,AX279))","v":0},{"$f":"IF(AY279<>0,AY279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE279,AY279))","v":0},{"$f":"IF(AZ279<>0,AZ279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF279,AZ279))","v":0},{"$f":"IF(BA279<>0,BA279,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG279,BA279))","v":0},69389,0,0,20000,0,10000,10000,0,0,15000,22500,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Kokstad correctional centre","Water and sewerage pipes","Replacement of water and sewerage pipes replaced and other civil works","-30.546793, 29.399303","Not applicable","Maintenance and repair","Identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,99508,0,53062,4000,395,2000,2000,2051,2000,40000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK280<>0,AK280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R280,AK280))","v":0},{"$f":"IF(AL280<>0,AL280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S280,AL280))","v":0},{"$f":"IF(AM280<>0,AM280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T280,AM280))","v":0},{"$f":"IF(AN280<>0,AN280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U280,AN280))","v":0},{"$f":"IF(AO280<>0,AO280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V280,AO280))","v":0},{"$f":"IF(AP280<>0,AP280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W280,AP280))","v":0},{"$f":"IF(AQ280<>0,AQ280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X280,AQ280))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR280,0)","v":0},{"$f":"IF(AS280<>0,AS280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y280,AS280))","v":0},{"$f":"IF(AT280<>0,AT280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z280,AT280))","v":0},{"$f":"IF(AU280<>0,AU280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA280,AU280))","v":0},{"$f":"IF(AV280<>0,AV280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB280,AV280))","v":0},{"$f":"IF(AW280<>0,AW280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC280,AW280))","v":0},{"$f":"IF(AX280<>0,AX280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD280,AX280))","v":0},{"$f":"IF(AY280<>0,AY280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE280,AY280))","v":0},{"$f":"IF(AZ280<>0,AZ280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF280,AZ280))","v":0},{"$f":"IF(BA280<>0,BA280,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG280,BA280))","v":0},99508,0,53062,4000,395,2000,2000,0,2051,2000,40000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Queenstown correctional centre","Correctional centre","Construction of new 500 bed juvenile correctional centre, support amenities and administration","-32.215621, 26.799001","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,500,15000,45000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK281<>0,AK281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R281,AK281))","v":0},{"$f":"IF(AL281<>0,AL281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S281,AL281))","v":0},{"$f":"IF(AM281<>0,AM281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T281,AM281))","v":0},{"$f":"IF(AN281<>0,AN281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U281,AN281))","v":0},{"$f":"IF(AO281<>0,AO281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V281,AO281))","v":0},{"$f":"IF(AP281<>0,AP281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W281,AP281))","v":0},{"$f":"IF(AQ281<>0,AQ281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X281,AQ281))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR281,0)","v":0},{"$f":"IF(AS281<>0,AS281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y281,AS281))","v":0},{"$f":"IF(AT281<>0,AT281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z281,AT281))","v":0},{"$f":"IF(AU281<>0,AU281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA281,AU281))","v":0},{"$f":"IF(AV281<>0,AV281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB281,AV281))","v":0},{"$f":"IF(AW281<>0,AW281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC281,AW281))","v":0},{"$f":"IF(AX281<>0,AX281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD281,AX281))","v":0},{"$f":"IF(AY281<>0,AY281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE281,AY281))","v":0},{"$f":"IF(AZ281<>0,AZ281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF281,AZ281))","v":0},{"$f":"IF(BA281<>0,BA281,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG281,BA281))","v":0},350000,0,0,0,0,0,0,0,0,500,15000,45000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Klerksdorp correctional centre","Correctional centre","Construction of new 500 bed medium security correctional centre, support amenities and administration","-26.865676, 26.665901","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,10000,22424,100000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK282<>0,AK282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R282,AK282))","v":0},{"$f":"IF(AL282<>0,AL282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S282,AL282))","v":0},{"$f":"IF(AM282<>0,AM282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T282,AM282))","v":0},{"$f":"IF(AN282<>0,AN282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U282,AN282))","v":0},{"$f":"IF(AO282<>0,AO282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V282,AO282))","v":0},{"$f":"IF(AP282<>0,AP282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W282,AP282))","v":0},{"$f":"IF(AQ282<>0,AQ282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X282,AQ282))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR282,0)","v":0},{"$f":"IF(AS282<>0,AS282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y282,AS282))","v":0},{"$f":"IF(AT282<>0,AT282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z282,AT282))","v":0},{"$f":"IF(AU282<>0,AU282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA282,AU282))","v":0},{"$f":"IF(AV282<>0,AV282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB282,AV282))","v":0},{"$f":"IF(AW282<>0,AW282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC282,AW282))","v":0},{"$f":"IF(AX282<>0,AX282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD282,AX282))","v":0},{"$f":"IF(AY282<>0,AY282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE282,AY282))","v":0},{"$f":"IF(AZ282<>0,AZ282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF282,AZ282))","v":0},{"$f":"IF(BA282<>0,BA282,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG282,BA282))","v":0},350000,0,0,0,0,0,0,0,0,10000,22424,100000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Rustenburg correctional centre","Correctional centre","Repairs and maintenance of structures; major repairs and renovations of entire correctional centre, offices and staff housing","-25.668223, 27.242402","Not applicable","Maintenance and repair","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,184423,5000,21862,46200,41745,10634,10634,3433,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK283<>0,AK283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R283,AK283))","v":0},{"$f":"IF(AL283<>0,AL283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S283,AL283))","v":0},{"$f":"IF(AM283<>0,AM283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T283,AM283))","v":0},{"$f":"IF(AN283<>0,AN283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U283,AN283))","v":0},{"$f":"IF(AO283<>0,AO283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V283,AO283))","v":0},{"$f":"IF(AP283<>0,AP283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W283,AP283))","v":0},{"$f":"IF(AQ283<>0,AQ283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X283,AQ283))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR283,0)","v":0},{"$f":"IF(AS283<>0,AS283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y283,AS283))","v":0},{"$f":"IF(AT283<>0,AT283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z283,AT283))","v":0},{"$f":"IF(AU283<>0,AU283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA283,AU283))","v":0},{"$f":"IF(AV283<>0,AV283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB283,AV283))","v":0},{"$f":"IF(AW283<>0,AW283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC283,AW283))","v":0},{"$f":"IF(AX283<>0,AX283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD283,AX283))","v":0},{"$f":"IF(AY283<>0,AY283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE283,AY283))","v":0},{"$f":"IF(AZ283<>0,AZ283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF283,AZ283))","v":0},{"$f":"IF(BA283<>0,BA283,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG283,BA283))","v":0},184423,5000,21862,46200,41745,10634,10634,0,3433,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","King William’s Town correctional centre","Correctional centre","Upgrade of correctional centre","-32.879798, 27.398508","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK284<>0,AK284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R284,AK284))","v":0},{"$f":"IF(AL284<>0,AL284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S284,AL284))","v":0},{"$f":"IF(AM284<>0,AM284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T284,AM284))","v":0},{"$f":"IF(AN284<>0,AN284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U284,AN284))","v":0},{"$f":"IF(AO284<>0,AO284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V284,AO284))","v":0},{"$f":"IF(AP284<>0,AP284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W284,AP284))","v":0},{"$f":"IF(AQ284<>0,AQ284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X284,AQ284))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR284,0)","v":0},{"$f":"IF(AS284<>0,AS284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y284,AS284))","v":0},{"$f":"IF(AT284<>0,AT284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z284,AT284))","v":0},{"$f":"IF(AU284<>0,AU284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA284,AU284))","v":0},{"$f":"IF(AV284<>0,AV284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB284,AV284))","v":0},{"$f":"IF(AW284<>0,AW284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC284,AW284))","v":0},{"$f":"IF(AX284<>0,AX284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD284,AX284))","v":0},{"$f":"IF(AY284<>0,AY284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE284,AY284))","v":0},{"$f":"IF(AZ284<>0,AZ284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF284,AZ284))","v":0},{"$f":"IF(BA284<>0,BA284,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG284,BA284))","v":0},6000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Thohoyandou correctional centre","Correctional centre","Construction of new 500 bed Juvenile correctional centre, support amenities and administration","-22.894351, 30.531219","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,500,2000,15000,55000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK285<>0,AK285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R285,AK285))","v":0},{"$f":"IF(AL285<>0,AL285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S285,AL285))","v":0},{"$f":"IF(AM285<>0,AM285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T285,AM285))","v":0},{"$f":"IF(AN285<>0,AN285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U285,AN285))","v":0},{"$f":"IF(AO285<>0,AO285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V285,AO285))","v":0},{"$f":"IF(AP285<>0,AP285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W285,AP285))","v":0},{"$f":"IF(AQ285<>0,AQ285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X285,AQ285))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR285,0)","v":0},{"$f":"IF(AS285<>0,AS285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y285,AS285))","v":0},{"$f":"IF(AT285<>0,AT285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z285,AT285))","v":0},{"$f":"IF(AU285<>0,AU285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA285,AU285))","v":0},{"$f":"IF(AV285<>0,AV285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB285,AV285))","v":0},{"$f":"IF(AW285<>0,AW285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC285,AW285))","v":0},{"$f":"IF(AX285<>0,AX285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD285,AX285))","v":0},{"$f":"IF(AY285<>0,AY285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE285,AY285))","v":0},{"$f":"IF(AZ285<>0,AZ285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF285,AZ285))","v":0},{"$f":"IF(BA285<>0,BA285,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG285,BA285))","v":0},350000,0,0,0,0,0,0,0,500,2000,15000,55000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Burgersdorp correctional centre","Correctional centre","Provision of 311 additional beds, support amenities, and development and care facilities; and upgrade of existing dilapidated structures","-30.994058, 26.309326","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,298000,10700,0,20052,2749,20000,20000,37511,50000,40000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK286<>0,AK286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R286,AK286))","v":0},{"$f":"IF(AL286<>0,AL286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S286,AL286))","v":0},{"$f":"IF(AM286<>0,AM286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T286,AM286))","v":0},{"$f":"IF(AN286<>0,AN286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U286,AN286))","v":0},{"$f":"IF(AO286<>0,AO286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V286,AO286))","v":0},{"$f":"IF(AP286<>0,AP286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W286,AP286))","v":0},{"$f":"IF(AQ286<>0,AQ286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X286,AQ286))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR286,0)","v":0},{"$f":"IF(AS286<>0,AS286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y286,AS286))","v":0},{"$f":"IF(AT286<>0,AT286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z286,AT286))","v":0},{"$f":"IF(AU286<>0,AU286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA286,AU286))","v":0},{"$f":"IF(AV286<>0,AV286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB286,AV286))","v":0},{"$f":"IF(AW286<>0,AW286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC286,AW286))","v":0},{"$f":"IF(AX286<>0,AX286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD286,AX286))","v":0},{"$f":"IF(AY286<>0,AY286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE286,AY286))","v":0},{"$f":"IF(AZ286<>0,AZ286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF286,AZ286))","v":0},{"$f":"IF(BA286<>0,BA286,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG286,BA286))","v":0},298000,10700,0,20052,2749,20000,20000,0,37511,50000,40000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Various centres: School facilities","School facilities","Construction of new school facilities","0","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,135000,40000,7399,11560,882,0,0,15000,20000,5000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK287<>0,AK287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R287,AK287))","v":0},{"$f":"IF(AL287<>0,AL287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S287,AL287))","v":0},{"$f":"IF(AM287<>0,AM287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T287,AM287))","v":0},{"$f":"IF(AN287<>0,AN287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U287,AN287))","v":0},{"$f":"IF(AO287<>0,AO287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V287,AO287))","v":0},{"$f":"IF(AP287<>0,AP287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W287,AP287))","v":0},{"$f":"IF(AQ287<>0,AQ287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X287,AQ287))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR287,0)","v":0},{"$f":"IF(AS287<>0,AS287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y287,AS287))","v":0},{"$f":"IF(AT287<>0,AT287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z287,AT287))","v":0},{"$f":"IF(AU287<>0,AU287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA287,AU287))","v":0},{"$f":"IF(AV287<>0,AV287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB287,AV287))","v":0},{"$f":"IF(AW287<>0,AW287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC287,AW287))","v":0},{"$f":"IF(AX287<>0,AX287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD287,AX287))","v":0},{"$f":"IF(AY287<>0,AY287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE287,AY287))","v":0},{"$f":"IF(AZ287<>0,AZ287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF287,AZ287))","v":0},{"$f":"IF(BA287<>0,BA287,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG287,BA287))","v":0},135000,40000,7399,11560,882,0,0,0,15000,20000,5000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Tzaneen correctional centre","Correctional centre","Provision of 435 additional beds, support amenities, and development and care facilities","-23.826340, 30.142591","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,264000,5000,1959,20051,29763,20000,20000,4961,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK288<>0,AK288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R288,AK288))","v":0},{"$f":"IF(AL288<>0,AL288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S288,AL288))","v":0},{"$f":"IF(AM288<>0,AM288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T288,AM288))","v":0},{"$f":"IF(AN288<>0,AN288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U288,AN288))","v":0},{"$f":"IF(AO288<>0,AO288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V288,AO288))","v":0},{"$f":"IF(AP288<>0,AP288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W288,AP288))","v":0},{"$f":"IF(AQ288<>0,AQ288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X288,AQ288))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR288,0)","v":0},{"$f":"IF(AS288<>0,AS288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y288,AS288))","v":0},{"$f":"IF(AT288<>0,AT288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z288,AT288))","v":0},{"$f":"IF(AU288<>0,AU288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA288,AU288))","v":0},{"$f":"IF(AV288<>0,AV288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB288,AV288))","v":0},{"$f":"IF(AW288<>0,AW288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC288,AW288))","v":0},{"$f":"IF(AX288<>0,AX288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD288,AX288))","v":0},{"$f":"IF(AY288<>0,AY288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE288,AY288))","v":0},{"$f":"IF(AZ288<>0,AZ288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF288,AZ288))","v":0},{"$f":"IF(BA288<>0,BA288,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG288,BA288))","v":0},264000,5000,1959,20051,29763,20000,20000,0,4961,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Maphumulo correctional centre","Correctional centre","Provision of 33 additional beds and support facilities; and restoration of parts of existing heritage building","-29.144500, 31.050004","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,89000,0,841,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK289<>0,AK289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R289,AK289))","v":0},{"$f":"IF(AL289<>0,AL289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S289,AL289))","v":0},{"$f":"IF(AM289<>0,AM289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T289,AM289))","v":0},{"$f":"IF(AN289<>0,AN289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U289,AN289))","v":0},{"$f":"IF(AO289<>0,AO289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V289,AO289))","v":0},{"$f":"IF(AP289<>0,AP289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W289,AP289))","v":0},{"$f":"IF(AQ289<>0,AQ289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X289,AQ289))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR289,0)","v":0},{"$f":"IF(AS289<>0,AS289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y289,AS289))","v":0},{"$f":"IF(AT289<>0,AT289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z289,AT289))","v":0},{"$f":"IF(AU289<>0,AU289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA289,AU289))","v":0},{"$f":"IF(AV289<>0,AV289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB289,AV289))","v":0},{"$f":"IF(AW289<>0,AW289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC289,AW289))","v":0},{"$f":"IF(AX289<>0,AX289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD289,AX289))","v":0},{"$f":"IF(AY289<>0,AY289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE289,AY289))","v":0},{"$f":"IF(AZ289<>0,AZ289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF289,AZ289))","v":0},{"$f":"IF(BA289<>0,BA289,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG289,BA289))","v":0},89000,0,841,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","St Albans correctional centre","Correctional centre","Repairs and maintenance of structures; repairs of entire correctional centre complex, including civil works and buildings","-33.904605, 25.347607","Not applicable","Maintenance and repair","Identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53035,0,0,0,0,0,0,0,12047,15000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK290<>0,AK290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R290,AK290))","v":0},{"$f":"IF(AL290<>0,AL290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S290,AL290))","v":0},{"$f":"IF(AM290<>0,AM290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T290,AM290))","v":0},{"$f":"IF(AN290<>0,AN290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U290,AN290))","v":0},{"$f":"IF(AO290<>0,AO290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V290,AO290))","v":0},{"$f":"IF(AP290<>0,AP290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W290,AP290))","v":0},{"$f":"IF(AQ290<>0,AQ290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X290,AQ290))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR290,0)","v":0},{"$f":"IF(AS290<>0,AS290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y290,AS290))","v":0},{"$f":"IF(AT290<>0,AT290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z290,AT290))","v":0},{"$f":"IF(AU290<>0,AU290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA290,AU290))","v":0},{"$f":"IF(AV290<>0,AV290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB290,AV290))","v":0},{"$f":"IF(AW290<>0,AW290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC290,AW290))","v":0},{"$f":"IF(AX290<>0,AX290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD290,AX290))","v":0},{"$f":"IF(AY290<>0,AY290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE290,AY290))","v":0},{"$f":"IF(AZ290<>0,AZ290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF290,AZ290))","v":0},{"$f":"IF(BA290<>0,BA290,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG290,BA290))","v":0},53035,0,0,0,0,0,0,0,0,12047,15000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Mount Ayliff correctional centre","Correctional centre","Construction of new 500 bed juvenile correctional centre, support amenities and administration","-30.812037, 29.369525","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,0,5000,55000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK291<>0,AK291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R291,AK291))","v":0},{"$f":"IF(AL291<>0,AL291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S291,AL291))","v":0},{"$f":"IF(AM291<>0,AM291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T291,AM291))","v":0},{"$f":"IF(AN291<>0,AN291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U291,AN291))","v":0},{"$f":"IF(AO291<>0,AO291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V291,AO291))","v":0},{"$f":"IF(AP291<>0,AP291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W291,AP291))","v":0},{"$f":"IF(AQ291<>0,AQ291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X291,AQ291))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR291,0)","v":0},{"$f":"IF(AS291<>0,AS291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y291,AS291))","v":0},{"$f":"IF(AT291<>0,AT291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z291,AT291))","v":0},{"$f":"IF(AU291<>0,AU291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA291,AU291))","v":0},{"$f":"IF(AV291<>0,AV291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB291,AV291))","v":0},{"$f":"IF(AW291<>0,AW291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC291,AW291))","v":0},{"$f":"IF(AX291<>0,AX291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD291,AX291))","v":0},{"$f":"IF(AY291<>0,AY291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE291,AY291))","v":0},{"$f":"IF(AZ291<>0,AZ291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF291,AZ291))","v":0},{"$f":"IF(BA291<>0,BA291,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG291,BA291))","v":0},350000,0,0,0,0,0,0,0,0,0,5000,55000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Khayelitsha correctional centre","Correctional centre","Construction of new 500 bed female correctional centre, support amenities and administration","-34.019251, 18.680043","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,350000,0,0,0,0,0,0,0,70000,60000,200000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK292<>0,AK292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R292,AK292))","v":0},{"$f":"IF(AL292<>0,AL292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S292,AL292))","v":0},{"$f":"IF(AM292<>0,AM292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T292,AM292))","v":0},{"$f":"IF(AN292<>0,AN292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U292,AN292))","v":0},{"$f":"IF(AO292<>0,AO292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V292,AO292))","v":0},{"$f":"IF(AP292<>0,AP292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W292,AP292))","v":0},{"$f":"IF(AQ292<>0,AQ292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X292,AQ292))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR292,0)","v":0},{"$f":"IF(AS292<>0,AS292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y292,AS292))","v":0},{"$f":"IF(AT292<>0,AT292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z292,AT292))","v":0},{"$f":"IF(AU292<>0,AU292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA292,AU292))","v":0},{"$f":"IF(AV292<>0,AV292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB292,AV292))","v":0},{"$f":"IF(AW292<>0,AW292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC292,AW292))","v":0},{"$f":"IF(AX292<>0,AX292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD292,AX292))","v":0},{"$f":"IF(AY292<>0,AY292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE292,AY292))","v":0},{"$f":"IF(AZ292<>0,AZ292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF292,AZ292))","v":0},{"$f":"IF(BA292<>0,BA292,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG292,BA292))","v":0},350000,0,0,0,0,0,0,0,0,70000,60000,200000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Standerton correctional centre","Correctional centre","Provision of 787 additional beds and support facilities","-26.920913, 29.210219","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,375526,96049,79637,55000,51440,6768,6768,3100,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK293<>0,AK293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R293,AK293))","v":0},{"$f":"IF(AL293<>0,AL293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S293,AL293))","v":0},{"$f":"IF(AM293<>0,AM293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T293,AM293))","v":0},{"$f":"IF(AN293<>0,AN293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U293,AN293))","v":0},{"$f":"IF(AO293<>0,AO293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V293,AO293))","v":0},{"$f":"IF(AP293<>0,AP293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W293,AP293))","v":0},{"$f":"IF(AQ293<>0,AQ293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X293,AQ293))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR293,0)","v":0},{"$f":"IF(AS293<>0,AS293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y293,AS293))","v":0},{"$f":"IF(AT293<>0,AT293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z293,AT293))","v":0},{"$f":"IF(AU293<>0,AU293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA293,AU293))","v":0},{"$f":"IF(AV293<>0,AV293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB293,AV293))","v":0},{"$f":"IF(AW293<>0,AW293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC293,AW293))","v":0},{"$f":"IF(AX293<>0,AX293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD293,AX293))","v":0},{"$f":"IF(AY293<>0,AY293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE293,AY293))","v":0},{"$f":"IF(AZ293<>0,AZ293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF293,AZ293))","v":0},{"$f":"IF(BA293<>0,BA293,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG293,BA293))","v":0},375526,96049,79637,55000,51440,6768,6768,0,3100,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Matatiele correctional centre","Correctional centre","Upgrade of correctional centre, including provision of 10 cells erected (24 additional beds) and support facilities; and restoration of parts of existing heritage building","-30.344000, 28.810454","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,60701,5000,3487,5000,0,3000,3000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK294<>0,AK294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R294,AK294))","v":0},{"$f":"IF(AL294<>0,AL294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S294,AL294))","v":0},{"$f":"IF(AM294<>0,AM294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T294,AM294))","v":0},{"$f":"IF(AN294<>0,AN294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U294,AN294))","v":0},{"$f":"IF(AO294<>0,AO294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V294,AO294))","v":0},{"$f":"IF(AP294<>0,AP294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W294,AP294))","v":0},{"$f":"IF(AQ294<>0,AQ294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X294,AQ294))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR294,0)","v":0},{"$f":"IF(AS294<>0,AS294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y294,AS294))","v":0},{"$f":"IF(AT294<>0,AT294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z294,AT294))","v":0},{"$f":"IF(AU294<>0,AU294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA294,AU294))","v":0},{"$f":"IF(AV294<>0,AV294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB294,AV294))","v":0},{"$f":"IF(AW294<>0,AW294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC294,AW294))","v":0},{"$f":"IF(AX294<>0,AX294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD294,AX294))","v":0},{"$f":"IF(AY294<>0,AY294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE294,AY294))","v":0},{"$f":"IF(AZ294<>0,AZ294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF294,AZ294))","v":0},{"$f":"IF(BA294<>0,BA294,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG294,BA294))","v":0},60701,5000,3487,5000,0,3000,3000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Remand detention feasibility studies","Remand Detention Prison","Conducting of feasibility studies for remand detention facilities","0","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30000,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK295<>0,AK295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R295,AK295))","v":0},{"$f":"IF(AL295<>0,AL295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S295,AL295))","v":0},{"$f":"IF(AM295<>0,AM295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T295,AM295))","v":0},{"$f":"IF(AN295<>0,AN295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U295,AN295))","v":0},{"$f":"IF(AO295<>0,AO295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V295,AO295))","v":0},{"$f":"IF(AP295<>0,AP295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W295,AP295))","v":0},{"$f":"IF(AQ295<>0,AQ295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X295,AQ295))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR295,0)","v":0},{"$f":"IF(AS295<>0,AS295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y295,AS295))","v":0},{"$f":"IF(AT295<>0,AT295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z295,AT295))","v":0},{"$f":"IF(AU295<>0,AU295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA295,AU295))","v":0},{"$f":"IF(AV295<>0,AV295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB295,AV295))","v":0},{"$f":"IF(AW295<>0,AW295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC295,AW295))","v":0},{"$f":"IF(AX295<>0,AX295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD295,AX295))","v":0},{"$f":"IF(AY295<>0,AY295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE295,AY295))","v":0},{"$f":"IF(AZ295<>0,AZ295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF295,AZ295))","v":0},{"$f":"IF(BA295<>0,BA295,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG295,BA295))","v":0},30000,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Zonderwater correctional centre","Correctional Centre","Provision of 788 additional bed spaces through upgrading of existing minimum security facility and support amenities","-25.685552, 28.545590","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,140000,0,0,0,0,0,0,0,15000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK296<>0,AK296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R296,AK296))","v":0},{"$f":"IF(AL296<>0,AL296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S296,AL296))","v":0},{"$f":"IF(AM296<>0,AM296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T296,AM296))","v":0},{"$f":"IF(AN296<>0,AN296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U296,AN296))","v":0},{"$f":"IF(AO296<>0,AO296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V296,AO296))","v":0},{"$f":"IF(AP296<>0,AP296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W296,AP296))","v":0},{"$f":"IF(AQ296<>0,AQ296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X296,AQ296))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR296,0)","v":0},{"$f":"IF(AS296<>0,AS296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y296,AS296))","v":0},{"$f":"IF(AT296<>0,AT296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z296,AT296))","v":0},{"$f":"IF(AU296<>0,AU296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA296,AU296))","v":0},{"$f":"IF(AV296<>0,AV296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB296,AV296))","v":0},{"$f":"IF(AW296<>0,AW296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC296,AW296))","v":0},{"$f":"IF(AX296<>0,AX296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD296,AX296))","v":0},{"$f":"IF(AY296<>0,AY296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE296,AY296))","v":0},{"$f":"IF(AZ296<>0,AZ296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF296,AZ296))","v":0},{"$f":"IF(BA296<>0,BA296,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG296,BA296))","v":0},140000,0,0,0,0,0,0,0,0,15000,20000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Nkandla correctional centre","Correctional centre","Provision of 153 additional beds and support facilities; and restoration of heritage building","-28.620619, 31.091980","Not applicable","Upgrading and additions","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,225000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK297<>0,AK297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R297,AK297))","v":0},{"$f":"IF(AL297<>0,AL297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S297,AL297))","v":0},{"$f":"IF(AM297<>0,AM297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T297,AM297))","v":0},{"$f":"IF(AN297<>0,AN297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U297,AN297))","v":0},{"$f":"IF(AO297<>0,AO297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V297,AO297))","v":0},{"$f":"IF(AP297<>0,AP297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W297,AP297))","v":0},{"$f":"IF(AQ297<>0,AQ297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X297,AQ297))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR297,0)","v":0},{"$f":"IF(AS297<>0,AS297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y297,AS297))","v":0},{"$f":"IF(AT297<>0,AT297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z297,AT297))","v":0},{"$f":"IF(AU297<>0,AU297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA297,AU297))","v":0},{"$f":"IF(AV297<>0,AV297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB297,AV297))","v":0},{"$f":"IF(AW297<>0,AW297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC297,AW297))","v":0},{"$f":"IF(AX297<>0,AX297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD297,AX297))","v":0},{"$f":"IF(AY297<>0,AY297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE297,AY297))","v":0},{"$f":"IF(AZ297<>0,AZ297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF297,AZ297))","v":0},{"$f":"IF(BA297<>0,BA297,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG297,BA297))","v":0},225000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Lichtenburg correctional centre","Correctional centre","Upgrade of correctional centre; provision of 234 additional beds","-26.155809, 26.154440","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,251161,2000,5533,37249,12074,16000,16000,26555,75391,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK298<>0,AK298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R298,AK298))","v":0},{"$f":"IF(AL298<>0,AL298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S298,AL298))","v":0},{"$f":"IF(AM298<>0,AM298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T298,AM298))","v":0},{"$f":"IF(AN298<>0,AN298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U298,AN298))","v":0},{"$f":"IF(AO298<>0,AO298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V298,AO298))","v":0},{"$f":"IF(AP298<>0,AP298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W298,AP298))","v":0},{"$f":"IF(AQ298<>0,AQ298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X298,AQ298))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR298,0)","v":0},{"$f":"IF(AS298<>0,AS298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y298,AS298))","v":0},{"$f":"IF(AT298<>0,AT298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z298,AT298))","v":0},{"$f":"IF(AU298<>0,AU298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA298,AU298))","v":0},{"$f":"IF(AV298<>0,AV298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB298,AV298))","v":0},{"$f":"IF(AW298<>0,AW298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC298,AW298))","v":0},{"$f":"IF(AX298<>0,AX298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD298,AX298))","v":0},{"$f":"IF(AY298<>0,AY298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE298,AY298))","v":0},{"$f":"IF(AZ298<>0,AZ298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF298,AZ298))","v":0},{"$f":"IF(BA298<>0,BA298,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG298,BA298))","v":0},251161,2000,5533,37249,12074,16000,16000,0,26555,75391,80000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Voorberg correctional centre","Correctional centre","Construction of new 1 000 bed medium security correctional centre, support amenities and administration","-33.078291, 18.997987","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,0,0,0,0,0,0,500,12000,35000,89000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK299<>0,AK299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R299,AK299))","v":0},{"$f":"IF(AL299<>0,AL299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S299,AL299))","v":0},{"$f":"IF(AM299<>0,AM299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T299,AM299))","v":0},{"$f":"IF(AN299<>0,AN299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U299,AN299))","v":0},{"$f":"IF(AO299<>0,AO299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V299,AO299))","v":0},{"$f":"IF(AP299<>0,AP299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W299,AP299))","v":0},{"$f":"IF(AQ299<>0,AQ299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X299,AQ299))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR299,0)","v":0},{"$f":"IF(AS299<>0,AS299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y299,AS299))","v":0},{"$f":"IF(AT299<>0,AT299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z299,AT299))","v":0},{"$f":"IF(AU299<>0,AU299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA299,AU299))","v":0},{"$f":"IF(AV299<>0,AV299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB299,AV299))","v":0},{"$f":"IF(AW299<>0,AW299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC299,AW299))","v":0},{"$f":"IF(AX299<>0,AX299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD299,AX299))","v":0},{"$f":"IF(AY299<>0,AY299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE299,AY299))","v":0},{"$f":"IF(AZ299<>0,AZ299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF299,AZ299))","v":0},{"$f":"IF(BA299<>0,BA299,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG299,BA299))","v":0},500000,0,0,0,0,0,0,0,500,12000,35000,89000,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Brandvlei correctional centre","Correctional centre","Repairs and maintenance of structures","-33.724647, 19.415741","Not applicable","Maintenance and repair","Identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,46704,0,0,0,0,5000,5000,0,21902,10000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK300<>0,AK300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R300,AK300))","v":0},{"$f":"IF(AL300<>0,AL300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S300,AL300))","v":0},{"$f":"IF(AM300<>0,AM300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T300,AM300))","v":0},{"$f":"IF(AN300<>0,AN300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U300,AN300))","v":0},{"$f":"IF(AO300<>0,AO300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V300,AO300))","v":0},{"$f":"IF(AP300<>0,AP300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W300,AP300))","v":0},{"$f":"IF(AQ300<>0,AQ300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X300,AQ300))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR300,0)","v":0},{"$f":"IF(AS300<>0,AS300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y300,AS300))","v":0},{"$f":"IF(AT300<>0,AT300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z300,AT300))","v":0},{"$f":"IF(AU300<>0,AU300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA300,AU300))","v":0},{"$f":"IF(AV300<>0,AV300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB300,AV300))","v":0},{"$f":"IF(AW300<>0,AW300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC300,AW300))","v":0},{"$f":"IF(AX300<>0,AX300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD300,AX300))","v":0},{"$f":"IF(AY300<>0,AY300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE300,AY300))","v":0},{"$f":"IF(AZ300<>0,AZ300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF300,AZ300))","v":0},{"$f":"IF(BA300<>0,BA300,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG300,BA300))","v":0},46704,0,0,0,0,5000,5000,0,0,21902,10000,0,0,0,0,0,0]
["Departmental infrastructure",18,"Correctional Services","Incarceration","Independent Development Trust","Correctional centre","Maintenance of security fences","0","Not applicable","Maintenance and repair","On-going","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,99815,0,0,120735,16161,25735,25735,15869,20050,20000,2000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK301<>0,AK301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R301,AK301))","v":0},{"$f":"IF(AL301<>0,AL301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S301,AL301))","v":0},{"$f":"IF(AM301<>0,AM301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T301,AM301))","v":0},{"$f":"IF(AN301<>0,AN301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U301,AN301))","v":0},{"$f":"IF(AO301<>0,AO301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V301,AO301))","v":0},{"$f":"IF(AP301<>0,AP301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W301,AP301))","v":0},{"$f":"IF(AQ301<>0,AQ301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X301,AQ301))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR301,0)","v":0},{"$f":"IF(AS301<>0,AS301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y301,AS301))","v":0},{"$f":"IF(AT301<>0,AT301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z301,AT301))","v":0},{"$f":"IF(AU301<>0,AU301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA301,AU301))","v":0},{"$f":"IF(AV301<>0,AV301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB301,AV301))","v":0},{"$f":"IF(AW301<>0,AW301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC301,AW301))","v":0},{"$f":"IF(AX301<>0,AX301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD301,AX301))","v":0},{"$f":"IF(AY301<>0,AY301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE301,AY301))","v":0},{"$f":"IF(AZ301<>0,AZ301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF301,AZ301))","v":0},{"$f":"IF(BA301<>0,BA301,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG301,BA301))","v":0},99815,0,0,120735,16161,25735,25735,0,15869,20050,20000,2000,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Refurbishment of family and single quarters","Living quarters","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","Lat -25.7445  Lon 28.2072","Not applicable","New infrastructure assets","Various","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,25431,27,1447,264,10808,1152,0,0,149,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK302<>0,AK302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R302,AK302))","v":0},{"$f":"IF(AL302<>0,AL302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S302,AL302))","v":0},{"$f":"IF(AM302<>0,AM302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T302,AM302))","v":0},{"$f":"IF(AN302<>0,AN302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U302,AN302))","v":0},{"$f":"IF(AO302<>0,AO302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V302,AO302))","v":0},{"$f":"IF(AP302<>0,AP302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W302,AP302))","v":0},{"$f":"IF(AQ302<>0,AQ302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X302,AQ302))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR302,0)","v":0},{"$f":"IF(AS302<>0,AS302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y302,AS302))","v":0},{"$f":"IF(AT302<>0,AT302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z302,AT302))","v":0},{"$f":"IF(AU302<>0,AU302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA302,AU302))","v":0},{"$f":"IF(AV302<>0,AV302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB302,AV302))","v":0},{"$f":"IF(AW302<>0,AW302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC302,AW302))","v":0},{"$f":"IF(AX302<>0,AX302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD302,AX302))","v":0},{"$f":"IF(AY302<>0,AY302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE302,AY302))","v":0},{"$f":"IF(AZ302<>0,AZ302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF302,AZ302))","v":0},{"$f":"IF(BA302<>0,BA302,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG302,BA302))","v":0},25431,27,1447,264,10808,1152,0,0,0,149,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Workshops and stores","Workshops and stores","Construction of workshops and stores","0","Not applicable","New infrastructure assets","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,22496,0,14,1716,0,303,103,700,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK303<>0,AK303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R303,AK303))","v":0},{"$f":"IF(AL303<>0,AL303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S303,AL303))","v":0},{"$f":"IF(AM303<>0,AM303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T303,AM303))","v":0},{"$f":"IF(AN303<>0,AN303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U303,AN303))","v":0},{"$f":"IF(AO303<>0,AO303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V303,AO303))","v":0},{"$f":"IF(AP303<>0,AP303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W303,AP303))","v":0},{"$f":"IF(AQ303<>0,AQ303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X303,AQ303))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR303,0)","v":0},{"$f":"IF(AS303<>0,AS303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y303,AS303))","v":0},{"$f":"IF(AT303<>0,AT303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z303,AT303))","v":0},{"$f":"IF(AU303<>0,AU303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA303,AU303))","v":0},{"$f":"IF(AV303<>0,AV303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB303,AV303))","v":0},{"$f":"IF(AW303<>0,AW303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC303,AW303))","v":0},{"$f":"IF(AX303<>0,AX303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD303,AX303))","v":0},{"$f":"IF(AY303<>0,AY303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE303,AY303))","v":0},{"$f":"IF(AZ303<>0,AZ303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF303,AZ303))","v":0},{"$f":"IF(BA303<>0,BA303,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG303,BA303))","v":0},22496,0,14,1716,0,303,103,0,700,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Upgrading of infrastructure for disabled members","Ramps, handrails and toilets","Upgrade of buildings and pathways through the construction of ramps, installations of water closets and hand wash basins for members with disabilities","Lat -28.8209  Lon 24.7975","Not applicable","New infrastructure assets","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8911,17,213,7653,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK304<>0,AK304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R304,AK304))","v":0},{"$f":"IF(AL304<>0,AL304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S304,AL304))","v":0},{"$f":"IF(AM304<>0,AM304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T304,AM304))","v":0},{"$f":"IF(AN304<>0,AN304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U304,AN304))","v":0},{"$f":"IF(AO304<>0,AO304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V304,AO304))","v":0},{"$f":"IF(AP304<>0,AP304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W304,AP304))","v":0},{"$f":"IF(AQ304<>0,AQ304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X304,AQ304))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR304,0)","v":0},{"$f":"IF(AS304<>0,AS304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y304,AS304))","v":0},{"$f":"IF(AT304<>0,AT304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z304,AT304))","v":0},{"$f":"IF(AU304<>0,AU304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA304,AU304))","v":0},{"$f":"IF(AV304<>0,AV304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB304,AV304))","v":0},{"$f":"IF(AW304<>0,AW304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC304,AW304))","v":0},{"$f":"IF(AX304<>0,AX304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD304,AX304))","v":0},{"$f":"IF(AY304<>0,AY304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE304,AY304))","v":0},{"$f":"IF(AZ304<>0,AZ304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF304,AZ304))","v":0},{"$f":"IF(BA304<>0,BA304,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG304,BA304))","v":0},8911,17,213,7653,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","Military Health Support","Upgrading of medical health facilities","Hospitals","Construction of examination rooms, operating theatres, administration sections, wards and mechanical systems","Lat -33.0287  Lon 17.9196","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,199128,840,3271,0,10806,20075,20075,12413,9399,383,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK305<>0,AK305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R305,AK305))","v":0},{"$f":"IF(AL305<>0,AL305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S305,AL305))","v":0},{"$f":"IF(AM305<>0,AM305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T305,AM305))","v":0},{"$f":"IF(AN305<>0,AN305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U305,AN305))","v":0},{"$f":"IF(AO305<>0,AO305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V305,AO305))","v":0},{"$f":"IF(AP305<>0,AP305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W305,AP305))","v":0},{"$f":"IF(AQ305<>0,AQ305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X305,AQ305))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR305,0)","v":0},{"$f":"IF(AS305<>0,AS305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y305,AS305))","v":0},{"$f":"IF(AT305<>0,AT305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z305,AT305))","v":0},{"$f":"IF(AU305<>0,AU305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA305,AU305))","v":0},{"$f":"IF(AV305<>0,AV305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB305,AV305))","v":0},{"$f":"IF(AW305<>0,AW305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC305,AW305))","v":0},{"$f":"IF(AX305<>0,AX305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD305,AX305))","v":0},{"$f":"IF(AY305<>0,AY305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE305,AY305))","v":0},{"$f":"IF(AZ305<>0,AZ305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF305,AZ305))","v":0},{"$f":"IF(BA305<>0,BA305,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG305,BA305))","v":0},199128,840,3271,0,10806,20075,20075,0,12413,9399,383,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Training facilities","Training facilities","Construction and upgrades of training facilities","Lat -30.276383  Lon 28.739995","Not applicable","Upgrading and additions","Various","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,119051,0,403,7439,233,-2011,4799,1960,10678,9403,14634,14634,14634,14634,14634,14634,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK306<>0,AK306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R306,AK306))","v":0},{"$f":"IF(AL306<>0,AL306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S306,AL306))","v":0},{"$f":"IF(AM306<>0,AM306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T306,AM306))","v":0},{"$f":"IF(AN306<>0,AN306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U306,AN306))","v":0},{"$f":"IF(AO306<>0,AO306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V306,AO306))","v":0},{"$f":"IF(AP306<>0,AP306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W306,AP306))","v":0},{"$f":"IF(AQ306<>0,AQ306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X306,AQ306))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR306,0)","v":0},{"$f":"IF(AS306<>0,AS306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y306,AS306))","v":0},{"$f":"IF(AT306<>0,AT306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z306,AT306))","v":0},{"$f":"IF(AU306<>0,AU306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA306,AU306))","v":0},{"$f":"IF(AV306<>0,AV306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB306,AV306))","v":0},{"$f":"IF(AW306<>0,AW306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC306,AW306))","v":0},{"$f":"IF(AX306<>0,AX306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD306,AX306))","v":0},{"$f":"IF(AY306<>0,AY306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE306,AY306))","v":0},{"$f":"IF(AZ306<>0,AZ306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF306,AZ306))","v":0},{"$f":"IF(BA306<>0,BA306,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG306,BA306))","v":0},119051,0,403,7439,233,-2011,4799,0,1960,10678,9403,14634,14634,14634,14634,14634,14634]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Refurbishment of messes","Military mess","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works, as well as replacement of kitchen equipment","Lat -25.7896  Lon 28.1393","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,609973,839,2717,9977,1948,22000,1281,12355,45559,47537,61161,74200,62407,52006,52006,52006,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK307<>0,AK307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R307,AK307))","v":0},{"$f":"IF(AL307<>0,AL307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S307,AL307))","v":0},{"$f":"IF(AM307<>0,AM307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T307,AM307))","v":0},{"$f":"IF(AN307<>0,AN307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U307,AN307))","v":0},{"$f":"IF(AO307<>0,AO307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V307,AO307))","v":0},{"$f":"IF(AP307<>0,AP307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W307,AP307))","v":0},{"$f":"IF(AQ307<>0,AQ307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X307,AQ307))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR307,0)","v":0},{"$f":"IF(AS307<>0,AS307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y307,AS307))","v":0},{"$f":"IF(AT307<>0,AT307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z307,AT307))","v":0},{"$f":"IF(AU307<>0,AU307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA307,AU307))","v":0},{"$f":"IF(AV307<>0,AV307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB307,AV307))","v":0},{"$f":"IF(AW307<>0,AW307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC307,AW307))","v":0},{"$f":"IF(AX307<>0,AX307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD307,AX307))","v":0},{"$f":"IF(AY307<>0,AY307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE307,AY307))","v":0},{"$f":"IF(AZ307<>0,AZ307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF307,AZ307))","v":0},{"$f":"IF(BA307<>0,BA307,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG307,BA307))","v":0},609973,839,2717,9977,1948,22000,1281,0,12355,45559,47537,61161,74200,62407,52006,52006,52006]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Demolition of infrastructure","DOD facilities","Demolition of infrastructure","Lat -24.3442  Lon 30.9323","Not applicable","Rehabilitation and refurbishment","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,80285,0,0,0,0,0,0,0,0,7630,15000,15000,15000,15000,15000,15000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK308<>0,AK308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R308,AK308))","v":0},{"$f":"IF(AL308<>0,AL308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S308,AL308))","v":0},{"$f":"IF(AM308<>0,AM308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T308,AM308))","v":0},{"$f":"IF(AN308<>0,AN308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U308,AN308))","v":0},{"$f":"IF(AO308<>0,AO308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V308,AO308))","v":0},{"$f":"IF(AP308<>0,AP308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W308,AP308))","v":0},{"$f":"IF(AQ308<>0,AQ308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X308,AQ308))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR308,0)","v":0},{"$f":"IF(AS308<>0,AS308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y308,AS308))","v":0},{"$f":"IF(AT308<>0,AT308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z308,AT308))","v":0},{"$f":"IF(AU308<>0,AU308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA308,AU308))","v":0},{"$f":"IF(AV308<>0,AV308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB308,AV308))","v":0},{"$f":"IF(AW308<>0,AW308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC308,AW308))","v":0},{"$f":"IF(AX308<>0,AX308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD308,AX308))","v":0},{"$f":"IF(AY308<>0,AY308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE308,AY308))","v":0},{"$f":"IF(AZ308<>0,AZ308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF308,AZ308))","v":0},{"$f":"IF(BA308<>0,BA308,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG308,BA308))","v":0},80285,0,0,0,0,0,0,0,0,0,7630,15000,15000,15000,15000,15000,15000]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Construction of accommodation","Living-in accommodation","Construction of single and married housing units (in the form of houses and flats) to accommodate military personnel","Lat -33.1001  Lon 18.0337","Not applicable","Upgrading and additions","Various","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,32955,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK309<>0,AK309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R309,AK309))","v":0},{"$f":"IF(AL309<>0,AL309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S309,AL309))","v":0},{"$f":"IF(AM309<>0,AM309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T309,AM309))","v":0},{"$f":"IF(AN309<>0,AN309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U309,AN309))","v":0},{"$f":"IF(AO309<>0,AO309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V309,AO309))","v":0},{"$f":"IF(AP309<>0,AP309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W309,AP309))","v":0},{"$f":"IF(AQ309<>0,AQ309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X309,AQ309))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR309,0)","v":0},{"$f":"IF(AS309<>0,AS309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y309,AS309))","v":0},{"$f":"IF(AT309<>0,AT309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z309,AT309))","v":0},{"$f":"IF(AU309<>0,AU309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA309,AU309))","v":0},{"$f":"IF(AV309<>0,AV309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB309,AV309))","v":0},{"$f":"IF(AW309<>0,AW309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC309,AW309))","v":0},{"$f":"IF(AX309<>0,AX309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD309,AX309))","v":0},{"$f":"IF(AY309<>0,AY309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE309,AY309))","v":0},{"$f":"IF(AZ309<>0,AZ309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF309,AZ309))","v":0},{"$f":"IF(BA309<>0,BA309,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG309,BA309))","v":0},0,0,0,32955,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Resurface of access roads","Resurface and tarring of access roads to military facilities","Resurfacing and tarring of access roads to military facilities","Lat -25.8195  Lon 28.1289","Not applicable","Upgrading and additions","Various","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30289,34,949,0,13818,1047,922,0,219,1716,3912,3912,3912,3912,3912,3912,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK310<>0,AK310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R310,AK310))","v":0},{"$f":"IF(AL310<>0,AL310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S310,AL310))","v":0},{"$f":"IF(AM310<>0,AM310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T310,AM310))","v":0},{"$f":"IF(AN310<>0,AN310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U310,AN310))","v":0},{"$f":"IF(AO310<>0,AO310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V310,AO310))","v":0},{"$f":"IF(AP310<>0,AP310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W310,AP310))","v":0},{"$f":"IF(AQ310<>0,AQ310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X310,AQ310))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR310,0)","v":0},{"$f":"IF(AS310<>0,AS310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y310,AS310))","v":0},{"$f":"IF(AT310<>0,AT310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z310,AT310))","v":0},{"$f":"IF(AU310<>0,AU310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA310,AU310))","v":0},{"$f":"IF(AV310<>0,AV310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB310,AV310))","v":0},{"$f":"IF(AW310<>0,AW310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC310,AW310))","v":0},{"$f":"IF(AX310<>0,AX310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD310,AX310))","v":0},{"$f":"IF(AY310<>0,AY310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE310,AY310))","v":0},{"$f":"IF(AZ310<>0,AZ310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF310,AZ310))","v":0},{"$f":"IF(BA310<>0,BA310,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG310,BA310))","v":0},30289,34,949,0,13818,1047,922,0,0,219,1716,3912,3912,3912,3912,3912,3912]
["Departmental infrastructure",19,"Defence and Military Veterans","Military Health Support","Upgrade and refurbishment of the South African Military Health Training Centre: Phase 2 (nurses college)","Training Centre","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","Lat -25.815  Lon 28.1961","Not applicable","Rehabilitation and refurbishment","Design","Non-residential buildings","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,1803201,0,0,0,22683,15000,7680,4954,85727,146729,226925,244099,244099,244099,244099,244099,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK311<>0,AK311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R311,AK311))","v":0},{"$f":"IF(AL311<>0,AL311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S311,AL311))","v":0},{"$f":"IF(AM311<>0,AM311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T311,AM311))","v":0},{"$f":"IF(AN311<>0,AN311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U311,AN311))","v":0},{"$f":"IF(AO311<>0,AO311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V311,AO311))","v":0},{"$f":"IF(AP311<>0,AP311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W311,AP311))","v":0},{"$f":"IF(AQ311<>0,AQ311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X311,AQ311))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR311,0)","v":0},{"$f":"IF(AS311<>0,AS311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y311,AS311))","v":0},{"$f":"IF(AT311<>0,AT311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z311,AT311))","v":0},{"$f":"IF(AU311<>0,AU311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA311,AU311))","v":0},{"$f":"IF(AV311<>0,AV311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB311,AV311))","v":0},{"$f":"IF(AW311<>0,AW311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC311,AW311))","v":0},{"$f":"IF(AX311<>0,AX311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD311,AX311))","v":0},{"$f":"IF(AY311<>0,AY311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE311,AY311))","v":0},{"$f":"IF(AZ311<>0,AZ311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF311,AZ311))","v":0},{"$f":"IF(BA311<>0,BA311,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG311,BA311))","v":0},1803201,0,0,0,22683,15000,7680,0,4954,85727,146729,226925,244099,244099,244099,244099,244099]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Refurbishment of messes","Military mess","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works, as well as replacement of kitchen equipment","Lat -25.7909  Lon 28.1375","Not applicable","New infrastructure assets","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,91361,483,222,0,1227,20922,33933,3749,746,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK312<>0,AK312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R312,AK312))","v":0},{"$f":"IF(AL312<>0,AL312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S312,AL312))","v":0},{"$f":"IF(AM312<>0,AM312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T312,AM312))","v":0},{"$f":"IF(AN312<>0,AN312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U312,AN312))","v":0},{"$f":"IF(AO312<>0,AO312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V312,AO312))","v":0},{"$f":"IF(AP312<>0,AP312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W312,AP312))","v":0},{"$f":"IF(AQ312<>0,AQ312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X312,AQ312))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR312,0)","v":0},{"$f":"IF(AS312<>0,AS312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y312,AS312))","v":0},{"$f":"IF(AT312<>0,AT312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z312,AT312))","v":0},{"$f":"IF(AU312<>0,AU312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA312,AU312))","v":0},{"$f":"IF(AV312<>0,AV312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB312,AV312))","v":0},{"$f":"IF(AW312<>0,AW312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC312,AW312))","v":0},{"$f":"IF(AX312<>0,AX312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD312,AX312))","v":0},{"$f":"IF(AY312<>0,AY312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE312,AY312))","v":0},{"$f":"IF(AZ312<>0,AZ312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF312,AZ312))","v":0},{"$f":"IF(BA312<>0,BA312,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG312,BA312))","v":0},91361,483,222,0,1227,20922,33933,0,3749,746,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","Military Health Support","Refurbishment of military hospitals","Hospital","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","Lat -34.004  Lon 18.4546","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,936152,24178,36844,133304,145685,208982,106068,48100,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK313<>0,AK313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R313,AK313))","v":0},{"$f":"IF(AL313<>0,AL313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S313,AL313))","v":0},{"$f":"IF(AM313<>0,AM313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T313,AM313))","v":0},{"$f":"IF(AN313<>0,AN313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U313,AN313))","v":0},{"$f":"IF(AO313<>0,AO313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V313,AO313))","v":0},{"$f":"IF(AP313<>0,AP313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W313,AP313))","v":0},{"$f":"IF(AQ313<>0,AQ313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X313,AQ313))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR313,0)","v":0},{"$f":"IF(AS313<>0,AS313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y313,AS313))","v":0},{"$f":"IF(AT313<>0,AT313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z313,AT313))","v":0},{"$f":"IF(AU313<>0,AU313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA313,AU313))","v":0},{"$f":"IF(AV313<>0,AV313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB313,AV313))","v":0},{"$f":"IF(AW313<>0,AW313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC313,AW313))","v":0},{"$f":"IF(AX313<>0,AX313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD313,AX313))","v":0},{"$f":"IF(AY313<>0,AY313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE313,AY313))","v":0},{"$f":"IF(AZ313<>0,AZ313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF313,AZ313))","v":0},{"$f":"IF(BA313<>0,BA313,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG313,BA313))","v":0},936152,24178,36844,133304,145685,208982,106068,0,48100,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","Administration","Construction of office accommodation","Office accommodation","Construction of offices and other facilities to accommodate military personnel and equipment","Lat -25.796597  Lon 28.13813","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,24196,2,0,167741,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK314<>0,AK314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R314,AK314))","v":0},{"$f":"IF(AL314<>0,AL314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S314,AL314))","v":0},{"$f":"IF(AM314<>0,AM314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T314,AM314))","v":0},{"$f":"IF(AN314<>0,AN314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U314,AN314))","v":0},{"$f":"IF(AO314<>0,AO314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V314,AO314))","v":0},{"$f":"IF(AP314<>0,AP314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W314,AP314))","v":0},{"$f":"IF(AQ314<>0,AQ314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X314,AQ314))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR314,0)","v":0},{"$f":"IF(AS314<>0,AS314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y314,AS314))","v":0},{"$f":"IF(AT314<>0,AT314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z314,AT314))","v":0},{"$f":"IF(AU314<>0,AU314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA314,AU314))","v":0},{"$f":"IF(AV314<>0,AV314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB314,AV314))","v":0},{"$f":"IF(AW314<>0,AW314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC314,AW314))","v":0},{"$f":"IF(AX314<>0,AX314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD314,AX314))","v":0},{"$f":"IF(AY314<>0,AY314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE314,AY314))","v":0},{"$f":"IF(AZ314<>0,AZ314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF314,AZ314))","v":0},{"$f":"IF(BA314<>0,BA314,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG314,BA314))","v":0},24196,2,0,167741,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Upgrading of kitchens","Kitchens","Construction and upgrade of kitchens at military bases (capital projects)","Lat -29.8827  Lon 31.0387","Not applicable","Rehabilitation and refurbishment","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,550595,4884,11209,18000,89431,75036,83592,45914,21968,10761,38014,38014,38014,38014,38014,38014,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK315<>0,AK315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R315,AK315))","v":0},{"$f":"IF(AL315<>0,AL315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S315,AL315))","v":0},{"$f":"IF(AM315<>0,AM315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T315,AM315))","v":0},{"$f":"IF(AN315<>0,AN315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U315,AN315))","v":0},{"$f":"IF(AO315<>0,AO315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V315,AO315))","v":0},{"$f":"IF(AP315<>0,AP315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W315,AP315))","v":0},{"$f":"IF(AQ315<>0,AQ315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X315,AQ315))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR315,0)","v":0},{"$f":"IF(AS315<>0,AS315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y315,AS315))","v":0},{"$f":"IF(AT315<>0,AT315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z315,AT315))","v":0},{"$f":"IF(AU315<>0,AU315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA315,AU315))","v":0},{"$f":"IF(AV315<>0,AV315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB315,AV315))","v":0},{"$f":"IF(AW315<>0,AW315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC315,AW315))","v":0},{"$f":"IF(AX315<>0,AX315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD315,AX315))","v":0},{"$f":"IF(AY315<>0,AY315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE315,AY315))","v":0},{"$f":"IF(AZ315<>0,AZ315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF315,AZ315))","v":0},{"$f":"IF(BA315<>0,BA315,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG315,BA315))","v":0},550595,4884,11209,18000,89431,75036,83592,0,45914,21968,10761,38014,38014,38014,38014,38014,38014]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Recoverable projects","Defence facilities","Upgrades of buildings in military bases","0","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,129351,0,0,200,0,0,0,-720,0,11262,15498,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK316<>0,AK316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R316,AK316))","v":0},{"$f":"IF(AL316<>0,AL316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S316,AL316))","v":0},{"$f":"IF(AM316<>0,AM316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T316,AM316))","v":0},{"$f":"IF(AN316<>0,AN316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U316,AN316))","v":0},{"$f":"IF(AO316<>0,AO316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V316,AO316))","v":0},{"$f":"IF(AP316<>0,AP316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W316,AP316))","v":0},{"$f":"IF(AQ316<>0,AQ316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X316,AQ316))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR316,0)","v":0},{"$f":"IF(AS316<>0,AS316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y316,AS316))","v":0},{"$f":"IF(AT316<>0,AT316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z316,AT316))","v":0},{"$f":"IF(AU316<>0,AU316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA316,AU316))","v":0},{"$f":"IF(AV316<>0,AV316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB316,AV316))","v":0},{"$f":"IF(AW316<>0,AW316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC316,AW316))","v":0},{"$f":"IF(AX316<>0,AX316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD316,AX316))","v":0},{"$f":"IF(AY316<>0,AY316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE316,AY316))","v":0},{"$f":"IF(AZ316<>0,AZ316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF316,AZ316))","v":0},{"$f":"IF(BA316<>0,BA316,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG316,BA316))","v":0},129351,0,0,200,0,0,0,0,-720,0,11262,15498,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Security construction","Security","Protection of state assets through the installation of security fences, gates, burglar bars, lights and monitoring systems","Lat -34.0073  Lon 18.4583","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,47952,78,50,15544,6428,8745,9987,2450,732,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK317<>0,AK317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R317,AK317))","v":0},{"$f":"IF(AL317<>0,AL317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S317,AL317))","v":0},{"$f":"IF(AM317<>0,AM317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T317,AM317))","v":0},{"$f":"IF(AN317<>0,AN317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U317,AN317))","v":0},{"$f":"IF(AO317<>0,AO317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V317,AO317))","v":0},{"$f":"IF(AP317<>0,AP317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W317,AP317))","v":0},{"$f":"IF(AQ317<>0,AQ317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X317,AQ317))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR317,0)","v":0},{"$f":"IF(AS317<>0,AS317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y317,AS317))","v":0},{"$f":"IF(AT317<>0,AT317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z317,AT317))","v":0},{"$f":"IF(AU317<>0,AU317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA317,AU317))","v":0},{"$f":"IF(AV317<>0,AV317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB317,AV317))","v":0},{"$f":"IF(AW317<>0,AW317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC317,AW317))","v":0},{"$f":"IF(AX317<>0,AX317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD317,AX317))","v":0},{"$f":"IF(AY317<>0,AY317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE317,AY317))","v":0},{"$f":"IF(AZ317<>0,AZ317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF317,AZ317))","v":0},{"$f":"IF(BA317<>0,BA317,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG317,BA317))","v":0},47952,78,50,15544,6428,8745,9987,0,2450,732,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Refurbishment of military bases and units","Military base","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","Lat -28.4309  Lon 21.2587","Not applicable","Rehabilitation and refurbishment","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3277497,45659,63678,138274,171636,171529,179864,83122,79790,16543,250000,250000,250000,250000,250000,250000,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK318<>0,AK318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R318,AK318))","v":0},{"$f":"IF(AL318<>0,AL318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S318,AL318))","v":0},{"$f":"IF(AM318<>0,AM318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T318,AM318))","v":0},{"$f":"IF(AN318<>0,AN318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U318,AN318))","v":0},{"$f":"IF(AO318<>0,AO318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V318,AO318))","v":0},{"$f":"IF(AP318<>0,AP318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W318,AP318))","v":0},{"$f":"IF(AQ318<>0,AQ318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X318,AQ318))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR318,0)","v":0},{"$f":"IF(AS318<>0,AS318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y318,AS318))","v":0},{"$f":"IF(AT318<>0,AT318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z318,AT318))","v":0},{"$f":"IF(AU318<>0,AU318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA318,AU318))","v":0},{"$f":"IF(AV318<>0,AV318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB318,AV318))","v":0},{"$f":"IF(AW318<>0,AW318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC318,AW318))","v":0},{"$f":"IF(AX318<>0,AX318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD318,AX318))","v":0},{"$f":"IF(AY318<>0,AY318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE318,AY318))","v":0},{"$f":"IF(AZ318<>0,AZ318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF318,AZ318))","v":0},{"$f":"IF(BA318<>0,BA318,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG318,BA318))","v":0},3277497,45659,63678,138274,171636,171529,179864,0,83122,79790,16543,250000,250000,250000,250000,250000,250000]
["Departmental infrastructure",19,"Defence and Military Veterans","Air Defence","Fuel tank and pump","Fuel tank","Repairs of fuel spillage at Air Force Base Ysterplaat","Lat -23.908  Lon 31.1083","Not applicable","Rehabilitation and refurbishment","Site identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5021,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK319<>0,AK319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R319,AK319))","v":0},{"$f":"IF(AL319<>0,AL319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S319,AL319))","v":0},{"$f":"IF(AM319<>0,AM319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T319,AM319))","v":0},{"$f":"IF(AN319<>0,AN319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U319,AN319))","v":0},{"$f":"IF(AO319<>0,AO319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V319,AO319))","v":0},{"$f":"IF(AP319<>0,AP319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W319,AP319))","v":0},{"$f":"IF(AQ319<>0,AQ319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X319,AQ319))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR319,0)","v":0},{"$f":"IF(AS319<>0,AS319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y319,AS319))","v":0},{"$f":"IF(AT319<>0,AT319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z319,AT319))","v":0},{"$f":"IF(AU319<>0,AU319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA319,AU319))","v":0},{"$f":"IF(AV319<>0,AV319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB319,AV319))","v":0},{"$f":"IF(AW319<>0,AW319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC319,AW319))","v":0},{"$f":"IF(AX319<>0,AX319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD319,AX319))","v":0},{"$f":"IF(AY319<>0,AY319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE319,AY319))","v":0},{"$f":"IF(AZ319<>0,AZ319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF319,AZ319))","v":0},{"$f":"IF(BA319<>0,BA319,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG319,BA319))","v":0},5021,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","Military Health Support","Refurbishment of military hospitals","Hospitals","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","Lat -25.778  Lon 28.1595","Not applicable","Rehabilitation and refurbishment","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,77702,0,3474,796,7465,0,15694,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK320<>0,AK320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R320,AK320))","v":0},{"$f":"IF(AL320<>0,AL320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S320,AL320))","v":0},{"$f":"IF(AM320<>0,AM320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T320,AM320))","v":0},{"$f":"IF(AN320<>0,AN320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U320,AN320))","v":0},{"$f":"IF(AO320<>0,AO320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V320,AO320))","v":0},{"$f":"IF(AP320<>0,AP320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W320,AP320))","v":0},{"$f":"IF(AQ320<>0,AQ320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X320,AQ320))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR320,0)","v":0},{"$f":"IF(AS320<>0,AS320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y320,AS320))","v":0},{"$f":"IF(AT320<>0,AT320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z320,AT320))","v":0},{"$f":"IF(AU320<>0,AU320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA320,AU320))","v":0},{"$f":"IF(AV320<>0,AV320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB320,AV320))","v":0},{"$f":"IF(AW320<>0,AW320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC320,AW320))","v":0},{"$f":"IF(AX320<>0,AX320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD320,AX320))","v":0},{"$f":"IF(AY320<>0,AY320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE320,AY320))","v":0},{"$f":"IF(AZ320<>0,AZ320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF320,AZ320))","v":0},{"$f":"IF(BA320<>0,BA320,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG320,BA320))","v":0},77702,0,3474,796,7465,0,15694,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Fences and gates","Fences","Replacement or erection of fences","Lat -33.2841  Lon 26.51","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,249777,0,242,34096,650,-4404,41150,27151,24485,2153,24116,24116,24116,24116,24116,24116,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK321<>0,AK321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R321,AK321))","v":0},{"$f":"IF(AL321<>0,AL321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S321,AL321))","v":0},{"$f":"IF(AM321<>0,AM321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T321,AM321))","v":0},{"$f":"IF(AN321<>0,AN321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U321,AN321))","v":0},{"$f":"IF(AO321<>0,AO321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V321,AO321))","v":0},{"$f":"IF(AP321<>0,AP321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W321,AP321))","v":0},{"$f":"IF(AQ321<>0,AQ321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X321,AQ321))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR321,0)","v":0},{"$f":"IF(AS321<>0,AS321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y321,AS321))","v":0},{"$f":"IF(AT321<>0,AT321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z321,AT321))","v":0},{"$f":"IF(AU321<>0,AU321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA321,AU321))","v":0},{"$f":"IF(AV321<>0,AV321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB321,AV321))","v":0},{"$f":"IF(AW321<>0,AW321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC321,AW321))","v":0},{"$f":"IF(AX321<>0,AX321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD321,AX321))","v":0},{"$f":"IF(AY321<>0,AY321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE321,AY321))","v":0},{"$f":"IF(AZ321<>0,AZ321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF321,AZ321))","v":0},{"$f":"IF(BA321<>0,BA321,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG321,BA321))","v":0},249777,0,242,34096,650,-4404,41150,0,27151,24485,2153,24116,24116,24116,24116,24116,24116]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Water and electricity systems","Water and electricity supply","Upgrades of water and electricity supply systems and sewerage reticulation","Lat -27.642  Lon 27.2434","Not applicable","New infrastructure assets","Various","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,241212,3222,15043,0,41543,14563,7286,10750,2302,3434,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK322<>0,AK322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R322,AK322))","v":0},{"$f":"IF(AL322<>0,AL322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S322,AL322))","v":0},{"$f":"IF(AM322<>0,AM322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T322,AM322))","v":0},{"$f":"IF(AN322<>0,AN322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U322,AN322))","v":0},{"$f":"IF(AO322<>0,AO322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V322,AO322))","v":0},{"$f":"IF(AP322<>0,AP322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W322,AP322))","v":0},{"$f":"IF(AQ322<>0,AQ322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X322,AQ322))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR322,0)","v":0},{"$f":"IF(AS322<>0,AS322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y322,AS322))","v":0},{"$f":"IF(AT322<>0,AT322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z322,AT322))","v":0},{"$f":"IF(AU322<>0,AU322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA322,AU322))","v":0},{"$f":"IF(AV322<>0,AV322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB322,AV322))","v":0},{"$f":"IF(AW322<>0,AW322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC322,AW322))","v":0},{"$f":"IF(AX322<>0,AX322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD322,AX322))","v":0},{"$f":"IF(AY322<>0,AY322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE322,AY322))","v":0},{"$f":"IF(AZ322<>0,AZ322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF322,AZ322))","v":0},{"$f":"IF(BA322<>0,BA322,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG322,BA322))","v":0},241212,3222,15043,0,41543,14563,7286,0,10750,2302,3434,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","Military Health Support","Construction of medical facilities","Medical facilities","Construction of military base health care centres and support capabilities","Lat -33.9822  Lon 25.6222","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,581025,1579,746,17270,3638,15484,17569,26809,26256,25241,78676,76050,76050,76050,76050,76050,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK323<>0,AK323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R323,AK323))","v":0},{"$f":"IF(AL323<>0,AL323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S323,AL323))","v":0},{"$f":"IF(AM323<>0,AM323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T323,AM323))","v":0},{"$f":"IF(AN323<>0,AN323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U323,AN323))","v":0},{"$f":"IF(AO323<>0,AO323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V323,AO323))","v":0},{"$f":"IF(AP323<>0,AP323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W323,AP323))","v":0},{"$f":"IF(AQ323<>0,AQ323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X323,AQ323))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR323,0)","v":0},{"$f":"IF(AS323<>0,AS323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y323,AS323))","v":0},{"$f":"IF(AT323<>0,AT323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z323,AT323))","v":0},{"$f":"IF(AU323<>0,AU323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA323,AU323))","v":0},{"$f":"IF(AV323<>0,AV323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB323,AV323))","v":0},{"$f":"IF(AW323<>0,AW323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC323,AW323))","v":0},{"$f":"IF(AX323<>0,AX323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD323,AX323))","v":0},{"$f":"IF(AY323<>0,AY323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE323,AY323))","v":0},{"$f":"IF(AZ323<>0,AZ323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF323,AZ323))","v":0},{"$f":"IF(BA323<>0,BA323,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG323,BA323))","v":0},581025,1579,746,17270,3638,15484,17569,0,26809,26256,25241,78676,76050,76050,76050,76050,76050]
["Departmental infrastructure",19,"Defence and Military Veterans","Maritime Defence","Specialised shipping containers","Storage facilities","Construction of buildings to comply with legislation in the storage of ordinance","Lat -23.7276  Lon 27.6887","Not applicable","New infrastructure assets","Various","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,3867,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK324<>0,AK324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R324,AK324))","v":0},{"$f":"IF(AL324<>0,AL324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S324,AL324))","v":0},{"$f":"IF(AM324<>0,AM324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T324,AM324))","v":0},{"$f":"IF(AN324<>0,AN324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U324,AN324))","v":0},{"$f":"IF(AO324<>0,AO324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V324,AO324))","v":0},{"$f":"IF(AP324<>0,AP324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W324,AP324))","v":0},{"$f":"IF(AQ324<>0,AQ324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X324,AQ324))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR324,0)","v":0},{"$f":"IF(AS324<>0,AS324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y324,AS324))","v":0},{"$f":"IF(AT324<>0,AT324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z324,AT324))","v":0},{"$f":"IF(AU324<>0,AU324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA324,AU324))","v":0},{"$f":"IF(AV324<>0,AV324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB324,AV324))","v":0},{"$f":"IF(AW324<>0,AW324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC324,AW324))","v":0},{"$f":"IF(AX324<>0,AX324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD324,AX324))","v":0},{"$f":"IF(AY324<>0,AY324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE324,AY324))","v":0},{"$f":"IF(AZ324<>0,AZ324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF324,AZ324))","v":0},{"$f":"IF(BA324<>0,BA324,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG324,BA324))","v":0},0,0,0,3867,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",19,"Defence and Military Veterans","General Support","Refurbishment of military bases and units","Military Base","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","Lat -29.101  Lon 26.3077","Not applicable","Rehabilitation and refurbishment","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,3257571,743,7334,68997,169263,-38729,-309,71593,93615,127224,223730,406995,551706,199628,213878,213878,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK325<>0,AK325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R325,AK325))","v":0},{"$f":"IF(AL325<>0,AL325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S325,AL325))","v":0},{"$f":"IF(AM325<>0,AM325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T325,AM325))","v":0},{"$f":"IF(AN325<>0,AN325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U325,AN325))","v":0},{"$f":"IF(AO325<>0,AO325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V325,AO325))","v":0},{"$f":"IF(AP325<>0,AP325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W325,AP325))","v":0},{"$f":"IF(AQ325<>0,AQ325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X325,AQ325))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR325,0)","v":0},{"$f":"IF(AS325<>0,AS325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y325,AS325))","v":0},{"$f":"IF(AT325<>0,AT325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z325,AT325))","v":0},{"$f":"IF(AU325<>0,AU325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA325,AU325))","v":0},{"$f":"IF(AV325<>0,AV325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB325,AV325))","v":0},{"$f":"IF(AW325<>0,AW325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC325,AW325))","v":0},{"$f":"IF(AX325<>0,AX325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD325,AX325))","v":0},{"$f":"IF(AY325<>0,AY325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE325,AY325))","v":0},{"$f":"IF(AZ325<>0,AZ325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF325,AZ325))","v":0},{"$f":"IF(BA325<>0,BA325,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG325,BA325))","v":0},3257571,743,7334,68997,169263,-38729,-309,0,71593,93615,127224,223730,406995,551706,199628,213878,213878]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Various service points: Refurbishment, additions and upgrade of security measures","Magistrate Offices","Refurbishment, additions to existing buildings and upgrading of security measures","Various","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,236595,0,0,5250,21700,26485,26485,109859,34835,43716,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK326<>0,AK326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R326,AK326))","v":0},{"$f":"IF(AL326<>0,AL326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S326,AL326))","v":0},{"$f":"IF(AM326<>0,AM326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T326,AM326))","v":0},{"$f":"IF(AN326<>0,AN326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U326,AN326))","v":0},{"$f":"IF(AO326<>0,AO326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V326,AO326))","v":0},{"$f":"IF(AP326<>0,AP326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W326,AP326))","v":0},{"$f":"IF(AQ326<>0,AQ326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X326,AQ326))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR326,0)","v":0},{"$f":"IF(AS326<>0,AS326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y326,AS326))","v":0},{"$f":"IF(AT326<>0,AT326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z326,AT326))","v":0},{"$f":"IF(AU326<>0,AU326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA326,AU326))","v":0},{"$f":"IF(AV326<>0,AV326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB326,AV326))","v":0},{"$f":"IF(AW326<>0,AW326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC326,AW326))","v":0},{"$f":"IF(AX326<>0,AX326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD326,AX326))","v":0},{"$f":"IF(AY326<>0,AY326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE326,AY326))","v":0},{"$f":"IF(AZ326<>0,AZ326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF326,AZ326))","v":0},{"$f":"IF(BA326<>0,BA326,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG326,BA326))","v":0},236595,0,0,5250,21700,26485,26485,0,109859,34835,43716,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Virginia magistrate's office","Magistrate Office","Extension of an existing building","-28.106069, 26.855623","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4017,0,0,0,0,0,0,548,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK327<>0,AK327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R327,AK327))","v":0},{"$f":"IF(AL327<>0,AL327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S327,AL327))","v":0},{"$f":"IF(AM327<>0,AM327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T327,AM327))","v":0},{"$f":"IF(AN327<>0,AN327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U327,AN327))","v":0},{"$f":"IF(AO327<>0,AO327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V327,AO327))","v":0},{"$f":"IF(AP327<>0,AP327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W327,AP327))","v":0},{"$f":"IF(AQ327<>0,AQ327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X327,AQ327))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR327,0)","v":0},{"$f":"IF(AS327<>0,AS327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y327,AS327))","v":0},{"$f":"IF(AT327<>0,AT327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z327,AT327))","v":0},{"$f":"IF(AU327<>0,AU327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA327,AU327))","v":0},{"$f":"IF(AV327<>0,AV327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB327,AV327))","v":0},{"$f":"IF(AW327<>0,AW327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC327,AW327))","v":0},{"$f":"IF(AX327<>0,AX327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD327,AX327))","v":0},{"$f":"IF(AY327<>0,AY327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE327,AY327))","v":0},{"$f":"IF(AZ327<>0,AZ327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF327,AZ327))","v":0},{"$f":"IF(BA327<>0,BA327,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG327,BA327))","v":0},4017,0,0,0,0,0,0,0,548,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Odi magistrate’s office","Magistrate Office","Extension of an existing building","-25.574934, 28.001281","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,165700,0,0,0,0,0,0,2000,35659,37585,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK328<>0,AK328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R328,AK328))","v":0},{"$f":"IF(AL328<>0,AL328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S328,AL328))","v":0},{"$f":"IF(AM328<>0,AM328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T328,AM328))","v":0},{"$f":"IF(AN328<>0,AN328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U328,AN328))","v":0},{"$f":"IF(AO328<>0,AO328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V328,AO328))","v":0},{"$f":"IF(AP328<>0,AP328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W328,AP328))","v":0},{"$f":"IF(AQ328<>0,AQ328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X328,AQ328))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR328,0)","v":0},{"$f":"IF(AS328<>0,AS328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y328,AS328))","v":0},{"$f":"IF(AT328<>0,AT328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z328,AT328))","v":0},{"$f":"IF(AU328<>0,AU328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA328,AU328))","v":0},{"$f":"IF(AV328<>0,AV328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB328,AV328))","v":0},{"$f":"IF(AW328<>0,AW328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC328,AW328))","v":0},{"$f":"IF(AX328<>0,AX328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD328,AX328))","v":0},{"$f":"IF(AY328<>0,AY328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE328,AY328))","v":0},{"$f":"IF(AZ328<>0,AZ328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF328,AZ328))","v":0},{"$f":"IF(BA328<>0,BA328,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG328,BA328))","v":0},165700,0,0,0,0,0,0,0,2000,35659,37585,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Lephalale local seat","Magistrate Office","Construction of a new building","-23.677801, 27.735938","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,150000,0,0,0,0,0,0,10764,20000,21080,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK329<>0,AK329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R329,AK329))","v":0},{"$f":"IF(AL329<>0,AL329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S329,AL329))","v":0},{"$f":"IF(AM329<>0,AM329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T329,AM329))","v":0},{"$f":"IF(AN329<>0,AN329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U329,AN329))","v":0},{"$f":"IF(AO329<>0,AO329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V329,AO329))","v":0},{"$f":"IF(AP329<>0,AP329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W329,AP329))","v":0},{"$f":"IF(AQ329<>0,AQ329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X329,AQ329))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR329,0)","v":0},{"$f":"IF(AS329<>0,AS329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y329,AS329))","v":0},{"$f":"IF(AT329<>0,AT329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z329,AT329))","v":0},{"$f":"IF(AU329<>0,AU329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA329,AU329))","v":0},{"$f":"IF(AV329<>0,AV329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB329,AV329))","v":0},{"$f":"IF(AW329<>0,AW329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC329,AW329))","v":0},{"$f":"IF(AX329<>0,AX329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD329,AX329))","v":0},{"$f":"IF(AY329<>0,AY329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE329,AY329))","v":0},{"$f":"IF(AZ329<>0,AZ329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF329,AZ329))","v":0},{"$f":"IF(BA329<>0,BA329,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG329,BA329))","v":0},150000,0,0,0,0,0,0,0,10764,20000,21080,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Greytown justice cluster","Magistrate Office","Extension of an existing building","-29.059686, 30.593188","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,26655,0,0,0,0,0,0,100,134,141,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK330<>0,AK330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R330,AK330))","v":0},{"$f":"IF(AL330<>0,AL330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S330,AL330))","v":0},{"$f":"IF(AM330<>0,AM330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T330,AM330))","v":0},{"$f":"IF(AN330<>0,AN330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U330,AN330))","v":0},{"$f":"IF(AO330<>0,AO330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V330,AO330))","v":0},{"$f":"IF(AP330<>0,AP330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W330,AP330))","v":0},{"$f":"IF(AQ330<>0,AQ330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X330,AQ330))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR330,0)","v":0},{"$f":"IF(AS330<>0,AS330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y330,AS330))","v":0},{"$f":"IF(AT330<>0,AT330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z330,AT330))","v":0},{"$f":"IF(AU330<>0,AU330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA330,AU330))","v":0},{"$f":"IF(AV330<>0,AV330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB330,AV330))","v":0},{"$f":"IF(AW330<>0,AW330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC330,AW330))","v":0},{"$f":"IF(AX330<>0,AX330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD330,AX330))","v":0},{"$f":"IF(AY330<>0,AY330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE330,AY330))","v":0},{"$f":"IF(AZ330<>0,AZ330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF330,AZ330))","v":0},{"$f":"IF(BA330<>0,BA330,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG330,BA330))","v":0},26655,0,0,0,0,0,0,0,100,134,141,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Odendaalsrus magistrate’s office","Magistrate Office","Extension of an existing building","-27.872664, 26.686872","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7514,0,0,0,0,0,0,5000,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK331<>0,AK331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R331,AK331))","v":0},{"$f":"IF(AL331<>0,AL331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S331,AL331))","v":0},{"$f":"IF(AM331<>0,AM331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T331,AM331))","v":0},{"$f":"IF(AN331<>0,AN331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U331,AN331))","v":0},{"$f":"IF(AO331<>0,AO331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V331,AO331))","v":0},{"$f":"IF(AP331<>0,AP331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W331,AP331))","v":0},{"$f":"IF(AQ331<>0,AQ331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X331,AQ331))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR331,0)","v":0},{"$f":"IF(AS331<>0,AS331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y331,AS331))","v":0},{"$f":"IF(AT331<>0,AT331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z331,AT331))","v":0},{"$f":"IF(AU331<>0,AU331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA331,AU331))","v":0},{"$f":"IF(AV331<>0,AV331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB331,AV331))","v":0},{"$f":"IF(AW331<>0,AW331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC331,AW331))","v":0},{"$f":"IF(AX331<>0,AX331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD331,AX331))","v":0},{"$f":"IF(AY331<>0,AY331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE331,AY331))","v":0},{"$f":"IF(AZ331<>0,AZ331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF331,AZ331))","v":0},{"$f":"IF(BA331<>0,BA331,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG331,BA331))","v":0},7514,0,0,0,0,0,0,0,5000,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Second Gelvandale magistrate’s office","Magistrate Office","Upgrade of various offices","-33.914590, 25.552398","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK332<>0,AK332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R332,AK332))","v":0},{"$f":"IF(AL332<>0,AL332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S332,AL332))","v":0},{"$f":"IF(AM332<>0,AM332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T332,AM332))","v":0},{"$f":"IF(AN332<>0,AN332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U332,AN332))","v":0},{"$f":"IF(AO332<>0,AO332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V332,AO332))","v":0},{"$f":"IF(AP332<>0,AP332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W332,AP332))","v":0},{"$f":"IF(AQ332<>0,AQ332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X332,AQ332))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR332,0)","v":0},{"$f":"IF(AS332<>0,AS332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y332,AS332))","v":0},{"$f":"IF(AT332<>0,AT332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z332,AT332))","v":0},{"$f":"IF(AU332<>0,AU332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA332,AU332))","v":0},{"$f":"IF(AV332<>0,AV332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB332,AV332))","v":0},{"$f":"IF(AW332<>0,AW332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC332,AW332))","v":0},{"$f":"IF(AX332<>0,AX332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD332,AX332))","v":0},{"$f":"IF(AY332<>0,AY332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE332,AY332))","v":0},{"$f":"IF(AZ332<>0,AZ332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF332,AZ332))","v":0},{"$f":"IF(BA332<>0,BA332,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG332,BA332))","v":0},6752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Cape Town magistrate’s office","Magistrate Office","Extension of an existing building","-33.914343, 18.421964","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,24187,1110,0,0,578,4300,4300,500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK333<>0,AK333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R333,AK333))","v":0},{"$f":"IF(AL333<>0,AL333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S333,AL333))","v":0},{"$f":"IF(AM333<>0,AM333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T333,AM333))","v":0},{"$f":"IF(AN333<>0,AN333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U333,AN333))","v":0},{"$f":"IF(AO333<>0,AO333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V333,AO333))","v":0},{"$f":"IF(AP333<>0,AP333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W333,AP333))","v":0},{"$f":"IF(AQ333<>0,AQ333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X333,AQ333))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR333,0)","v":0},{"$f":"IF(AS333<>0,AS333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y333,AS333))","v":0},{"$f":"IF(AT333<>0,AT333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z333,AT333))","v":0},{"$f":"IF(AU333<>0,AU333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA333,AU333))","v":0},{"$f":"IF(AV333<>0,AV333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB333,AV333))","v":0},{"$f":"IF(AW333<>0,AW333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC333,AW333))","v":0},{"$f":"IF(AX333<>0,AX333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD333,AX333))","v":0},{"$f":"IF(AY333<>0,AY333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE333,AY333))","v":0},{"$f":"IF(AZ333<>0,AZ333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF333,AZ333))","v":0},{"$f":"IF(BA333<>0,BA333,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG333,BA333))","v":0},24187,1110,0,0,578,4300,4300,0,500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ladismith magistrate’s office (Western Cape)","Magistrate Office","Extension of an existing building","-33.494366, 21.267363","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,17500,0,6596,3500,3103,0,0,1000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK334<>0,AK334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R334,AK334))","v":0},{"$f":"IF(AL334<>0,AL334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S334,AL334))","v":0},{"$f":"IF(AM334<>0,AM334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T334,AM334))","v":0},{"$f":"IF(AN334<>0,AN334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U334,AN334))","v":0},{"$f":"IF(AO334<>0,AO334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V334,AO334))","v":0},{"$f":"IF(AP334<>0,AP334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W334,AP334))","v":0},{"$f":"IF(AQ334<>0,AQ334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X334,AQ334))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR334,0)","v":0},{"$f":"IF(AS334<>0,AS334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y334,AS334))","v":0},{"$f":"IF(AT334<>0,AT334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z334,AT334))","v":0},{"$f":"IF(AU334<>0,AU334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA334,AU334))","v":0},{"$f":"IF(AV334<>0,AV334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB334,AV334))","v":0},{"$f":"IF(AW334<>0,AW334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC334,AW334))","v":0},{"$f":"IF(AX334<>0,AX334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD334,AX334))","v":0},{"$f":"IF(AY334<>0,AY334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE334,AY334))","v":0},{"$f":"IF(AZ334<>0,AZ334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF334,AZ334))","v":0},{"$f":"IF(BA334<>0,BA334,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG334,BA334))","v":0},17500,0,6596,3500,3103,0,0,0,1000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mamelodi magistrate’s office","Magistrate Office","Construction of a new building","-25.714648, 28.347435","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,180000,26870,34219,39860,41959,20380,20380,15000,5000,3000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK335<>0,AK335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R335,AK335))","v":0},{"$f":"IF(AL335<>0,AL335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S335,AL335))","v":0},{"$f":"IF(AM335<>0,AM335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T335,AM335))","v":0},{"$f":"IF(AN335<>0,AN335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U335,AN335))","v":0},{"$f":"IF(AO335<>0,AO335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V335,AO335))","v":0},{"$f":"IF(AP335<>0,AP335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W335,AP335))","v":0},{"$f":"IF(AQ335<>0,AQ335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X335,AQ335))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR335,0)","v":0},{"$f":"IF(AS335<>0,AS335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y335,AS335))","v":0},{"$f":"IF(AT335<>0,AT335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z335,AT335))","v":0},{"$f":"IF(AU335<>0,AU335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA335,AU335))","v":0},{"$f":"IF(AV335<>0,AV335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB335,AV335))","v":0},{"$f":"IF(AW335<>0,AW335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC335,AW335))","v":0},{"$f":"IF(AX335<>0,AX335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD335,AX335))","v":0},{"$f":"IF(AY335<>0,AY335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE335,AY335))","v":0},{"$f":"IF(AZ335<>0,AZ335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF335,AZ335))","v":0},{"$f":"IF(BA335<>0,BA335,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG335,BA335))","v":0},180000,26870,34219,39860,41959,20380,20380,0,15000,5000,3000,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Villiers magistrate’s office","Magistrate Office","Extension of an existing building","-27.027671, 28.598299","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8783,0,0,0,0,0,0,1000,44,46,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK336<>0,AK336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R336,AK336))","v":0},{"$f":"IF(AL336<>0,AL336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S336,AL336))","v":0},{"$f":"IF(AM336<>0,AM336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T336,AM336))","v":0},{"$f":"IF(AN336<>0,AN336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U336,AN336))","v":0},{"$f":"IF(AO336<>0,AO336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V336,AO336))","v":0},{"$f":"IF(AP336<>0,AP336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W336,AP336))","v":0},{"$f":"IF(AQ336<>0,AQ336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X336,AQ336))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR336,0)","v":0},{"$f":"IF(AS336<>0,AS336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y336,AS336))","v":0},{"$f":"IF(AT336<>0,AT336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z336,AT336))","v":0},{"$f":"IF(AU336<>0,AU336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA336,AU336))","v":0},{"$f":"IF(AV336<>0,AV336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB336,AV336))","v":0},{"$f":"IF(AW336<>0,AW336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC336,AW336))","v":0},{"$f":"IF(AX336<>0,AX336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD336,AX336))","v":0},{"$f":"IF(AY336<>0,AY336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE336,AY336))","v":0},{"$f":"IF(AZ336<>0,AZ336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF336,AZ336))","v":0},{"$f":"IF(BA336<>0,BA336,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG336,BA336))","v":0},{"$f":"R336-AK336","v":8783},{"$f":"S336-AL336","v":0},{"$f":"T336-AM336","v":0},{"$f":"U336-AN336","v":0},{"$f":"V336-AO336","v":0},{"$f":"W336-AP336","v":0},{"$f":"X336-AQ336","v":0},{"$f":"BI336","v":0},{"$f":"Y336-BJ336","v":1000},{"$f":"Z336-BK336","v":44},{"$f":"AA336-BL336","v":46},{"$f":"AB336-BM336","v":0},{"$f":"AC336-BN336","v":0},{"$f":"AD336-BO336","v":0},{"$f":"AE336-BP336","v":0},{"$f":"AF336-BQ336","v":0},{"$f":"AG336-BR336","v":0}]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Stanger magistrate’s office","Magistrate Office","Extension of an existing building","-29.337992, 31.292692","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,52758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK337<>0,AK337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R337,AK337))","v":0},{"$f":"IF(AL337<>0,AL337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S337,AL337))","v":0},{"$f":"IF(AM337<>0,AM337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T337,AM337))","v":0},{"$f":"IF(AN337<>0,AN337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U337,AN337))","v":0},{"$f":"IF(AO337<>0,AO337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V337,AO337))","v":0},{"$f":"IF(AP337<>0,AP337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W337,AP337))","v":0},{"$f":"IF(AQ337<>0,AQ337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X337,AQ337))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR337,0)","v":0},{"$f":"IF(AS337<>0,AS337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y337,AS337))","v":0},{"$f":"IF(AT337<>0,AT337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z337,AT337))","v":0},{"$f":"IF(AU337<>0,AU337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA337,AU337))","v":0},{"$f":"IF(AV337<>0,AV337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB337,AV337))","v":0},{"$f":"IF(AW337<>0,AW337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC337,AW337))","v":0},{"$f":"IF(AX337<>0,AX337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD337,AX337))","v":0},{"$f":"IF(AY337<>0,AY337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE337,AY337))","v":0},{"$f":"IF(AZ337<>0,AZ337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF337,AZ337))","v":0},{"$f":"IF(BA337<>0,BA337,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG337,BA337))","v":0},52758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Kuils River magistrate's office","Magistrate Office","Construction of a new building","-33.932453, 18.683156","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,196000,0,0,0,133,0,0,1000,223,235,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK338<>0,AK338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R338,AK338))","v":0},{"$f":"IF(AL338<>0,AL338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S338,AL338))","v":0},{"$f":"IF(AM338<>0,AM338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T338,AM338))","v":0},{"$f":"IF(AN338<>0,AN338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U338,AN338))","v":0},{"$f":"IF(AO338<>0,AO338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V338,AO338))","v":0},{"$f":"IF(AP338<>0,AP338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W338,AP338))","v":0},{"$f":"IF(AQ338<>0,AQ338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X338,AQ338))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR338,0)","v":0},{"$f":"IF(AS338<>0,AS338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y338,AS338))","v":0},{"$f":"IF(AT338<>0,AT338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z338,AT338))","v":0},{"$f":"IF(AU338<>0,AU338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA338,AU338))","v":0},{"$f":"IF(AV338<>0,AV338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB338,AV338))","v":0},{"$f":"IF(AW338<>0,AW338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC338,AW338))","v":0},{"$f":"IF(AX338<>0,AX338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD338,AX338))","v":0},{"$f":"IF(AY338<>0,AY338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE338,AY338))","v":0},{"$f":"IF(AZ338<>0,AZ338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF338,AZ338))","v":0},{"$f":"IF(BA338<>0,BA338,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG338,BA338))","v":0},196000,0,0,0,133,0,0,0,1000,223,235,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Dannhauser magistrate's office","Magistrate Office","Upgrade of security measures","-28.013592, 30.055733","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8855,0,0,0,0,0,0,400,5,5,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK339<>0,AK339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R339,AK339))","v":0},{"$f":"IF(AL339<>0,AL339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S339,AL339))","v":0},{"$f":"IF(AM339<>0,AM339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T339,AM339))","v":0},{"$f":"IF(AN339<>0,AN339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U339,AN339))","v":0},{"$f":"IF(AO339<>0,AO339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V339,AO339))","v":0},{"$f":"IF(AP339<>0,AP339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W339,AP339))","v":0},{"$f":"IF(AQ339<>0,AQ339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X339,AQ339))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR339,0)","v":0},{"$f":"IF(AS339<>0,AS339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y339,AS339))","v":0},{"$f":"IF(AT339<>0,AT339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z339,AT339))","v":0},{"$f":"IF(AU339<>0,AU339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA339,AU339))","v":0},{"$f":"IF(AV339<>0,AV339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB339,AV339))","v":0},{"$f":"IF(AW339<>0,AW339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC339,AW339))","v":0},{"$f":"IF(AX339<>0,AX339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD339,AX339))","v":0},{"$f":"IF(AY339<>0,AY339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE339,AY339))","v":0},{"$f":"IF(AZ339<>0,AZ339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF339,AZ339))","v":0},{"$f":"IF(BA339<>0,BA339,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG339,BA339))","v":0},8855,0,0,0,0,0,0,0,400,5,5,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Rustenburg magistrate’s office","Magistrate Office","Extension of an existing building","-25.665607, 27.236793","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,182505,1825,1257,0,587,6200,6200,12622,59414,62622,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK340<>0,AK340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R340,AK340))","v":0},{"$f":"IF(AL340<>0,AL340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S340,AL340))","v":0},{"$f":"IF(AM340<>0,AM340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T340,AM340))","v":0},{"$f":"IF(AN340<>0,AN340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U340,AN340))","v":0},{"$f":"IF(AO340<>0,AO340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V340,AO340))","v":0},{"$f":"IF(AP340<>0,AP340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W340,AP340))","v":0},{"$f":"IF(AQ340<>0,AQ340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X340,AQ340))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR340,0)","v":0},{"$f":"IF(AS340<>0,AS340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y340,AS340))","v":0},{"$f":"IF(AT340<>0,AT340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z340,AT340))","v":0},{"$f":"IF(AU340<>0,AU340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA340,AU340))","v":0},{"$f":"IF(AV340<>0,AV340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB340,AV340))","v":0},{"$f":"IF(AW340<>0,AW340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC340,AW340))","v":0},{"$f":"IF(AX340<>0,AX340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD340,AX340))","v":0},{"$f":"IF(AY340<>0,AY340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE340,AY340))","v":0},{"$f":"IF(AZ340<>0,AZ340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF340,AZ340))","v":0},{"$f":"IF(BA340<>0,BA340,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG340,BA340))","v":0},182505,1825,1257,0,587,6200,6200,0,12622,59414,62622,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Thohoyandou high court","High Court","Extension of an existing building","-22.968066, 30.456769","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2904,135,769,0,0,0,0,2000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK341<>0,AK341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R341,AK341))","v":0},{"$f":"IF(AL341<>0,AL341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S341,AL341))","v":0},{"$f":"IF(AM341<>0,AM341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T341,AM341))","v":0},{"$f":"IF(AN341<>0,AN341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U341,AN341))","v":0},{"$f":"IF(AO341<>0,AO341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V341,AO341))","v":0},{"$f":"IF(AP341<>0,AP341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W341,AP341))","v":0},{"$f":"IF(AQ341<>0,AQ341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X341,AQ341))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR341,0)","v":0},{"$f":"IF(AS341<>0,AS341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y341,AS341))","v":0},{"$f":"IF(AT341<>0,AT341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z341,AT341))","v":0},{"$f":"IF(AU341<>0,AU341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA341,AU341))","v":0},{"$f":"IF(AV341<>0,AV341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB341,AV341))","v":0},{"$f":"IF(AW341<>0,AW341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC341,AW341))","v":0},{"$f":"IF(AX341<>0,AX341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD341,AX341))","v":0},{"$f":"IF(AY341<>0,AY341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE341,AY341))","v":0},{"$f":"IF(AZ341<>0,AZ341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF341,AZ341))","v":0},{"$f":"IF(BA341<>0,BA341,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG341,BA341))","v":0},2904,135,769,0,0,0,0,0,2000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","King William’s Town magistrate’s office","Magistrate Office","Extension of an existing building","-32.877496, 27.391835","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,18599,69,17,0,996,0,0,5000,2445,2577,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK342<>0,AK342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R342,AK342))","v":0},{"$f":"IF(AL342<>0,AL342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S342,AL342))","v":0},{"$f":"IF(AM342<>0,AM342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T342,AM342))","v":0},{"$f":"IF(AN342<>0,AN342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U342,AN342))","v":0},{"$f":"IF(AO342<>0,AO342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V342,AO342))","v":0},{"$f":"IF(AP342<>0,AP342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W342,AP342))","v":0},{"$f":"IF(AQ342<>0,AQ342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X342,AQ342))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR342,0)","v":0},{"$f":"IF(AS342<>0,AS342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y342,AS342))","v":0},{"$f":"IF(AT342<>0,AT342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z342,AT342))","v":0},{"$f":"IF(AU342<>0,AU342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA342,AU342))","v":0},{"$f":"IF(AV342<>0,AV342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB342,AV342))","v":0},{"$f":"IF(AW342<>0,AW342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC342,AW342))","v":0},{"$f":"IF(AX342<>0,AX342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD342,AX342))","v":0},{"$f":"IF(AY342<>0,AY342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE342,AY342))","v":0},{"$f":"IF(AZ342<>0,AZ342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF342,AZ342))","v":0},{"$f":"IF(BA342<>0,BA342,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG342,BA342))","v":0},18599,69,17,0,996,0,0,0,5000,2445,2577,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Somerset West magistrate's office","Magistrate Office","Extension of an existing building","-34.083157, 18.851887","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30000,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK343<>0,AK343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R343,AK343))","v":0},{"$f":"IF(AL343<>0,AL343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S343,AL343))","v":0},{"$f":"IF(AM343<>0,AM343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T343,AM343))","v":0},{"$f":"IF(AN343<>0,AN343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U343,AN343))","v":0},{"$f":"IF(AO343<>0,AO343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V343,AO343))","v":0},{"$f":"IF(AP343<>0,AP343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W343,AP343))","v":0},{"$f":"IF(AQ343<>0,AQ343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X343,AQ343))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR343,0)","v":0},{"$f":"IF(AS343<>0,AS343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y343,AS343))","v":0},{"$f":"IF(AT343<>0,AT343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z343,AT343))","v":0},{"$f":"IF(AU343<>0,AU343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA343,AU343))","v":0},{"$f":"IF(AV343<>0,AV343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB343,AV343))","v":0},{"$f":"IF(AW343<>0,AW343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC343,AW343))","v":0},{"$f":"IF(AX343<>0,AX343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD343,AX343))","v":0},{"$f":"IF(AY343<>0,AY343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE343,AY343))","v":0},{"$f":"IF(AZ343<>0,AZ343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF343,AZ343))","v":0},{"$f":"IF(BA343<>0,BA343,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG343,BA343))","v":0},30000,0,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Nkomazi magistrate's office","Magistrate Office","Construction of a new building","-25.687579, 31.783715","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,785,326,0,0,24,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK344<>0,AK344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R344,AK344))","v":0},{"$f":"IF(AL344<>0,AL344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S344,AL344))","v":0},{"$f":"IF(AM344<>0,AM344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T344,AM344))","v":0},{"$f":"IF(AN344<>0,AN344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U344,AN344))","v":0},{"$f":"IF(AO344<>0,AO344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V344,AO344))","v":0},{"$f":"IF(AP344<>0,AP344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W344,AP344))","v":0},{"$f":"IF(AQ344<>0,AQ344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X344,AQ344))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR344,0)","v":0},{"$f":"IF(AS344<>0,AS344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y344,AS344))","v":0},{"$f":"IF(AT344<>0,AT344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z344,AT344))","v":0},{"$f":"IF(AU344<>0,AU344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA344,AU344))","v":0},{"$f":"IF(AV344<>0,AV344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB344,AV344))","v":0},{"$f":"IF(AW344<>0,AW344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC344,AW344))","v":0},{"$f":"IF(AX344<>0,AX344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD344,AX344))","v":0},{"$f":"IF(AY344<>0,AY344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE344,AY344))","v":0},{"$f":"IF(AZ344<>0,AZ344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF344,AZ344))","v":0},{"$f":"IF(BA344<>0,BA344,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG344,BA344))","v":0},785,326,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Chatsworth (Durban) magistrate’s office","Magistrate Office","Extension of an existing building","-29.911006, 30.884300","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,204543,2979,12990,40000,52270,70595,70595,9878,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK345<>0,AK345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R345,AK345))","v":0},{"$f":"IF(AL345<>0,AL345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S345,AL345))","v":0},{"$f":"IF(AM345<>0,AM345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T345,AM345))","v":0},{"$f":"IF(AN345<>0,AN345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U345,AN345))","v":0},{"$f":"IF(AO345<>0,AO345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V345,AO345))","v":0},{"$f":"IF(AP345<>0,AP345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W345,AP345))","v":0},{"$f":"IF(AQ345<>0,AQ345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X345,AQ345))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR345,0)","v":0},{"$f":"IF(AS345<>0,AS345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y345,AS345))","v":0},{"$f":"IF(AT345<>0,AT345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z345,AT345))","v":0},{"$f":"IF(AU345<>0,AU345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA345,AU345))","v":0},{"$f":"IF(AV345<>0,AV345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB345,AV345))","v":0},{"$f":"IF(AW345<>0,AW345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC345,AW345))","v":0},{"$f":"IF(AX345<>0,AX345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD345,AX345))","v":0},{"$f":"IF(AY345<>0,AY345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE345,AY345))","v":0},{"$f":"IF(AZ345<>0,AZ345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF345,AZ345))","v":0},{"$f":"IF(BA345<>0,BA345,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG345,BA345))","v":0},204543,2979,12990,40000,52270,70595,70595,0,9878,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Elliot magistrate's office","Magistrate Office","Extension of an existing building","-31.332826, 27.850608","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4700,278,617,0,0,0,0,1000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK346<>0,AK346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R346,AK346))","v":0},{"$f":"IF(AL346<>0,AL346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S346,AL346))","v":0},{"$f":"IF(AM346<>0,AM346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T346,AM346))","v":0},{"$f":"IF(AN346<>0,AN346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U346,AN346))","v":0},{"$f":"IF(AO346<>0,AO346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V346,AO346))","v":0},{"$f":"IF(AP346<>0,AP346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W346,AP346))","v":0},{"$f":"IF(AQ346<>0,AQ346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X346,AQ346))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR346,0)","v":0},{"$f":"IF(AS346<>0,AS346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y346,AS346))","v":0},{"$f":"IF(AT346<>0,AT346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z346,AT346))","v":0},{"$f":"IF(AU346<>0,AU346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA346,AU346))","v":0},{"$f":"IF(AV346<>0,AV346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB346,AV346))","v":0},{"$f":"IF(AW346<>0,AW346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC346,AW346))","v":0},{"$f":"IF(AX346<>0,AX346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD346,AX346))","v":0},{"$f":"IF(AY346<>0,AY346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE346,AY346))","v":0},{"$f":"IF(AZ346<>0,AZ346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF346,AZ346))","v":0},{"$f":"IF(BA346<>0,BA346,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG346,BA346))","v":0},4700,278,617,0,0,0,0,0,1000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Soweto magistrate's court (formally referred to as Orlando magistrate’s court)","Magistrate Office","Construction of a new building","-26.236674, 27.920922","Not applicable","New infrastructure assets","Identification","Non-residential buildings","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,1264163,0,0,0,0,0,0,4071,10000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK347<>0,AK347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R347,AK347))","v":0},{"$f":"IF(AL347<>0,AL347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S347,AL347))","v":0},{"$f":"IF(AM347<>0,AM347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T347,AM347))","v":0},{"$f":"IF(AN347<>0,AN347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U347,AN347))","v":0},{"$f":"IF(AO347<>0,AO347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V347,AO347))","v":0},{"$f":"IF(AP347<>0,AP347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W347,AP347))","v":0},{"$f":"IF(AQ347<>0,AQ347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X347,AQ347))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR347,0)","v":0},{"$f":"IF(AS347<>0,AS347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y347,AS347))","v":0},{"$f":"IF(AT347<>0,AT347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z347,AT347))","v":0},{"$f":"IF(AU347<>0,AU347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA347,AU347))","v":0},{"$f":"IF(AV347<>0,AV347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB347,AV347))","v":0},{"$f":"IF(AW347<>0,AW347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC347,AW347))","v":0},{"$f":"IF(AX347<>0,AX347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD347,AX347))","v":0},{"$f":"IF(AY347<>0,AY347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE347,AY347))","v":0},{"$f":"IF(AZ347<>0,AZ347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF347,AZ347))","v":0},{"$f":"IF(BA347<>0,BA347,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG347,BA347))","v":0},1264163,0,0,0,0,0,0,0,4071,10000,20000,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Lichtenburg magistrate's office","Magistrate Office","Extension of an existing building","-26.150706, 26.160128","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,0,0,0,0,0,0,1000,5275,5560,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK348<>0,AK348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R348,AK348))","v":0},{"$f":"IF(AL348<>0,AL348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S348,AL348))","v":0},{"$f":"IF(AM348<>0,AM348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T348,AM348))","v":0},{"$f":"IF(AN348<>0,AN348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U348,AN348))","v":0},{"$f":"IF(AO348<>0,AO348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V348,AO348))","v":0},{"$f":"IF(AP348<>0,AP348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W348,AP348))","v":0},{"$f":"IF(AQ348<>0,AQ348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X348,AQ348))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR348,0)","v":0},{"$f":"IF(AS348<>0,AS348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y348,AS348))","v":0},{"$f":"IF(AT348<>0,AT348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z348,AT348))","v":0},{"$f":"IF(AU348<>0,AU348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA348,AU348))","v":0},{"$f":"IF(AV348<>0,AV348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB348,AV348))","v":0},{"$f":"IF(AW348<>0,AW348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC348,AW348))","v":0},{"$f":"IF(AX348<>0,AX348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD348,AX348))","v":0},{"$f":"IF(AY348<>0,AY348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE348,AY348))","v":0},{"$f":"IF(AZ348<>0,AZ348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF348,AZ348))","v":0},{"$f":"IF(BA348<>0,BA348,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG348,BA348))","v":0},200000,0,0,0,0,0,0,0,1000,5275,5560,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Vanrhynsdorp magistrate's office","Magistrate Office","Extension of an existing building","-31.607307, 18.737807","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2854,1083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK349<>0,AK349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R349,AK349))","v":0},{"$f":"IF(AL349<>0,AL349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S349,AL349))","v":0},{"$f":"IF(AM349<>0,AM349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T349,AM349))","v":0},{"$f":"IF(AN349<>0,AN349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U349,AN349))","v":0},{"$f":"IF(AO349<>0,AO349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V349,AO349))","v":0},{"$f":"IF(AP349<>0,AP349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W349,AP349))","v":0},{"$f":"IF(AQ349<>0,AQ349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X349,AQ349))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR349,0)","v":0},{"$f":"IF(AS349<>0,AS349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y349,AS349))","v":0},{"$f":"IF(AT349<>0,AT349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z349,AT349))","v":0},{"$f":"IF(AU349<>0,AU349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA349,AU349))","v":0},{"$f":"IF(AV349<>0,AV349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB349,AV349))","v":0},{"$f":"IF(AW349<>0,AW349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC349,AW349))","v":0},{"$f":"IF(AX349<>0,AX349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD349,AX349))","v":0},{"$f":"IF(AY349<>0,AY349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE349,AY349))","v":0},{"$f":"IF(AZ349<>0,AZ349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF349,AZ349))","v":0},{"$f":"IF(BA349<>0,BA349,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG349,BA349))","v":0},2854,1083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Seymour magistrate’s office","Magistrate Office","Extension of an existing building","-32.553873, 26.770801","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30167,22,0,0,0,0,0,450,4302,4534,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK350<>0,AK350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R350,AK350))","v":0},{"$f":"IF(AL350<>0,AL350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S350,AL350))","v":0},{"$f":"IF(AM350<>0,AM350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T350,AM350))","v":0},{"$f":"IF(AN350<>0,AN350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U350,AN350))","v":0},{"$f":"IF(AO350<>0,AO350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V350,AO350))","v":0},{"$f":"IF(AP350<>0,AP350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W350,AP350))","v":0},{"$f":"IF(AQ350<>0,AQ350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X350,AQ350))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR350,0)","v":0},{"$f":"IF(AS350<>0,AS350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y350,AS350))","v":0},{"$f":"IF(AT350<>0,AT350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z350,AT350))","v":0},{"$f":"IF(AU350<>0,AU350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA350,AU350))","v":0},{"$f":"IF(AV350<>0,AV350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB350,AV350))","v":0},{"$f":"IF(AW350<>0,AW350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC350,AW350))","v":0},{"$f":"IF(AX350<>0,AX350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD350,AX350))","v":0},{"$f":"IF(AY350<>0,AY350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE350,AY350))","v":0},{"$f":"IF(AZ350<>0,AZ350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF350,AZ350))","v":0},{"$f":"IF(BA350<>0,BA350,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG350,BA350))","v":0},30167,22,0,0,0,0,0,0,450,4302,4534,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Cala magistrate’s office","Magistrate Office","Extension of an existing building","-31.525591, 27.698714","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,12167,0,0,0,0,0,0,1000,2445,2577,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK351<>0,AK351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R351,AK351))","v":0},{"$f":"IF(AL351<>0,AL351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S351,AL351))","v":0},{"$f":"IF(AM351<>0,AM351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T351,AM351))","v":0},{"$f":"IF(AN351<>0,AN351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U351,AN351))","v":0},{"$f":"IF(AO351<>0,AO351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V351,AO351))","v":0},{"$f":"IF(AP351<>0,AP351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W351,AP351))","v":0},{"$f":"IF(AQ351<>0,AQ351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X351,AQ351))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR351,0)","v":0},{"$f":"IF(AS351<>0,AS351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y351,AS351))","v":0},{"$f":"IF(AT351<>0,AT351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z351,AT351))","v":0},{"$f":"IF(AU351<>0,AU351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA351,AU351))","v":0},{"$f":"IF(AV351<>0,AV351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB351,AV351))","v":0},{"$f":"IF(AW351<>0,AW351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC351,AW351))","v":0},{"$f":"IF(AX351<>0,AX351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD351,AX351))","v":0},{"$f":"IF(AY351<>0,AY351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE351,AY351))","v":0},{"$f":"IF(AZ351<>0,AZ351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF351,AZ351))","v":0},{"$f":"IF(BA351<>0,BA351,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG351,BA351))","v":0},12167,0,0,0,0,0,0,0,1000,2445,2577,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Boksburg magistrate's office","Magistrate Office","Upgrade of electricity systems","-26.225161, 28.252946","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1528,0,0,0,0,1000,1000,528,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK352<>0,AK352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R352,AK352))","v":0},{"$f":"IF(AL352<>0,AL352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S352,AL352))","v":0},{"$f":"IF(AM352<>0,AM352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T352,AM352))","v":0},{"$f":"IF(AN352<>0,AN352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U352,AN352))","v":0},{"$f":"IF(AO352<>0,AO352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V352,AO352))","v":0},{"$f":"IF(AP352<>0,AP352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W352,AP352))","v":0},{"$f":"IF(AQ352<>0,AQ352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X352,AQ352))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR352,0)","v":0},{"$f":"IF(AS352<>0,AS352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y352,AS352))","v":0},{"$f":"IF(AT352<>0,AT352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z352,AT352))","v":0},{"$f":"IF(AU352<>0,AU352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA352,AU352))","v":0},{"$f":"IF(AV352<>0,AV352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB352,AV352))","v":0},{"$f":"IF(AW352<>0,AW352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC352,AW352))","v":0},{"$f":"IF(AX352<>0,AX352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD352,AX352))","v":0},{"$f":"IF(AY352<>0,AY352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE352,AY352))","v":0},{"$f":"IF(AZ352<>0,AZ352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF352,AZ352))","v":0},{"$f":"IF(BA352<>0,BA352,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG352,BA352))","v":0},1528,0,0,0,0,1000,1000,0,528,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Vulamehlo magistrate’s office","Magistrate Office","Extension of an existing building","-30.193830, 30.611611","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40400,0,3717,8500,2186,8900,8900,4000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK353<>0,AK353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R353,AK353))","v":0},{"$f":"IF(AL353<>0,AL353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S353,AL353))","v":0},{"$f":"IF(AM353<>0,AM353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T353,AM353))","v":0},{"$f":"IF(AN353<>0,AN353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U353,AN353))","v":0},{"$f":"IF(AO353<>0,AO353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V353,AO353))","v":0},{"$f":"IF(AP353<>0,AP353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W353,AP353))","v":0},{"$f":"IF(AQ353<>0,AQ353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X353,AQ353))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR353,0)","v":0},{"$f":"IF(AS353<>0,AS353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y353,AS353))","v":0},{"$f":"IF(AT353<>0,AT353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z353,AT353))","v":0},{"$f":"IF(AU353<>0,AU353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA353,AU353))","v":0},{"$f":"IF(AV353<>0,AV353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB353,AV353))","v":0},{"$f":"IF(AW353<>0,AW353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC353,AW353))","v":0},{"$f":"IF(AX353<>0,AX353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD353,AX353))","v":0},{"$f":"IF(AY353<>0,AY353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE353,AY353))","v":0},{"$f":"IF(AZ353<>0,AZ353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF353,AZ353))","v":0},{"$f":"IF(BA353<>0,BA353,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG353,BA353))","v":0},40400,0,3717,8500,2186,8900,8900,0,4000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Supreme Court of Appeal (Bloemfontein)","Supreme Court of Appeal","Extension of an existing building","-29.115301, 26.217151\n\n","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,129796,759,1043,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK354<>0,AK354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R354,AK354))","v":0},{"$f":"IF(AL354<>0,AL354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S354,AL354))","v":0},{"$f":"IF(AM354<>0,AM354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T354,AM354))","v":0},{"$f":"IF(AN354<>0,AN354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U354,AN354))","v":0},{"$f":"IF(AO354<>0,AO354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V354,AO354))","v":0},{"$f":"IF(AP354<>0,AP354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W354,AP354))","v":0},{"$f":"IF(AQ354<>0,AQ354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X354,AQ354))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR354,0)","v":0},{"$f":"IF(AS354<>0,AS354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y354,AS354))","v":0},{"$f":"IF(AT354<>0,AT354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z354,AT354))","v":0},{"$f":"IF(AU354<>0,AU354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA354,AU354))","v":0},{"$f":"IF(AV354<>0,AV354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB354,AV354))","v":0},{"$f":"IF(AW354<>0,AW354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC354,AW354))","v":0},{"$f":"IF(AX354<>0,AX354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD354,AX354))","v":0},{"$f":"IF(AY354<>0,AY354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE354,AY354))","v":0},{"$f":"IF(AZ354<>0,AZ354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF354,AZ354))","v":0},{"$f":"IF(BA354<>0,BA354,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG354,BA354))","v":0},129796,759,1043,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mqanduli magistrate's office","Magistrate Office","Extension of an existing building","-31.819186, 28.762736","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,43917,0,412,0,0,1000,1000,10000,15825,16680,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK355<>0,AK355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R355,AK355))","v":0},{"$f":"IF(AL355<>0,AL355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S355,AL355))","v":0},{"$f":"IF(AM355<>0,AM355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T355,AM355))","v":0},{"$f":"IF(AN355<>0,AN355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U355,AN355))","v":0},{"$f":"IF(AO355<>0,AO355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V355,AO355))","v":0},{"$f":"IF(AP355<>0,AP355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W355,AP355))","v":0},{"$f":"IF(AQ355<>0,AQ355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X355,AQ355))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR355,0)","v":0},{"$f":"IF(AS355<>0,AS355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y355,AS355))","v":0},{"$f":"IF(AT355<>0,AT355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z355,AT355))","v":0},{"$f":"IF(AU355<>0,AU355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA355,AU355))","v":0},{"$f":"IF(AV355<>0,AV355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB355,AV355))","v":0},{"$f":"IF(AW355<>0,AW355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC355,AW355))","v":0},{"$f":"IF(AX355<>0,AX355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD355,AX355))","v":0},{"$f":"IF(AY355<>0,AY355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE355,AY355))","v":0},{"$f":"IF(AZ355<>0,AZ355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF355,AZ355))","v":0},{"$f":"IF(BA355<>0,BA355,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG355,BA355))","v":0},43917,0,412,0,0,1000,1000,0,10000,15825,16680,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","KwaMbonambi periodical court","Periodical Court","Extension of an existing building","-28.603481, 32.085335","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61448,0,0,0,0,0,0,1000,168,177,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK356<>0,AK356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R356,AK356))","v":0},{"$f":"IF(AL356<>0,AL356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S356,AL356))","v":0},{"$f":"IF(AM356<>0,AM356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T356,AM356))","v":0},{"$f":"IF(AN356<>0,AN356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U356,AN356))","v":0},{"$f":"IF(AO356<>0,AO356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V356,AO356))","v":0},{"$f":"IF(AP356<>0,AP356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W356,AP356))","v":0},{"$f":"IF(AQ356<>0,AQ356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X356,AQ356))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR356,0)","v":0},{"$f":"IF(AS356<>0,AS356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y356,AS356))","v":0},{"$f":"IF(AT356<>0,AT356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z356,AT356))","v":0},{"$f":"IF(AU356<>0,AU356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA356,AU356))","v":0},{"$f":"IF(AV356<>0,AV356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB356,AV356))","v":0},{"$f":"IF(AW356<>0,AW356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC356,AW356))","v":0},{"$f":"IF(AX356<>0,AX356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD356,AX356))","v":0},{"$f":"IF(AY356<>0,AY356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE356,AY356))","v":0},{"$f":"IF(AZ356<>0,AZ356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF356,AZ356))","v":0},{"$f":"IF(BA356<>0,BA356,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG356,BA356))","v":0},61448,0,0,0,0,0,0,0,1000,168,177,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mankwe magistrate’s office","Magistrate Office","Extension of an existing building","-25.272432, 27.238957","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK357<>0,AK357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R357,AK357))","v":0},{"$f":"IF(AL357<>0,AL357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S357,AL357))","v":0},{"$f":"IF(AM357<>0,AM357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T357,AM357))","v":0},{"$f":"IF(AN357<>0,AN357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U357,AN357))","v":0},{"$f":"IF(AO357<>0,AO357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V357,AO357))","v":0},{"$f":"IF(AP357<>0,AP357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W357,AP357))","v":0},{"$f":"IF(AQ357<>0,AQ357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X357,AQ357))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR357,0)","v":0},{"$f":"IF(AS357<>0,AS357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y357,AS357))","v":0},{"$f":"IF(AT357<>0,AT357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z357,AT357))","v":0},{"$f":"IF(AU357<>0,AU357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA357,AU357))","v":0},{"$f":"IF(AV357<>0,AV357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB357,AV357))","v":0},{"$f":"IF(AW357<>0,AW357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC357,AW357))","v":0},{"$f":"IF(AX357<>0,AX357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD357,AX357))","v":0},{"$f":"IF(AY357<>0,AY357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE357,AY357))","v":0},{"$f":"IF(AZ357<>0,AZ357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF357,AZ357))","v":0},{"$f":"IF(BA357<>0,BA357,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG357,BA357))","v":0},2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Bityi periodical court","Periodical Court","Construction of a new building","-31.808932, 28.535248","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,73000,715,7496,41000,44068,11322,11322,5000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK358<>0,AK358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R358,AK358))","v":0},{"$f":"IF(AL358<>0,AL358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S358,AL358))","v":0},{"$f":"IF(AM358<>0,AM358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T358,AM358))","v":0},{"$f":"IF(AN358<>0,AN358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U358,AN358))","v":0},{"$f":"IF(AO358<>0,AO358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V358,AO358))","v":0},{"$f":"IF(AP358<>0,AP358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W358,AP358))","v":0},{"$f":"IF(AQ358<>0,AQ358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X358,AQ358))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR358,0)","v":0},{"$f":"IF(AS358<>0,AS358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y358,AS358))","v":0},{"$f":"IF(AT358<>0,AT358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z358,AT358))","v":0},{"$f":"IF(AU358<>0,AU358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA358,AU358))","v":0},{"$f":"IF(AV358<>0,AV358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB358,AV358))","v":0},{"$f":"IF(AW358<>0,AW358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC358,AW358))","v":0},{"$f":"IF(AX358<>0,AX358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD358,AX358))","v":0},{"$f":"IF(AY358<>0,AY358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE358,AY358))","v":0},{"$f":"IF(AZ358<>0,AZ358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF358,AZ358))","v":0},{"$f":"IF(BA358<>0,BA358,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG358,BA358))","v":0},73000,715,7496,41000,44068,11322,11322,0,5000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Kranskop justice cluster","Magistrate Office","Extension of an existing building","-28.965413, 30.865829","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,11296,0,0,0,0,0,0,1000,123,130,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK359<>0,AK359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R359,AK359))","v":0},{"$f":"IF(AL359<>0,AL359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S359,AL359))","v":0},{"$f":"IF(AM359<>0,AM359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T359,AM359))","v":0},{"$f":"IF(AN359<>0,AN359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U359,AN359))","v":0},{"$f":"IF(AO359<>0,AO359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V359,AO359))","v":0},{"$f":"IF(AP359<>0,AP359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W359,AP359))","v":0},{"$f":"IF(AQ359<>0,AQ359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X359,AQ359))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR359,0)","v":0},{"$f":"IF(AS359<>0,AS359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y359,AS359))","v":0},{"$f":"IF(AT359<>0,AT359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z359,AT359))","v":0},{"$f":"IF(AU359<>0,AU359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA359,AU359))","v":0},{"$f":"IF(AV359<>0,AV359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB359,AV359))","v":0},{"$f":"IF(AW359<>0,AW359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC359,AW359))","v":0},{"$f":"IF(AX359<>0,AX359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD359,AX359))","v":0},{"$f":"IF(AY359<>0,AY359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE359,AY359))","v":0},{"$f":"IF(AZ359<>0,AZ359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF359,AZ359))","v":0},{"$f":"IF(BA359<>0,BA359,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG359,BA359))","v":0},11296,0,0,0,0,0,0,0,1000,123,130,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Grabouw magistrate’s office","Magistrate Office","Extension of an existing building","-34.153705, 19.017446","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8500,906,668,0,0,0,0,1000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK360<>0,AK360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R360,AK360))","v":0},{"$f":"IF(AL360<>0,AL360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S360,AL360))","v":0},{"$f":"IF(AM360<>0,AM360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T360,AM360))","v":0},{"$f":"IF(AN360<>0,AN360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U360,AN360))","v":0},{"$f":"IF(AO360<>0,AO360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V360,AO360))","v":0},{"$f":"IF(AP360<>0,AP360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W360,AP360))","v":0},{"$f":"IF(AQ360<>0,AQ360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X360,AQ360))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR360,0)","v":0},{"$f":"IF(AS360<>0,AS360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y360,AS360))","v":0},{"$f":"IF(AT360<>0,AT360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z360,AT360))","v":0},{"$f":"IF(AU360<>0,AU360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA360,AU360))","v":0},{"$f":"IF(AV360<>0,AV360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB360,AV360))","v":0},{"$f":"IF(AW360<>0,AW360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC360,AW360))","v":0},{"$f":"IF(AX360<>0,AX360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD360,AX360))","v":0},{"$f":"IF(AY360<>0,AY360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE360,AY360))","v":0},{"$f":"IF(AZ360<>0,AZ360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF360,AZ360))","v":0},{"$f":"IF(BA360<>0,BA360,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG360,BA360))","v":0},8500,906,668,0,0,0,0,0,1000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Dzanani magistrate’s office","Magistrate Office","Extension of an existing building","-22.895336, 30.038311","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,182000,750,2641,0,0,0,0,27000,22376,23584,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK361<>0,AK361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R361,AK361))","v":0},{"$f":"IF(AL361<>0,AL361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S361,AL361))","v":0},{"$f":"IF(AM361<>0,AM361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T361,AM361))","v":0},{"$f":"IF(AN361<>0,AN361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U361,AN361))","v":0},{"$f":"IF(AO361<>0,AO361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V361,AO361))","v":0},{"$f":"IF(AP361<>0,AP361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W361,AP361))","v":0},{"$f":"IF(AQ361<>0,AQ361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X361,AQ361))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR361,0)","v":0},{"$f":"IF(AS361<>0,AS361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y361,AS361))","v":0},{"$f":"IF(AT361<>0,AT361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z361,AT361))","v":0},{"$f":"IF(AU361<>0,AU361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA361,AU361))","v":0},{"$f":"IF(AV361<>0,AV361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB361,AV361))","v":0},{"$f":"IF(AW361<>0,AW361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC361,AW361))","v":0},{"$f":"IF(AX361<>0,AX361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD361,AX361))","v":0},{"$f":"IF(AY361<>0,AY361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE361,AY361))","v":0},{"$f":"IF(AZ361<>0,AZ361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF361,AZ361))","v":0},{"$f":"IF(BA361<>0,BA361,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG361,BA361))","v":0},182000,750,2641,0,0,0,0,0,27000,22376,23584,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Keimoes magistrate’s office","Magistrate Office","Construction of a new building","-28.706814, 20.967820","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,19100,0,0,0,0,0,0,1000,4302,4534,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK362<>0,AK362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R362,AK362))","v":0},{"$f":"IF(AL362<>0,AL362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S362,AL362))","v":0},{"$f":"IF(AM362<>0,AM362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T362,AM362))","v":0},{"$f":"IF(AN362<>0,AN362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U362,AN362))","v":0},{"$f":"IF(AO362<>0,AO362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V362,AO362))","v":0},{"$f":"IF(AP362<>0,AP362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W362,AP362))","v":0},{"$f":"IF(AQ362<>0,AQ362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X362,AQ362))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR362,0)","v":0},{"$f":"IF(AS362<>0,AS362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y362,AS362))","v":0},{"$f":"IF(AT362<>0,AT362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z362,AT362))","v":0},{"$f":"IF(AU362<>0,AU362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA362,AU362))","v":0},{"$f":"IF(AV362<>0,AV362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB362,AV362))","v":0},{"$f":"IF(AW362<>0,AW362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC362,AW362))","v":0},{"$f":"IF(AX362<>0,AX362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD362,AX362))","v":0},{"$f":"IF(AY362<>0,AY362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE362,AY362))","v":0},{"$f":"IF(AZ362<>0,AZ362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF362,AZ362))","v":0},{"$f":"IF(BA362<>0,BA362,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG362,BA362))","v":0},19100,0,0,0,0,0,0,0,1000,4302,4534,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Booysens magistrate’s office","Magistrate Office","Construction of a new building","-26.262092, 28.031693","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,287983,0,64243,158597,138548,79165,79165,10000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK363<>0,AK363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R363,AK363))","v":0},{"$f":"IF(AL363<>0,AL363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S363,AL363))","v":0},{"$f":"IF(AM363<>0,AM363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T363,AM363))","v":0},{"$f":"IF(AN363<>0,AN363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U363,AN363))","v":0},{"$f":"IF(AO363<>0,AO363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V363,AO363))","v":0},{"$f":"IF(AP363<>0,AP363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W363,AP363))","v":0},{"$f":"IF(AQ363<>0,AQ363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X363,AQ363))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR363,0)","v":0},{"$f":"IF(AS363<>0,AS363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y363,AS363))","v":0},{"$f":"IF(AT363<>0,AT363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z363,AT363))","v":0},{"$f":"IF(AU363<>0,AU363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA363,AU363))","v":0},{"$f":"IF(AV363<>0,AV363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB363,AV363))","v":0},{"$f":"IF(AW363<>0,AW363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC363,AW363))","v":0},{"$f":"IF(AX363<>0,AX363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD363,AX363))","v":0},{"$f":"IF(AY363<>0,AY363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE363,AY363))","v":0},{"$f":"IF(AZ363<>0,AZ363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF363,AZ363))","v":0},{"$f":"IF(BA363<>0,BA363,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG363,BA363))","v":0},287983,0,64243,158597,138548,79165,79165,0,10000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Polokwane high court","High Court","Construction of a new building for the province","-23.912732, 29.457773","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,1011233,72703,91403,81509,77412,146907,146907,15000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK364<>0,AK364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R364,AK364))","v":0},{"$f":"IF(AL364<>0,AL364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S364,AL364))","v":0},{"$f":"IF(AM364<>0,AM364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T364,AM364))","v":0},{"$f":"IF(AN364<>0,AN364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U364,AN364))","v":0},{"$f":"IF(AO364<>0,AO364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V364,AO364))","v":0},{"$f":"IF(AP364<>0,AP364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W364,AP364))","v":0},{"$f":"IF(AQ364<>0,AQ364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X364,AQ364))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR364,0)","v":0},{"$f":"IF(AS364<>0,AS364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y364,AS364))","v":0},{"$f":"IF(AT364<>0,AT364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z364,AT364))","v":0},{"$f":"IF(AU364<>0,AU364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA364,AU364))","v":0},{"$f":"IF(AV364<>0,AV364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB364,AV364))","v":0},{"$f":"IF(AW364<>0,AW364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC364,AW364))","v":0},{"$f":"IF(AX364<>0,AX364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD364,AX364))","v":0},{"$f":"IF(AY364<>0,AY364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE364,AY364))","v":0},{"$f":"IF(AZ364<>0,AZ364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF364,AZ364))","v":0},{"$f":"IF(BA364<>0,BA364,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG364,BA364))","v":0},1011233,72703,91403,81509,77412,146907,146907,0,15000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ubombo magistrate's office","Magistrate Office","Expansion of accommodation","-27.567429, 32.084335","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50000,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK365<>0,AK365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R365,AK365))","v":0},{"$f":"IF(AL365<>0,AL365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S365,AL365))","v":0},{"$f":"IF(AM365<>0,AM365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T365,AM365))","v":0},{"$f":"IF(AN365<>0,AN365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U365,AN365))","v":0},{"$f":"IF(AO365<>0,AO365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V365,AO365))","v":0},{"$f":"IF(AP365<>0,AP365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W365,AP365))","v":0},{"$f":"IF(AQ365<>0,AQ365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X365,AQ365))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR365,0)","v":0},{"$f":"IF(AS365<>0,AS365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y365,AS365))","v":0},{"$f":"IF(AT365<>0,AT365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z365,AT365))","v":0},{"$f":"IF(AU365<>0,AU365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA365,AU365))","v":0},{"$f":"IF(AV365<>0,AV365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB365,AV365))","v":0},{"$f":"IF(AW365<>0,AW365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC365,AW365))","v":0},{"$f":"IF(AX365<>0,AX365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD365,AX365))","v":0},{"$f":"IF(AY365<>0,AY365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE365,AY365))","v":0},{"$f":"IF(AZ365<>0,AZ365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF365,AZ365))","v":0},{"$f":"IF(BA365<>0,BA365,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG365,BA365))","v":0},50000,0,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Various magistrate's offices: Water tanks","Magistrate Offices","Installation of water tanks","Various","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50270,0,0,0,0,5000,5000,20000,5000,5270,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK366<>0,AK366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R366,AK366))","v":0},{"$f":"IF(AL366<>0,AL366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S366,AL366))","v":0},{"$f":"IF(AM366<>0,AM366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T366,AM366))","v":0},{"$f":"IF(AN366<>0,AN366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U366,AN366))","v":0},{"$f":"IF(AO366<>0,AO366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V366,AO366))","v":0},{"$f":"IF(AP366<>0,AP366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W366,AP366))","v":0},{"$f":"IF(AQ366<>0,AQ366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X366,AQ366))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR366,0)","v":0},{"$f":"IF(AS366<>0,AS366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y366,AS366))","v":0},{"$f":"IF(AT366<>0,AT366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z366,AT366))","v":0},{"$f":"IF(AU366<>0,AU366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA366,AU366))","v":0},{"$f":"IF(AV366<>0,AV366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB366,AV366))","v":0},{"$f":"IF(AW366<>0,AW366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC366,AW366))","v":0},{"$f":"IF(AX366<>0,AX366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD366,AX366))","v":0},{"$f":"IF(AY366<>0,AY366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE366,AY366))","v":0},{"$f":"IF(AZ366<>0,AZ366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF366,AZ366))","v":0},{"$f":"IF(BA366<>0,BA366,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG366,BA366))","v":0},50270,0,0,0,0,5000,5000,0,20000,5000,5270,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Bloemfontein high court","High Court","Extension of an existing building","-29.118181, 26.216602","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,21315,0,0,0,378,8537,8537,12400,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK367<>0,AK367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R367,AK367))","v":0},{"$f":"IF(AL367<>0,AL367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S367,AL367))","v":0},{"$f":"IF(AM367<>0,AM367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T367,AM367))","v":0},{"$f":"IF(AN367<>0,AN367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U367,AN367))","v":0},{"$f":"IF(AO367<>0,AO367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V367,AO367))","v":0},{"$f":"IF(AP367<>0,AP367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W367,AP367))","v":0},{"$f":"IF(AQ367<>0,AQ367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X367,AQ367))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR367,0)","v":0},{"$f":"IF(AS367<>0,AS367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y367,AS367))","v":0},{"$f":"IF(AT367<>0,AT367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z367,AT367))","v":0},{"$f":"IF(AU367<>0,AU367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA367,AU367))","v":0},{"$f":"IF(AV367<>0,AV367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB367,AV367))","v":0},{"$f":"IF(AW367<>0,AW367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC367,AW367))","v":0},{"$f":"IF(AX367<>0,AX367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD367,AX367))","v":0},{"$f":"IF(AY367<>0,AY367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE367,AY367))","v":0},{"$f":"IF(AZ367<>0,AZ367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF367,AZ367))","v":0},{"$f":"IF(BA367<>0,BA367,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG367,BA367))","v":0},21315,0,0,0,378,8537,8537,0,12400,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Jan Kempdorp magistrate’s office","Magistrate Office","Construction of a new building","-27.915101, 24.839360","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,88832,0,920,0,92,0,0,25866,26189,27603,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK368<>0,AK368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R368,AK368))","v":0},{"$f":"IF(AL368<>0,AL368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S368,AL368))","v":0},{"$f":"IF(AM368<>0,AM368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T368,AM368))","v":0},{"$f":"IF(AN368<>0,AN368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U368,AN368))","v":0},{"$f":"IF(AO368<>0,AO368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V368,AO368))","v":0},{"$f":"IF(AP368<>0,AP368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W368,AP368))","v":0},{"$f":"IF(AQ368<>0,AQ368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X368,AQ368))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR368,0)","v":0},{"$f":"IF(AS368<>0,AS368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y368,AS368))","v":0},{"$f":"IF(AT368<>0,AT368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z368,AT368))","v":0},{"$f":"IF(AU368<>0,AU368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA368,AU368))","v":0},{"$f":"IF(AV368<>0,AV368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB368,AV368))","v":0},{"$f":"IF(AW368<>0,AW368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC368,AW368))","v":0},{"$f":"IF(AX368<>0,AX368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD368,AX368))","v":0},{"$f":"IF(AY368<>0,AY368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE368,AY368))","v":0},{"$f":"IF(AZ368<>0,AZ368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF368,AZ368))","v":0},{"$f":"IF(BA368<>0,BA368,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG368,BA368))","v":0},88832,0,920,0,92,0,0,0,25866,26189,27603,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Various magistrate's offices: Air conditioners","Magistrate Offices","Installation of air conditioners","Various","Not applicable","New infrastructure assets","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,42543,151,3102,82,1926,5000,5000,20000,10046,2318,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK369<>0,AK369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R369,AK369))","v":0},{"$f":"IF(AL369<>0,AL369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S369,AL369))","v":0},{"$f":"IF(AM369<>0,AM369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T369,AM369))","v":0},{"$f":"IF(AN369<>0,AN369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U369,AN369))","v":0},{"$f":"IF(AO369<>0,AO369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V369,AO369))","v":0},{"$f":"IF(AP369<>0,AP369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W369,AP369))","v":0},{"$f":"IF(AQ369<>0,AQ369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X369,AQ369))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR369,0)","v":0},{"$f":"IF(AS369<>0,AS369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y369,AS369))","v":0},{"$f":"IF(AT369<>0,AT369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z369,AT369))","v":0},{"$f":"IF(AU369<>0,AU369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA369,AU369))","v":0},{"$f":"IF(AV369<>0,AV369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB369,AV369))","v":0},{"$f":"IF(AW369<>0,AW369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC369,AW369))","v":0},{"$f":"IF(AX369<>0,AX369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD369,AX369))","v":0},{"$f":"IF(AY369<>0,AY369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE369,AY369))","v":0},{"$f":"IF(AZ369<>0,AZ369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF369,AZ369))","v":0},{"$f":"IF(BA369<>0,BA369,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG369,BA369))","v":0},42543,151,3102,82,1926,5000,5000,0,20000,10046,2318,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Oberholzer magistrate's office","Magistrate Office","Upgrade of security measures","-26.348311, 27.390238","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8736,387,43,0,2311,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK370<>0,AK370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R370,AK370))","v":0},{"$f":"IF(AL370<>0,AL370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S370,AL370))","v":0},{"$f":"IF(AM370<>0,AM370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T370,AM370))","v":0},{"$f":"IF(AN370<>0,AN370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U370,AN370))","v":0},{"$f":"IF(AO370<>0,AO370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V370,AO370))","v":0},{"$f":"IF(AP370<>0,AP370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W370,AP370))","v":0},{"$f":"IF(AQ370<>0,AQ370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X370,AQ370))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR370,0)","v":0},{"$f":"IF(AS370<>0,AS370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y370,AS370))","v":0},{"$f":"IF(AT370<>0,AT370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z370,AT370))","v":0},{"$f":"IF(AU370<>0,AU370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA370,AU370))","v":0},{"$f":"IF(AV370<>0,AV370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB370,AV370))","v":0},{"$f":"IF(AW370<>0,AW370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC370,AW370))","v":0},{"$f":"IF(AX370<>0,AX370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD370,AX370))","v":0},{"$f":"IF(AY370<>0,AY370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE370,AY370))","v":0},{"$f":"IF(AZ370<>0,AZ370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF370,AZ370))","v":0},{"$f":"IF(BA370<>0,BA370,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG370,BA370))","v":0},8736,387,43,0,2311,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Port Elizabeth magistrate’s office","Magistrate Office","Extension of an existing building","-33.943866, 25.605509","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,58252,0,0,0,0,0,0,1000,19763,20830,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK371<>0,AK371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R371,AK371))","v":0},{"$f":"IF(AL371<>0,AL371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S371,AL371))","v":0},{"$f":"IF(AM371<>0,AM371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T371,AM371))","v":0},{"$f":"IF(AN371<>0,AN371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U371,AN371))","v":0},{"$f":"IF(AO371<>0,AO371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V371,AO371))","v":0},{"$f":"IF(AP371<>0,AP371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W371,AP371))","v":0},{"$f":"IF(AQ371<>0,AQ371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X371,AQ371))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR371,0)","v":0},{"$f":"IF(AS371<>0,AS371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y371,AS371))","v":0},{"$f":"IF(AT371<>0,AT371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z371,AT371))","v":0},{"$f":"IF(AU371<>0,AU371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA371,AU371))","v":0},{"$f":"IF(AV371<>0,AV371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB371,AV371))","v":0},{"$f":"IF(AW371<>0,AW371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC371,AW371))","v":0},{"$f":"IF(AX371<>0,AX371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD371,AX371))","v":0},{"$f":"IF(AY371<>0,AY371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE371,AY371))","v":0},{"$f":"IF(AZ371<>0,AZ371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF371,AZ371))","v":0},{"$f":"IF(BA371<>0,BA371,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG371,BA371))","v":0},58252,0,0,0,0,0,0,0,1000,19763,20830,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Wolmaransstad magistrate's office","Magistrate Office","Extension of an existing building","-27.198524, 25.982266","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29853,0,0,0,0,0,0,7171,7102,7486,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK372<>0,AK372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R372,AK372))","v":0},{"$f":"IF(AL372<>0,AL372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S372,AL372))","v":0},{"$f":"IF(AM372<>0,AM372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T372,AM372))","v":0},{"$f":"IF(AN372<>0,AN372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U372,AN372))","v":0},{"$f":"IF(AO372<>0,AO372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V372,AO372))","v":0},{"$f":"IF(AP372<>0,AP372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W372,AP372))","v":0},{"$f":"IF(AQ372<>0,AQ372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X372,AQ372))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR372,0)","v":0},{"$f":"IF(AS372<>0,AS372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y372,AS372))","v":0},{"$f":"IF(AT372<>0,AT372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z372,AT372))","v":0},{"$f":"IF(AU372<>0,AU372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA372,AU372))","v":0},{"$f":"IF(AV372<>0,AV372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB372,AV372))","v":0},{"$f":"IF(AW372<>0,AW372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC372,AW372))","v":0},{"$f":"IF(AX372<>0,AX372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD372,AX372))","v":0},{"$f":"IF(AY372<>0,AY372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE372,AY372))","v":0},{"$f":"IF(AZ372<>0,AZ372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF372,AZ372))","v":0},{"$f":"IF(BA372<>0,BA372,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG372,BA372))","v":0},29853,0,0,0,0,0,0,0,7171,7102,7486,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Accessibility programme (phase 2)","Magistrate Offices","Accessibility of court facilities","Various","Not applicable","Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,218008,36861,95019,20723,19692,22197,22197,15337,14071,14831,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK373<>0,AK373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R373,AK373))","v":0},{"$f":"IF(AL373<>0,AL373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S373,AL373))","v":0},{"$f":"IF(AM373<>0,AM373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T373,AM373))","v":0},{"$f":"IF(AN373<>0,AN373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U373,AN373))","v":0},{"$f":"IF(AO373<>0,AO373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V373,AO373))","v":0},{"$f":"IF(AP373<>0,AP373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W373,AP373))","v":0},{"$f":"IF(AQ373<>0,AQ373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X373,AQ373))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR373,0)","v":0},{"$f":"IF(AS373<>0,AS373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y373,AS373))","v":0},{"$f":"IF(AT373<>0,AT373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z373,AT373))","v":0},{"$f":"IF(AU373<>0,AU373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA373,AU373))","v":0},{"$f":"IF(AV373<>0,AV373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB373,AV373))","v":0},{"$f":"IF(AW373<>0,AW373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC373,AW373))","v":0},{"$f":"IF(AX373<>0,AX373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD373,AX373))","v":0},{"$f":"IF(AY373<>0,AY373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE373,AY373))","v":0},{"$f":"IF(AZ373<>0,AZ373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF373,AZ373))","v":0},{"$f":"IF(BA373<>0,BA373,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG373,BA373))","v":0},218008,36861,95019,20723,19692,22197,22197,0,15337,14071,14831,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Christiana magistrate’s office","Magistrate Office","Extension of an existing building","-27.910869, 25.170228","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,18213,0,0,0,0,0,0,1525,2341,2467,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK374<>0,AK374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R374,AK374))","v":0},{"$f":"IF(AL374<>0,AL374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S374,AL374))","v":0},{"$f":"IF(AM374<>0,AM374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T374,AM374))","v":0},{"$f":"IF(AN374<>0,AN374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U374,AN374))","v":0},{"$f":"IF(AO374<>0,AO374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V374,AO374))","v":0},{"$f":"IF(AP374<>0,AP374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W374,AP374))","v":0},{"$f":"IF(AQ374<>0,AQ374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X374,AQ374))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR374,0)","v":0},{"$f":"IF(AS374<>0,AS374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y374,AS374))","v":0},{"$f":"IF(AT374<>0,AT374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z374,AT374))","v":0},{"$f":"IF(AU374<>0,AU374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA374,AU374))","v":0},{"$f":"IF(AV374<>0,AV374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB374,AV374))","v":0},{"$f":"IF(AW374<>0,AW374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC374,AW374))","v":0},{"$f":"IF(AX374<>0,AX374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD374,AX374))","v":0},{"$f":"IF(AY374<>0,AY374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE374,AY374))","v":0},{"$f":"IF(AZ374<>0,AZ374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF374,AZ374))","v":0},{"$f":"IF(BA374<>0,BA374,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG374,BA374))","v":0},18213,0,0,0,0,0,0,0,1525,2341,2467,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Evander magistrate’s office","Magistrate Office","Extension of an existing building","-26.470059, 29.107891","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,75000,1173,1322,30339,16164,19150,19150,2213,2335,2461,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK375<>0,AK375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R375,AK375))","v":0},{"$f":"IF(AL375<>0,AL375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S375,AL375))","v":0},{"$f":"IF(AM375<>0,AM375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T375,AM375))","v":0},{"$f":"IF(AN375<>0,AN375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U375,AN375))","v":0},{"$f":"IF(AO375<>0,AO375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V375,AO375))","v":0},{"$f":"IF(AP375<>0,AP375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W375,AP375))","v":0},{"$f":"IF(AQ375<>0,AQ375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X375,AQ375))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR375,0)","v":0},{"$f":"IF(AS375<>0,AS375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y375,AS375))","v":0},{"$f":"IF(AT375<>0,AT375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z375,AT375))","v":0},{"$f":"IF(AU375<>0,AU375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA375,AU375))","v":0},{"$f":"IF(AV375<>0,AV375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB375,AV375))","v":0},{"$f":"IF(AW375<>0,AW375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC375,AW375))","v":0},{"$f":"IF(AX375<>0,AX375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD375,AX375))","v":0},{"$f":"IF(AY375<>0,AY375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE375,AY375))","v":0},{"$f":"IF(AZ375<>0,AZ375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF375,AZ375))","v":0},{"$f":"IF(BA375<>0,BA375,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG375,BA375))","v":0},75000,1173,1322,30339,16164,19150,19150,0,2213,2335,2461,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Port Elizabeth high court","High Court","Extension of an existing building","-33.964165, 25.619836","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,194840,11501,43272,40000,33547,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK376<>0,AK376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R376,AK376))","v":0},{"$f":"IF(AL376<>0,AL376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S376,AL376))","v":0},{"$f":"IF(AM376<>0,AM376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T376,AM376))","v":0},{"$f":"IF(AN376<>0,AN376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U376,AN376))","v":0},{"$f":"IF(AO376<>0,AO376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V376,AO376))","v":0},{"$f":"IF(AP376<>0,AP376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W376,AP376))","v":0},{"$f":"IF(AQ376<>0,AQ376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X376,AQ376))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR376,0)","v":0},{"$f":"IF(AS376<>0,AS376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y376,AS376))","v":0},{"$f":"IF(AT376<>0,AT376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z376,AT376))","v":0},{"$f":"IF(AU376<>0,AU376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA376,AU376))","v":0},{"$f":"IF(AV376<>0,AV376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB376,AV376))","v":0},{"$f":"IF(AW376<>0,AW376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC376,AW376))","v":0},{"$f":"IF(AX376<>0,AX376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD376,AX376))","v":0},{"$f":"IF(AY376<>0,AY376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE376,AY376))","v":0},{"$f":"IF(AZ376<>0,AZ376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF376,AZ376))","v":0},{"$f":"IF(BA376<>0,BA376,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG376,BA376))","v":0},194840,11501,43272,40000,33547,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Umbumbulu magistrate’s office","Magistrate Office","Extension of an existing building","-29.984708, 30.702982","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50581,13879,10696,3500,5373,5202,5202,2000,5795,6108,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK377<>0,AK377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R377,AK377))","v":0},{"$f":"IF(AL377<>0,AL377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S377,AL377))","v":0},{"$f":"IF(AM377<>0,AM377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T377,AM377))","v":0},{"$f":"IF(AN377<>0,AN377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U377,AN377))","v":0},{"$f":"IF(AO377<>0,AO377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V377,AO377))","v":0},{"$f":"IF(AP377<>0,AP377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W377,AP377))","v":0},{"$f":"IF(AQ377<>0,AQ377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X377,AQ377))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR377,0)","v":0},{"$f":"IF(AS377<>0,AS377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y377,AS377))","v":0},{"$f":"IF(AT377<>0,AT377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z377,AT377))","v":0},{"$f":"IF(AU377<>0,AU377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA377,AU377))","v":0},{"$f":"IF(AV377<>0,AV377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB377,AV377))","v":0},{"$f":"IF(AW377<>0,AW377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC377,AW377))","v":0},{"$f":"IF(AX377<>0,AX377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD377,AX377))","v":0},{"$f":"IF(AY377<>0,AY377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE377,AY377))","v":0},{"$f":"IF(AZ377<>0,AZ377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF377,AZ377))","v":0},{"$f":"IF(BA377<>0,BA377,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG377,BA377))","v":0},50581,13879,10696,3500,5373,5202,5202,0,2000,5795,6108,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Justitia Building (Cape Town)","Magistrate Office","Extension of an existing building","-33.926382, 18.422764","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,192741,41572,61332,17000,21130,7545,7545,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK378<>0,AK378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R378,AK378))","v":0},{"$f":"IF(AL378<>0,AL378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S378,AL378))","v":0},{"$f":"IF(AM378<>0,AM378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T378,AM378))","v":0},{"$f":"IF(AN378<>0,AN378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U378,AN378))","v":0},{"$f":"IF(AO378<>0,AO378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V378,AO378))","v":0},{"$f":"IF(AP378<>0,AP378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W378,AP378))","v":0},{"$f":"IF(AQ378<>0,AQ378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X378,AQ378))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR378,0)","v":0},{"$f":"IF(AS378<>0,AS378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y378,AS378))","v":0},{"$f":"IF(AT378<>0,AT378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z378,AT378))","v":0},{"$f":"IF(AU378<>0,AU378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA378,AU378))","v":0},{"$f":"IF(AV378<>0,AV378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB378,AV378))","v":0},{"$f":"IF(AW378<>0,AW378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC378,AW378))","v":0},{"$f":"IF(AX378<>0,AX378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD378,AX378))","v":0},{"$f":"IF(AY378<>0,AY378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE378,AY378))","v":0},{"$f":"IF(AZ378<>0,AZ378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF378,AZ378))","v":0},{"$f":"IF(BA378<>0,BA378,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG378,BA378))","v":0},192741,41572,61332,17000,21130,7545,7545,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Grahamstown magistrate’s office","Magistrate Office","Extension of an existing building","-33.311113, 26.523854","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5100,0,0,0,0,0,0,1000,1631,1719,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK379<>0,AK379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R379,AK379))","v":0},{"$f":"IF(AL379<>0,AL379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S379,AL379))","v":0},{"$f":"IF(AM379<>0,AM379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T379,AM379))","v":0},{"$f":"IF(AN379<>0,AN379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U379,AN379))","v":0},{"$f":"IF(AO379<>0,AO379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V379,AO379))","v":0},{"$f":"IF(AP379<>0,AP379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W379,AP379))","v":0},{"$f":"IF(AQ379<>0,AQ379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X379,AQ379))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR379,0)","v":0},{"$f":"IF(AS379<>0,AS379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y379,AS379))","v":0},{"$f":"IF(AT379<>0,AT379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z379,AT379))","v":0},{"$f":"IF(AU379<>0,AU379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA379,AU379))","v":0},{"$f":"IF(AV379<>0,AV379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB379,AV379))","v":0},{"$f":"IF(AW379<>0,AW379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC379,AW379))","v":0},{"$f":"IF(AX379<>0,AX379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD379,AX379))","v":0},{"$f":"IF(AY379<>0,AY379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE379,AY379))","v":0},{"$f":"IF(AZ379<>0,AZ379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF379,AZ379))","v":0},{"$f":"IF(BA379<>0,BA379,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG379,BA379))","v":0},5100,0,0,0,0,0,0,0,1000,1631,1719,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","National Prosecuting Authority","Leases of office building","Office building","Rental of office building","Unspecified","Not applicable","New infrastructure assets","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK380<>0,AK380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R380,AK380))","v":0},{"$f":"IF(AL380<>0,AL380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S380,AL380))","v":0},{"$f":"IF(AM380<>0,AM380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T380,AM380))","v":0},{"$f":"IF(AN380<>0,AN380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U380,AN380))","v":0},{"$f":"IF(AO380<>0,AO380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V380,AO380))","v":0},{"$f":"IF(AP380<>0,AP380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W380,AP380))","v":0},{"$f":"IF(AQ380<>0,AQ380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X380,AQ380))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR380,0)","v":0},{"$f":"IF(AS380<>0,AS380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y380,AS380))","v":0},{"$f":"IF(AT380<>0,AT380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z380,AT380))","v":0},{"$f":"IF(AU380<>0,AU380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA380,AU380))","v":0},{"$f":"IF(AV380<>0,AV380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB380,AV380))","v":0},{"$f":"IF(AW380<>0,AW380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC380,AW380))","v":0},{"$f":"IF(AX380<>0,AX380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD380,AX380))","v":0},{"$f":"IF(AY380<>0,AY380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE380,AY380))","v":0},{"$f":"IF(AZ380<>0,AZ380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF380,AZ380))","v":0},{"$f":"IF(BA380<>0,BA380,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG380,BA380))","v":0},10551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Humansdorp magistrate’s office","Magistrate Office","Extension of an existing building","-34.028179, 24.773510","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,28663,0,0,0,0,0,0,300,2445,2577,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK381<>0,AK381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R381,AK381))","v":0},{"$f":"IF(AL381<>0,AL381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S381,AL381))","v":0},{"$f":"IF(AM381<>0,AM381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T381,AM381))","v":0},{"$f":"IF(AN381<>0,AN381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U381,AN381))","v":0},{"$f":"IF(AO381<>0,AO381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V381,AO381))","v":0},{"$f":"IF(AP381<>0,AP381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W381,AP381))","v":0},{"$f":"IF(AQ381<>0,AQ381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X381,AQ381))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR381,0)","v":0},{"$f":"IF(AS381<>0,AS381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y381,AS381))","v":0},{"$f":"IF(AT381<>0,AT381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z381,AT381))","v":0},{"$f":"IF(AU381<>0,AU381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA381,AU381))","v":0},{"$f":"IF(AV381<>0,AV381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB381,AV381))","v":0},{"$f":"IF(AW381<>0,AW381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC381,AW381))","v":0},{"$f":"IF(AX381<>0,AX381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD381,AX381))","v":0},{"$f":"IF(AY381<>0,AY381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE381,AY381))","v":0},{"$f":"IF(AZ381<>0,AZ381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF381,AZ381))","v":0},{"$f":"IF(BA381<>0,BA381,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG381,BA381))","v":0},28663,0,0,0,0,0,0,0,300,2445,2577,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Darling magistrate's office","Magistrate Office","Extension of an existing building","-33.376080, 18.380891","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30000,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK382<>0,AK382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R382,AK382))","v":0},{"$f":"IF(AL382<>0,AL382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S382,AL382))","v":0},{"$f":"IF(AM382<>0,AM382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T382,AM382))","v":0},{"$f":"IF(AN382<>0,AN382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U382,AN382))","v":0},{"$f":"IF(AO382<>0,AO382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V382,AO382))","v":0},{"$f":"IF(AP382<>0,AP382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W382,AP382))","v":0},{"$f":"IF(AQ382<>0,AQ382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X382,AQ382))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR382,0)","v":0},{"$f":"IF(AS382<>0,AS382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y382,AS382))","v":0},{"$f":"IF(AT382<>0,AT382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z382,AT382))","v":0},{"$f":"IF(AU382<>0,AU382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA382,AU382))","v":0},{"$f":"IF(AV382<>0,AV382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB382,AV382))","v":0},{"$f":"IF(AW382<>0,AW382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC382,AW382))","v":0},{"$f":"IF(AX382<>0,AX382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD382,AX382))","v":0},{"$f":"IF(AY382<>0,AY382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE382,AY382))","v":0},{"$f":"IF(AZ382<>0,AZ382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF382,AZ382))","v":0},{"$f":"IF(BA382<>0,BA382,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG382,BA382))","v":0},30000,0,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Nelspruit high court","High Court","Construction of a new building for the province","-25.472775, 30.964034","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,1238392,333483,234308,186473,118033,177412,177412,15000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK383<>0,AK383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R383,AK383))","v":0},{"$f":"IF(AL383<>0,AL383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S383,AL383))","v":0},{"$f":"IF(AM383<>0,AM383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T383,AM383))","v":0},{"$f":"IF(AN383<>0,AN383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U383,AN383))","v":0},{"$f":"IF(AO383<>0,AO383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V383,AO383))","v":0},{"$f":"IF(AP383<>0,AP383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W383,AP383))","v":0},{"$f":"IF(AQ383<>0,AQ383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X383,AQ383))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR383,0)","v":0},{"$f":"IF(AS383<>0,AS383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y383,AS383))","v":0},{"$f":"IF(AT383<>0,AT383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z383,AT383))","v":0},{"$f":"IF(AU383<>0,AU383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA383,AU383))","v":0},{"$f":"IF(AV383<>0,AV383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB383,AV383))","v":0},{"$f":"IF(AW383<>0,AW383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC383,AW383))","v":0},{"$f":"IF(AX383<>0,AX383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD383,AX383))","v":0},{"$f":"IF(AY383<>0,AY383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE383,AY383))","v":0},{"$f":"IF(AZ383<>0,AZ383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF383,AZ383))","v":0},{"$f":"IF(BA383<>0,BA383,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG383,BA383))","v":0},1238392,333483,234308,186473,118033,177412,177412,0,15000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Tsakane magistrate’s office","Magistrate Office","Construction of a new building","-26.352264, 28.370694","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,16150,0,264,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK384<>0,AK384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R384,AK384))","v":0},{"$f":"IF(AL384<>0,AL384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S384,AL384))","v":0},{"$f":"IF(AM384<>0,AM384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T384,AM384))","v":0},{"$f":"IF(AN384<>0,AN384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U384,AN384))","v":0},{"$f":"IF(AO384<>0,AO384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V384,AO384))","v":0},{"$f":"IF(AP384<>0,AP384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W384,AP384))","v":0},{"$f":"IF(AQ384<>0,AQ384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X384,AQ384))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR384,0)","v":0},{"$f":"IF(AS384<>0,AS384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y384,AS384))","v":0},{"$f":"IF(AT384<>0,AT384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z384,AT384))","v":0},{"$f":"IF(AU384<>0,AU384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA384,AU384))","v":0},{"$f":"IF(AV384<>0,AV384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB384,AV384))","v":0},{"$f":"IF(AW384<>0,AW384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC384,AW384))","v":0},{"$f":"IF(AX384<>0,AX384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD384,AX384))","v":0},{"$f":"IF(AY384<>0,AY384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE384,AY384))","v":0},{"$f":"IF(AZ384<>0,AZ384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF384,AZ384))","v":0},{"$f":"IF(BA384<>0,BA384,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG384,BA384))","v":0},16150,0,264,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mthatha magistrate’s office","Magistrate Office","Extension of an existing building","-31.587848, 28.777796","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,162442,0,3416,1068,1068,5000,5000,23462,45852,48328,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK385<>0,AK385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R385,AK385))","v":0},{"$f":"IF(AL385<>0,AL385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S385,AL385))","v":0},{"$f":"IF(AM385<>0,AM385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T385,AM385))","v":0},{"$f":"IF(AN385<>0,AN385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U385,AN385))","v":0},{"$f":"IF(AO385<>0,AO385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V385,AO385))","v":0},{"$f":"IF(AP385<>0,AP385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W385,AP385))","v":0},{"$f":"IF(AQ385<>0,AQ385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X385,AQ385))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR385,0)","v":0},{"$f":"IF(AS385<>0,AS385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y385,AS385))","v":0},{"$f":"IF(AT385<>0,AT385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z385,AT385))","v":0},{"$f":"IF(AU385<>0,AU385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA385,AU385))","v":0},{"$f":"IF(AV385<>0,AV385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB385,AV385))","v":0},{"$f":"IF(AW385<>0,AW385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC385,AW385))","v":0},{"$f":"IF(AX385<>0,AX385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD385,AX385))","v":0},{"$f":"IF(AY385<>0,AY385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE385,AY385))","v":0},{"$f":"IF(AZ385<>0,AZ385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF385,AZ385))","v":0},{"$f":"IF(BA385<>0,BA385,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG385,BA385))","v":0},162442,0,3416,1068,1068,5000,5000,0,23462,45852,48328,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Kakamas magistrate’s office","Magistrate Office","Extension of an existing building","-28.771139, 20.618454","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,95000,0,0,0,0,0,0,1000,11833,12472,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK386<>0,AK386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R386,AK386))","v":0},{"$f":"IF(AL386<>0,AL386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S386,AL386))","v":0},{"$f":"IF(AM386<>0,AM386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T386,AM386))","v":0},{"$f":"IF(AN386<>0,AN386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U386,AN386))","v":0},{"$f":"IF(AO386<>0,AO386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V386,AO386))","v":0},{"$f":"IF(AP386<>0,AP386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W386,AP386))","v":0},{"$f":"IF(AQ386<>0,AQ386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X386,AQ386))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR386,0)","v":0},{"$f":"IF(AS386<>0,AS386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y386,AS386))","v":0},{"$f":"IF(AT386<>0,AT386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z386,AT386))","v":0},{"$f":"IF(AU386<>0,AU386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA386,AU386))","v":0},{"$f":"IF(AV386<>0,AV386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB386,AV386))","v":0},{"$f":"IF(AW386<>0,AW386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC386,AW386))","v":0},{"$f":"IF(AX386<>0,AX386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD386,AX386))","v":0},{"$f":"IF(AY386<>0,AY386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE386,AY386))","v":0},{"$f":"IF(AZ386<>0,AZ386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF386,AZ386))","v":0},{"$f":"IF(BA386<>0,BA386,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG386,BA386))","v":0},95000,0,0,0,0,0,0,0,1000,11833,12472,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Whittlesea magistrate’s office","Magistrate Office","Extension of an existing building","-32.174191, 26.823194","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,102115,951,3,0,0,0,0,300,26560,27994,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK387<>0,AK387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R387,AK387))","v":0},{"$f":"IF(AL387<>0,AL387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S387,AL387))","v":0},{"$f":"IF(AM387<>0,AM387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T387,AM387))","v":0},{"$f":"IF(AN387<>0,AN387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U387,AN387))","v":0},{"$f":"IF(AO387<>0,AO387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V387,AO387))","v":0},{"$f":"IF(AP387<>0,AP387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W387,AP387))","v":0},{"$f":"IF(AQ387<>0,AQ387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X387,AQ387))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR387,0)","v":0},{"$f":"IF(AS387<>0,AS387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y387,AS387))","v":0},{"$f":"IF(AT387<>0,AT387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z387,AT387))","v":0},{"$f":"IF(AU387<>0,AU387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA387,AU387))","v":0},{"$f":"IF(AV387<>0,AV387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB387,AV387))","v":0},{"$f":"IF(AW387<>0,AW387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC387,AW387))","v":0},{"$f":"IF(AX387<>0,AX387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD387,AX387))","v":0},{"$f":"IF(AY387<>0,AY387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE387,AY387))","v":0},{"$f":"IF(AZ387<>0,AZ387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF387,AZ387))","v":0},{"$f":"IF(BA387<>0,BA387,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG387,BA387))","v":0},102115,951,3,0,0,0,0,0,300,26560,27994,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ngome magistrate's office","Magistrate Office","Construction of a new building","Unspecified","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,20000,0,0,0,0,0,0,100,5,5,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK388<>0,AK388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R388,AK388))","v":0},{"$f":"IF(AL388<>0,AL388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S388,AL388))","v":0},{"$f":"IF(AM388<>0,AM388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T388,AM388))","v":0},{"$f":"IF(AN388<>0,AN388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U388,AN388))","v":0},{"$f":"IF(AO388<>0,AO388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V388,AO388))","v":0},{"$f":"IF(AP388<>0,AP388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W388,AP388))","v":0},{"$f":"IF(AQ388<>0,AQ388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X388,AQ388))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR388,0)","v":0},{"$f":"IF(AS388<>0,AS388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y388,AS388))","v":0},{"$f":"IF(AT388<>0,AT388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z388,AT388))","v":0},{"$f":"IF(AU388<>0,AU388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA388,AU388))","v":0},{"$f":"IF(AV388<>0,AV388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB388,AV388))","v":0},{"$f":"IF(AW388<>0,AW388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC388,AW388))","v":0},{"$f":"IF(AX388<>0,AX388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD388,AX388))","v":0},{"$f":"IF(AY388<>0,AY388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE388,AY388))","v":0},{"$f":"IF(AZ388<>0,AZ388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF388,AZ388))","v":0},{"$f":"IF(BA388<>0,BA388,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG388,BA388))","v":0},20000,0,0,0,0,0,0,0,100,5,5,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Bhisho high court","High Court","Extension of an existing building","-32.856804, 27.432256","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,28264,0,0,0,0,0,0,250,12155,12811,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK389<>0,AK389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R389,AK389))","v":0},{"$f":"IF(AL389<>0,AL389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S389,AL389))","v":0},{"$f":"IF(AM389<>0,AM389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T389,AM389))","v":0},{"$f":"IF(AN389<>0,AN389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U389,AN389))","v":0},{"$f":"IF(AO389<>0,AO389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V389,AO389))","v":0},{"$f":"IF(AP389<>0,AP389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W389,AP389))","v":0},{"$f":"IF(AQ389<>0,AQ389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X389,AQ389))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR389,0)","v":0},{"$f":"IF(AS389<>0,AS389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y389,AS389))","v":0},{"$f":"IF(AT389<>0,AT389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z389,AT389))","v":0},{"$f":"IF(AU389<>0,AU389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA389,AU389))","v":0},{"$f":"IF(AV389<>0,AV389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB389,AV389))","v":0},{"$f":"IF(AW389<>0,AW389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC389,AW389))","v":0},{"$f":"IF(AX389<>0,AX389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD389,AX389))","v":0},{"$f":"IF(AY389<>0,AY389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE389,AY389))","v":0},{"$f":"IF(AZ389<>0,AZ389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF389,AZ389))","v":0},{"$f":"IF(BA389<>0,BA389,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG389,BA389))","v":0},28264,0,0,0,0,0,0,0,250,12155,12811,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Bedford magistrate’s office","Magistrate Office","Extension of an existing building","-32.687401, 26.106442","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,17048,0,0,0,0,0,0,1723,1619,1706,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK390<>0,AK390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R390,AK390))","v":0},{"$f":"IF(AL390<>0,AL390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S390,AL390))","v":0},{"$f":"IF(AM390<>0,AM390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T390,AM390))","v":0},{"$f":"IF(AN390<>0,AN390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U390,AN390))","v":0},{"$f":"IF(AO390<>0,AO390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V390,AO390))","v":0},{"$f":"IF(AP390<>0,AP390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W390,AP390))","v":0},{"$f":"IF(AQ390<>0,AQ390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X390,AQ390))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR390,0)","v":0},{"$f":"IF(AS390<>0,AS390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y390,AS390))","v":0},{"$f":"IF(AT390<>0,AT390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z390,AT390))","v":0},{"$f":"IF(AU390<>0,AU390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA390,AU390))","v":0},{"$f":"IF(AV390<>0,AV390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB390,AV390))","v":0},{"$f":"IF(AW390<>0,AW390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC390,AW390))","v":0},{"$f":"IF(AX390<>0,AX390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD390,AX390))","v":0},{"$f":"IF(AY390<>0,AY390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE390,AY390))","v":0},{"$f":"IF(AZ390<>0,AZ390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF390,AZ390))","v":0},{"$f":"IF(BA390<>0,BA390,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG390,BA390))","v":0},17048,0,0,0,0,0,0,0,1723,1619,1706,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Howick magistrate's office","Magistrate Office","Upgrade of security measures","-29.487531, 30.231567","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4018,0,0,0,0,0,0,1087,17,18,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK391<>0,AK391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R391,AK391))","v":0},{"$f":"IF(AL391<>0,AL391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S391,AL391))","v":0},{"$f":"IF(AM391<>0,AM391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T391,AM391))","v":0},{"$f":"IF(AN391<>0,AN391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U391,AN391))","v":0},{"$f":"IF(AO391<>0,AO391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V391,AO391))","v":0},{"$f":"IF(AP391<>0,AP391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W391,AP391))","v":0},{"$f":"IF(AQ391<>0,AQ391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X391,AQ391))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR391,0)","v":0},{"$f":"IF(AS391<>0,AS391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y391,AS391))","v":0},{"$f":"IF(AT391<>0,AT391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z391,AT391))","v":0},{"$f":"IF(AU391<>0,AU391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA391,AU391))","v":0},{"$f":"IF(AV391<>0,AV391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB391,AV391))","v":0},{"$f":"IF(AW391<>0,AW391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC391,AW391))","v":0},{"$f":"IF(AX391<>0,AX391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD391,AX391))","v":0},{"$f":"IF(AY391<>0,AY391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE391,AY391))","v":0},{"$f":"IF(AZ391<>0,AZ391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF391,AZ391))","v":0},{"$f":"IF(BA391<>0,BA391,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG391,BA391))","v":0},4018,0,0,0,0,0,0,0,1087,17,18,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Naboomspruit magistrate’s office","Magistrate Office","Extension of an existing building","-24.517952, 28.712083","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30800,324,0,0,0,0,0,1776,6189,6523,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK392<>0,AK392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R392,AK392))","v":0},{"$f":"IF(AL392<>0,AL392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S392,AL392))","v":0},{"$f":"IF(AM392<>0,AM392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T392,AM392))","v":0},{"$f":"IF(AN392<>0,AN392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U392,AN392))","v":0},{"$f":"IF(AO392<>0,AO392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V392,AO392))","v":0},{"$f":"IF(AP392<>0,AP392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W392,AP392))","v":0},{"$f":"IF(AQ392<>0,AQ392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X392,AQ392))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR392,0)","v":0},{"$f":"IF(AS392<>0,AS392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y392,AS392))","v":0},{"$f":"IF(AT392<>0,AT392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z392,AT392))","v":0},{"$f":"IF(AU392<>0,AU392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA392,AU392))","v":0},{"$f":"IF(AV392<>0,AV392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB392,AV392))","v":0},{"$f":"IF(AW392<>0,AW392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC392,AW392))","v":0},{"$f":"IF(AX392<>0,AX392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD392,AX392))","v":0},{"$f":"IF(AY392<>0,AY392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE392,AY392))","v":0},{"$f":"IF(AZ392<>0,AZ392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF392,AZ392))","v":0},{"$f":"IF(BA392<>0,BA392,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG392,BA392))","v":0},30800,324,0,0,0,0,0,0,1776,6189,6523,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Plettenberg Bay magistrate’s office","Magistrate Office","Construction of a new building","-34.055840, 23.373782","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,336997,18309,98386,182841,152962,43784,43784,10000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK393<>0,AK393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R393,AK393))","v":0},{"$f":"IF(AL393<>0,AL393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S393,AL393))","v":0},{"$f":"IF(AM393<>0,AM393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T393,AM393))","v":0},{"$f":"IF(AN393<>0,AN393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U393,AN393))","v":0},{"$f":"IF(AO393<>0,AO393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V393,AO393))","v":0},{"$f":"IF(AP393<>0,AP393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W393,AP393))","v":0},{"$f":"IF(AQ393<>0,AQ393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X393,AQ393))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR393,0)","v":0},{"$f":"IF(AS393<>0,AS393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y393,AS393))","v":0},{"$f":"IF(AT393<>0,AT393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z393,AT393))","v":0},{"$f":"IF(AU393<>0,AU393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA393,AU393))","v":0},{"$f":"IF(AV393<>0,AV393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB393,AV393))","v":0},{"$f":"IF(AW393<>0,AW393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC393,AW393))","v":0},{"$f":"IF(AX393<>0,AX393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD393,AX393))","v":0},{"$f":"IF(AY393<>0,AY393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE393,AY393))","v":0},{"$f":"IF(AZ393<>0,AZ393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF393,AZ393))","v":0},{"$f":"IF(BA393<>0,BA393,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG393,BA393))","v":0},336997,18309,98386,182841,152962,43784,43784,0,10000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ixopo justice cluster","Magistrate Office","Extension of an existing building","-30.151750, 30.059247","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53128,0,0,0,0,0,0,200,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK394<>0,AK394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R394,AK394))","v":0},{"$f":"IF(AL394<>0,AL394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S394,AL394))","v":0},{"$f":"IF(AM394<>0,AM394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T394,AM394))","v":0},{"$f":"IF(AN394<>0,AN394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U394,AN394))","v":0},{"$f":"IF(AO394<>0,AO394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V394,AO394))","v":0},{"$f":"IF(AP394<>0,AP394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W394,AP394))","v":0},{"$f":"IF(AQ394<>0,AQ394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X394,AQ394))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR394,0)","v":0},{"$f":"IF(AS394<>0,AS394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y394,AS394))","v":0},{"$f":"IF(AT394<>0,AT394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z394,AT394))","v":0},{"$f":"IF(AU394<>0,AU394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA394,AU394))","v":0},{"$f":"IF(AV394<>0,AV394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB394,AV394))","v":0},{"$f":"IF(AW394<>0,AW394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC394,AW394))","v":0},{"$f":"IF(AX394<>0,AX394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD394,AX394))","v":0},{"$f":"IF(AY394<>0,AY394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE394,AY394))","v":0},{"$f":"IF(AZ394<>0,AZ394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF394,AZ394))","v":0},{"$f":"IF(BA394<>0,BA394,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG394,BA394))","v":0},53128,0,0,0,0,0,0,0,200,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Hennenman magistrate's office","Magistrate Office","Extension of an existing building","-27.978654, 27.025894","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8517,0,0,0,0,0,0,5299,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK395<>0,AK395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R395,AK395))","v":0},{"$f":"IF(AL395<>0,AL395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S395,AL395))","v":0},{"$f":"IF(AM395<>0,AM395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T395,AM395))","v":0},{"$f":"IF(AN395<>0,AN395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U395,AN395))","v":0},{"$f":"IF(AO395<>0,AO395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V395,AO395))","v":0},{"$f":"IF(AP395<>0,AP395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W395,AP395))","v":0},{"$f":"IF(AQ395<>0,AQ395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X395,AQ395))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR395,0)","v":0},{"$f":"IF(AS395<>0,AS395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y395,AS395))","v":0},{"$f":"IF(AT395<>0,AT395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z395,AT395))","v":0},{"$f":"IF(AU395<>0,AU395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA395,AU395))","v":0},{"$f":"IF(AV395<>0,AV395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB395,AV395))","v":0},{"$f":"IF(AW395<>0,AW395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC395,AW395))","v":0},{"$f":"IF(AX395<>0,AX395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD395,AX395))","v":0},{"$f":"IF(AY395<>0,AY395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE395,AY395))","v":0},{"$f":"IF(AZ395<>0,AZ395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF395,AZ395))","v":0},{"$f":"IF(BA395<>0,BA395,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG395,BA395))","v":0},8517,0,0,0,0,0,0,0,5299,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Newcastle magistrate’s office","Magistrate Office","Extension of an existing building","-27.755222, 29.932007","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,128604,2173,143,0,1614,0,0,2000,713,752,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK396<>0,AK396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R396,AK396))","v":0},{"$f":"IF(AL396<>0,AL396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S396,AL396))","v":0},{"$f":"IF(AM396<>0,AM396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T396,AM396))","v":0},{"$f":"IF(AN396<>0,AN396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U396,AN396))","v":0},{"$f":"IF(AO396<>0,AO396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V396,AO396))","v":0},{"$f":"IF(AP396<>0,AP396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W396,AP396))","v":0},{"$f":"IF(AQ396<>0,AQ396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X396,AQ396))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR396,0)","v":0},{"$f":"IF(AS396<>0,AS396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y396,AS396))","v":0},{"$f":"IF(AT396<>0,AT396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z396,AT396))","v":0},{"$f":"IF(AU396<>0,AU396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA396,AU396))","v":0},{"$f":"IF(AV396<>0,AV396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB396,AV396))","v":0},{"$f":"IF(AW396<>0,AW396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC396,AW396))","v":0},{"$f":"IF(AX396<>0,AX396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD396,AX396))","v":0},{"$f":"IF(AY396<>0,AY396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE396,AY396))","v":0},{"$f":"IF(AZ396<>0,AZ396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF396,AZ396))","v":0},{"$f":"IF(BA396<>0,BA396,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG396,BA396))","v":0},128604,2173,143,0,1614,0,0,0,2000,713,752,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Lothair periodical court","Periodical Court","Construction of a new building","-26.389409, 30.439712","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,43333,0,474,0,3786,0,0,10000,30834,2499,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK397<>0,AK397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R397,AK397))","v":0},{"$f":"IF(AL397<>0,AL397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S397,AL397))","v":0},{"$f":"IF(AM397<>0,AM397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T397,AM397))","v":0},{"$f":"IF(AN397<>0,AN397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U397,AN397))","v":0},{"$f":"IF(AO397<>0,AO397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V397,AO397))","v":0},{"$f":"IF(AP397<>0,AP397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W397,AP397))","v":0},{"$f":"IF(AQ397<>0,AQ397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X397,AQ397))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR397,0)","v":0},{"$f":"IF(AS397<>0,AS397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y397,AS397))","v":0},{"$f":"IF(AT397<>0,AT397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z397,AT397))","v":0},{"$f":"IF(AU397<>0,AU397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA397,AU397))","v":0},{"$f":"IF(AV397<>0,AV397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB397,AV397))","v":0},{"$f":"IF(AW397<>0,AW397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC397,AW397))","v":0},{"$f":"IF(AX397<>0,AX397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD397,AX397))","v":0},{"$f":"IF(AY397<>0,AY397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE397,AY397))","v":0},{"$f":"IF(AZ397<>0,AZ397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF397,AZ397))","v":0},{"$f":"IF(BA397<>0,BA397,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG397,BA397))","v":0},43333,0,474,0,3786,0,0,0,10000,30834,2499,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Barkley East magistrate’s office","Magistrate Office","Extension of an existing building","-30.967328, 27.592483","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8798,0,0,0,0,0,0,1000,1827,1926,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK398<>0,AK398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R398,AK398))","v":0},{"$f":"IF(AL398<>0,AL398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S398,AL398))","v":0},{"$f":"IF(AM398<>0,AM398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T398,AM398))","v":0},{"$f":"IF(AN398<>0,AN398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U398,AN398))","v":0},{"$f":"IF(AO398<>0,AO398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V398,AO398))","v":0},{"$f":"IF(AP398<>0,AP398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W398,AP398))","v":0},{"$f":"IF(AQ398<>0,AQ398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X398,AQ398))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR398,0)","v":0},{"$f":"IF(AS398<>0,AS398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y398,AS398))","v":0},{"$f":"IF(AT398<>0,AT398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z398,AT398))","v":0},{"$f":"IF(AU398<>0,AU398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA398,AU398))","v":0},{"$f":"IF(AV398<>0,AV398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB398,AV398))","v":0},{"$f":"IF(AW398<>0,AW398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC398,AW398))","v":0},{"$f":"IF(AX398<>0,AX398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD398,AX398))","v":0},{"$f":"IF(AY398<>0,AY398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE398,AY398))","v":0},{"$f":"IF(AZ398<>0,AZ398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF398,AZ398))","v":0},{"$f":"IF(BA398<>0,BA398,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG398,BA398))","v":0},8798,0,0,0,0,0,0,0,1000,1827,1926,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mobile office","Magistrate Offices","Procurement of mobile offices","Various","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,17651,0,2493,9240,11487,3671,3671,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK399<>0,AK399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R399,AK399))","v":0},{"$f":"IF(AL399<>0,AL399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S399,AL399))","v":0},{"$f":"IF(AM399<>0,AM399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T399,AM399))","v":0},{"$f":"IF(AN399<>0,AN399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U399,AN399))","v":0},{"$f":"IF(AO399<>0,AO399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V399,AO399))","v":0},{"$f":"IF(AP399<>0,AP399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W399,AP399))","v":0},{"$f":"IF(AQ399<>0,AQ399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X399,AQ399))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR399,0)","v":0},{"$f":"IF(AS399<>0,AS399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y399,AS399))","v":0},{"$f":"IF(AT399<>0,AT399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z399,AT399))","v":0},{"$f":"IF(AU399<>0,AU399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA399,AU399))","v":0},{"$f":"IF(AV399<>0,AV399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB399,AV399))","v":0},{"$f":"IF(AW399<>0,AW399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC399,AW399))","v":0},{"$f":"IF(AX399<>0,AX399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD399,AX399))","v":0},{"$f":"IF(AY399<>0,AY399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE399,AY399))","v":0},{"$f":"IF(AZ399<>0,AZ399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF399,AZ399))","v":0},{"$f":"IF(BA399<>0,BA399,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG399,BA399))","v":0},17651,0,2493,9240,11487,3671,3671,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Various service points: Payment of final accounts","Magistrate Offices","Construction of a new building and extensions of existing buildings","Various","Not applicable","Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,182866,0,12570,15831,17356,36340,36340,55000,30000,31620,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK400<>0,AK400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R400,AK400))","v":0},{"$f":"IF(AL400<>0,AL400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S400,AL400))","v":0},{"$f":"IF(AM400<>0,AM400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T400,AM400))","v":0},{"$f":"IF(AN400<>0,AN400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U400,AN400))","v":0},{"$f":"IF(AO400<>0,AO400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V400,AO400))","v":0},{"$f":"IF(AP400<>0,AP400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W400,AP400))","v":0},{"$f":"IF(AQ400<>0,AQ400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X400,AQ400))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR400,0)","v":0},{"$f":"IF(AS400<>0,AS400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y400,AS400))","v":0},{"$f":"IF(AT400<>0,AT400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z400,AT400))","v":0},{"$f":"IF(AU400<>0,AU400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA400,AU400))","v":0},{"$f":"IF(AV400<>0,AV400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB400,AV400))","v":0},{"$f":"IF(AW400<>0,AW400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC400,AW400))","v":0},{"$f":"IF(AX400<>0,AX400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD400,AX400))","v":0},{"$f":"IF(AY400<>0,AY400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE400,AY400))","v":0},{"$f":"IF(AZ400<>0,AZ400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF400,AZ400))","v":0},{"$f":"IF(BA400<>0,BA400,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG400,BA400))","v":0},{"$f":"R400-AK400","v":182866},{"$f":"S400-AL400","v":0},{"$f":"T400-AM400","v":12570},{"$f":"U400-AN400","v":15831},{"$f":"V400-AO400","v":17356},{"$f":"W400-AP400","v":36340},{"$f":"X400-AQ400","v":36340},{"$f":"BI400","v":0},{"$f":"Y400-BJ400","v":55000},{"$f":"Z400-BK400","v":30000},{"$f":"AA400-BL400","v":31620},{"$f":"AB400-BM400","v":0},{"$f":"AC400-BN400","v":0},{"$f":"AD400-BO400","v":0},{"$f":"AE400-BP400","v":0},{"$f":"AF400-BQ400","v":0},{"$f":"AG400-BR400","v":0}]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Kagiso magistrate’s office","Magistrate Office","Construction of a new building","-26.163811, 27.780101","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,110580,0,168,0,5899,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK401<>0,AK401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R401,AK401))","v":0},{"$f":"IF(AL401<>0,AL401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S401,AL401))","v":0},{"$f":"IF(AM401<>0,AM401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T401,AM401))","v":0},{"$f":"IF(AN401<>0,AN401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U401,AN401))","v":0},{"$f":"IF(AO401<>0,AO401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V401,AO401))","v":0},{"$f":"IF(AP401<>0,AP401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W401,AP401))","v":0},{"$f":"IF(AQ401<>0,AQ401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X401,AQ401))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR401,0)","v":0},{"$f":"IF(AS401<>0,AS401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y401,AS401))","v":0},{"$f":"IF(AT401<>0,AT401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z401,AT401))","v":0},{"$f":"IF(AU401<>0,AU401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA401,AU401))","v":0},{"$f":"IF(AV401<>0,AV401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB401,AV401))","v":0},{"$f":"IF(AW401<>0,AW401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC401,AW401))","v":0},{"$f":"IF(AX401<>0,AX401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD401,AX401))","v":0},{"$f":"IF(AY401<>0,AY401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE401,AY401))","v":0},{"$f":"IF(AZ401<>0,AZ401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF401,AZ401))","v":0},{"$f":"IF(BA401<>0,BA401,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG401,BA401))","v":0},110580,0,168,0,5899,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Louwsburg magistrate's office","Magistrate Office","Upgrades and refurbishment","-27.577229, 31.281370","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3084,0,0,0,0,0,0,3059,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK402<>0,AK402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R402,AK402))","v":0},{"$f":"IF(AL402<>0,AL402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S402,AL402))","v":0},{"$f":"IF(AM402<>0,AM402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T402,AM402))","v":0},{"$f":"IF(AN402<>0,AN402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U402,AN402))","v":0},{"$f":"IF(AO402<>0,AO402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V402,AO402))","v":0},{"$f":"IF(AP402<>0,AP402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W402,AP402))","v":0},{"$f":"IF(AQ402<>0,AQ402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X402,AQ402))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR402,0)","v":0},{"$f":"IF(AS402<>0,AS402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y402,AS402))","v":0},{"$f":"IF(AT402<>0,AT402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z402,AT402))","v":0},{"$f":"IF(AU402<>0,AU402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA402,AU402))","v":0},{"$f":"IF(AV402<>0,AV402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB402,AV402))","v":0},{"$f":"IF(AW402<>0,AW402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC402,AW402))","v":0},{"$f":"IF(AX402<>0,AX402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD402,AX402))","v":0},{"$f":"IF(AY402<>0,AY402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE402,AY402))","v":0},{"$f":"IF(AZ402<>0,AZ402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF402,AZ402))","v":0},{"$f":"IF(BA402<>0,BA402,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG402,BA402))","v":0},3084,0,0,0,0,0,0,0,3059,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Sundumbili magistrate’s office","Magistrate Office","Extension of an existing building","-29.133160, 31.379999","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,56947,0,1028,0,5006,0,0,100,3075,3241,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK403<>0,AK403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R403,AK403))","v":0},{"$f":"IF(AL403<>0,AL403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S403,AL403))","v":0},{"$f":"IF(AM403<>0,AM403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T403,AM403))","v":0},{"$f":"IF(AN403<>0,AN403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U403,AN403))","v":0},{"$f":"IF(AO403<>0,AO403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V403,AO403))","v":0},{"$f":"IF(AP403<>0,AP403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W403,AP403))","v":0},{"$f":"IF(AQ403<>0,AQ403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X403,AQ403))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR403,0)","v":0},{"$f":"IF(AS403<>0,AS403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y403,AS403))","v":0},{"$f":"IF(AT403<>0,AT403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z403,AT403))","v":0},{"$f":"IF(AU403<>0,AU403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA403,AU403))","v":0},{"$f":"IF(AV403<>0,AV403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB403,AV403))","v":0},{"$f":"IF(AW403<>0,AW403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC403,AW403))","v":0},{"$f":"IF(AX403<>0,AX403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD403,AX403))","v":0},{"$f":"IF(AY403<>0,AY403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE403,AY403))","v":0},{"$f":"IF(AZ403<>0,AZ403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF403,AZ403))","v":0},{"$f":"IF(BA403<>0,BA403,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG403,BA403))","v":0},56947,0,1028,0,5006,0,0,0,100,3075,3241,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Tzaneen magistrate’s office","Magistrate Office","Extension of an existing building","-23.826915, 30.161017","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,85000,0,0,0,0,0,0,1000,5021,5292,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK404<>0,AK404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R404,AK404))","v":0},{"$f":"IF(AL404<>0,AL404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S404,AL404))","v":0},{"$f":"IF(AM404<>0,AM404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T404,AM404))","v":0},{"$f":"IF(AN404<>0,AN404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U404,AN404))","v":0},{"$f":"IF(AO404<>0,AO404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V404,AO404))","v":0},{"$f":"IF(AP404<>0,AP404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W404,AP404))","v":0},{"$f":"IF(AQ404<>0,AQ404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X404,AQ404))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR404,0)","v":0},{"$f":"IF(AS404<>0,AS404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y404,AS404))","v":0},{"$f":"IF(AT404<>0,AT404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z404,AT404))","v":0},{"$f":"IF(AU404<>0,AU404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA404,AU404))","v":0},{"$f":"IF(AV404<>0,AV404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB404,AV404))","v":0},{"$f":"IF(AW404<>0,AW404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC404,AW404))","v":0},{"$f":"IF(AX404<>0,AX404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD404,AX404))","v":0},{"$f":"IF(AY404<>0,AY404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE404,AY404))","v":0},{"$f":"IF(AZ404<>0,AZ404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF404,AZ404))","v":0},{"$f":"IF(BA404<>0,BA404,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG404,BA404))","v":0},85000,0,0,0,0,0,0,0,1000,5021,5292,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Katlehong magistrate’s office","Magistrate Office","Construction of a new building","-26.385681, 28.144702","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,332245,0,0,1117,1263,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK405<>0,AK405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R405,AK405))","v":0},{"$f":"IF(AL405<>0,AL405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S405,AL405))","v":0},{"$f":"IF(AM405<>0,AM405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T405,AM405))","v":0},{"$f":"IF(AN405<>0,AN405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U405,AN405))","v":0},{"$f":"IF(AO405<>0,AO405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V405,AO405))","v":0},{"$f":"IF(AP405<>0,AP405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W405,AP405))","v":0},{"$f":"IF(AQ405<>0,AQ405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X405,AQ405))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR405,0)","v":0},{"$f":"IF(AS405<>0,AS405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y405,AS405))","v":0},{"$f":"IF(AT405<>0,AT405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z405,AT405))","v":0},{"$f":"IF(AU405<>0,AU405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA405,AU405))","v":0},{"$f":"IF(AV405<>0,AV405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB405,AV405))","v":0},{"$f":"IF(AW405<>0,AW405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC405,AW405))","v":0},{"$f":"IF(AX405<>0,AX405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD405,AX405))","v":0},{"$f":"IF(AY405<>0,AY405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE405,AY405))","v":0},{"$f":"IF(AZ405<>0,AZ405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF405,AZ405))","v":0},{"$f":"IF(BA405<>0,BA405,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG405,BA405))","v":0},332245,0,0,1117,1263,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Fraserburg magistrate’s office","Magistrate Office","Extension of an existing building","-31.913394, 21.512948","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30948,1193,2120,10000,7776,16640,16640,1506,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK406<>0,AK406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R406,AK406))","v":0},{"$f":"IF(AL406<>0,AL406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S406,AL406))","v":0},{"$f":"IF(AM406<>0,AM406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T406,AM406))","v":0},{"$f":"IF(AN406<>0,AN406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U406,AN406))","v":0},{"$f":"IF(AO406<>0,AO406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V406,AO406))","v":0},{"$f":"IF(AP406<>0,AP406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W406,AP406))","v":0},{"$f":"IF(AQ406<>0,AQ406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X406,AQ406))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR406,0)","v":0},{"$f":"IF(AS406<>0,AS406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y406,AS406))","v":0},{"$f":"IF(AT406<>0,AT406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z406,AT406))","v":0},{"$f":"IF(AU406<>0,AU406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA406,AU406))","v":0},{"$f":"IF(AV406<>0,AV406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB406,AV406))","v":0},{"$f":"IF(AW406<>0,AW406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC406,AW406))","v":0},{"$f":"IF(AX406<>0,AX406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD406,AX406))","v":0},{"$f":"IF(AY406<>0,AY406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE406,AY406))","v":0},{"$f":"IF(AZ406<>0,AZ406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF406,AZ406))","v":0},{"$f":"IF(BA406<>0,BA406,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG406,BA406))","v":0},30948,1193,2120,10000,7776,16640,16640,0,1506,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Soshanguve magistrate’s office","Magistrate Office","Extension of an existing building","-25.529298, 28.113622     \n\n","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,424452,0,22521,0,211,0,0,31275,42995,59758,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK407<>0,AK407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R407,AK407))","v":0},{"$f":"IF(AL407<>0,AL407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S407,AL407))","v":0},{"$f":"IF(AM407<>0,AM407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T407,AM407))","v":0},{"$f":"IF(AN407<>0,AN407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U407,AN407))","v":0},{"$f":"IF(AO407<>0,AO407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V407,AO407))","v":0},{"$f":"IF(AP407<>0,AP407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W407,AP407))","v":0},{"$f":"IF(AQ407<>0,AQ407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X407,AQ407))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR407,0)","v":0},{"$f":"IF(AS407<>0,AS407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y407,AS407))","v":0},{"$f":"IF(AT407<>0,AT407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z407,AT407))","v":0},{"$f":"IF(AU407<>0,AU407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA407,AU407))","v":0},{"$f":"IF(AV407<>0,AV407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB407,AV407))","v":0},{"$f":"IF(AW407<>0,AW407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC407,AW407))","v":0},{"$f":"IF(AX407<>0,AX407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD407,AX407))","v":0},{"$f":"IF(AY407<>0,AY407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE407,AY407))","v":0},{"$f":"IF(AZ407<>0,AZ407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF407,AZ407))","v":0},{"$f":"IF(BA407<>0,BA407,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG407,BA407))","v":0},424452,0,22521,0,211,0,0,0,31275,42995,59758,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Nyoni periodical court","Periodical Court","Extension of an existing building","-29.079246, 31.461596","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,23735,510,0,0,0,0,0,1000,280,295,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK408<>0,AK408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R408,AK408))","v":0},{"$f":"IF(AL408<>0,AL408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S408,AL408))","v":0},{"$f":"IF(AM408<>0,AM408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T408,AM408))","v":0},{"$f":"IF(AN408<>0,AN408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U408,AN408))","v":0},{"$f":"IF(AO408<>0,AO408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V408,AO408))","v":0},{"$f":"IF(AP408<>0,AP408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W408,AP408))","v":0},{"$f":"IF(AQ408<>0,AQ408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X408,AQ408))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR408,0)","v":0},{"$f":"IF(AS408<>0,AS408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y408,AS408))","v":0},{"$f":"IF(AT408<>0,AT408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z408,AT408))","v":0},{"$f":"IF(AU408<>0,AU408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA408,AU408))","v":0},{"$f":"IF(AV408<>0,AV408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB408,AV408))","v":0},{"$f":"IF(AW408<>0,AW408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC408,AW408))","v":0},{"$f":"IF(AX408<>0,AX408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD408,AX408))","v":0},{"$f":"IF(AY408<>0,AY408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE408,AY408))","v":0},{"$f":"IF(AZ408<>0,AZ408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF408,AZ408))","v":0},{"$f":"IF(BA408<>0,BA408,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG408,BA408))","v":0},23735,510,0,0,0,0,0,0,1000,280,295,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Tshilwavhusiku magistrate’s office","Magistrate Office","Construction of a new building","-23.096804, 29.740677","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40723,38,0,0,10,0,0,1138,8238,8683,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK409<>0,AK409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R409,AK409))","v":0},{"$f":"IF(AL409<>0,AL409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S409,AL409))","v":0},{"$f":"IF(AM409<>0,AM409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T409,AM409))","v":0},{"$f":"IF(AN409<>0,AN409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U409,AN409))","v":0},{"$f":"IF(AO409<>0,AO409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V409,AO409))","v":0},{"$f":"IF(AP409<>0,AP409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W409,AP409))","v":0},{"$f":"IF(AQ409<>0,AQ409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X409,AQ409))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR409,0)","v":0},{"$f":"IF(AS409<>0,AS409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y409,AS409))","v":0},{"$f":"IF(AT409<>0,AT409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z409,AT409))","v":0},{"$f":"IF(AU409<>0,AU409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA409,AU409))","v":0},{"$f":"IF(AV409<>0,AV409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB409,AV409))","v":0},{"$f":"IF(AW409<>0,AW409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC409,AW409))","v":0},{"$f":"IF(AX409<>0,AX409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD409,AX409))","v":0},{"$f":"IF(AY409<>0,AY409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE409,AY409))","v":0},{"$f":"IF(AZ409<>0,AZ409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF409,AZ409))","v":0},{"$f":"IF(BA409<>0,BA409,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG409,BA409))","v":0},40723,38,0,0,10,0,0,0,1138,8238,8683,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Colonial Building magistrate's office","Magistrate Office","Expansion of accommodation","Unspecified","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,178091,0,0,0,0,0,0,500,56,59,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK410<>0,AK410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R410,AK410))","v":0},{"$f":"IF(AL410<>0,AL410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S410,AL410))","v":0},{"$f":"IF(AM410<>0,AM410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T410,AM410))","v":0},{"$f":"IF(AN410<>0,AN410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U410,AN410))","v":0},{"$f":"IF(AO410<>0,AO410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V410,AO410))","v":0},{"$f":"IF(AP410<>0,AP410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W410,AP410))","v":0},{"$f":"IF(AQ410<>0,AQ410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X410,AQ410))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR410,0)","v":0},{"$f":"IF(AS410<>0,AS410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y410,AS410))","v":0},{"$f":"IF(AT410<>0,AT410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z410,AT410))","v":0},{"$f":"IF(AU410<>0,AU410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA410,AU410))","v":0},{"$f":"IF(AV410<>0,AV410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB410,AV410))","v":0},{"$f":"IF(AW410<>0,AW410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC410,AW410))","v":0},{"$f":"IF(AX410<>0,AX410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD410,AX410))","v":0},{"$f":"IF(AY410<>0,AY410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE410,AY410))","v":0},{"$f":"IF(AZ410<>0,AZ410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF410,AZ410))","v":0},{"$f":"IF(BA410<>0,BA410,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG410,BA410))","v":0},178091,0,0,0,0,0,0,0,500,56,59,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Gingindlovu magistrate's office","Magistrate Office","Expansion of accommodation","-29.027566, 31.582108","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3477,0,0,0,0,0,0,150,22,23,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK411<>0,AK411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R411,AK411))","v":0},{"$f":"IF(AL411<>0,AL411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S411,AL411))","v":0},{"$f":"IF(AM411<>0,AM411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T411,AM411))","v":0},{"$f":"IF(AN411<>0,AN411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U411,AN411))","v":0},{"$f":"IF(AO411<>0,AO411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V411,AO411))","v":0},{"$f":"IF(AP411<>0,AP411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W411,AP411))","v":0},{"$f":"IF(AQ411<>0,AQ411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X411,AQ411))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR411,0)","v":0},{"$f":"IF(AS411<>0,AS411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y411,AS411))","v":0},{"$f":"IF(AT411<>0,AT411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z411,AT411))","v":0},{"$f":"IF(AU411<>0,AU411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA411,AU411))","v":0},{"$f":"IF(AV411<>0,AV411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB411,AV411))","v":0},{"$f":"IF(AW411<>0,AW411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC411,AW411))","v":0},{"$f":"IF(AX411<>0,AX411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD411,AX411))","v":0},{"$f":"IF(AY411<>0,AY411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE411,AY411))","v":0},{"$f":"IF(AZ411<>0,AZ411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF411,AZ411))","v":0},{"$f":"IF(BA411<>0,BA411,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG411,BA411))","v":0},3477,0,0,0,0,0,0,0,150,22,23,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Fort Beaufort magistrate's office","Magistrate Office","Upgrade of electricity systems","-32.778327, 26.630651","Not applicable","Upgrading and additions","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1536,774,0,0,118,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK412<>0,AK412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R412,AK412))","v":0},{"$f":"IF(AL412<>0,AL412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S412,AL412))","v":0},{"$f":"IF(AM412<>0,AM412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T412,AM412))","v":0},{"$f":"IF(AN412<>0,AN412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U412,AN412))","v":0},{"$f":"IF(AO412<>0,AO412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V412,AO412))","v":0},{"$f":"IF(AP412<>0,AP412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W412,AP412))","v":0},{"$f":"IF(AQ412<>0,AQ412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X412,AQ412))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR412,0)","v":0},{"$f":"IF(AS412<>0,AS412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y412,AS412))","v":0},{"$f":"IF(AT412<>0,AT412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z412,AT412))","v":0},{"$f":"IF(AU412<>0,AU412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA412,AU412))","v":0},{"$f":"IF(AV412<>0,AV412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB412,AV412))","v":0},{"$f":"IF(AW412<>0,AW412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC412,AW412))","v":0},{"$f":"IF(AX412<>0,AX412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD412,AX412))","v":0},{"$f":"IF(AY412<>0,AY412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE412,AY412))","v":0},{"$f":"IF(AZ412<>0,AZ412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF412,AZ412))","v":0},{"$f":"IF(BA412<>0,BA412,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG412,BA412))","v":0},1536,774,0,0,118,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Port Shepstone magistrate’s office","Magistrate Office","Construction of a new building","-30.735180, 30.448561","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,377918,61337,94179,91477,71829,25758,25758,15000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK413<>0,AK413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R413,AK413))","v":0},{"$f":"IF(AL413<>0,AL413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S413,AL413))","v":0},{"$f":"IF(AM413<>0,AM413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T413,AM413))","v":0},{"$f":"IF(AN413<>0,AN413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U413,AN413))","v":0},{"$f":"IF(AO413<>0,AO413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V413,AO413))","v":0},{"$f":"IF(AP413<>0,AP413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W413,AP413))","v":0},{"$f":"IF(AQ413<>0,AQ413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X413,AQ413))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR413,0)","v":0},{"$f":"IF(AS413<>0,AS413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y413,AS413))","v":0},{"$f":"IF(AT413<>0,AT413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z413,AT413))","v":0},{"$f":"IF(AU413<>0,AU413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA413,AU413))","v":0},{"$f":"IF(AV413<>0,AV413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB413,AV413))","v":0},{"$f":"IF(AW413<>0,AW413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC413,AW413))","v":0},{"$f":"IF(AX413<>0,AX413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD413,AX413))","v":0},{"$f":"IF(AY413<>0,AY413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE413,AY413))","v":0},{"$f":"IF(AZ413<>0,AZ413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF413,AZ413))","v":0},{"$f":"IF(BA413<>0,BA413,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG413,BA413))","v":0},377918,61337,94179,91477,71829,25758,25758,0,15000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Goodwood magistrate’s office","Magistrate Office","Construction of a new building","-33.908983, 18.565436","Not applicable","New infrastructure assets","Pre-feasibility","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,451759,0,0,0,0,0,0,2000,2475,2609,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK414<>0,AK414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R414,AK414))","v":0},{"$f":"IF(AL414<>0,AL414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S414,AL414))","v":0},{"$f":"IF(AM414<>0,AM414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T414,AM414))","v":0},{"$f":"IF(AN414<>0,AN414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U414,AN414))","v":0},{"$f":"IF(AO414<>0,AO414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V414,AO414))","v":0},{"$f":"IF(AP414<>0,AP414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W414,AP414))","v":0},{"$f":"IF(AQ414<>0,AQ414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X414,AQ414))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR414,0)","v":0},{"$f":"IF(AS414<>0,AS414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y414,AS414))","v":0},{"$f":"IF(AT414<>0,AT414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z414,AT414))","v":0},{"$f":"IF(AU414<>0,AU414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA414,AU414))","v":0},{"$f":"IF(AV414<>0,AV414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB414,AV414))","v":0},{"$f":"IF(AW414<>0,AW414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC414,AW414))","v":0},{"$f":"IF(AX414<>0,AX414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD414,AX414))","v":0},{"$f":"IF(AY414<>0,AY414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE414,AY414))","v":0},{"$f":"IF(AZ414<>0,AZ414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF414,AZ414))","v":0},{"$f":"IF(BA414<>0,BA414,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG414,BA414))","v":0},451759,0,0,0,0,0,0,0,2000,2475,2609,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ingwavuma justice cluster","Magistrate Office","Extension of an existing building","-27.132965, 31.997148","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,42600,508,150,0,0,0,0,200,247,260,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK415<>0,AK415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R415,AK415))","v":0},{"$f":"IF(AL415<>0,AL415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S415,AL415))","v":0},{"$f":"IF(AM415<>0,AM415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T415,AM415))","v":0},{"$f":"IF(AN415<>0,AN415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U415,AN415))","v":0},{"$f":"IF(AO415<>0,AO415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V415,AO415))","v":0},{"$f":"IF(AP415<>0,AP415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W415,AP415))","v":0},{"$f":"IF(AQ415<>0,AQ415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X415,AQ415))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR415,0)","v":0},{"$f":"IF(AS415<>0,AS415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y415,AS415))","v":0},{"$f":"IF(AT415<>0,AT415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z415,AT415))","v":0},{"$f":"IF(AU415<>0,AU415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA415,AU415))","v":0},{"$f":"IF(AV415<>0,AV415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB415,AV415))","v":0},{"$f":"IF(AW415<>0,AW415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC415,AW415))","v":0},{"$f":"IF(AX415<>0,AX415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD415,AX415))","v":0},{"$f":"IF(AY415<>0,AY415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE415,AY415))","v":0},{"$f":"IF(AZ415<>0,AZ415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF415,AZ415))","v":0},{"$f":"IF(BA415<>0,BA415,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG415,BA415))","v":0},42600,508,150,0,0,0,0,0,200,247,260,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Palace of Justice (Pretoria)","Magistrate Office","Extension of an existing building","-25.745335, 28.187490","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,53047,1472,4593,0,3114,0,0,1500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK416<>0,AK416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R416,AK416))","v":0},{"$f":"IF(AL416<>0,AL416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S416,AL416))","v":0},{"$f":"IF(AM416<>0,AM416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T416,AM416))","v":0},{"$f":"IF(AN416<>0,AN416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U416,AN416))","v":0},{"$f":"IF(AO416<>0,AO416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V416,AO416))","v":0},{"$f":"IF(AP416<>0,AP416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W416,AP416))","v":0},{"$f":"IF(AQ416<>0,AQ416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X416,AQ416))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR416,0)","v":0},{"$f":"IF(AS416<>0,AS416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y416,AS416))","v":0},{"$f":"IF(AT416<>0,AT416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z416,AT416))","v":0},{"$f":"IF(AU416<>0,AU416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA416,AU416))","v":0},{"$f":"IF(AV416<>0,AV416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB416,AV416))","v":0},{"$f":"IF(AW416<>0,AW416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC416,AW416))","v":0},{"$f":"IF(AX416<>0,AX416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD416,AX416))","v":0},{"$f":"IF(AY416<>0,AY416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE416,AY416))","v":0},{"$f":"IF(AZ416<>0,AZ416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF416,AZ416))","v":0},{"$f":"IF(BA416<>0,BA416,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG416,BA416))","v":0},53047,1472,4593,0,3114,0,0,0,1500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Garies magistrate’s office","Magistrate Office","Construction of a new building","-30.561086, 17.989473","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,151131,0,0,0,0,0,0,5603,27011,28470,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK417<>0,AK417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R417,AK417))","v":0},{"$f":"IF(AL417<>0,AL417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S417,AL417))","v":0},{"$f":"IF(AM417<>0,AM417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T417,AM417))","v":0},{"$f":"IF(AN417<>0,AN417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U417,AN417))","v":0},{"$f":"IF(AO417<>0,AO417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V417,AO417))","v":0},{"$f":"IF(AP417<>0,AP417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W417,AP417))","v":0},{"$f":"IF(AQ417<>0,AQ417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X417,AQ417))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR417,0)","v":0},{"$f":"IF(AS417<>0,AS417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y417,AS417))","v":0},{"$f":"IF(AT417<>0,AT417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z417,AT417))","v":0},{"$f":"IF(AU417<>0,AU417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA417,AU417))","v":0},{"$f":"IF(AV417<>0,AV417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB417,AV417))","v":0},{"$f":"IF(AW417<>0,AW417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC417,AW417))","v":0},{"$f":"IF(AX417<>0,AX417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD417,AX417))","v":0},{"$f":"IF(AY417<>0,AY417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE417,AY417))","v":0},{"$f":"IF(AZ417<>0,AZ417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF417,AZ417))","v":0},{"$f":"IF(BA417<>0,BA417,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG417,BA417))","v":0},151131,0,0,0,0,0,0,0,5603,27011,28470,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Pongola magistrate's office","Magistrate Office","Repairs and renovations of offices","-27.367155, 31.618599","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1217,0,0,0,0,0,0,1000,22,23,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK418<>0,AK418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R418,AK418))","v":0},{"$f":"IF(AL418<>0,AL418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S418,AL418))","v":0},{"$f":"IF(AM418<>0,AM418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T418,AM418))","v":0},{"$f":"IF(AN418<>0,AN418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U418,AN418))","v":0},{"$f":"IF(AO418<>0,AO418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V418,AO418))","v":0},{"$f":"IF(AP418<>0,AP418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W418,AP418))","v":0},{"$f":"IF(AQ418<>0,AQ418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X418,AQ418))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR418,0)","v":0},{"$f":"IF(AS418<>0,AS418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y418,AS418))","v":0},{"$f":"IF(AT418<>0,AT418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z418,AT418))","v":0},{"$f":"IF(AU418<>0,AU418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA418,AU418))","v":0},{"$f":"IF(AV418<>0,AV418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB418,AV418))","v":0},{"$f":"IF(AW418<>0,AW418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC418,AW418))","v":0},{"$f":"IF(AX418<>0,AX418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD418,AX418))","v":0},{"$f":"IF(AY418<>0,AY418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE418,AY418))","v":0},{"$f":"IF(AZ418<>0,AZ418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF418,AZ418))","v":0},{"$f":"IF(BA418<>0,BA418,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG418,BA418))","v":0},1217,0,0,0,0,0,0,0,1000,22,23,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ezibeleni magistrate’s office","Magistrate Office","Extension of an existing building","-31.897955, 26.870287","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,23997,0,0,0,0,0,0,2500,1238,1305,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK419<>0,AK419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R419,AK419))","v":0},{"$f":"IF(AL419<>0,AL419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S419,AL419))","v":0},{"$f":"IF(AM419<>0,AM419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T419,AM419))","v":0},{"$f":"IF(AN419<>0,AN419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U419,AN419))","v":0},{"$f":"IF(AO419<>0,AO419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V419,AO419))","v":0},{"$f":"IF(AP419<>0,AP419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W419,AP419))","v":0},{"$f":"IF(AQ419<>0,AQ419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X419,AQ419))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR419,0)","v":0},{"$f":"IF(AS419<>0,AS419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y419,AS419))","v":0},{"$f":"IF(AT419<>0,AT419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z419,AT419))","v":0},{"$f":"IF(AU419<>0,AU419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA419,AU419))","v":0},{"$f":"IF(AV419<>0,AV419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB419,AV419))","v":0},{"$f":"IF(AW419<>0,AW419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC419,AW419))","v":0},{"$f":"IF(AX419<>0,AX419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD419,AX419))","v":0},{"$f":"IF(AY419<>0,AY419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE419,AY419))","v":0},{"$f":"IF(AZ419<>0,AZ419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF419,AZ419))","v":0},{"$f":"IF(BA419<>0,BA419,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG419,BA419))","v":0},23997,0,0,0,0,0,0,0,2500,1238,1305,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mount Ayliff magistrate’s office","Magistrate Office","Extension of an existing building","-30.812116, 29.368229","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,65085,0,0,0,0,0,0,1000,1827,1926,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK420<>0,AK420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R420,AK420))","v":0},{"$f":"IF(AL420<>0,AL420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S420,AL420))","v":0},{"$f":"IF(AM420<>0,AM420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T420,AM420))","v":0},{"$f":"IF(AN420<>0,AN420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U420,AN420))","v":0},{"$f":"IF(AO420<>0,AO420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V420,AO420))","v":0},{"$f":"IF(AP420<>0,AP420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W420,AP420))","v":0},{"$f":"IF(AQ420<>0,AQ420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X420,AQ420))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR420,0)","v":0},{"$f":"IF(AS420<>0,AS420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y420,AS420))","v":0},{"$f":"IF(AT420<>0,AT420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z420,AT420))","v":0},{"$f":"IF(AU420<>0,AU420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA420,AU420))","v":0},{"$f":"IF(AV420<>0,AV420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB420,AV420))","v":0},{"$f":"IF(AW420<>0,AW420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC420,AW420))","v":0},{"$f":"IF(AX420<>0,AX420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD420,AX420))","v":0},{"$f":"IF(AY420<>0,AY420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE420,AY420))","v":0},{"$f":"IF(AZ420<>0,AZ420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF420,AZ420))","v":0},{"$f":"IF(BA420<>0,BA420,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG420,BA420))","v":0},65085,0,0,0,0,0,0,0,1000,1827,1926,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Ulundi magistrate's office","Magistrate Office","Upgrade of security measures","-28.307320, 31.421445","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6365,0,0,0,0,0,0,1000,334,352,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK421<>0,AK421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R421,AK421))","v":0},{"$f":"IF(AL421<>0,AL421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S421,AL421))","v":0},{"$f":"IF(AM421<>0,AM421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T421,AM421))","v":0},{"$f":"IF(AN421<>0,AN421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U421,AN421))","v":0},{"$f":"IF(AO421<>0,AO421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V421,AO421))","v":0},{"$f":"IF(AP421<>0,AP421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W421,AP421))","v":0},{"$f":"IF(AQ421<>0,AQ421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X421,AQ421))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR421,0)","v":0},{"$f":"IF(AS421<>0,AS421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y421,AS421))","v":0},{"$f":"IF(AT421<>0,AT421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z421,AT421))","v":0},{"$f":"IF(AU421<>0,AU421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA421,AU421))","v":0},{"$f":"IF(AV421<>0,AV421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB421,AV421))","v":0},{"$f":"IF(AW421<>0,AW421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC421,AW421))","v":0},{"$f":"IF(AX421<>0,AX421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD421,AX421))","v":0},{"$f":"IF(AY421<>0,AY421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE421,AY421))","v":0},{"$f":"IF(AZ421<>0,AZ421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF421,AZ421))","v":0},{"$f":"IF(BA421<>0,BA421,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG421,BA421))","v":0},6365,0,0,0,0,0,0,0,1000,334,352,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Richards Bay magistrate’s office","Magistrate Office","Construction of a new building","-28.739405, 32.055503","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,207093,8383,4893,3997,0,0,0,19680,62962,66362,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK422<>0,AK422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R422,AK422))","v":0},{"$f":"IF(AL422<>0,AL422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S422,AL422))","v":0},{"$f":"IF(AM422<>0,AM422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T422,AM422))","v":0},{"$f":"IF(AN422<>0,AN422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U422,AN422))","v":0},{"$f":"IF(AO422<>0,AO422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V422,AO422))","v":0},{"$f":"IF(AP422<>0,AP422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W422,AP422))","v":0},{"$f":"IF(AQ422<>0,AQ422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X422,AQ422))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR422,0)","v":0},{"$f":"IF(AS422<>0,AS422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y422,AS422))","v":0},{"$f":"IF(AT422<>0,AT422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z422,AT422))","v":0},{"$f":"IF(AU422<>0,AU422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA422,AU422))","v":0},{"$f":"IF(AV422<>0,AV422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB422,AV422))","v":0},{"$f":"IF(AW422<>0,AW422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC422,AW422))","v":0},{"$f":"IF(AX422<>0,AX422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD422,AX422))","v":0},{"$f":"IF(AY422<>0,AY422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE422,AY422))","v":0},{"$f":"IF(AZ422<>0,AZ422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF422,AZ422))","v":0},{"$f":"IF(BA422<>0,BA422,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG422,BA422))","v":0},207093,8383,4893,3997,0,0,0,0,19680,62962,66362,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Dimbaza periodical court","Periodical Court","Construction of a new building","-32.833102, 27.206121","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,110179,26125,25246,32761,26559,22103,22103,5374,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK423<>0,AK423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R423,AK423))","v":0},{"$f":"IF(AL423<>0,AL423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S423,AL423))","v":0},{"$f":"IF(AM423<>0,AM423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T423,AM423))","v":0},{"$f":"IF(AN423<>0,AN423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U423,AN423))","v":0},{"$f":"IF(AO423<>0,AO423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V423,AO423))","v":0},{"$f":"IF(AP423<>0,AP423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W423,AP423))","v":0},{"$f":"IF(AQ423<>0,AQ423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X423,AQ423))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR423,0)","v":0},{"$f":"IF(AS423<>0,AS423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y423,AS423))","v":0},{"$f":"IF(AT423<>0,AT423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z423,AT423))","v":0},{"$f":"IF(AU423<>0,AU423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA423,AU423))","v":0},{"$f":"IF(AV423<>0,AV423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB423,AV423))","v":0},{"$f":"IF(AW423<>0,AW423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC423,AW423))","v":0},{"$f":"IF(AX423<>0,AX423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD423,AX423))","v":0},{"$f":"IF(AY423<>0,AY423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE423,AY423))","v":0},{"$f":"IF(AZ423<>0,AZ423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF423,AZ423))","v":0},{"$f":"IF(BA423<>0,BA423,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG423,BA423))","v":0},110179,26125,25246,32761,26559,22103,22103,0,5374,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Gariep Dam magistrate's office","Magistrate Office","Extension of an existing building","Unspecified","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7441,0,0,0,0,0,0,1911,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK424<>0,AK424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R424,AK424))","v":0},{"$f":"IF(AL424<>0,AL424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S424,AL424))","v":0},{"$f":"IF(AM424<>0,AM424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T424,AM424))","v":0},{"$f":"IF(AN424<>0,AN424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U424,AN424))","v":0},{"$f":"IF(AO424<>0,AO424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V424,AO424))","v":0},{"$f":"IF(AP424<>0,AP424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W424,AP424))","v":0},{"$f":"IF(AQ424<>0,AQ424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X424,AQ424))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR424,0)","v":0},{"$f":"IF(AS424<>0,AS424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y424,AS424))","v":0},{"$f":"IF(AT424<>0,AT424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z424,AT424))","v":0},{"$f":"IF(AU424<>0,AU424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA424,AU424))","v":0},{"$f":"IF(AV424<>0,AV424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB424,AV424))","v":0},{"$f":"IF(AW424<>0,AW424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC424,AW424))","v":0},{"$f":"IF(AX424<>0,AX424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD424,AX424))","v":0},{"$f":"IF(AY424<>0,AY424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE424,AY424))","v":0},{"$f":"IF(AZ424<>0,AZ424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF424,AZ424))","v":0},{"$f":"IF(BA424<>0,BA424,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG424,BA424))","v":0},7441,0,0,0,0,0,0,0,1911,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Various magistrate's offices: Standby generators","Magistrate Offices","Installation of  standby generators","Various","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,55636,0,0,0,341,5000,5000,40000,5012,5283,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK425<>0,AK425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R425,AK425))","v":0},{"$f":"IF(AL425<>0,AL425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S425,AL425))","v":0},{"$f":"IF(AM425<>0,AM425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T425,AM425))","v":0},{"$f":"IF(AN425<>0,AN425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U425,AN425))","v":0},{"$f":"IF(AO425<>0,AO425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V425,AO425))","v":0},{"$f":"IF(AP425<>0,AP425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W425,AP425))","v":0},{"$f":"IF(AQ425<>0,AQ425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X425,AQ425))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR425,0)","v":0},{"$f":"IF(AS425<>0,AS425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y425,AS425))","v":0},{"$f":"IF(AT425<>0,AT425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z425,AT425))","v":0},{"$f":"IF(AU425<>0,AU425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA425,AU425))","v":0},{"$f":"IF(AV425<>0,AV425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB425,AV425))","v":0},{"$f":"IF(AW425<>0,AW425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC425,AW425))","v":0},{"$f":"IF(AX425<>0,AX425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD425,AX425))","v":0},{"$f":"IF(AY425<>0,AY425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE425,AY425))","v":0},{"$f":"IF(AZ425<>0,AZ425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF425,AZ425))","v":0},{"$f":"IF(BA425<>0,BA425,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG425,BA425))","v":0},55636,0,0,0,341,5000,5000,0,40000,5012,5283,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Clanwilliam magistrate’s office","Magistrate Office","Extension of an existing building","-32.176700, 18.893129","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9400,1540,7,0,0,0,0,1000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK426<>0,AK426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R426,AK426))","v":0},{"$f":"IF(AL426<>0,AL426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S426,AL426))","v":0},{"$f":"IF(AM426<>0,AM426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T426,AM426))","v":0},{"$f":"IF(AN426<>0,AN426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U426,AN426))","v":0},{"$f":"IF(AO426<>0,AO426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V426,AO426))","v":0},{"$f":"IF(AP426<>0,AP426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W426,AP426))","v":0},{"$f":"IF(AQ426<>0,AQ426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X426,AQ426))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR426,0)","v":0},{"$f":"IF(AS426<>0,AS426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y426,AS426))","v":0},{"$f":"IF(AT426<>0,AT426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z426,AT426))","v":0},{"$f":"IF(AU426<>0,AU426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA426,AU426))","v":0},{"$f":"IF(AV426<>0,AV426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB426,AV426))","v":0},{"$f":"IF(AW426<>0,AW426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC426,AW426))","v":0},{"$f":"IF(AX426<>0,AX426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD426,AX426))","v":0},{"$f":"IF(AY426<>0,AY426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE426,AY426))","v":0},{"$f":"IF(AZ426<>0,AZ426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF426,AZ426))","v":0},{"$f":"IF(BA426<>0,BA426,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG426,BA426))","v":0},9400,1540,7,0,0,0,0,0,1000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Tarkastad magistrate’s office","Magistrate Office","Extension of an existing building","-32.008229, 26.261143","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK427<>0,AK427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R427,AK427))","v":0},{"$f":"IF(AL427<>0,AL427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S427,AL427))","v":0},{"$f":"IF(AM427<>0,AM427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T427,AM427))","v":0},{"$f":"IF(AN427<>0,AN427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U427,AN427))","v":0},{"$f":"IF(AO427<>0,AO427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V427,AO427))","v":0},{"$f":"IF(AP427<>0,AP427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W427,AP427))","v":0},{"$f":"IF(AQ427<>0,AQ427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X427,AQ427))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR427,0)","v":0},{"$f":"IF(AS427<>0,AS427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y427,AS427))","v":0},{"$f":"IF(AT427<>0,AT427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z427,AT427))","v":0},{"$f":"IF(AU427<>0,AU427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA427,AU427))","v":0},{"$f":"IF(AV427<>0,AV427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB427,AV427))","v":0},{"$f":"IF(AW427<>0,AW427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC427,AW427))","v":0},{"$f":"IF(AX427<>0,AX427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD427,AX427))","v":0},{"$f":"IF(AY427<>0,AY427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE427,AY427))","v":0},{"$f":"IF(AZ427<>0,AZ427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF427,AZ427))","v":0},{"$f":"IF(BA427<>0,BA427,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG427,BA427))","v":0},9448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Middelburg magistrate’s office (Eastern Cape)","Magistrate Office","Extension of an existing building","-31.495861, 25.003933","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,47400,204,0,0,0,0,0,300,8634,9100,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK428<>0,AK428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R428,AK428))","v":0},{"$f":"IF(AL428<>0,AL428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S428,AL428))","v":0},{"$f":"IF(AM428<>0,AM428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T428,AM428))","v":0},{"$f":"IF(AN428<>0,AN428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U428,AN428))","v":0},{"$f":"IF(AO428<>0,AO428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V428,AO428))","v":0},{"$f":"IF(AP428<>0,AP428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W428,AP428))","v":0},{"$f":"IF(AQ428<>0,AQ428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X428,AQ428))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR428,0)","v":0},{"$f":"IF(AS428<>0,AS428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y428,AS428))","v":0},{"$f":"IF(AT428<>0,AT428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z428,AT428))","v":0},{"$f":"IF(AU428<>0,AU428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA428,AU428))","v":0},{"$f":"IF(AV428<>0,AV428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB428,AV428))","v":0},{"$f":"IF(AW428<>0,AW428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC428,AW428))","v":0},{"$f":"IF(AX428<>0,AX428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD428,AX428))","v":0},{"$f":"IF(AY428<>0,AY428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE428,AY428))","v":0},{"$f":"IF(AZ428<>0,AZ428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF428,AZ428))","v":0},{"$f":"IF(BA428<>0,BA428,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG428,BA428))","v":0},47400,204,0,0,0,0,0,0,300,8634,9100,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Umzimkulu magistrate’s office","Magistrate Office","Extension of an existing building","-30.258413, 29.940397","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,176000,101,1290,245,5386,0,0,5000,371,391,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK429<>0,AK429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R429,AK429))","v":0},{"$f":"IF(AL429<>0,AL429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S429,AL429))","v":0},{"$f":"IF(AM429<>0,AM429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T429,AM429))","v":0},{"$f":"IF(AN429<>0,AN429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U429,AN429))","v":0},{"$f":"IF(AO429<>0,AO429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V429,AO429))","v":0},{"$f":"IF(AP429<>0,AP429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W429,AP429))","v":0},{"$f":"IF(AQ429<>0,AQ429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X429,AQ429))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR429,0)","v":0},{"$f":"IF(AS429<>0,AS429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y429,AS429))","v":0},{"$f":"IF(AT429<>0,AT429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z429,AT429))","v":0},{"$f":"IF(AU429<>0,AU429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA429,AU429))","v":0},{"$f":"IF(AV429<>0,AV429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB429,AV429))","v":0},{"$f":"IF(AW429<>0,AW429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC429,AW429))","v":0},{"$f":"IF(AX429<>0,AX429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD429,AX429))","v":0},{"$f":"IF(AY429<>0,AY429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE429,AY429))","v":0},{"$f":"IF(AZ429<>0,AZ429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF429,AZ429))","v":0},{"$f":"IF(BA429<>0,BA429,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG429,BA429))","v":0},176000,101,1290,245,5386,0,0,0,5000,371,391,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Rouxville magistrate's office","Magistrate Office","Expansion of accommodation","-30.415656, 26.835944","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10692,0,1735,4800,3933,212,212,378,112,118,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK430<>0,AK430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R430,AK430))","v":0},{"$f":"IF(AL430<>0,AL430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S430,AL430))","v":0},{"$f":"IF(AM430<>0,AM430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T430,AM430))","v":0},{"$f":"IF(AN430<>0,AN430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U430,AN430))","v":0},{"$f":"IF(AO430<>0,AO430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V430,AO430))","v":0},{"$f":"IF(AP430<>0,AP430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W430,AP430))","v":0},{"$f":"IF(AQ430<>0,AQ430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X430,AQ430))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR430,0)","v":0},{"$f":"IF(AS430<>0,AS430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y430,AS430))","v":0},{"$f":"IF(AT430<>0,AT430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z430,AT430))","v":0},{"$f":"IF(AU430<>0,AU430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA430,AU430))","v":0},{"$f":"IF(AV430<>0,AV430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB430,AV430))","v":0},{"$f":"IF(AW430<>0,AW430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC430,AW430))","v":0},{"$f":"IF(AX430<>0,AX430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD430,AX430))","v":0},{"$f":"IF(AY430<>0,AY430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE430,AY430))","v":0},{"$f":"IF(AZ430<>0,AZ430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF430,AZ430))","v":0},{"$f":"IF(BA430<>0,BA430,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG430,BA430))","v":0},10692,0,1735,4800,3933,212,212,0,378,112,118,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Hermanus magistrate's office","Magistrate Office","Construction of a new building","-34.419041, 19.236921","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,179000,0,0,0,0,0,0,1000,223,235,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK431<>0,AK431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R431,AK431))","v":0},{"$f":"IF(AL431<>0,AL431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S431,AL431))","v":0},{"$f":"IF(AM431<>0,AM431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T431,AM431))","v":0},{"$f":"IF(AN431<>0,AN431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U431,AN431))","v":0},{"$f":"IF(AO431<>0,AO431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V431,AO431))","v":0},{"$f":"IF(AP431<>0,AP431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W431,AP431))","v":0},{"$f":"IF(AQ431<>0,AQ431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X431,AQ431))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR431,0)","v":0},{"$f":"IF(AS431<>0,AS431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y431,AS431))","v":0},{"$f":"IF(AT431<>0,AT431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z431,AT431))","v":0},{"$f":"IF(AU431<>0,AU431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA431,AU431))","v":0},{"$f":"IF(AV431<>0,AV431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB431,AV431))","v":0},{"$f":"IF(AW431<>0,AW431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC431,AW431))","v":0},{"$f":"IF(AX431<>0,AX431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD431,AX431))","v":0},{"$f":"IF(AY431<>0,AY431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE431,AY431))","v":0},{"$f":"IF(AZ431<>0,AZ431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF431,AZ431))","v":0},{"$f":"IF(BA431<>0,BA431,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG431,BA431))","v":0},179000,0,0,0,0,0,0,0,1000,223,235,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Gelvandale magistrate’s office","Magistrate Office","Extension of an existing building","-33.910885, 25.550265","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,54064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK432<>0,AK432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R432,AK432))","v":0},{"$f":"IF(AL432<>0,AL432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S432,AL432))","v":0},{"$f":"IF(AM432<>0,AM432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T432,AM432))","v":0},{"$f":"IF(AN432<>0,AN432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U432,AN432))","v":0},{"$f":"IF(AO432<>0,AO432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V432,AO432))","v":0},{"$f":"IF(AP432<>0,AP432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W432,AP432))","v":0},{"$f":"IF(AQ432<>0,AQ432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X432,AQ432))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR432,0)","v":0},{"$f":"IF(AS432<>0,AS432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y432,AS432))","v":0},{"$f":"IF(AT432<>0,AT432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z432,AT432))","v":0},{"$f":"IF(AU432<>0,AU432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA432,AU432))","v":0},{"$f":"IF(AV432<>0,AV432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB432,AV432))","v":0},{"$f":"IF(AW432<>0,AW432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC432,AW432))","v":0},{"$f":"IF(AX432<>0,AX432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD432,AX432))","v":0},{"$f":"IF(AY432<>0,AY432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE432,AY432))","v":0},{"$f":"IF(AZ432<>0,AZ432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF432,AZ432))","v":0},{"$f":"IF(BA432<>0,BA432,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG432,BA432))","v":0},54064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Bothaville magistrate's office","Magistrate Office","Extension of an existing building","-27.393163, 26.617141","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK433<>0,AK433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R433,AK433))","v":0},{"$f":"IF(AL433<>0,AL433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S433,AL433))","v":0},{"$f":"IF(AM433<>0,AM433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T433,AM433))","v":0},{"$f":"IF(AN433<>0,AN433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U433,AN433))","v":0},{"$f":"IF(AO433<>0,AO433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V433,AO433))","v":0},{"$f":"IF(AP433<>0,AP433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W433,AP433))","v":0},{"$f":"IF(AQ433<>0,AQ433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X433,AQ433))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR433,0)","v":0},{"$f":"IF(AS433<>0,AS433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y433,AS433))","v":0},{"$f":"IF(AT433<>0,AT433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z433,AT433))","v":0},{"$f":"IF(AU433<>0,AU433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA433,AU433))","v":0},{"$f":"IF(AV433<>0,AV433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB433,AV433))","v":0},{"$f":"IF(AW433<>0,AW433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC433,AW433))","v":0},{"$f":"IF(AX433<>0,AX433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD433,AX433))","v":0},{"$f":"IF(AY433<>0,AY433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE433,AY433))","v":0},{"$f":"IF(AZ433<>0,AZ433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF433,AZ433))","v":0},{"$f":"IF(BA433<>0,BA433,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG433,BA433))","v":0},5000,0,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Tsineng magistrate’s office","Magistrate Office","Construction of a new building","-27.088868, 23.083680","Not applicable","New infrastructure assets","Identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,49216,0,0,0,0,0,0,0,668,704,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK434<>0,AK434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R434,AK434))","v":0},{"$f":"IF(AL434<>0,AL434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S434,AL434))","v":0},{"$f":"IF(AM434<>0,AM434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T434,AM434))","v":0},{"$f":"IF(AN434<>0,AN434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U434,AN434))","v":0},{"$f":"IF(AO434<>0,AO434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V434,AO434))","v":0},{"$f":"IF(AP434<>0,AP434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W434,AP434))","v":0},{"$f":"IF(AQ434<>0,AQ434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X434,AQ434))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR434,0)","v":0},{"$f":"IF(AS434<>0,AS434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y434,AS434))","v":0},{"$f":"IF(AT434<>0,AT434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z434,AT434))","v":0},{"$f":"IF(AU434<>0,AU434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA434,AU434))","v":0},{"$f":"IF(AV434<>0,AV434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB434,AV434))","v":0},{"$f":"IF(AW434<>0,AW434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC434,AW434))","v":0},{"$f":"IF(AX434<>0,AX434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD434,AX434))","v":0},{"$f":"IF(AY434<>0,AY434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE434,AY434))","v":0},{"$f":"IF(AZ434<>0,AZ434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF434,AZ434))","v":0},{"$f":"IF(BA434<>0,BA434,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG434,BA434))","v":0},49216,0,0,0,0,0,0,0,0,668,704,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Durban high court","High Court","Expansion of accommodation","-29.861855, 31.020099","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,902659,2978,19608,32738,27381,33935,33935,175910,180002,201316,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK435<>0,AK435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R435,AK435))","v":0},{"$f":"IF(AL435<>0,AL435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S435,AL435))","v":0},{"$f":"IF(AM435<>0,AM435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T435,AM435))","v":0},{"$f":"IF(AN435<>0,AN435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U435,AN435))","v":0},{"$f":"IF(AO435<>0,AO435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V435,AO435))","v":0},{"$f":"IF(AP435<>0,AP435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W435,AP435))","v":0},{"$f":"IF(AQ435<>0,AQ435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X435,AQ435))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR435,0)","v":0},{"$f":"IF(AS435<>0,AS435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y435,AS435))","v":0},{"$f":"IF(AT435<>0,AT435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z435,AT435))","v":0},{"$f":"IF(AU435<>0,AU435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA435,AU435))","v":0},{"$f":"IF(AV435<>0,AV435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB435,AV435))","v":0},{"$f":"IF(AW435<>0,AW435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC435,AW435))","v":0},{"$f":"IF(AX435<>0,AX435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD435,AX435))","v":0},{"$f":"IF(AY435<>0,AY435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE435,AY435))","v":0},{"$f":"IF(AZ435<>0,AZ435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF435,AZ435))","v":0},{"$f":"IF(BA435<>0,BA435,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG435,BA435))","v":0},902659,2978,19608,32738,27381,33935,33935,0,175910,180002,201316,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Mahlabathini magistrate's office","Magistrate Office","Upgrade of security measures","-28.233509, 31.468726","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10096,0,0,0,0,0,0,1000,5,5,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK436<>0,AK436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R436,AK436))","v":0},{"$f":"IF(AL436<>0,AL436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S436,AL436))","v":0},{"$f":"IF(AM436<>0,AM436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T436,AM436))","v":0},{"$f":"IF(AN436<>0,AN436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U436,AN436))","v":0},{"$f":"IF(AO436<>0,AO436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V436,AO436))","v":0},{"$f":"IF(AP436<>0,AP436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W436,AP436))","v":0},{"$f":"IF(AQ436<>0,AQ436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X436,AQ436))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR436,0)","v":0},{"$f":"IF(AS436<>0,AS436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y436,AS436))","v":0},{"$f":"IF(AT436<>0,AT436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z436,AT436))","v":0},{"$f":"IF(AU436<>0,AU436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA436,AU436))","v":0},{"$f":"IF(AV436<>0,AV436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB436,AV436))","v":0},{"$f":"IF(AW436<>0,AW436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC436,AW436))","v":0},{"$f":"IF(AX436<>0,AX436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD436,AX436))","v":0},{"$f":"IF(AY436<>0,AY436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE436,AY436))","v":0},{"$f":"IF(AZ436<>0,AZ436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF436,AZ436))","v":0},{"$f":"IF(BA436<>0,BA436,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG436,BA436))","v":0},10096,0,0,0,0,0,0,0,1000,5,5,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Sibasa regional court","Regional Court","Refurbishment of an existing building","-22.948031, 30.470668","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4057,0,137,0,0,1092,1092,1000,1000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK437<>0,AK437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R437,AK437))","v":0},{"$f":"IF(AL437<>0,AL437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S437,AL437))","v":0},{"$f":"IF(AM437<>0,AM437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T437,AM437))","v":0},{"$f":"IF(AN437<>0,AN437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U437,AN437))","v":0},{"$f":"IF(AO437<>0,AO437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V437,AO437))","v":0},{"$f":"IF(AP437<>0,AP437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W437,AP437))","v":0},{"$f":"IF(AQ437<>0,AQ437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X437,AQ437))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR437,0)","v":0},{"$f":"IF(AS437<>0,AS437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y437,AS437))","v":0},{"$f":"IF(AT437<>0,AT437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z437,AT437))","v":0},{"$f":"IF(AU437<>0,AU437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA437,AU437))","v":0},{"$f":"IF(AV437<>0,AV437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB437,AV437))","v":0},{"$f":"IF(AW437<>0,AW437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC437,AW437))","v":0},{"$f":"IF(AX437<>0,AX437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD437,AX437))","v":0},{"$f":"IF(AY437<>0,AY437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE437,AY437))","v":0},{"$f":"IF(AZ437<>0,AZ437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF437,AZ437))","v":0},{"$f":"IF(BA437<>0,BA437,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG437,BA437))","v":0},4057,0,137,0,0,1092,1092,0,1000,1000,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Klerksdorp magistrate’s office","Magistrate Office","Extension of an existing building","-26.865439, 26.665541","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29800,1388,682,0,0,0,0,10000,19281,20322,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK438<>0,AK438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R438,AK438))","v":0},{"$f":"IF(AL438<>0,AL438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S438,AL438))","v":0},{"$f":"IF(AM438<>0,AM438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T438,AM438))","v":0},{"$f":"IF(AN438<>0,AN438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U438,AN438))","v":0},{"$f":"IF(AO438<>0,AO438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V438,AO438))","v":0},{"$f":"IF(AP438<>0,AP438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W438,AP438))","v":0},{"$f":"IF(AQ438<>0,AQ438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X438,AQ438))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR438,0)","v":0},{"$f":"IF(AS438<>0,AS438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y438,AS438))","v":0},{"$f":"IF(AT438<>0,AT438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z438,AT438))","v":0},{"$f":"IF(AU438<>0,AU438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA438,AU438))","v":0},{"$f":"IF(AV438<>0,AV438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB438,AV438))","v":0},{"$f":"IF(AW438<>0,AW438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC438,AW438))","v":0},{"$f":"IF(AX438<>0,AX438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD438,AX438))","v":0},{"$f":"IF(AY438<>0,AY438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE438,AY438))","v":0},{"$f":"IF(AZ438<>0,AZ438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF438,AZ438))","v":0},{"$f":"IF(BA438<>0,BA438,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG438,BA438))","v":0},29800,1388,682,0,0,0,0,0,10000,19281,20322,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Hopetown magistrate’s office","Magistrate Office","Extension of an existing building","-29.620907, 24.084622","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,34000,0,0,0,0,0,0,1000,1827,1926,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK439<>0,AK439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R439,AK439))","v":0},{"$f":"IF(AL439<>0,AL439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S439,AL439))","v":0},{"$f":"IF(AM439<>0,AM439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T439,AM439))","v":0},{"$f":"IF(AN439<>0,AN439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U439,AN439))","v":0},{"$f":"IF(AO439<>0,AO439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V439,AO439))","v":0},{"$f":"IF(AP439<>0,AP439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W439,AP439))","v":0},{"$f":"IF(AQ439<>0,AQ439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X439,AQ439))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR439,0)","v":0},{"$f":"IF(AS439<>0,AS439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y439,AS439))","v":0},{"$f":"IF(AT439<>0,AT439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z439,AT439))","v":0},{"$f":"IF(AU439<>0,AU439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA439,AU439))","v":0},{"$f":"IF(AV439<>0,AV439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB439,AV439))","v":0},{"$f":"IF(AW439<>0,AW439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC439,AW439))","v":0},{"$f":"IF(AX439<>0,AX439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD439,AX439))","v":0},{"$f":"IF(AY439<>0,AY439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE439,AY439))","v":0},{"$f":"IF(AZ439<>0,AZ439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF439,AZ439))","v":0},{"$f":"IF(BA439<>0,BA439,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG439,BA439))","v":0},34000,0,0,0,0,0,0,0,1000,1827,1926,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Msinga magistrate’s office","Magistrate Office","Extension of an existing building","-28.741224, 30.461587","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,86886,0,0,0,0,0,0,1000,394,415,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK440<>0,AK440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R440,AK440))","v":0},{"$f":"IF(AL440<>0,AL440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S440,AL440))","v":0},{"$f":"IF(AM440<>0,AM440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T440,AM440))","v":0},{"$f":"IF(AN440<>0,AN440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U440,AN440))","v":0},{"$f":"IF(AO440<>0,AO440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V440,AO440))","v":0},{"$f":"IF(AP440<>0,AP440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W440,AP440))","v":0},{"$f":"IF(AQ440<>0,AQ440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X440,AQ440))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR440,0)","v":0},{"$f":"IF(AS440<>0,AS440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y440,AS440))","v":0},{"$f":"IF(AT440<>0,AT440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z440,AT440))","v":0},{"$f":"IF(AU440<>0,AU440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA440,AU440))","v":0},{"$f":"IF(AV440<>0,AV440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB440,AV440))","v":0},{"$f":"IF(AW440<>0,AW440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC440,AW440))","v":0},{"$f":"IF(AX440<>0,AX440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD440,AX440))","v":0},{"$f":"IF(AY440<>0,AY440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE440,AY440))","v":0},{"$f":"IF(AZ440<>0,AZ440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF440,AZ440))","v":0},{"$f":"IF(BA440<>0,BA440,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG440,BA440))","v":0},86886,0,0,0,0,0,0,0,1000,394,415,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Worcester magistrate's office","Magistrate Office","Extension of an existing building","-33.645785, 19.443801","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40000,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK441<>0,AK441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R441,AK441))","v":0},{"$f":"IF(AL441<>0,AL441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S441,AL441))","v":0},{"$f":"IF(AM441<>0,AM441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T441,AM441))","v":0},{"$f":"IF(AN441<>0,AN441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U441,AN441))","v":0},{"$f":"IF(AO441<>0,AO441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V441,AO441))","v":0},{"$f":"IF(AP441<>0,AP441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W441,AP441))","v":0},{"$f":"IF(AQ441<>0,AQ441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X441,AQ441))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR441,0)","v":0},{"$f":"IF(AS441<>0,AS441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y441,AS441))","v":0},{"$f":"IF(AT441<>0,AT441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z441,AT441))","v":0},{"$f":"IF(AU441<>0,AU441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA441,AU441))","v":0},{"$f":"IF(AV441<>0,AV441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB441,AV441))","v":0},{"$f":"IF(AW441<>0,AW441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC441,AW441))","v":0},{"$f":"IF(AX441<>0,AX441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD441,AX441))","v":0},{"$f":"IF(AY441<>0,AY441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE441,AY441))","v":0},{"$f":"IF(AZ441<>0,AZ441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF441,AZ441))","v":0},{"$f":"IF(BA441<>0,BA441,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG441,BA441))","v":0},40000,0,0,0,0,0,0,0,1000,12,13,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Pofadder magistrate’s office","Magistrate Office","Extension of an existing building","-29.124826, 19.394480","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,232500,1180,0,0,59,0,0,11145,21208,22353,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK442<>0,AK442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R442,AK442))","v":0},{"$f":"IF(AL442<>0,AL442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S442,AL442))","v":0},{"$f":"IF(AM442<>0,AM442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T442,AM442))","v":0},{"$f":"IF(AN442<>0,AN442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U442,AN442))","v":0},{"$f":"IF(AO442<>0,AO442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V442,AO442))","v":0},{"$f":"IF(AP442<>0,AP442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W442,AP442))","v":0},{"$f":"IF(AQ442<>0,AQ442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X442,AQ442))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR442,0)","v":0},{"$f":"IF(AS442<>0,AS442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y442,AS442))","v":0},{"$f":"IF(AT442<>0,AT442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z442,AT442))","v":0},{"$f":"IF(AU442<>0,AU442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA442,AU442))","v":0},{"$f":"IF(AV442<>0,AV442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB442,AV442))","v":0},{"$f":"IF(AW442<>0,AW442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC442,AW442))","v":0},{"$f":"IF(AX442<>0,AX442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD442,AX442))","v":0},{"$f":"IF(AY442<>0,AY442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE442,AY442))","v":0},{"$f":"IF(AZ442<>0,AZ442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF442,AZ442))","v":0},{"$f":"IF(BA442<>0,BA442,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG442,BA442))","v":0},232500,1180,0,0,59,0,0,0,11145,21208,22353,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Schweizer-Reneke magistrate’s office","Magistrate Office","Extension of an existing building","-27.171294, 25.297913","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,11300,61,782,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK443<>0,AK443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R443,AK443))","v":0},{"$f":"IF(AL443<>0,AL443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S443,AL443))","v":0},{"$f":"IF(AM443<>0,AM443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T443,AM443))","v":0},{"$f":"IF(AN443<>0,AN443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U443,AN443))","v":0},{"$f":"IF(AO443<>0,AO443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V443,AO443))","v":0},{"$f":"IF(AP443<>0,AP443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W443,AP443))","v":0},{"$f":"IF(AQ443<>0,AQ443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X443,AQ443))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR443,0)","v":0},{"$f":"IF(AS443<>0,AS443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y443,AS443))","v":0},{"$f":"IF(AT443<>0,AT443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z443,AT443))","v":0},{"$f":"IF(AU443<>0,AU443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA443,AU443))","v":0},{"$f":"IF(AV443<>0,AV443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB443,AV443))","v":0},{"$f":"IF(AW443<>0,AW443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC443,AW443))","v":0},{"$f":"IF(AX443<>0,AX443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD443,AX443))","v":0},{"$f":"IF(AY443<>0,AY443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE443,AY443))","v":0},{"$f":"IF(AZ443<>0,AZ443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF443,AZ443))","v":0},{"$f":"IF(BA443<>0,BA443,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG443,BA443))","v":0},11300,61,782,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","South Gauteng high court","High Court","Extension of an existing building","-26.197801, 28.044531","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,5061706,55353,41158,7434,7923,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK444<>0,AK444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R444,AK444))","v":0},{"$f":"IF(AL444<>0,AL444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S444,AL444))","v":0},{"$f":"IF(AM444<>0,AM444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T444,AM444))","v":0},{"$f":"IF(AN444<>0,AN444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U444,AN444))","v":0},{"$f":"IF(AO444<>0,AO444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V444,AO444))","v":0},{"$f":"IF(AP444<>0,AP444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W444,AP444))","v":0},{"$f":"IF(AQ444<>0,AQ444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X444,AQ444))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR444,0)","v":0},{"$f":"IF(AS444<>0,AS444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y444,AS444))","v":0},{"$f":"IF(AT444<>0,AT444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z444,AT444))","v":0},{"$f":"IF(AU444<>0,AU444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA444,AU444))","v":0},{"$f":"IF(AV444<>0,AV444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB444,AV444))","v":0},{"$f":"IF(AW444<>0,AW444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC444,AW444))","v":0},{"$f":"IF(AX444<>0,AX444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD444,AX444))","v":0},{"$f":"IF(AY444<>0,AY444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE444,AY444))","v":0},{"$f":"IF(AZ444<>0,AZ444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF444,AZ444))","v":0},{"$f":"IF(BA444<>0,BA444,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG444,BA444))","v":0},5061706,55353,41158,7434,7923,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Welkom magistrate’s office","Magistrate Office","Extension of an existing building","-27.976819, 26.739241","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,26706,4697,6897,8629,6345,3589,3589,716,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK445<>0,AK445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R445,AK445))","v":0},{"$f":"IF(AL445<>0,AL445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S445,AL445))","v":0},{"$f":"IF(AM445<>0,AM445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T445,AM445))","v":0},{"$f":"IF(AN445<>0,AN445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U445,AN445))","v":0},{"$f":"IF(AO445<>0,AO445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V445,AO445))","v":0},{"$f":"IF(AP445<>0,AP445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W445,AP445))","v":0},{"$f":"IF(AQ445<>0,AQ445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X445,AQ445))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR445,0)","v":0},{"$f":"IF(AS445<>0,AS445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y445,AS445))","v":0},{"$f":"IF(AT445<>0,AT445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z445,AT445))","v":0},{"$f":"IF(AU445<>0,AU445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA445,AU445))","v":0},{"$f":"IF(AV445<>0,AV445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB445,AV445))","v":0},{"$f":"IF(AW445<>0,AW445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC445,AW445))","v":0},{"$f":"IF(AX445<>0,AX445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD445,AX445))","v":0},{"$f":"IF(AY445<>0,AY445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE445,AY445))","v":0},{"$f":"IF(AZ445<>0,AZ445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF445,AZ445))","v":0},{"$f":"IF(BA445<>0,BA445,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG445,BA445))","v":0},26706,4697,6897,8629,6345,3589,3589,0,716,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Caledon magistrate’s office","Magistrate Office","Extension of an existing building","-34.231966, 19.429923","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,19063,196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK446<>0,AK446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R446,AK446))","v":0},{"$f":"IF(AL446<>0,AL446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S446,AL446))","v":0},{"$f":"IF(AM446<>0,AM446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T446,AM446))","v":0},{"$f":"IF(AN446<>0,AN446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U446,AN446))","v":0},{"$f":"IF(AO446<>0,AO446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V446,AO446))","v":0},{"$f":"IF(AP446<>0,AP446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W446,AP446))","v":0},{"$f":"IF(AQ446<>0,AQ446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X446,AQ446))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR446,0)","v":0},{"$f":"IF(AS446<>0,AS446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y446,AS446))","v":0},{"$f":"IF(AT446<>0,AT446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z446,AT446))","v":0},{"$f":"IF(AU446<>0,AU446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA446,AU446))","v":0},{"$f":"IF(AV446<>0,AV446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB446,AV446))","v":0},{"$f":"IF(AW446<>0,AW446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC446,AW446))","v":0},{"$f":"IF(AX446<>0,AX446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD446,AX446))","v":0},{"$f":"IF(AY446<>0,AY446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE446,AY446))","v":0},{"$f":"IF(AZ446<>0,AZ446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF446,AZ446))","v":0},{"$f":"IF(BA446<>0,BA446,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG446,BA446))","v":0},19063,196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Upington local seat","Magistrate Office","Construction of a new building","-28.460380, 21.237765","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,150000,0,0,0,0,0,0,5763,20000,21080,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK447<>0,AK447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R447,AK447))","v":0},{"$f":"IF(AL447<>0,AL447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S447,AL447))","v":0},{"$f":"IF(AM447<>0,AM447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T447,AM447))","v":0},{"$f":"IF(AN447<>0,AN447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U447,AN447))","v":0},{"$f":"IF(AO447<>0,AO447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V447,AO447))","v":0},{"$f":"IF(AP447<>0,AP447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W447,AP447))","v":0},{"$f":"IF(AQ447<>0,AQ447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X447,AQ447))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR447,0)","v":0},{"$f":"IF(AS447<>0,AS447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y447,AS447))","v":0},{"$f":"IF(AT447<>0,AT447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z447,AT447))","v":0},{"$f":"IF(AU447<>0,AU447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA447,AU447))","v":0},{"$f":"IF(AV447<>0,AV447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB447,AV447))","v":0},{"$f":"IF(AW447<>0,AW447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC447,AW447))","v":0},{"$f":"IF(AX447<>0,AX447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD447,AX447))","v":0},{"$f":"IF(AY447<>0,AY447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE447,AY447))","v":0},{"$f":"IF(AZ447<>0,AZ447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF447,AZ447))","v":0},{"$f":"IF(BA447<>0,BA447,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG447,BA447))","v":0},150000,0,0,0,0,0,0,0,5763,20000,21080,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Bergville justice cluster","Magistrate Office","Extension of an existing building","-28.731806, 29.354416","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,37804,0,0,0,118,0,0,100,57,60,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK448<>0,AK448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R448,AK448))","v":0},{"$f":"IF(AL448<>0,AL448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S448,AL448))","v":0},{"$f":"IF(AM448<>0,AM448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T448,AM448))","v":0},{"$f":"IF(AN448<>0,AN448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U448,AN448))","v":0},{"$f":"IF(AO448<>0,AO448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V448,AO448))","v":0},{"$f":"IF(AP448<>0,AP448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W448,AP448))","v":0},{"$f":"IF(AQ448<>0,AQ448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X448,AQ448))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR448,0)","v":0},{"$f":"IF(AS448<>0,AS448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y448,AS448))","v":0},{"$f":"IF(AT448<>0,AT448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z448,AT448))","v":0},{"$f":"IF(AU448<>0,AU448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA448,AU448))","v":0},{"$f":"IF(AV448<>0,AV448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB448,AV448))","v":0},{"$f":"IF(AW448<>0,AW448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC448,AW448))","v":0},{"$f":"IF(AX448<>0,AX448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD448,AX448))","v":0},{"$f":"IF(AY448<>0,AY448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE448,AY448))","v":0},{"$f":"IF(AZ448<>0,AZ448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF448,AZ448))","v":0},{"$f":"IF(BA448<>0,BA448,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG448,BA448))","v":0},37804,0,0,0,118,0,0,0,100,57,60,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Phillippi magistrate's office","Magistrate Office","Construction of a new building","-34.000507, 18.592849","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,0,0,0,0,0,0,1000,223,235,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK449<>0,AK449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R449,AK449))","v":0},{"$f":"IF(AL449<>0,AL449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S449,AL449))","v":0},{"$f":"IF(AM449<>0,AM449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T449,AM449))","v":0},{"$f":"IF(AN449<>0,AN449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U449,AN449))","v":0},{"$f":"IF(AO449<>0,AO449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V449,AO449))","v":0},{"$f":"IF(AP449<>0,AP449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W449,AP449))","v":0},{"$f":"IF(AQ449<>0,AQ449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X449,AQ449))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR449,0)","v":0},{"$f":"IF(AS449<>0,AS449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y449,AS449))","v":0},{"$f":"IF(AT449<>0,AT449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z449,AT449))","v":0},{"$f":"IF(AU449<>0,AU449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA449,AU449))","v":0},{"$f":"IF(AV449<>0,AV449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB449,AV449))","v":0},{"$f":"IF(AW449<>0,AW449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC449,AW449))","v":0},{"$f":"IF(AX449<>0,AX449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD449,AX449))","v":0},{"$f":"IF(AY449<>0,AY449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE449,AY449))","v":0},{"$f":"IF(AZ449<>0,AZ449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF449,AZ449))","v":0},{"$f":"IF(BA449<>0,BA449,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG449,BA449))","v":0},200000,0,0,0,0,0,0,0,1000,223,235,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Paulpietersburg justice cluster","Magistrate Office","Extension of an existing building","-27.433383, 30.816969","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,37273,82,0,46,46,0,0,100,362,382,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK450<>0,AK450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R450,AK450))","v":0},{"$f":"IF(AL450<>0,AL450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S450,AL450))","v":0},{"$f":"IF(AM450<>0,AM450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T450,AM450))","v":0},{"$f":"IF(AN450<>0,AN450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U450,AN450))","v":0},{"$f":"IF(AO450<>0,AO450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V450,AO450))","v":0},{"$f":"IF(AP450<>0,AP450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W450,AP450))","v":0},{"$f":"IF(AQ450<>0,AQ450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X450,AQ450))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR450,0)","v":0},{"$f":"IF(AS450<>0,AS450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y450,AS450))","v":0},{"$f":"IF(AT450<>0,AT450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z450,AT450))","v":0},{"$f":"IF(AU450<>0,AU450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA450,AU450))","v":0},{"$f":"IF(AV450<>0,AV450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB450,AV450))","v":0},{"$f":"IF(AW450<>0,AW450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC450,AW450))","v":0},{"$f":"IF(AX450<>0,AX450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD450,AX450))","v":0},{"$f":"IF(AY450<>0,AY450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE450,AY450))","v":0},{"$f":"IF(AZ450<>0,AZ450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF450,AZ450))","v":0},{"$f":"IF(BA450<>0,BA450,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG450,BA450))","v":0},37273,82,0,46,46,0,0,0,100,362,382,0,0,0,0,0,0]
["Departmental infrastructure",21,"Justice and Constitutional Development","Court Services","Magudu justice cluster","Magistrate Office","Extension of an existing building","-27.532259, 31.649656","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,22646,88,0,0,0,0,0,1000,497,524,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK451<>0,AK451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R451,AK451))","v":0},{"$f":"IF(AL451<>0,AL451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S451,AL451))","v":0},{"$f":"IF(AM451<>0,AM451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T451,AM451))","v":0},{"$f":"IF(AN451<>0,AN451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U451,AN451))","v":0},{"$f":"IF(AO451<>0,AO451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V451,AO451))","v":0},{"$f":"IF(AP451<>0,AP451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W451,AP451))","v":0},{"$f":"IF(AQ451<>0,AQ451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X451,AQ451))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR451,0)","v":0},{"$f":"IF(AS451<>0,AS451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y451,AS451))","v":0},{"$f":"IF(AT451<>0,AT451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z451,AT451))","v":0},{"$f":"IF(AU451<>0,AU451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA451,AU451))","v":0},{"$f":"IF(AV451<>0,AV451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB451,AV451))","v":0},{"$f":"IF(AW451<>0,AW451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC451,AW451))","v":0},{"$f":"IF(AX451<>0,AX451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD451,AX451))","v":0},{"$f":"IF(AY451<>0,AY451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE451,AY451))","v":0},{"$f":"IF(AZ451<>0,AZ451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF451,AZ451))","v":0},{"$f":"IF(BA451<>0,BA451,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG451,BA451))","v":0},22646,88,0,0,0,0,0,0,1000,497,524,0,0,0,0,0,0]
["Departmental infrastructure",22,"Office of the Chief Justice and Judicial Administration","Superior Court Services","0","Counter","Construction of a reception counter inside the Court","0","Not applicable","Upgrading and additions","Complete","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK452<>0,AK452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R452,AK452))","v":0},{"$f":"IF(AL452<>0,AL452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S452,AL452))","v":0},{"$f":"IF(AM452<>0,AM452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T452,AM452))","v":0},{"$f":"IF(AN452<>0,AN452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U452,AN452))","v":0},{"$f":"IF(AO452<>0,AO452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V452,AO452))","v":0},{"$f":"IF(AP452<>0,AP452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W452,AP452))","v":0},{"$f":"IF(AQ452<>0,AQ452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X452,AQ452))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR452,0)","v":0},{"$f":"IF(AS452<>0,AS452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y452,AS452))","v":0},{"$f":"IF(AT452<>0,AT452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z452,AT452))","v":0},{"$f":"IF(AU452<>0,AU452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA452,AU452))","v":0},{"$f":"IF(AV452<>0,AV452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB452,AV452))","v":0},{"$f":"IF(AW452<>0,AW452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC452,AW452))","v":0},{"$f":"IF(AX452<>0,AX452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD452,AX452))","v":0},{"$f":"IF(AY452<>0,AY452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE452,AY452))","v":0},{"$f":"IF(AZ452<>0,AZ452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF452,AZ452))","v":0},{"$f":"IF(BA452<>0,BA452,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG452,BA452))","v":0},100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Member and office accommodation","Office accommodation and living quarters","Construction of living quarters and offices","-25.4007, 27.1454","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,756079,69964,32905,123992,42135,131184,131184,142768,162469,174654,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK453<>0,AK453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R453,AK453))","v":0},{"$f":"IF(AL453<>0,AL453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S453,AL453))","v":0},{"$f":"IF(AM453<>0,AM453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T453,AM453))","v":0},{"$f":"IF(AN453<>0,AN453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U453,AN453))","v":0},{"$f":"IF(AO453<>0,AO453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V453,AO453))","v":0},{"$f":"IF(AP453<>0,AP453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W453,AP453))","v":0},{"$f":"IF(AQ453<>0,AQ453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X453,AQ453))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR453,0)","v":0},{"$f":"IF(AS453<>0,AS453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y453,AS453))","v":0},{"$f":"IF(AT453<>0,AT453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z453,AT453))","v":0},{"$f":"IF(AU453<>0,AU453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA453,AU453))","v":0},{"$f":"IF(AV453<>0,AV453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB453,AV453))","v":0},{"$f":"IF(AW453<>0,AW453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC453,AW453))","v":0},{"$f":"IF(AX453<>0,AX453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD453,AX453))","v":0},{"$f":"IF(AY453<>0,AY453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE453,AY453))","v":0},{"$f":"IF(AZ453<>0,AZ453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF453,AZ453))","v":0},{"$f":"IF(BA453<>0,BA453,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG453,BA453))","v":0},756079,69964,32905,123992,42135,131184,131184,0,142768,162469,174654,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Detective Services","Network infrastructure","Network assets","Installation of network infrastructure","-25.4431, 28.1427","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9796,0,0,0,9796,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK454<>0,AK454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R454,AK454))","v":0},{"$f":"IF(AL454<>0,AL454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S454,AL454))","v":0},{"$f":"IF(AM454<>0,AM454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T454,AM454))","v":0},{"$f":"IF(AN454<>0,AN454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U454,AN454))","v":0},{"$f":"IF(AO454<>0,AO454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V454,AO454))","v":0},{"$f":"IF(AP454<>0,AP454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W454,AP454))","v":0},{"$f":"IF(AQ454<>0,AQ454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X454,AQ454))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR454,0)","v":0},{"$f":"IF(AS454<>0,AS454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y454,AS454))","v":0},{"$f":"IF(AT454<>0,AT454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z454,AT454))","v":0},{"$f":"IF(AU454<>0,AU454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA454,AU454))","v":0},{"$f":"IF(AV454<>0,AV454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB454,AV454))","v":0},{"$f":"IF(AW454<>0,AW454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC454,AW454))","v":0},{"$f":"IF(AX454<>0,AX454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD454,AX454))","v":0},{"$f":"IF(AY454<>0,AY454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE454,AY454))","v":0},{"$f":"IF(AZ454<>0,AZ454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF454,AZ454))","v":0},{"$f":"IF(BA454<>0,BA454,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG454,BA454))","v":0},9796,0,0,0,9796,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Police stations","Police stations","Construction of new and re-established police stations","-30.4759, 30.2030","Not applicable","Upgrading and additions","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4315060,516065,733288,684543,494454,605880,605880,627552,644733,693088,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK455<>0,AK455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R455,AK455))","v":0},{"$f":"IF(AL455<>0,AL455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S455,AL455))","v":0},{"$f":"IF(AM455<>0,AM455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T455,AM455))","v":0},{"$f":"IF(AN455<>0,AN455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U455,AN455))","v":0},{"$f":"IF(AO455<>0,AO455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V455,AO455))","v":0},{"$f":"IF(AP455<>0,AP455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W455,AP455))","v":0},{"$f":"IF(AQ455<>0,AQ455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X455,AQ455))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR455,0)","v":0},{"$f":"IF(AS455<>0,AS455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y455,AS455))","v":0},{"$f":"IF(AT455<>0,AT455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z455,AT455))","v":0},{"$f":"IF(AU455<>0,AU455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA455,AU455))","v":0},{"$f":"IF(AV455<>0,AV455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB455,AV455))","v":0},{"$f":"IF(AW455<>0,AW455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC455,AW455))","v":0},{"$f":"IF(AX455<>0,AX455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD455,AX455))","v":0},{"$f":"IF(AY455<>0,AY455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE455,AY455))","v":0},{"$f":"IF(AZ455<>0,AZ455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF455,AZ455))","v":0},{"$f":"IF(BA455<>0,BA455,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG455,BA455))","v":0},4315060,516065,733288,684543,494454,605880,605880,0,627552,644733,693088,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Training facilities","Training facilities","Construction of facilities to improve police personnel capabilities","-25.4538, 28.0921","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,71125,19393,26002,1684,17707,1782,1782,1857,2113,2271,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK456<>0,AK456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R456,AK456))","v":0},{"$f":"IF(AL456<>0,AL456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S456,AL456))","v":0},{"$f":"IF(AM456<>0,AM456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T456,AM456))","v":0},{"$f":"IF(AN456<>0,AN456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U456,AN456))","v":0},{"$f":"IF(AO456<>0,AO456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V456,AO456))","v":0},{"$f":"IF(AP456<>0,AP456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W456,AP456))","v":0},{"$f":"IF(AQ456<>0,AQ456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X456,AQ456))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR456,0)","v":0},{"$f":"IF(AS456<>0,AS456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y456,AS456))","v":0},{"$f":"IF(AT456<>0,AT456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z456,AT456))","v":0},{"$f":"IF(AU456<>0,AU456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA456,AU456))","v":0},{"$f":"IF(AV456<>0,AV456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB456,AV456))","v":0},{"$f":"IF(AW456<>0,AW456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC456,AW456))","v":0},{"$f":"IF(AX456<>0,AX456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD456,AX456))","v":0},{"$f":"IF(AY456<>0,AY456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE456,AY456))","v":0},{"$f":"IF(AZ456<>0,AZ456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF456,AZ456))","v":0},{"$f":"IF(BA456<>0,BA456,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG456,BA456))","v":0},71125,19393,26002,1684,17707,1782,1782,0,1857,2113,2271,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Telkom Towers","Office accommodation","Construction of office accommodation","-25.4435, 28.1109","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,694260,543959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK457<>0,AK457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R457,AK457))","v":0},{"$f":"IF(AL457<>0,AL457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S457,AL457))","v":0},{"$f":"IF(AM457<>0,AM457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T457,AM457))","v":0},{"$f":"IF(AN457<>0,AN457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U457,AN457))","v":0},{"$f":"IF(AO457<>0,AO457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V457,AO457))","v":0},{"$f":"IF(AP457<>0,AP457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W457,AP457))","v":0},{"$f":"IF(AQ457<>0,AQ457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X457,AQ457))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR457,0)","v":0},{"$f":"IF(AS457<>0,AS457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y457,AS457))","v":0},{"$f":"IF(AT457<>0,AT457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z457,AT457))","v":0},{"$f":"IF(AU457<>0,AU457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA457,AU457))","v":0},{"$f":"IF(AV457<>0,AV457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB457,AV457))","v":0},{"$f":"IF(AW457<>0,AW457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC457,AW457))","v":0},{"$f":"IF(AX457<>0,AX457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD457,AX457))","v":0},{"$f":"IF(AY457<>0,AY457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE457,AY457))","v":0},{"$f":"IF(AZ457<>0,AZ457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF457,AZ457))","v":0},{"$f":"IF(BA457<>0,BA457,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG457,BA457))","v":0},694260,543959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Mobile homes and storage facilities","Mobile homes and storage facilities","Implementation of basic services for accommodation and storage","-25.4538, 28.0921","Not applicable","New infrastructure assets","Various","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,15053,0,0,3043,0,3219,3219,3521,4006,4307,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK458<>0,AK458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R458,AK458))","v":0},{"$f":"IF(AL458<>0,AL458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S458,AL458))","v":0},{"$f":"IF(AM458<>0,AM458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T458,AM458))","v":0},{"$f":"IF(AN458<>0,AN458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U458,AN458))","v":0},{"$f":"IF(AO458<>0,AO458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V458,AO458))","v":0},{"$f":"IF(AP458<>0,AP458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W458,AP458))","v":0},{"$f":"IF(AQ458<>0,AQ458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X458,AQ458))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR458,0)","v":0},{"$f":"IF(AS458<>0,AS458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y458,AS458))","v":0},{"$f":"IF(AT458<>0,AT458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z458,AT458))","v":0},{"$f":"IF(AU458<>0,AU458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA458,AU458))","v":0},{"$f":"IF(AV458<>0,AV458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB458,AV458))","v":0},{"$f":"IF(AW458<>0,AW458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC458,AW458))","v":0},{"$f":"IF(AX458<>0,AX458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD458,AX458))","v":0},{"$f":"IF(AY458<>0,AY458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE458,AY458))","v":0},{"$f":"IF(AZ458<>0,AZ458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF458,AZ458))","v":0},{"$f":"IF(BA458<>0,BA458,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG458,BA458))","v":0},15053,0,0,3043,0,3219,3219,0,3521,4006,4307,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Network infrastructure","Network assets","Installation of network infrastructure","-25.4431, 28.1427","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,203950,0,203950,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK459<>0,AK459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R459,AK459))","v":0},{"$f":"IF(AL459<>0,AL459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S459,AL459))","v":0},{"$f":"IF(AM459<>0,AM459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T459,AM459))","v":0},{"$f":"IF(AN459<>0,AN459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U459,AN459))","v":0},{"$f":"IF(AO459<>0,AO459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V459,AO459))","v":0},{"$f":"IF(AP459<>0,AP459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W459,AP459))","v":0},{"$f":"IF(AQ459<>0,AQ459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X459,AQ459))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR459,0)","v":0},{"$f":"IF(AS459<>0,AS459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y459,AS459))","v":0},{"$f":"IF(AT459<>0,AT459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z459,AT459))","v":0},{"$f":"IF(AU459<>0,AU459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA459,AU459))","v":0},{"$f":"IF(AV459<>0,AV459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB459,AV459))","v":0},{"$f":"IF(AW459<>0,AW459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC459,AW459))","v":0},{"$f":"IF(AX459<>0,AX459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD459,AX459))","v":0},{"$f":"IF(AY459<>0,AY459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE459,AY459))","v":0},{"$f":"IF(AZ459<>0,AZ459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF459,AZ459))","v":0},{"$f":"IF(BA459<>0,BA459,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG459,BA459))","v":0},203950,0,203950,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Parow forensic laboratory","Forensic science laboratory","Construction of a forensic laboratory","-33.5206, 18.3430","Not applicable","New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,659640,165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK460<>0,AK460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R460,AK460))","v":0},{"$f":"IF(AL460<>0,AL460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S460,AL460))","v":0},{"$f":"IF(AM460<>0,AM460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T460,AM460))","v":0},{"$f":"IF(AN460<>0,AN460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U460,AN460))","v":0},{"$f":"IF(AO460<>0,AO460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V460,AO460))","v":0},{"$f":"IF(AP460<>0,AP460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W460,AP460))","v":0},{"$f":"IF(AQ460<>0,AQ460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X460,AQ460))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR460,0)","v":0},{"$f":"IF(AS460<>0,AS460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y460,AS460))","v":0},{"$f":"IF(AT460<>0,AT460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z460,AT460))","v":0},{"$f":"IF(AU460<>0,AU460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA460,AU460))","v":0},{"$f":"IF(AV460<>0,AV460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB460,AV460))","v":0},{"$f":"IF(AW460<>0,AW460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC460,AW460))","v":0},{"$f":"IF(AX460<>0,AX460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD460,AX460))","v":0},{"$f":"IF(AY460<>0,AY460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE460,AY460))","v":0},{"$f":"IF(AZ460<>0,AZ460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF460,AZ460))","v":0},{"$f":"IF(BA460<>0,BA460,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG460,BA460))","v":0},659640,165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Forensic science laboratory","Forensic science laboratory","Repairs and renovation of infrastructure","-25.4445, 28.1257","Not applicable","Upgrading and additions","Hand over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2263,114,0,403,210,426,426,450,512,551,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK461<>0,AK461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R461,AK461))","v":0},{"$f":"IF(AL461<>0,AL461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S461,AL461))","v":0},{"$f":"IF(AM461<>0,AM461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T461,AM461))","v":0},{"$f":"IF(AN461<>0,AN461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U461,AN461))","v":0},{"$f":"IF(AO461<>0,AO461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V461,AO461))","v":0},{"$f":"IF(AP461<>0,AP461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W461,AP461))","v":0},{"$f":"IF(AQ461<>0,AQ461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X461,AQ461))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR461,0)","v":0},{"$f":"IF(AS461<>0,AS461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y461,AS461))","v":0},{"$f":"IF(AT461<>0,AT461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z461,AT461))","v":0},{"$f":"IF(AU461<>0,AU461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA461,AU461))","v":0},{"$f":"IF(AV461<>0,AV461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB461,AV461))","v":0},{"$f":"IF(AW461<>0,AW461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC461,AW461))","v":0},{"$f":"IF(AX461<>0,AX461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD461,AX461))","v":0},{"$f":"IF(AY461<>0,AY461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE461,AY461))","v":0},{"$f":"IF(AZ461<>0,AZ461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF461,AZ461))","v":0},{"$f":"IF(BA461<>0,BA461,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG461,BA461))","v":0},2263,114,0,403,210,426,426,0,450,512,551,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Small infrastructure projects","Other structures","Repairs and renovation of infrastructure","-25.4356, 28.1653","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,202818,13713,1948,32632,2543,34525,34525,44652,50813,54624,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK462<>0,AK462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R462,AK462))","v":0},{"$f":"IF(AL462<>0,AL462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S462,AL462))","v":0},{"$f":"IF(AM462<>0,AM462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T462,AM462))","v":0},{"$f":"IF(AN462<>0,AN462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U462,AN462))","v":0},{"$f":"IF(AO462<>0,AO462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V462,AO462))","v":0},{"$f":"IF(AP462<>0,AP462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W462,AP462))","v":0},{"$f":"IF(AQ462<>0,AQ462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X462,AQ462))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR462,0)","v":0},{"$f":"IF(AS462<>0,AS462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y462,AS462))","v":0},{"$f":"IF(AT462<>0,AT462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z462,AT462))","v":0},{"$f":"IF(AU462<>0,AU462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA462,AU462))","v":0},{"$f":"IF(AV462<>0,AV462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB462,AV462))","v":0},{"$f":"IF(AW462<>0,AW462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC462,AW462))","v":0},{"$f":"IF(AX462<>0,AX462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD462,AX462))","v":0},{"$f":"IF(AY462<>0,AY462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE462,AY462))","v":0},{"$f":"IF(AZ462<>0,AZ462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF462,AZ462))","v":0},{"$f":"IF(BA462<>0,BA462,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG462,BA462))","v":0},202818,13713,1948,32632,2543,34525,34525,0,44652,50813,54624,0,0,0,0,0,0]
["Departmental infrastructure",23,"Police","Administration","Shooting ranges","Shooting Ranges","Construction of facilities to improve shooting competency of police officers","-25.4538, 28.0921","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,256121,28991,3161,45216,8545,47838,47838,49857,56737,60992,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK463<>0,AK463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R463,AK463))","v":0},{"$f":"IF(AL463<>0,AL463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S463,AL463))","v":0},{"$f":"IF(AM463<>0,AM463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T463,AM463))","v":0},{"$f":"IF(AN463<>0,AN463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U463,AN463))","v":0},{"$f":"IF(AO463<>0,AO463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V463,AO463))","v":0},{"$f":"IF(AP463<>0,AP463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W463,AP463))","v":0},{"$f":"IF(AQ463<>0,AQ463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X463,AQ463))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR463,0)","v":0},{"$f":"IF(AS463<>0,AS463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y463,AS463))","v":0},{"$f":"IF(AT463<>0,AT463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z463,AT463))","v":0},{"$f":"IF(AU463<>0,AU463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA463,AU463))","v":0},{"$f":"IF(AV463<>0,AV463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB463,AV463))","v":0},{"$f":"IF(AW463<>0,AW463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC463,AW463))","v":0},{"$f":"IF(AX463<>0,AX463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD463,AX463))","v":0},{"$f":"IF(AY463<>0,AY463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE463,AY463))","v":0},{"$f":"IF(AZ463<>0,AZ463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF463,AZ463))","v":0},{"$f":"IF(BA463<>0,BA463,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG463,BA463))","v":0},256121,28991,3161,45216,8545,47838,47838,0,49857,56737,60992,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Limpopo: Mutale municipal district","Seed bank","Construction of a seed bank: Mutale (project on hold pending the finalisation of site clearance for construction)","-23.935861, 29.453558","Not applicable","New infrastructure assets","On hold","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4367,0,0,1311,0,80,80,500,500,200,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK464<>0,AK464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R464,AK464))","v":0},{"$f":"IF(AL464<>0,AL464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S464,AL464))","v":0},{"$f":"IF(AM464<>0,AM464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T464,AM464))","v":0},{"$f":"IF(AN464<>0,AN464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U464,AN464))","v":0},{"$f":"IF(AO464<>0,AO464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V464,AO464))","v":0},{"$f":"IF(AP464<>0,AP464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W464,AP464))","v":0},{"$f":"IF(AQ464<>0,AQ464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X464,AQ464))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR464,0)","v":0},{"$f":"IF(AS464<>0,AS464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y464,AS464))","v":0},{"$f":"IF(AT464<>0,AT464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z464,AT464))","v":0},{"$f":"IF(AU464<>0,AU464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA464,AU464))","v":0},{"$f":"IF(AV464<>0,AV464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB464,AV464))","v":0},{"$f":"IF(AW464<>0,AW464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC464,AW464))","v":0},{"$f":"IF(AX464<>0,AX464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD464,AX464))","v":0},{"$f":"IF(AY464<>0,AY464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE464,AY464))","v":0},{"$f":"IF(AZ464<>0,AZ464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF464,AZ464))","v":0},{"$f":"IF(BA464<>0,BA464,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG464,BA464))","v":0},{"$f":"R464-AK464","v":4367},{"$f":"S464-AL464","v":0},{"$f":"T464-AM464","v":0},{"$f":"U464-AN464","v":1311},{"$f":"V464-AO464","v":0},{"$f":"W464-AP464","v":80},{"$f":"X464-AQ464","v":80},{"$f":"BI464","v":0},{"$f":"Y464-BJ464","v":500},{"$f":"Z464-BK464","v":500},{"$f":"AA464-BL464","v":200},{"$f":"AB464-BM464","v":0},{"$f":"AC464-BN464","v":0},{"$f":"AD464-BO464","v":0},{"$f":"AE464-BP464","v":0},{"$f":"AF464-BQ464","v":0},{"$f":"AG464-BR464","v":0}]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Foot-and-mouth disease border fence","Fence","Repairs and construction of foot-and-mouth disease fences in priority areas identified by the animal health directorate","-24.013218, 31.880606","Not applicable","Upgrading and additions","Various","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,250000,25428,24190,25490,21597,24358,24358,23002,24438,25968,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK465<>0,AK465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R465,AK465))","v":0},{"$f":"IF(AL465<>0,AL465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S465,AL465))","v":0},{"$f":"IF(AM465<>0,AM465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T465,AM465))","v":0},{"$f":"IF(AN465<>0,AN465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U465,AN465))","v":0},{"$f":"IF(AO465<>0,AO465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V465,AO465))","v":0},{"$f":"IF(AP465<>0,AP465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W465,AP465))","v":0},{"$f":"IF(AQ465<>0,AQ465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X465,AQ465))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR465,0)","v":0},{"$f":"IF(AS465<>0,AS465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y465,AS465))","v":0},{"$f":"IF(AT465<>0,AT465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z465,AT465))","v":0},{"$f":"IF(AU465<>0,AU465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA465,AU465))","v":0},{"$f":"IF(AV465<>0,AV465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB465,AV465))","v":0},{"$f":"IF(AW465<>0,AW465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC465,AW465))","v":0},{"$f":"IF(AX465<>0,AX465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD465,AX465))","v":0},{"$f":"IF(AY465<>0,AY465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE465,AY465))","v":0},{"$f":"IF(AZ465<>0,AZ465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF465,AZ465))","v":0},{"$f":"IF(BA465<>0,BA465,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG465,BA465))","v":0},250000,25428,24190,25490,21597,24358,24358,0,23002,24438,25968,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Upgrade of laboratory  - Stellenbosch food safety quality assurance","Laboratory","Upgrade of laboratory  - Stellenbosch food safety quality assurance","-33.958631, 18.725262","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2000,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK466<>0,AK466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R466,AK466))","v":0},{"$f":"IF(AL466<>0,AL466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S466,AL466))","v":0},{"$f":"IF(AM466<>0,AM466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T466,AM466))","v":0},{"$f":"IF(AN466<>0,AN466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U466,AN466))","v":0},{"$f":"IF(AO466<>0,AO466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V466,AO466))","v":0},{"$f":"IF(AP466<>0,AP466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W466,AP466))","v":0},{"$f":"IF(AQ466<>0,AQ466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X466,AQ466))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR466,0)","v":0},{"$f":"IF(AS466<>0,AS466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y466,AS466))","v":0},{"$f":"IF(AT466<>0,AT466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z466,AT466))","v":0},{"$f":"IF(AU466<>0,AU466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA466,AU466))","v":0},{"$f":"IF(AV466<>0,AV466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB466,AV466))","v":0},{"$f":"IF(AW466<>0,AW466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC466,AW466))","v":0},{"$f":"IF(AX466<>0,AX466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD466,AX466))","v":0},{"$f":"IF(AY466<>0,AY466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE466,AY466))","v":0},{"$f":"IF(AZ466<>0,AZ466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF466,AZ466))","v":0},{"$f":"IF(BA466<>0,BA466,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG466,BA466))","v":0},2000,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access","Various","Office buildings","Various maintenance and repairs to office buildings","-25.736899, 28.203720","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,55,0,0,10,15,40,40,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK467<>0,AK467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R467,AK467))","v":0},{"$f":"IF(AL467<>0,AL467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S467,AL467))","v":0},{"$f":"IF(AM467<>0,AM467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T467,AM467))","v":0},{"$f":"IF(AN467<>0,AN467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U467,AN467))","v":0},{"$f":"IF(AO467<>0,AO467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V467,AO467))","v":0},{"$f":"IF(AP467<>0,AP467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W467,AP467))","v":0},{"$f":"IF(AQ467<>0,AQ467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X467,AQ467))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR467,0)","v":0},{"$f":"IF(AS467<>0,AS467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y467,AS467))","v":0},{"$f":"IF(AT467<>0,AT467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z467,AT467))","v":0},{"$f":"IF(AU467<>0,AU467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA467,AU467))","v":0},{"$f":"IF(AV467<>0,AV467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB467,AV467))","v":0},{"$f":"IF(AW467<>0,AW467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC467,AW467))","v":0},{"$f":"IF(AX467<>0,AX467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD467,AX467))","v":0},{"$f":"IF(AY467<>0,AY467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE467,AY467))","v":0},{"$f":"IF(AZ467<>0,AZ467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF467,AZ467))","v":0},{"$f":"IF(BA467<>0,BA467,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG467,BA467))","v":0},55,0,0,10,15,40,40,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Various","Residences","Various maintenance and repairs to residences","-25.585049, 28.376213","Not applicable","Maintenance and repair","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,42,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK468<>0,AK468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R468,AK468))","v":0},{"$f":"IF(AL468<>0,AL468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S468,AL468))","v":0},{"$f":"IF(AM468<>0,AM468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T468,AM468))","v":0},{"$f":"IF(AN468<>0,AN468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U468,AN468))","v":0},{"$f":"IF(AO468<>0,AO468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V468,AO468))","v":0},{"$f":"IF(AP468<>0,AP468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W468,AP468))","v":0},{"$f":"IF(AQ468<>0,AQ468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X468,AQ468))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR468,0)","v":0},{"$f":"IF(AS468<>0,AS468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y468,AS468))","v":0},{"$f":"IF(AT468<>0,AT468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z468,AT468))","v":0},{"$f":"IF(AU468<>0,AU468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA468,AU468))","v":0},{"$f":"IF(AV468<>0,AV468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB468,AV468))","v":0},{"$f":"IF(AW468<>0,AW468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC468,AW468))","v":0},{"$f":"IF(AX468<>0,AX468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD468,AX468))","v":0},{"$f":"IF(AY468<>0,AY468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE468,AY468))","v":0},{"$f":"IF(AZ468<>0,AZ468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF468,AZ468))","v":0},{"$f":"IF(BA468<>0,BA468,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG468,BA468))","v":0},42,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Cape Town coastline","Office building","Repairs and maintenance of fisheries harbours along the coastline","-34.139855, 18.322192","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1150,250,0,1000,2752,0,0,600,250,40,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK469<>0,AK469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R469,AK469))","v":0},{"$f":"IF(AL469<>0,AL469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S469,AL469))","v":0},{"$f":"IF(AM469<>0,AM469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T469,AM469))","v":0},{"$f":"IF(AN469<>0,AN469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U469,AN469))","v":0},{"$f":"IF(AO469<>0,AO469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V469,AO469))","v":0},{"$f":"IF(AP469<>0,AP469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W469,AP469))","v":0},{"$f":"IF(AQ469<>0,AQ469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X469,AQ469))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR469,0)","v":0},{"$f":"IF(AS469<>0,AS469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y469,AS469))","v":0},{"$f":"IF(AT469<>0,AT469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z469,AT469))","v":0},{"$f":"IF(AU469<>0,AU469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA469,AU469))","v":0},{"$f":"IF(AV469<>0,AV469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB469,AV469))","v":0},{"$f":"IF(AW469<>0,AW469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC469,AW469))","v":0},{"$f":"IF(AX469<>0,AX469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD469,AX469))","v":0},{"$f":"IF(AY469<>0,AY469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE469,AY469))","v":0},{"$f":"IF(AZ469<>0,AZ469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF469,AZ469))","v":0},{"$f":"IF(BA469<>0,BA469,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG469,BA469))","v":0},1150,250,0,1000,2752,0,0,0,600,250,40,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Stellenbosch (plant health laboratory)","Main entrance","Alterations of Polkadraai Road entrance in terms of traffic regulations","-33.958631, 18.725262","Not applicable","Upgrading and additions","On hold","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1000,0,0,400,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK470<>0,AK470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R470,AK470))","v":0},{"$f":"IF(AL470<>0,AL470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S470,AL470))","v":0},{"$f":"IF(AM470<>0,AM470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T470,AM470))","v":0},{"$f":"IF(AN470<>0,AN470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U470,AN470))","v":0},{"$f":"IF(AO470<>0,AO470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V470,AO470))","v":0},{"$f":"IF(AP470<>0,AP470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W470,AP470))","v":0},{"$f":"IF(AQ470<>0,AQ470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X470,AQ470))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR470,0)","v":0},{"$f":"IF(AS470<>0,AS470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y470,AS470))","v":0},{"$f":"IF(AT470<>0,AT470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z470,AT470))","v":0},{"$f":"IF(AU470<>0,AU470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA470,AU470))","v":0},{"$f":"IF(AV470<>0,AV470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB470,AV470))","v":0},{"$f":"IF(AW470<>0,AW470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC470,AW470))","v":0},{"$f":"IF(AX470<>0,AX470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD470,AX470))","v":0},{"$f":"IF(AY470<>0,AY470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE470,AY470))","v":0},{"$f":"IF(AZ470<>0,AZ470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF470,AZ470))","v":0},{"$f":"IF(BA470<>0,BA470,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG470,BA470))","v":0},1000,0,0,400,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Sectoral Colleges","Agricultural College","Maintenance and repairs of colleges","-32.861570, 27.428290","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6883,0,0,200,6883,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK471<>0,AK471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R471,AK471))","v":0},{"$f":"IF(AL471<>0,AL471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S471,AL471))","v":0},{"$f":"IF(AM471<>0,AM471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T471,AM471))","v":0},{"$f":"IF(AN471<>0,AN471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U471,AN471))","v":0},{"$f":"IF(AO471<>0,AO471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V471,AO471))","v":0},{"$f":"IF(AP471<>0,AP471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W471,AP471))","v":0},{"$f":"IF(AQ471<>0,AQ471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X471,AQ471))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR471,0)","v":0},{"$f":"IF(AS471<>0,AS471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y471,AS471))","v":0},{"$f":"IF(AT471<>0,AT471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z471,AT471))","v":0},{"$f":"IF(AU471<>0,AU471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA471,AU471))","v":0},{"$f":"IF(AV471<>0,AV471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB471,AV471))","v":0},{"$f":"IF(AW471<>0,AW471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC471,AW471))","v":0},{"$f":"IF(AX471<>0,AX471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD471,AX471))","v":0},{"$f":"IF(AY471<>0,AY471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE471,AY471))","v":0},{"$f":"IF(AZ471<>0,AZ471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF471,AZ471))","v":0},{"$f":"IF(BA471<>0,BA471,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG471,BA471))","v":0},6883,0,0,200,6883,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Drilling of boreholes","Boreholes","Siting, drilling and testing of boreholes for small-scale farmers identified in priority projects by provinces","All provinces over South Africa for stock water","Not applicable","New infrastructure assets","Various","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,8938,9225,9553,9586,9765,9765,10551,11235,11842,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK472<>0,AK472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R472,AK472))","v":0},{"$f":"IF(AL472<>0,AL472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S472,AL472))","v":0},{"$f":"IF(AM472<>0,AM472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T472,AM472))","v":0},{"$f":"IF(AN472<>0,AN472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U472,AN472))","v":0},{"$f":"IF(AO472<>0,AO472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V472,AO472))","v":0},{"$f":"IF(AP472<>0,AP472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W472,AP472))","v":0},{"$f":"IF(AQ472<>0,AQ472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X472,AQ472))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR472,0)","v":0},{"$f":"IF(AS472<>0,AS472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y472,AS472))","v":0},{"$f":"IF(AT472<>0,AT472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z472,AT472))","v":0},{"$f":"IF(AU472<>0,AU472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA472,AU472))","v":0},{"$f":"IF(AV472<>0,AV472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB472,AV472))","v":0},{"$f":"IF(AW472<>0,AW472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC472,AW472))","v":0},{"$f":"IF(AX472<>0,AX472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD472,AX472))","v":0},{"$f":"IF(AY472<>0,AY472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE472,AY472))","v":0},{"$f":"IF(AZ472<>0,AZ472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF472,AZ472))","v":0},{"$f":"IF(BA472<>0,BA472,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG472,BA472))","v":0},200000,8938,9225,9553,9586,9765,9765,0,10551,11235,11842,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Various","Office building","Upgrade of offices","-25.736899, 28.203720","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10102,0,24,0,0,10078,10078,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK473<>0,AK473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R473,AK473))","v":0},{"$f":"IF(AL473<>0,AL473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S473,AL473))","v":0},{"$f":"IF(AM473<>0,AM473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T473,AM473))","v":0},{"$f":"IF(AN473<>0,AN473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U473,AN473))","v":0},{"$f":"IF(AO473<>0,AO473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V473,AO473))","v":0},{"$f":"IF(AP473<>0,AP473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W473,AP473))","v":0},{"$f":"IF(AQ473<>0,AQ473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X473,AQ473))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR473,0)","v":0},{"$f":"IF(AS473<>0,AS473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y473,AS473))","v":0},{"$f":"IF(AT473<>0,AT473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z473,AT473))","v":0},{"$f":"IF(AU473<>0,AU473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA473,AU473))","v":0},{"$f":"IF(AV473<>0,AV473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB473,AV473))","v":0},{"$f":"IF(AW473<>0,AW473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC473,AW473))","v":0},{"$f":"IF(AX473<>0,AX473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD473,AX473))","v":0},{"$f":"IF(AY473<>0,AY473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE473,AY473))","v":0},{"$f":"IF(AZ473<>0,AZ473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF473,AZ473))","v":0},{"$f":"IF(BA473<>0,BA473,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG473,BA473))","v":0},10102,0,24,0,0,10078,10078,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","GADI Construction of the classroom","Office buildings","Upgrade of offices","-31.473123, 25.028608","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1326,0,0,0,0,0,0,600,600,126,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK474<>0,AK474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R474,AK474))","v":0},{"$f":"IF(AL474<>0,AL474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S474,AL474))","v":0},{"$f":"IF(AM474<>0,AM474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T474,AM474))","v":0},{"$f":"IF(AN474<>0,AN474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U474,AN474))","v":0},{"$f":"IF(AO474<>0,AO474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V474,AO474))","v":0},{"$f":"IF(AP474<>0,AP474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W474,AP474))","v":0},{"$f":"IF(AQ474<>0,AQ474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X474,AQ474))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR474,0)","v":0},{"$f":"IF(AS474<>0,AS474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y474,AS474))","v":0},{"$f":"IF(AT474<>0,AT474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z474,AT474))","v":0},{"$f":"IF(AU474<>0,AU474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA474,AU474))","v":0},{"$f":"IF(AV474<>0,AV474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB474,AV474))","v":0},{"$f":"IF(AW474<>0,AW474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC474,AW474))","v":0},{"$f":"IF(AX474<>0,AX474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD474,AX474))","v":0},{"$f":"IF(AY474<>0,AY474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE474,AY474))","v":0},{"$f":"IF(AZ474<>0,AZ474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF474,AZ474))","v":0},{"$f":"IF(BA474<>0,BA474,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG474,BA474))","v":0},1326,0,0,0,0,0,0,0,600,600,126,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Bloemfontein: Repair and renovations of offices at the old SABS building 116 Church Street","Office building","Repair and renovations of offices at the old SABS building 116 Church street (055123)","-29.125656, 26.219755","Not applicable","Maintenance and repair","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3000,0,0,0,0,0,0,1000,1000,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK475<>0,AK475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R475,AK475))","v":0},{"$f":"IF(AL475<>0,AL475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S475,AL475))","v":0},{"$f":"IF(AM475<>0,AM475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T475,AM475))","v":0},{"$f":"IF(AN475<>0,AN475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U475,AN475))","v":0},{"$f":"IF(AO475<>0,AO475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V475,AO475))","v":0},{"$f":"IF(AP475<>0,AP475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W475,AP475))","v":0},{"$f":"IF(AQ475<>0,AQ475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X475,AQ475))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR475,0)","v":0},{"$f":"IF(AS475<>0,AS475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y475,AS475))","v":0},{"$f":"IF(AT475<>0,AT475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z475,AT475))","v":0},{"$f":"IF(AU475<>0,AU475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA475,AU475))","v":0},{"$f":"IF(AV475<>0,AV475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB475,AV475))","v":0},{"$f":"IF(AW475<>0,AW475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC475,AW475))","v":0},{"$f":"IF(AX475<>0,AX475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD475,AX475))","v":0},{"$f":"IF(AY475<>0,AY475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE475,AY475))","v":0},{"$f":"IF(AZ475<>0,AZ475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF475,AZ475))","v":0},{"$f":"IF(BA475<>0,BA475,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG475,BA475))","v":0},3000,0,0,0,0,0,0,0,1000,1000,1000,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Gauteng: Maizeboard","Office building","Maize board: Repairs and maintenance","-25.736899, 28.203720","Not applicable","Maintenance and repair","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,658,58,0,2,0,0,0,300,300,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK476<>0,AK476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R476,AK476))","v":0},{"$f":"IF(AL476<>0,AL476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S476,AL476))","v":0},{"$f":"IF(AM476<>0,AM476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T476,AM476))","v":0},{"$f":"IF(AN476<>0,AN476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U476,AN476))","v":0},{"$f":"IF(AO476<>0,AO476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V476,AO476))","v":0},{"$f":"IF(AP476<>0,AP476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W476,AP476))","v":0},{"$f":"IF(AQ476<>0,AQ476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X476,AQ476))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR476,0)","v":0},{"$f":"IF(AS476<>0,AS476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y476,AS476))","v":0},{"$f":"IF(AT476<>0,AT476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z476,AT476))","v":0},{"$f":"IF(AU476<>0,AU476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA476,AU476))","v":0},{"$f":"IF(AV476<>0,AV476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB476,AV476))","v":0},{"$f":"IF(AW476<>0,AW476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC476,AW476))","v":0},{"$f":"IF(AX476<>0,AX476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD476,AX476))","v":0},{"$f":"IF(AY476<>0,AY476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE476,AY476))","v":0},{"$f":"IF(AZ476<>0,AZ476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF476,AZ476))","v":0},{"$f":"IF(BA476<>0,BA476,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG476,BA476))","v":0},658,58,0,2,0,0,0,0,300,300,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Cape Town","Kennels","Building of sniffer dog kennels","Location not yet known","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7687,0,0,1000,0,0,0,100,102,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK477<>0,AK477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R477,AK477))","v":0},{"$f":"IF(AL477<>0,AL477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S477,AL477))","v":0},{"$f":"IF(AM477<>0,AM477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T477,AM477))","v":0},{"$f":"IF(AN477<>0,AN477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U477,AN477))","v":0},{"$f":"IF(AO477<>0,AO477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V477,AO477))","v":0},{"$f":"IF(AP477<>0,AP477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W477,AP477))","v":0},{"$f":"IF(AQ477<>0,AQ477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X477,AQ477))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR477,0)","v":0},{"$f":"IF(AS477<>0,AS477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y477,AS477))","v":0},{"$f":"IF(AT477<>0,AT477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z477,AT477))","v":0},{"$f":"IF(AU477<>0,AU477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA477,AU477))","v":0},{"$f":"IF(AV477<>0,AV477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB477,AV477))","v":0},{"$f":"IF(AW477<>0,AW477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC477,AW477))","v":0},{"$f":"IF(AX477<>0,AX477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD477,AX477))","v":0},{"$f":"IF(AY477<>0,AY477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE477,AY477))","v":0},{"$f":"IF(AZ477<>0,AZ477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF477,AZ477))","v":0},{"$f":"IF(BA477<>0,BA477,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG477,BA477))","v":0},7687,0,0,1000,0,0,0,0,100,102,1000,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Guard house","Guard house","New guard house","-25.758152, 27.490389","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,682,0,682,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK478<>0,AK478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R478,AK478))","v":0},{"$f":"IF(AL478<>0,AL478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S478,AL478))","v":0},{"$f":"IF(AM478<>0,AM478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T478,AM478))","v":0},{"$f":"IF(AN478<>0,AN478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U478,AN478))","v":0},{"$f":"IF(AO478<>0,AO478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V478,AO478))","v":0},{"$f":"IF(AP478<>0,AP478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W478,AP478))","v":0},{"$f":"IF(AQ478<>0,AQ478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X478,AQ478))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR478,0)","v":0},{"$f":"IF(AS478<>0,AS478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y478,AS478))","v":0},{"$f":"IF(AT478<>0,AT478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z478,AT478))","v":0},{"$f":"IF(AU478<>0,AU478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA478,AU478))","v":0},{"$f":"IF(AV478<>0,AV478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB478,AV478))","v":0},{"$f":"IF(AW478<>0,AW478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC478,AW478))","v":0},{"$f":"IF(AX478<>0,AX478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD478,AX478))","v":0},{"$f":"IF(AY478<>0,AY478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE478,AY478))","v":0},{"$f":"IF(AZ478<>0,AZ478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF478,AZ478))","v":0},{"$f":"IF(BA478<>0,BA478,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG478,BA478))","v":0},682,0,682,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Prevention and mitigation of disasters","Boreholes","Drilling of boreholes","Villages in all provinces all over South Africa","Not applicable","Upgrading and additions","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,399,0,0,399,398,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK479<>0,AK479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R479,AK479))","v":0},{"$f":"IF(AL479<>0,AL479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S479,AL479))","v":0},{"$f":"IF(AM479<>0,AM479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T479,AM479))","v":0},{"$f":"IF(AN479<>0,AN479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U479,AN479))","v":0},{"$f":"IF(AO479<>0,AO479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V479,AO479))","v":0},{"$f":"IF(AP479<>0,AP479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W479,AP479))","v":0},{"$f":"IF(AQ479<>0,AQ479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X479,AQ479))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR479,0)","v":0},{"$f":"IF(AS479<>0,AS479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y479,AS479))","v":0},{"$f":"IF(AT479<>0,AT479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z479,AT479))","v":0},{"$f":"IF(AU479<>0,AU479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA479,AU479))","v":0},{"$f":"IF(AV479<>0,AV479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB479,AV479))","v":0},{"$f":"IF(AW479<>0,AW479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC479,AW479))","v":0},{"$f":"IF(AX479<>0,AX479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD479,AX479))","v":0},{"$f":"IF(AY479<>0,AY479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE479,AY479))","v":0},{"$f":"IF(AZ479<>0,AZ479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF479,AZ479))","v":0},{"$f":"IF(BA479<>0,BA479,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG479,BA479))","v":0},399,0,0,399,398,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Stellenbosch","Electrical substation","Upgrade of electrical substation","-33.958631, 18.725262","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,392,392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK480<>0,AK480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R480,AK480))","v":0},{"$f":"IF(AL480<>0,AL480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S480,AL480))","v":0},{"$f":"IF(AM480<>0,AM480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T480,AM480))","v":0},{"$f":"IF(AN480<>0,AN480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U480,AN480))","v":0},{"$f":"IF(AO480<>0,AO480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V480,AO480))","v":0},{"$f":"IF(AP480<>0,AP480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W480,AP480))","v":0},{"$f":"IF(AQ480<>0,AQ480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X480,AQ480))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR480,0)","v":0},{"$f":"IF(AS480<>0,AS480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y480,AS480))","v":0},{"$f":"IF(AT480<>0,AT480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z480,AT480))","v":0},{"$f":"IF(AU480<>0,AU480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA480,AU480))","v":0},{"$f":"IF(AV480<>0,AV480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB480,AV480))","v":0},{"$f":"IF(AW480<>0,AW480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC480,AW480))","v":0},{"$f":"IF(AX480<>0,AX480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD480,AX480))","v":0},{"$f":"IF(AY480<>0,AY480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE480,AY480))","v":0},{"$f":"IF(AZ480<>0,AZ480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF480,AZ480))","v":0},{"$f":"IF(BA480<>0,BA480,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG480,BA480))","v":0},392,392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Various","Parking","Various maintenance and repairs to parking spaces","-25.729385, 28.276425","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9,0,0,9,9,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK481<>0,AK481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R481,AK481))","v":0},{"$f":"IF(AL481<>0,AL481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S481,AL481))","v":0},{"$f":"IF(AM481<>0,AM481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T481,AM481))","v":0},{"$f":"IF(AN481<>0,AN481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U481,AN481))","v":0},{"$f":"IF(AO481<>0,AO481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V481,AO481))","v":0},{"$f":"IF(AP481<>0,AP481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W481,AP481))","v":0},{"$f":"IF(AQ481<>0,AQ481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X481,AQ481))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR481,0)","v":0},{"$f":"IF(AS481<>0,AS481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y481,AS481))","v":0},{"$f":"IF(AT481<>0,AT481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z481,AT481))","v":0},{"$f":"IF(AU481<>0,AU481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA481,AU481))","v":0},{"$f":"IF(AV481<>0,AV481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB481,AV481))","v":0},{"$f":"IF(AW481<>0,AW481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC481,AW481))","v":0},{"$f":"IF(AX481<>0,AX481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD481,AX481))","v":0},{"$f":"IF(AY481<>0,AY481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE481,AY481))","v":0},{"$f":"IF(AZ481<>0,AZ481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF481,AZ481))","v":0},{"$f":"IF(BA481<>0,BA481,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG481,BA481))","v":0},9,0,0,9,9,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Guard house Agric Place","Prefab building","New prefab building","-25.736899, 28.203720","Not applicable","New infrastructure assets","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,250,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK482<>0,AK482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R482,AK482))","v":0},{"$f":"IF(AL482<>0,AL482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S482,AL482))","v":0},{"$f":"IF(AM482<>0,AM482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T482,AM482))","v":0},{"$f":"IF(AN482<>0,AN482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U482,AN482))","v":0},{"$f":"IF(AO482<>0,AO482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V482,AO482))","v":0},{"$f":"IF(AP482<>0,AP482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W482,AP482))","v":0},{"$f":"IF(AQ482<>0,AQ482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X482,AQ482))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR482,0)","v":0},{"$f":"IF(AS482<>0,AS482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y482,AS482))","v":0},{"$f":"IF(AT482<>0,AT482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z482,AT482))","v":0},{"$f":"IF(AU482<>0,AU482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA482,AU482))","v":0},{"$f":"IF(AV482<>0,AV482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB482,AV482))","v":0},{"$f":"IF(AW482<>0,AW482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC482,AW482))","v":0},{"$f":"IF(AX482<>0,AX482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD482,AX482))","v":0},{"$f":"IF(AY482<>0,AY482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE482,AY482))","v":0},{"$f":"IF(AZ482<>0,AZ482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF482,AZ482))","v":0},{"$f":"IF(BA482<>0,BA482,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG482,BA482))","v":0},250,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Stellenbosch: Alteration to Existing entrance and exit to polka drive and new security fence around Block A&B","Office building","Alteration to Existing entrance and exit to polka drive and new security fence around Block A&B","-33.958631, 18.725262","Not applicable","Upgrading and additions","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2000,0,0,0,0,0,0,500,500,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK483<>0,AK483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R483,AK483))","v":0},{"$f":"IF(AL483<>0,AL483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S483,AL483))","v":0},{"$f":"IF(AM483<>0,AM483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T483,AM483))","v":0},{"$f":"IF(AN483<>0,AN483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U483,AN483))","v":0},{"$f":"IF(AO483<>0,AO483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V483,AO483))","v":0},{"$f":"IF(AP483<>0,AP483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W483,AP483))","v":0},{"$f":"IF(AQ483<>0,AQ483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X483,AQ483))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR483,0)","v":0},{"$f":"IF(AS483<>0,AS483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y483,AS483))","v":0},{"$f":"IF(AT483<>0,AT483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z483,AT483))","v":0},{"$f":"IF(AU483<>0,AU483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA483,AU483))","v":0},{"$f":"IF(AV483<>0,AV483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB483,AV483))","v":0},{"$f":"IF(AW483<>0,AW483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC483,AW483))","v":0},{"$f":"IF(AX483<>0,AX483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD483,AX483))","v":0},{"$f":"IF(AY483<>0,AY483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE483,AY483))","v":0},{"$f":"IF(AZ483<>0,AZ483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF483,AZ483))","v":0},{"$f":"IF(BA483<>0,BA483,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG483,BA483))","v":0},2000,0,0,0,0,0,0,0,500,500,1000,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Eastern Cape: Grootfontein Agricultural Development Institute","Water and sewerage reticulation","Upgrade of infrastructure at Grootfontein Agriculture Development Institute","-31.473123, 25.028608","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29755,570,7,3000,321,0,0,4000,4000,7000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK484<>0,AK484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R484,AK484))","v":0},{"$f":"IF(AL484<>0,AL484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S484,AL484))","v":0},{"$f":"IF(AM484<>0,AM484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T484,AM484))","v":0},{"$f":"IF(AN484<>0,AN484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U484,AN484))","v":0},{"$f":"IF(AO484<>0,AO484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V484,AO484))","v":0},{"$f":"IF(AP484<>0,AP484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W484,AP484))","v":0},{"$f":"IF(AQ484<>0,AQ484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X484,AQ484))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR484,0)","v":0},{"$f":"IF(AS484<>0,AS484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y484,AS484))","v":0},{"$f":"IF(AT484<>0,AT484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z484,AT484))","v":0},{"$f":"IF(AU484<>0,AU484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA484,AU484))","v":0},{"$f":"IF(AV484<>0,AV484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB484,AV484))","v":0},{"$f":"IF(AW484<>0,AW484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC484,AW484))","v":0},{"$f":"IF(AX484<>0,AX484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD484,AX484))","v":0},{"$f":"IF(AY484<>0,AY484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE484,AY484))","v":0},{"$f":"IF(AZ484<>0,AZ484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF484,AZ484))","v":0},{"$f":"IF(BA484<>0,BA484,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG484,BA484))","v":0},29755,570,7,3000,321,0,0,0,4000,4000,7000,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access","Various","Residences","Various maintenance and repairs to residences","46.203998, 6.141204 and 48.858139, 2.347059","Not applicable","Maintenance and repair","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,32,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK485<>0,AK485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R485,AK485))","v":0},{"$f":"IF(AL485<>0,AL485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S485,AL485))","v":0},{"$f":"IF(AM485<>0,AM485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T485,AM485))","v":0},{"$f":"IF(AN485<>0,AN485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U485,AN485))","v":0},{"$f":"IF(AO485<>0,AO485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V485,AO485))","v":0},{"$f":"IF(AP485<>0,AP485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W485,AP485))","v":0},{"$f":"IF(AQ485<>0,AQ485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X485,AQ485))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR485,0)","v":0},{"$f":"IF(AS485<>0,AS485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y485,AS485))","v":0},{"$f":"IF(AT485<>0,AT485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z485,AT485))","v":0},{"$f":"IF(AU485<>0,AU485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA485,AU485))","v":0},{"$f":"IF(AV485<>0,AV485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB485,AV485))","v":0},{"$f":"IF(AW485<>0,AW485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC485,AW485))","v":0},{"$f":"IF(AX485<>0,AX485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD485,AX485))","v":0},{"$f":"IF(AY485<>0,AY485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE485,AY485))","v":0},{"$f":"IF(AZ485<>0,AZ485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF485,AZ485))","v":0},{"$f":"IF(BA485<>0,BA485,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG485,BA485))","v":0},32,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Gauteng: Pretoria reception","Reception Areas","Upgrade of reception areas at Agriculture Place, Harvest House and Sefala","-25.736899, 28.203720","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2052,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK486<>0,AK486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R486,AK486))","v":0},{"$f":"IF(AL486<>0,AL486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S486,AL486))","v":0},{"$f":"IF(AM486<>0,AM486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T486,AM486))","v":0},{"$f":"IF(AN486<>0,AN486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U486,AN486))","v":0},{"$f":"IF(AO486<>0,AO486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V486,AO486))","v":0},{"$f":"IF(AP486<>0,AP486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W486,AP486))","v":0},{"$f":"IF(AQ486<>0,AQ486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X486,AQ486))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR486,0)","v":0},{"$f":"IF(AS486<>0,AS486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y486,AS486))","v":0},{"$f":"IF(AT486<>0,AT486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z486,AT486))","v":0},{"$f":"IF(AU486<>0,AU486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA486,AU486))","v":0},{"$f":"IF(AV486<>0,AV486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB486,AV486))","v":0},{"$f":"IF(AW486<>0,AW486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC486,AW486))","v":0},{"$f":"IF(AX486<>0,AX486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD486,AX486))","v":0},{"$f":"IF(AY486<>0,AY486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE486,AY486))","v":0},{"$f":"IF(AZ486<>0,AZ486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF486,AZ486))","v":0},{"$f":"IF(BA486<>0,BA486,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG486,BA486))","v":0},2052,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Lesotho border fence","Fence","Maintenance and repairs","-29.211861, 27.523739","Not applicable","Maintenance and repair","On-going","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,293,0,0,100,143,150,150,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK487<>0,AK487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R487,AK487))","v":0},{"$f":"IF(AL487<>0,AL487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S487,AL487))","v":0},{"$f":"IF(AM487<>0,AM487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T487,AM487))","v":0},{"$f":"IF(AN487<>0,AN487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U487,AN487))","v":0},{"$f":"IF(AO487<>0,AO487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V487,AO487))","v":0},{"$f":"IF(AP487<>0,AP487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W487,AP487))","v":0},{"$f":"IF(AQ487<>0,AQ487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X487,AQ487))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR487,0)","v":0},{"$f":"IF(AS487<>0,AS487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y487,AS487))","v":0},{"$f":"IF(AT487<>0,AT487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z487,AT487))","v":0},{"$f":"IF(AU487<>0,AU487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA487,AU487))","v":0},{"$f":"IF(AV487<>0,AV487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB487,AV487))","v":0},{"$f":"IF(AW487<>0,AW487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC487,AW487))","v":0},{"$f":"IF(AX487<>0,AX487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD487,AX487))","v":0},{"$f":"IF(AY487<>0,AY487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE487,AY487))","v":0},{"$f":"IF(AZ487<>0,AZ487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF487,AZ487))","v":0},{"$f":"IF(BA487<>0,BA487,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG487,BA487))","v":0},293,0,0,100,143,150,150,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","KwaZulu-Natal: Durban","Quarantine station","Site clearance","-29.859472, 31.012620","Not applicable","New infrastructure assets","On hold","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,17663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK488<>0,AK488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R488,AK488))","v":0},{"$f":"IF(AL488<>0,AL488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S488,AL488))","v":0},{"$f":"IF(AM488<>0,AM488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T488,AM488))","v":0},{"$f":"IF(AN488<>0,AN488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U488,AN488))","v":0},{"$f":"IF(AO488<>0,AO488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V488,AO488))","v":0},{"$f":"IF(AP488<>0,AP488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W488,AP488))","v":0},{"$f":"IF(AQ488<>0,AQ488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X488,AQ488))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR488,0)","v":0},{"$f":"IF(AS488<>0,AS488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y488,AS488))","v":0},{"$f":"IF(AT488<>0,AT488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z488,AT488))","v":0},{"$f":"IF(AU488<>0,AU488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA488,AU488))","v":0},{"$f":"IF(AV488<>0,AV488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB488,AV488))","v":0},{"$f":"IF(AW488<>0,AW488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC488,AW488))","v":0},{"$f":"IF(AX488<>0,AX488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD488,AX488))","v":0},{"$f":"IF(AY488<>0,AY488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE488,AY488))","v":0},{"$f":"IF(AZ488<>0,AZ488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF488,AZ488))","v":0},{"$f":"IF(BA488<>0,BA488,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG488,BA488))","v":0},17663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Various","Office buildings","Various maintenance and repairs to office buildings","-25.736899, 28.203720","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,524,0,0,157,214,310,310,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK489<>0,AK489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R489,AK489))","v":0},{"$f":"IF(AL489<>0,AL489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S489,AL489))","v":0},{"$f":"IF(AM489<>0,AM489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T489,AM489))","v":0},{"$f":"IF(AN489<>0,AN489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U489,AN489))","v":0},{"$f":"IF(AO489<>0,AO489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V489,AO489))","v":0},{"$f":"IF(AP489<>0,AP489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W489,AP489))","v":0},{"$f":"IF(AQ489<>0,AQ489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X489,AQ489))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR489,0)","v":0},{"$f":"IF(AS489<>0,AS489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y489,AS489))","v":0},{"$f":"IF(AT489<>0,AT489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z489,AT489))","v":0},{"$f":"IF(AU489<>0,AU489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA489,AU489))","v":0},{"$f":"IF(AV489<>0,AV489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB489,AV489))","v":0},{"$f":"IF(AW489<>0,AW489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC489,AW489))","v":0},{"$f":"IF(AX489<>0,AX489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD489,AX489))","v":0},{"$f":"IF(AY489<>0,AY489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE489,AY489))","v":0},{"$f":"IF(AZ489<>0,AZ489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF489,AZ489))","v":0},{"$f":"IF(BA489<>0,BA489,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG489,BA489))","v":0},524,0,0,157,214,310,310,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Upington","Office building and laboratory","Upgrade of offices and storerooms, and construction of evaporation pan and laboratory","-28.442411, 21.248639","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8384,0,0,1884,0,0,0,200,200,200,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK490<>0,AK490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R490,AK490))","v":0},{"$f":"IF(AL490<>0,AL490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S490,AL490))","v":0},{"$f":"IF(AM490<>0,AM490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T490,AM490))","v":0},{"$f":"IF(AN490<>0,AN490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U490,AN490))","v":0},{"$f":"IF(AO490<>0,AO490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V490,AO490))","v":0},{"$f":"IF(AP490<>0,AP490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W490,AP490))","v":0},{"$f":"IF(AQ490<>0,AQ490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X490,AQ490))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR490,0)","v":0},{"$f":"IF(AS490<>0,AS490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y490,AS490))","v":0},{"$f":"IF(AT490<>0,AT490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z490,AT490))","v":0},{"$f":"IF(AU490<>0,AU490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA490,AU490))","v":0},{"$f":"IF(AV490<>0,AV490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB490,AV490))","v":0},{"$f":"IF(AW490<>0,AW490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC490,AW490))","v":0},{"$f":"IF(AX490<>0,AX490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD490,AX490))","v":0},{"$f":"IF(AY490<>0,AY490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE490,AY490))","v":0},{"$f":"IF(AZ490<>0,AZ490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF490,AZ490))","v":0},{"$f":"IF(BA490<>0,BA490,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG490,BA490))","v":0},8384,0,0,1884,0,0,0,0,200,200,200,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Various","Residences","Various maintenance and repairs to residences","-32.685524, 27.271456","Not applicable","Maintenance and repair","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1018,0,0,532,368,650,650,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK491<>0,AK491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R491,AK491))","v":0},{"$f":"IF(AL491<>0,AL491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S491,AL491))","v":0},{"$f":"IF(AM491<>0,AM491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T491,AM491))","v":0},{"$f":"IF(AN491<>0,AN491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U491,AN491))","v":0},{"$f":"IF(AO491<>0,AO491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V491,AO491))","v":0},{"$f":"IF(AP491<>0,AP491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W491,AP491))","v":0},{"$f":"IF(AQ491<>0,AQ491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X491,AQ491))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR491,0)","v":0},{"$f":"IF(AS491<>0,AS491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y491,AS491))","v":0},{"$f":"IF(AT491<>0,AT491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z491,AT491))","v":0},{"$f":"IF(AU491<>0,AU491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA491,AU491))","v":0},{"$f":"IF(AV491<>0,AV491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB491,AV491))","v":0},{"$f":"IF(AW491<>0,AW491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC491,AW491))","v":0},{"$f":"IF(AX491<>0,AX491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD491,AX491))","v":0},{"$f":"IF(AY491<>0,AY491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE491,AY491))","v":0},{"$f":"IF(AZ491<>0,AZ491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF491,AZ491))","v":0},{"$f":"IF(BA491<>0,BA491,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG491,BA491))","v":0},1018,0,0,532,368,650,650,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Stellenbosch (plant health laboratory)","Office building","Upgrade and maintenance of building and laboratory facility (glasshouses and tunnels)","-33.958631, 18.725262","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,24398,104,138,3000,83,2520,2520,1039,1667,2100,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK492<>0,AK492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R492,AK492))","v":0},{"$f":"IF(AL492<>0,AL492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S492,AL492))","v":0},{"$f":"IF(AM492<>0,AM492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T492,AM492))","v":0},{"$f":"IF(AN492<>0,AN492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U492,AN492))","v":0},{"$f":"IF(AO492<>0,AO492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V492,AO492))","v":0},{"$f":"IF(AP492<>0,AP492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W492,AP492))","v":0},{"$f":"IF(AQ492<>0,AQ492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X492,AQ492))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR492,0)","v":0},{"$f":"IF(AS492<>0,AS492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y492,AS492))","v":0},{"$f":"IF(AT492<>0,AT492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z492,AT492))","v":0},{"$f":"IF(AU492<>0,AU492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA492,AU492))","v":0},{"$f":"IF(AV492<>0,AV492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB492,AV492))","v":0},{"$f":"IF(AW492<>0,AW492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC492,AW492))","v":0},{"$f":"IF(AX492<>0,AX492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD492,AX492))","v":0},{"$f":"IF(AY492<>0,AY492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE492,AY492))","v":0},{"$f":"IF(AZ492<>0,AZ492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF492,AZ492))","v":0},{"$f":"IF(BA492<>0,BA492,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG492,BA492))","v":0},24398,104,138,3000,83,2520,2520,0,1039,1667,2100,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Various","Farm Structures","Various maintenance and repairs","Location not yet known","Not applicable","Maintenance and repair","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5150,0,0,5000,0,150,150,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK493<>0,AK493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R493,AK493))","v":0},{"$f":"IF(AL493<>0,AL493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S493,AL493))","v":0},{"$f":"IF(AM493<>0,AM493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T493,AM493))","v":0},{"$f":"IF(AN493<>0,AN493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U493,AN493))","v":0},{"$f":"IF(AO493<>0,AO493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V493,AO493))","v":0},{"$f":"IF(AP493<>0,AP493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W493,AP493))","v":0},{"$f":"IF(AQ493<>0,AQ493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X493,AQ493))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR493,0)","v":0},{"$f":"IF(AS493<>0,AS493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y493,AS493))","v":0},{"$f":"IF(AT493<>0,AT493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z493,AT493))","v":0},{"$f":"IF(AU493<>0,AU493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA493,AU493))","v":0},{"$f":"IF(AV493<>0,AV493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB493,AV493))","v":0},{"$f":"IF(AW493<>0,AW493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC493,AW493))","v":0},{"$f":"IF(AX493<>0,AX493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD493,AX493))","v":0},{"$f":"IF(AY493<>0,AY493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE493,AY493))","v":0},{"$f":"IF(AZ493<>0,AZ493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF493,AZ493))","v":0},{"$f":"IF(BA493<>0,BA493,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG493,BA493))","v":0},5150,0,0,5000,0,150,150,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Gauteng: Maizeboard","Office building","Maize board: Repairs and maintenance","-25.736899, 28.203720","Not applicable","Rehabilitation and refurbishment","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1700,0,0,280,0,200,200,500,500,500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK494<>0,AK494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R494,AK494))","v":0},{"$f":"IF(AL494<>0,AL494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S494,AL494))","v":0},{"$f":"IF(AM494<>0,AM494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T494,AM494))","v":0},{"$f":"IF(AN494<>0,AN494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U494,AN494))","v":0},{"$f":"IF(AO494<>0,AO494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V494,AO494))","v":0},{"$f":"IF(AP494<>0,AP494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W494,AP494))","v":0},{"$f":"IF(AQ494<>0,AQ494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X494,AQ494))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR494,0)","v":0},{"$f":"IF(AS494<>0,AS494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y494,AS494))","v":0},{"$f":"IF(AT494<>0,AT494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z494,AT494))","v":0},{"$f":"IF(AU494<>0,AU494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA494,AU494))","v":0},{"$f":"IF(AV494<>0,AV494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB494,AV494))","v":0},{"$f":"IF(AW494<>0,AW494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC494,AW494))","v":0},{"$f":"IF(AX494<>0,AX494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD494,AX494))","v":0},{"$f":"IF(AY494<>0,AY494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE494,AY494))","v":0},{"$f":"IF(AZ494<>0,AZ494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF494,AZ494))","v":0},{"$f":"IF(BA494<>0,BA494,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG494,BA494))","v":0},1700,0,0,280,0,200,200,0,500,500,500,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Stellebosch sewerage","Upgrade of sewerage system","Upgrade of sewerage system","-33.958631, 18.725262","Not applicable","Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1000,0,0,270,0,0,0,500,500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK495<>0,AK495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R495,AK495))","v":0},{"$f":"IF(AL495<>0,AL495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S495,AL495))","v":0},{"$f":"IF(AM495<>0,AM495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T495,AM495))","v":0},{"$f":"IF(AN495<>0,AN495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U495,AN495))","v":0},{"$f":"IF(AO495<>0,AO495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V495,AO495))","v":0},{"$f":"IF(AP495<>0,AP495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W495,AP495))","v":0},{"$f":"IF(AQ495<>0,AQ495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X495,AQ495))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR495,0)","v":0},{"$f":"IF(AS495<>0,AS495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y495,AS495))","v":0},{"$f":"IF(AT495<>0,AT495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z495,AT495))","v":0},{"$f":"IF(AU495<>0,AU495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA495,AU495))","v":0},{"$f":"IF(AV495<>0,AV495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB495,AV495))","v":0},{"$f":"IF(AW495<>0,AW495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC495,AW495))","v":0},{"$f":"IF(AX495<>0,AX495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD495,AX495))","v":0},{"$f":"IF(AY495<>0,AY495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE495,AY495))","v":0},{"$f":"IF(AZ495<>0,AZ495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF495,AZ495))","v":0},{"$f":"IF(BA495<>0,BA495,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG495,BA495))","v":0},1000,0,0,270,0,0,0,0,500,500,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Milnerton","Quarantine station","Upgrade of animal quarantine station","-33.865820, 18.534646","Not applicable","Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4280,0,0,200,0,4000,4000,200,80,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK496<>0,AK496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R496,AK496))","v":0},{"$f":"IF(AL496<>0,AL496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S496,AL496))","v":0},{"$f":"IF(AM496<>0,AM496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T496,AM496))","v":0},{"$f":"IF(AN496<>0,AN496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U496,AN496))","v":0},{"$f":"IF(AO496<>0,AO496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V496,AO496))","v":0},{"$f":"IF(AP496<>0,AP496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W496,AP496))","v":0},{"$f":"IF(AQ496<>0,AQ496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X496,AQ496))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR496,0)","v":0},{"$f":"IF(AS496<>0,AS496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y496,AS496))","v":0},{"$f":"IF(AT496<>0,AT496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z496,AT496))","v":0},{"$f":"IF(AU496<>0,AU496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA496,AU496))","v":0},{"$f":"IF(AV496<>0,AV496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB496,AV496))","v":0},{"$f":"IF(AW496<>0,AW496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC496,AW496))","v":0},{"$f":"IF(AX496<>0,AX496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD496,AX496))","v":0},{"$f":"IF(AY496<>0,AY496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE496,AY496))","v":0},{"$f":"IF(AZ496<>0,AZ496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF496,AZ496))","v":0},{"$f":"IF(BA496<>0,BA496,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG496,BA496))","v":0},4280,0,0,200,0,4000,4000,0,200,80,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Grootfontein Agricultural Development Institute","Building","Minor upgrade and repairs of institute","-31.473123, 25.028608","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK497<>0,AK497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R497,AK497))","v":0},{"$f":"IF(AL497<>0,AL497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S497,AL497))","v":0},{"$f":"IF(AM497<>0,AM497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T497,AM497))","v":0},{"$f":"IF(AN497<>0,AN497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U497,AN497))","v":0},{"$f":"IF(AO497<>0,AO497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V497,AO497))","v":0},{"$f":"IF(AP497<>0,AP497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W497,AP497))","v":0},{"$f":"IF(AQ497<>0,AQ497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X497,AQ497))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR497,0)","v":0},{"$f":"IF(AS497<>0,AS497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y497,AS497))","v":0},{"$f":"IF(AT497<>0,AT497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z497,AT497))","v":0},{"$f":"IF(AU497<>0,AU497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA497,AU497))","v":0},{"$f":"IF(AV497<>0,AV497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB497,AV497))","v":0},{"$f":"IF(AW497<>0,AW497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC497,AW497))","v":0},{"$f":"IF(AX497<>0,AX497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD497,AX497))","v":0},{"$f":"IF(AY497<>0,AY497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE497,AY497))","v":0},{"$f":"IF(AZ497<>0,AZ497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF497,AZ497))","v":0},{"$f":"IF(BA497<>0,BA497,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG497,BA497))","v":0},1870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Gauteng: Harvest House","Parking","Revamping of the parking area at Harvest House","-25.736899, 28.203720","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2603,72,76,1931,2560,0,0,350,350,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK498<>0,AK498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R498,AK498))","v":0},{"$f":"IF(AL498<>0,AL498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S498,AL498))","v":0},{"$f":"IF(AM498<>0,AM498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T498,AM498))","v":0},{"$f":"IF(AN498<>0,AN498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U498,AN498))","v":0},{"$f":"IF(AO498<>0,AO498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V498,AO498))","v":0},{"$f":"IF(AP498<>0,AP498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W498,AP498))","v":0},{"$f":"IF(AQ498<>0,AQ498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X498,AQ498))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR498,0)","v":0},{"$f":"IF(AS498<>0,AS498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y498,AS498))","v":0},{"$f":"IF(AT498<>0,AT498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z498,AT498))","v":0},{"$f":"IF(AU498<>0,AU498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA498,AU498))","v":0},{"$f":"IF(AV498<>0,AV498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB498,AV498))","v":0},{"$f":"IF(AW498<>0,AW498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC498,AW498))","v":0},{"$f":"IF(AX498<>0,AX498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD498,AX498))","v":0},{"$f":"IF(AY498<>0,AY498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE498,AY498))","v":0},{"$f":"IF(AZ498<>0,AZ498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF498,AZ498))","v":0},{"$f":"IF(BA498<>0,BA498,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG498,BA498))","v":0},2603,72,76,1931,2560,0,0,0,350,350,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Prevention and mitigation of disasters","Water reservoir","Building of water reservoirs","Villages in all provinces all over South Africa","Not applicable","Upgrading and additions","Identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8410,0,2610,3000,1787,3050,3050,3000,3500,3500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK499<>0,AK499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R499,AK499))","v":0},{"$f":"IF(AL499<>0,AL499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S499,AL499))","v":0},{"$f":"IF(AM499<>0,AM499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T499,AM499))","v":0},{"$f":"IF(AN499<>0,AN499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U499,AN499))","v":0},{"$f":"IF(AO499<>0,AO499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V499,AO499))","v":0},{"$f":"IF(AP499<>0,AP499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W499,AP499))","v":0},{"$f":"IF(AQ499<>0,AQ499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X499,AQ499))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR499,0)","v":0},{"$f":"IF(AS499<>0,AS499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y499,AS499))","v":0},{"$f":"IF(AT499<>0,AT499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z499,AT499))","v":0},{"$f":"IF(AU499<>0,AU499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA499,AU499))","v":0},{"$f":"IF(AV499<>0,AV499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB499,AV499))","v":0},{"$f":"IF(AW499<>0,AW499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC499,AW499))","v":0},{"$f":"IF(AX499<>0,AX499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD499,AX499))","v":0},{"$f":"IF(AY499<>0,AY499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE499,AY499))","v":0},{"$f":"IF(AZ499<>0,AZ499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF499,AZ499))","v":0},{"$f":"IF(BA499<>0,BA499,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG499,BA499))","v":0},8410,0,2610,3000,1787,3050,3050,0,3000,3500,3500,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Mpumalanga: Skukuza alterations","Building","Upgrade of existing buildings and laboratories","-24.996158, 31.591877","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6739,2318,1575,0,231,0,0,350,350,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK500<>0,AK500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R500,AK500))","v":0},{"$f":"IF(AL500<>0,AL500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S500,AL500))","v":0},{"$f":"IF(AM500<>0,AM500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T500,AM500))","v":0},{"$f":"IF(AN500<>0,AN500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U500,AN500))","v":0},{"$f":"IF(AO500<>0,AO500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V500,AO500))","v":0},{"$f":"IF(AP500<>0,AP500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W500,AP500))","v":0},{"$f":"IF(AQ500<>0,AQ500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X500,AQ500))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR500,0)","v":0},{"$f":"IF(AS500<>0,AS500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y500,AS500))","v":0},{"$f":"IF(AT500<>0,AT500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z500,AT500))","v":0},{"$f":"IF(AU500<>0,AU500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA500,AU500))","v":0},{"$f":"IF(AV500<>0,AV500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB500,AV500))","v":0},{"$f":"IF(AW500<>0,AW500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC500,AW500))","v":0},{"$f":"IF(AX500<>0,AX500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD500,AX500))","v":0},{"$f":"IF(AY500<>0,AY500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE500,AY500))","v":0},{"$f":"IF(AZ500<>0,AZ500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF500,AZ500))","v":0},{"$f":"IF(BA500<>0,BA500,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG500,BA500))","v":0},6739,2318,1575,0,231,0,0,0,350,350,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Department head office","Office building","Upgrade and maintenance of building","-25.736899, 28.203720","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,17244,0,0,0,10000,0,0,122,122,7000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK501<>0,AK501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R501,AK501))","v":0},{"$f":"IF(AL501<>0,AL501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S501,AL501))","v":0},{"$f":"IF(AM501<>0,AM501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T501,AM501))","v":0},{"$f":"IF(AN501<>0,AN501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U501,AN501))","v":0},{"$f":"IF(AO501<>0,AO501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V501,AO501))","v":0},{"$f":"IF(AP501<>0,AP501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W501,AP501))","v":0},{"$f":"IF(AQ501<>0,AQ501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X501,AQ501))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR501,0)","v":0},{"$f":"IF(AS501<>0,AS501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y501,AS501))","v":0},{"$f":"IF(AT501<>0,AT501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z501,AT501))","v":0},{"$f":"IF(AU501<>0,AU501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA501,AU501))","v":0},{"$f":"IF(AV501<>0,AV501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB501,AV501))","v":0},{"$f":"IF(AW501<>0,AW501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC501,AW501))","v":0},{"$f":"IF(AX501<>0,AX501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD501,AX501))","v":0},{"$f":"IF(AY501<>0,AY501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE501,AY501))","v":0},{"$f":"IF(AZ501<>0,AZ501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF501,AZ501))","v":0},{"$f":"IF(BA501<>0,BA501,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG501,BA501))","v":0},17244,0,0,0,10000,0,0,0,122,122,7000,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Various","Wool shed","Various maintenance and repairs","-27.551758, 24.766227","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,354,0,0,0,354,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK502<>0,AK502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R502,AK502))","v":0},{"$f":"IF(AL502<>0,AL502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S502,AL502))","v":0},{"$f":"IF(AM502<>0,AM502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T502,AM502))","v":0},{"$f":"IF(AN502<>0,AN502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U502,AN502))","v":0},{"$f":"IF(AO502<>0,AO502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V502,AO502))","v":0},{"$f":"IF(AP502<>0,AP502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W502,AP502))","v":0},{"$f":"IF(AQ502<>0,AQ502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X502,AQ502))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR502,0)","v":0},{"$f":"IF(AS502<>0,AS502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y502,AS502))","v":0},{"$f":"IF(AT502<>0,AT502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z502,AT502))","v":0},{"$f":"IF(AU502<>0,AU502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA502,AU502))","v":0},{"$f":"IF(AV502<>0,AV502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB502,AV502))","v":0},{"$f":"IF(AW502<>0,AW502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC502,AW502))","v":0},{"$f":"IF(AX502<>0,AX502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD502,AX502))","v":0},{"$f":"IF(AY502<>0,AY502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE502,AY502))","v":0},{"$f":"IF(AZ502<>0,AZ502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF502,AZ502))","v":0},{"$f":"IF(BA502<>0,BA502,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG502,BA502))","v":0},354,0,0,0,354,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Eastern Cape: Sterkspruit","Seed bank","Construction of a seed bank: Mthatha (project on hold pending the finalisation of site clearance for construction)","-30.526569, 27.371190","Not applicable","New infrastructure assets","On hold","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4380,0,113,500,0,0,0,250,250,200,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK503<>0,AK503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R503,AK503))","v":0},{"$f":"IF(AL503<>0,AL503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S503,AL503))","v":0},{"$f":"IF(AM503<>0,AM503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T503,AM503))","v":0},{"$f":"IF(AN503<>0,AN503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U503,AN503))","v":0},{"$f":"IF(AO503<>0,AO503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V503,AO503))","v":0},{"$f":"IF(AP503<>0,AP503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W503,AP503))","v":0},{"$f":"IF(AQ503<>0,AQ503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X503,AQ503))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR503,0)","v":0},{"$f":"IF(AS503<>0,AS503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y503,AS503))","v":0},{"$f":"IF(AT503<>0,AT503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z503,AT503))","v":0},{"$f":"IF(AU503<>0,AU503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA503,AU503))","v":0},{"$f":"IF(AV503<>0,AV503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB503,AV503))","v":0},{"$f":"IF(AW503<>0,AW503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC503,AW503))","v":0},{"$f":"IF(AX503<>0,AX503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD503,AX503))","v":0},{"$f":"IF(AY503<>0,AY503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE503,AY503))","v":0},{"$f":"IF(AZ503<>0,AZ503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF503,AZ503))","v":0},{"$f":"IF(BA503<>0,BA503,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG503,BA503))","v":0},4380,0,113,500,0,0,0,0,250,250,200,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Western Cape: Stellenbosch","Dams","Rehabilitation of 2 irrigation dams including repairs of dam wall","-33.958631, 18.725262","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1100,0,0,100,0,0,0,500,500,100,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK504<>0,AK504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R504,AK504))","v":0},{"$f":"IF(AL504<>0,AL504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S504,AL504))","v":0},{"$f":"IF(AM504<>0,AM504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T504,AM504))","v":0},{"$f":"IF(AN504<>0,AN504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U504,AN504))","v":0},{"$f":"IF(AO504<>0,AO504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V504,AO504))","v":0},{"$f":"IF(AP504<>0,AP504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W504,AP504))","v":0},{"$f":"IF(AQ504<>0,AQ504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X504,AQ504))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR504,0)","v":0},{"$f":"IF(AS504<>0,AS504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y504,AS504))","v":0},{"$f":"IF(AT504<>0,AT504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z504,AT504))","v":0},{"$f":"IF(AU504<>0,AU504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA504,AU504))","v":0},{"$f":"IF(AV504<>0,AV504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB504,AV504))","v":0},{"$f":"IF(AW504<>0,AW504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC504,AW504))","v":0},{"$f":"IF(AX504<>0,AX504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD504,AX504))","v":0},{"$f":"IF(AY504<>0,AY504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE504,AY504))","v":0},{"$f":"IF(AZ504<>0,AZ504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF504,AZ504))","v":0},{"$f":"IF(BA504<>0,BA504,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG504,BA504))","v":0},1100,0,0,100,0,0,0,0,500,500,100,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Various","Boreholes","Various maintenance and repairs to boreholes","Location not yet known","Not applicable","Maintenance and repair","Site identification","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,150,0,0,150,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK505<>0,AK505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R505,AK505))","v":0},{"$f":"IF(AL505<>0,AL505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S505,AL505))","v":0},{"$f":"IF(AM505<>0,AM505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T505,AM505))","v":0},{"$f":"IF(AN505<>0,AN505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U505,AN505))","v":0},{"$f":"IF(AO505<>0,AO505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V505,AO505))","v":0},{"$f":"IF(AP505<>0,AP505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W505,AP505))","v":0},{"$f":"IF(AQ505<>0,AQ505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X505,AQ505))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR505,0)","v":0},{"$f":"IF(AS505<>0,AS505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y505,AS505))","v":0},{"$f":"IF(AT505<>0,AT505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z505,AT505))","v":0},{"$f":"IF(AU505<>0,AU505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA505,AU505))","v":0},{"$f":"IF(AV505<>0,AV505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB505,AV505))","v":0},{"$f":"IF(AW505<>0,AW505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC505,AW505))","v":0},{"$f":"IF(AX505<>0,AX505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD505,AX505))","v":0},{"$f":"IF(AY505<>0,AY505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE505,AY505))","v":0},{"$f":"IF(AZ505<>0,AZ505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF505,AZ505))","v":0},{"$f":"IF(BA505<>0,BA505,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG505,BA505))","v":0},150,0,0,150,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Various","Residences","Various maintenance and repairs to residences","-33.958631, 18.725262","Not applicable","Maintenance and repair","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,143,0,0,1,0,142,142,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK506<>0,AK506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R506,AK506))","v":0},{"$f":"IF(AL506<>0,AL506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S506,AL506))","v":0},{"$f":"IF(AM506<>0,AM506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T506,AM506))","v":0},{"$f":"IF(AN506<>0,AN506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U506,AN506))","v":0},{"$f":"IF(AO506<>0,AO506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V506,AO506))","v":0},{"$f":"IF(AP506<>0,AP506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W506,AP506))","v":0},{"$f":"IF(AQ506<>0,AQ506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X506,AQ506))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR506,0)","v":0},{"$f":"IF(AS506<>0,AS506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y506,AS506))","v":0},{"$f":"IF(AT506<>0,AT506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z506,AT506))","v":0},{"$f":"IF(AU506<>0,AU506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA506,AU506))","v":0},{"$f":"IF(AV506<>0,AV506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB506,AV506))","v":0},{"$f":"IF(AW506<>0,AW506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC506,AW506))","v":0},{"$f":"IF(AX506<>0,AX506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD506,AX506))","v":0},{"$f":"IF(AY506<>0,AY506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE506,AY506))","v":0},{"$f":"IF(AZ506<>0,AZ506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF506,AZ506))","v":0},{"$f":"IF(BA506<>0,BA506,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG506,BA506))","v":0},143,0,0,1,0,142,142,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Eastern Cape: Sterkspruit","Seed bank","Site clearance of seed bank at Sterkspriut","-30.526569, 27.371190","Not applicable","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2163,23,0,0,104,436,436,300,300,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK507<>0,AK507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R507,AK507))","v":0},{"$f":"IF(AL507<>0,AL507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S507,AL507))","v":0},{"$f":"IF(AM507<>0,AM507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T507,AM507))","v":0},{"$f":"IF(AN507<>0,AN507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U507,AN507))","v":0},{"$f":"IF(AO507<>0,AO507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V507,AO507))","v":0},{"$f":"IF(AP507<>0,AP507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W507,AP507))","v":0},{"$f":"IF(AQ507<>0,AQ507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X507,AQ507))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR507,0)","v":0},{"$f":"IF(AS507<>0,AS507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y507,AS507))","v":0},{"$f":"IF(AT507<>0,AT507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z507,AT507))","v":0},{"$f":"IF(AU507<>0,AU507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA507,AU507))","v":0},{"$f":"IF(AV507<>0,AV507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB507,AV507))","v":0},{"$f":"IF(AW507<>0,AW507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC507,AW507))","v":0},{"$f":"IF(AX507<>0,AX507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD507,AX507))","v":0},{"$f":"IF(AY507<>0,AY507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE507,AY507))","v":0},{"$f":"IF(AZ507<>0,AZ507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF507,AZ507))","v":0},{"$f":"IF(BA507<>0,BA507,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG507,BA507))","v":0},2163,23,0,0,104,436,436,0,300,300,1000,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","KwaZulu-Natal: Durban","Quarantine station","Construction of an animal quarantine station","-29.859472, 31.012620","Not applicable","New infrastructure assets","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,48666,2019,985,9536,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK508<>0,AK508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R508,AK508))","v":0},{"$f":"IF(AL508<>0,AL508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S508,AL508))","v":0},{"$f":"IF(AM508<>0,AM508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T508,AM508))","v":0},{"$f":"IF(AN508<>0,AN508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U508,AN508))","v":0},{"$f":"IF(AO508<>0,AO508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V508,AO508))","v":0},{"$f":"IF(AP508<>0,AP508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W508,AP508))","v":0},{"$f":"IF(AQ508<>0,AQ508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X508,AQ508))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR508,0)","v":0},{"$f":"IF(AS508<>0,AS508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y508,AS508))","v":0},{"$f":"IF(AT508<>0,AT508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z508,AT508))","v":0},{"$f":"IF(AU508<>0,AU508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA508,AU508))","v":0},{"$f":"IF(AV508<>0,AV508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB508,AV508))","v":0},{"$f":"IF(AW508<>0,AW508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC508,AW508))","v":0},{"$f":"IF(AX508<>0,AX508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD508,AX508))","v":0},{"$f":"IF(AY508<>0,AY508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE508,AY508))","v":0},{"$f":"IF(AZ508<>0,AZ508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF508,AZ508))","v":0},{"$f":"IF(BA508<>0,BA508,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG508,BA508))","v":0},48666,2019,985,9536,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Kempton Park Animal Quarantine Station","Quarantine station","Maintenance and repairs of quarantine station","-26.136998, 28.264474","Not applicable","Maintenance and repair","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,3107,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK509<>0,AK509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R509,AK509))","v":0},{"$f":"IF(AL509<>0,AL509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S509,AL509))","v":0},{"$f":"IF(AM509<>0,AM509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T509,AM509))","v":0},{"$f":"IF(AN509<>0,AN509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U509,AN509))","v":0},{"$f":"IF(AO509<>0,AO509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V509,AO509))","v":0},{"$f":"IF(AP509<>0,AP509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W509,AP509))","v":0},{"$f":"IF(AQ509<>0,AQ509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X509,AQ509))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR509,0)","v":0},{"$f":"IF(AS509<>0,AS509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y509,AS509))","v":0},{"$f":"IF(AT509<>0,AT509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z509,AT509))","v":0},{"$f":"IF(AU509<>0,AU509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA509,AU509))","v":0},{"$f":"IF(AV509<>0,AV509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB509,AV509))","v":0},{"$f":"IF(AW509<>0,AW509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC509,AW509))","v":0},{"$f":"IF(AX509<>0,AX509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD509,AX509))","v":0},{"$f":"IF(AY509<>0,AY509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE509,AY509))","v":0},{"$f":"IF(AZ509<>0,AZ509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF509,AZ509))","v":0},{"$f":"IF(BA509<>0,BA509,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG509,BA509))","v":0},0,0,0,3107,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Upgrade of laboratory  - Pretoria food safety quality assurance","Laboratory","Upgrade of laboratory  - Pretoria food safety quality assurance","-25.736899, 28.203720","Not applicable","Upgrading and additions","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6500,0,0,0,0,0,0,6500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK510<>0,AK510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R510,AK510))","v":0},{"$f":"IF(AL510<>0,AL510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S510,AL510))","v":0},{"$f":"IF(AM510<>0,AM510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T510,AM510))","v":0},{"$f":"IF(AN510<>0,AN510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U510,AN510))","v":0},{"$f":"IF(AO510<>0,AO510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V510,AO510))","v":0},{"$f":"IF(AP510<>0,AP510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W510,AP510))","v":0},{"$f":"IF(AQ510<>0,AQ510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X510,AQ510))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR510,0)","v":0},{"$f":"IF(AS510<>0,AS510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y510,AS510))","v":0},{"$f":"IF(AT510<>0,AT510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z510,AT510))","v":0},{"$f":"IF(AU510<>0,AU510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA510,AU510))","v":0},{"$f":"IF(AV510<>0,AV510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB510,AV510))","v":0},{"$f":"IF(AW510<>0,AW510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC510,AW510))","v":0},{"$f":"IF(AX510<>0,AX510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD510,AX510))","v":0},{"$f":"IF(AY510<>0,AY510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE510,AY510))","v":0},{"$f":"IF(AZ510<>0,AZ510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF510,AZ510))","v":0},{"$f":"IF(BA510<>0,BA510,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG510,BA510))","v":0},6500,0,0,0,0,0,0,0,6500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Gauteng: Roodeplaat plant genetic centre","Office building","Upgrade of plant genetic centre: Roodeplaat","-25.585049, 28.376213","Not applicable","Upgrading and additions","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40000,88,317,3000,315,0,0,5000,6000,3475,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK511<>0,AK511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R511,AK511))","v":0},{"$f":"IF(AL511<>0,AL511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S511,AL511))","v":0},{"$f":"IF(AM511<>0,AM511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T511,AM511))","v":0},{"$f":"IF(AN511<>0,AN511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U511,AN511))","v":0},{"$f":"IF(AO511<>0,AO511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V511,AO511))","v":0},{"$f":"IF(AP511<>0,AP511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W511,AP511))","v":0},{"$f":"IF(AQ511<>0,AQ511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X511,AQ511))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR511,0)","v":0},{"$f":"IF(AS511<>0,AS511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y511,AS511))","v":0},{"$f":"IF(AT511<>0,AT511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z511,AT511))","v":0},{"$f":"IF(AU511<>0,AU511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA511,AU511))","v":0},{"$f":"IF(AV511<>0,AV511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB511,AV511))","v":0},{"$f":"IF(AW511<>0,AW511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC511,AW511))","v":0},{"$f":"IF(AX511<>0,AX511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD511,AX511))","v":0},{"$f":"IF(AY511<>0,AY511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE511,AY511))","v":0},{"$f":"IF(AZ511<>0,AZ511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF511,AZ511))","v":0},{"$f":"IF(BA511<>0,BA511,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG511,BA511))","v":0},40000,88,317,3000,315,0,0,0,5000,6000,3475,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Various","Office buildings","Various maintenance and repairs to office buildings","-25.736899, 28.203720","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,817,0,0,528,332,485,485,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK512<>0,AK512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R512,AK512))","v":0},{"$f":"IF(AL512<>0,AL512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S512,AL512))","v":0},{"$f":"IF(AM512<>0,AM512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T512,AM512))","v":0},{"$f":"IF(AN512<>0,AN512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U512,AN512))","v":0},{"$f":"IF(AO512<>0,AO512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V512,AO512))","v":0},{"$f":"IF(AP512<>0,AP512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W512,AP512))","v":0},{"$f":"IF(AQ512<>0,AQ512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X512,AQ512))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR512,0)","v":0},{"$f":"IF(AS512<>0,AS512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y512,AS512))","v":0},{"$f":"IF(AT512<>0,AT512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z512,AT512))","v":0},{"$f":"IF(AU512<>0,AU512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA512,AU512))","v":0},{"$f":"IF(AV512<>0,AV512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB512,AV512))","v":0},{"$f":"IF(AW512<>0,AW512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC512,AW512))","v":0},{"$f":"IF(AX512<>0,AX512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD512,AX512))","v":0},{"$f":"IF(AY512<>0,AY512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE512,AY512))","v":0},{"$f":"IF(AZ512<>0,AZ512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF512,AZ512))","v":0},{"$f":"IF(BA512<>0,BA512,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG512,BA512))","v":0},817,0,0,528,332,485,485,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Various","Office buildings","Various maintenance and repairs to office buildings","-29.859472, 31.012620","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9046,0,0,710,710,8336,8336,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK513<>0,AK513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R513,AK513))","v":0},{"$f":"IF(AL513<>0,AL513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S513,AL513))","v":0},{"$f":"IF(AM513<>0,AM513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T513,AM513))","v":0},{"$f":"IF(AN513<>0,AN513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U513,AN513))","v":0},{"$f":"IF(AO513<>0,AO513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V513,AO513))","v":0},{"$f":"IF(AP513<>0,AP513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W513,AP513))","v":0},{"$f":"IF(AQ513<>0,AQ513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X513,AQ513))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR513,0)","v":0},{"$f":"IF(AS513<>0,AS513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y513,AS513))","v":0},{"$f":"IF(AT513<>0,AT513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z513,AT513))","v":0},{"$f":"IF(AU513<>0,AU513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA513,AU513))","v":0},{"$f":"IF(AV513<>0,AV513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB513,AV513))","v":0},{"$f":"IF(AW513<>0,AW513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC513,AW513))","v":0},{"$f":"IF(AX513<>0,AX513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD513,AX513))","v":0},{"$f":"IF(AY513<>0,AY513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE513,AY513))","v":0},{"$f":"IF(AZ513<>0,AZ513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF513,AZ513))","v":0},{"$f":"IF(BA513<>0,BA513,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG513,BA513))","v":0},9046,0,0,710,710,8336,8336,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Various","Farm Structures","New farm structures","Location not yet known","Not applicable","New infrastructure assets","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,70,0,0,0,0,70,70,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK514<>0,AK514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R514,AK514))","v":0},{"$f":"IF(AL514<>0,AL514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S514,AL514))","v":0},{"$f":"IF(AM514<>0,AM514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T514,AM514))","v":0},{"$f":"IF(AN514<>0,AN514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U514,AN514))","v":0},{"$f":"IF(AO514<>0,AO514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V514,AO514))","v":0},{"$f":"IF(AP514<>0,AP514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W514,AP514))","v":0},{"$f":"IF(AQ514<>0,AQ514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X514,AQ514))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR514,0)","v":0},{"$f":"IF(AS514<>0,AS514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y514,AS514))","v":0},{"$f":"IF(AT514<>0,AT514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z514,AT514))","v":0},{"$f":"IF(AU514<>0,AU514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA514,AU514))","v":0},{"$f":"IF(AV514<>0,AV514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB514,AV514))","v":0},{"$f":"IF(AW514<>0,AW514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC514,AW514))","v":0},{"$f":"IF(AX514<>0,AX514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD514,AX514))","v":0},{"$f":"IF(AY514<>0,AY514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE514,AY514))","v":0},{"$f":"IF(AZ514<>0,AZ514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF514,AZ514))","v":0},{"$f":"IF(BA514<>0,BA514,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG514,BA514))","v":0},70,0,0,0,0,70,70,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Sectoral Colleges","Agricultural College","Upgrading","-28.639273, 31.938623 and -29.602162, 30.377841","Not applicable","Upgrading and additions","Identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,386,0,9870,0,1573,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK515<>0,AK515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R515,AK515))","v":0},{"$f":"IF(AL515<>0,AL515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S515,AL515))","v":0},{"$f":"IF(AM515<>0,AM515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T515,AM515))","v":0},{"$f":"IF(AN515<>0,AN515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U515,AN515))","v":0},{"$f":"IF(AO515<>0,AO515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V515,AO515))","v":0},{"$f":"IF(AP515<>0,AP515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W515,AP515))","v":0},{"$f":"IF(AQ515<>0,AQ515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X515,AQ515))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR515,0)","v":0},{"$f":"IF(AS515<>0,AS515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y515,AS515))","v":0},{"$f":"IF(AT515<>0,AT515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z515,AT515))","v":0},{"$f":"IF(AU515<>0,AU515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA515,AU515))","v":0},{"$f":"IF(AV515<>0,AV515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB515,AV515))","v":0},{"$f":"IF(AW515<>0,AW515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC515,AW515))","v":0},{"$f":"IF(AX515<>0,AX515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD515,AX515))","v":0},{"$f":"IF(AY515<>0,AY515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE515,AY515))","v":0},{"$f":"IF(AZ515<>0,AZ515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF515,AZ515))","v":0},{"$f":"IF(BA515<>0,BA515,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG515,BA515))","v":0},386,0,9870,0,1573,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Gauteng: Sefala Roof","Office building","Replacement of roof waterproofing","-25.736899, 28.203720","Not applicable","Rehabilitation and refurbishment","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5176,0,1851,3355,2325,0,0,500,500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK516<>0,AK516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R516,AK516))","v":0},{"$f":"IF(AL516<>0,AL516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S516,AL516))","v":0},{"$f":"IF(AM516<>0,AM516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T516,AM516))","v":0},{"$f":"IF(AN516<>0,AN516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U516,AN516))","v":0},{"$f":"IF(AO516<>0,AO516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V516,AO516))","v":0},{"$f":"IF(AP516<>0,AP516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W516,AP516))","v":0},{"$f":"IF(AQ516<>0,AQ516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X516,AQ516))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR516,0)","v":0},{"$f":"IF(AS516<>0,AS516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y516,AS516))","v":0},{"$f":"IF(AT516<>0,AT516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z516,AT516))","v":0},{"$f":"IF(AU516<>0,AU516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA516,AU516))","v":0},{"$f":"IF(AV516<>0,AV516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB516,AV516))","v":0},{"$f":"IF(AW516<>0,AW516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC516,AW516))","v":0},{"$f":"IF(AX516<>0,AX516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD516,AX516))","v":0},{"$f":"IF(AY516<>0,AY516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE516,AY516))","v":0},{"$f":"IF(AZ516<>0,AZ516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF516,AZ516))","v":0},{"$f":"IF(BA516<>0,BA516,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG516,BA516))","v":0},5176,0,1851,3355,2325,0,0,0,500,500,0,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Various","Office buildings","Various maintenance and repairs to office buildings","-25.736899, 28.203720","Not applicable","Maintenance and repair","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,75000,0,0,4869,957,6721,6721,14927,21582,6525,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK517<>0,AK517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R517,AK517))","v":0},{"$f":"IF(AL517<>0,AL517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S517,AL517))","v":0},{"$f":"IF(AM517<>0,AM517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T517,AM517))","v":0},{"$f":"IF(AN517<>0,AN517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U517,AN517))","v":0},{"$f":"IF(AO517<>0,AO517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V517,AO517))","v":0},{"$f":"IF(AP517<>0,AP517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W517,AP517))","v":0},{"$f":"IF(AQ517<>0,AQ517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X517,AQ517))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR517,0)","v":0},{"$f":"IF(AS517<>0,AS517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y517,AS517))","v":0},{"$f":"IF(AT517<>0,AT517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z517,AT517))","v":0},{"$f":"IF(AU517<>0,AU517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA517,AU517))","v":0},{"$f":"IF(AV517<>0,AV517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB517,AV517))","v":0},{"$f":"IF(AW517<>0,AW517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC517,AW517))","v":0},{"$f":"IF(AX517<>0,AX517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD517,AX517))","v":0},{"$f":"IF(AY517<>0,AY517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE517,AY517))","v":0},{"$f":"IF(AZ517<>0,AZ517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF517,AZ517))","v":0},{"$f":"IF(BA517<>0,BA517,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG517,BA517))","v":0},75000,0,0,4869,957,6721,6721,0,14927,21582,6525,0,0,0,0,0,0]
["Departmental infrastructure",24,"Agriculture, Forestry and Fisheries","Administration","Pretoria: Prinshof farm","Office building","Site clearance of remaining extension of Prinshof farm","-25.736899, 28.203720","Not applicable","New infrastructure assets","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10000,0,0,0,0,0,0,5000,5000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK518<>0,AK518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R518,AK518))","v":0},{"$f":"IF(AL518<>0,AL518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S518,AL518))","v":0},{"$f":"IF(AM518<>0,AM518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T518,AM518))","v":0},{"$f":"IF(AN518<>0,AN518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U518,AN518))","v":0},{"$f":"IF(AO518<>0,AO518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V518,AO518))","v":0},{"$f":"IF(AP518<>0,AP518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W518,AP518))","v":0},{"$f":"IF(AQ518<>0,AQ518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X518,AQ518))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR518,0)","v":0},{"$f":"IF(AS518<>0,AS518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y518,AS518))","v":0},{"$f":"IF(AT518<>0,AT518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z518,AT518))","v":0},{"$f":"IF(AU518<>0,AU518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA518,AU518))","v":0},{"$f":"IF(AV518<>0,AV518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB518,AV518))","v":0},{"$f":"IF(AW518<>0,AW518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC518,AW518))","v":0},{"$f":"IF(AX518<>0,AX518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD518,AX518))","v":0},{"$f":"IF(AY518<>0,AY518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE518,AY518))","v":0},{"$f":"IF(AZ518<>0,AZ518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF518,AZ518))","v":0},{"$f":"IF(BA518<>0,BA518,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG518,BA518))","v":0},10000,0,0,0,0,0,0,0,5000,5000,0,0,0,0,0,0,0]
["Infrastructure transfers",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Onderstepoort Biological Products","Building and vaccine production facility","Building and facilitation of vaccine production","0","Capital","Maintenance and repair","Complete","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,492400,268400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK519<>0,AK519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R519,AK519))","v":0},{"$f":"IF(AL519<>0,AL519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S519,AL519))","v":0},{"$f":"IF(AM519<>0,AM519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T519,AM519))","v":0},{"$f":"IF(AN519<>0,AN519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U519,AN519))","v":0},{"$f":"IF(AO519<>0,AO519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V519,AO519))","v":0},{"$f":"IF(AP519<>0,AP519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W519,AP519))","v":0},{"$f":"IF(AQ519<>0,AQ519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X519,AQ519))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR519,0)","v":0},{"$f":"IF(AS519<>0,AS519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y519,AS519))","v":0},{"$f":"IF(AT519<>0,AT519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z519,AT519))","v":0},{"$f":"IF(AU519<>0,AU519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA519,AU519))","v":0},{"$f":"IF(AV519<>0,AV519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB519,AV519))","v":0},{"$f":"IF(AW519<>0,AW519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC519,AW519))","v":0},{"$f":"IF(AX519<>0,AX519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD519,AX519))","v":0},{"$f":"IF(AY519<>0,AY519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE519,AY519))","v":0},{"$f":"IF(AZ519<>0,AZ519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF519,AZ519))","v":0},{"$f":"IF(BA519<>0,BA519,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG519,BA519))","v":0},492400,268400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",24,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Comprehensive agricultural support programme grant: Flood damaged infrastructure","Agricultural infrastructure","Repairs of damaged infrastructure and soil rehabilitation","0","Current","Maintenance and repair","On-going","Provinces and municipalities","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,1844972,58601,76734,139071,139071,157240,157240,65631,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK520<>0,AK520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R520,AK520))","v":0},{"$f":"IF(AL520<>0,AL520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S520,AL520))","v":0},{"$f":"IF(AM520<>0,AM520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T520,AM520))","v":0},{"$f":"IF(AN520<>0,AN520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U520,AN520))","v":0},{"$f":"IF(AO520<>0,AO520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V520,AO520))","v":0},{"$f":"IF(AP520<>0,AP520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W520,AP520))","v":0},{"$f":"IF(AQ520<>0,AQ520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X520,AQ520))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR520,0)","v":0},{"$f":"IF(AS520<>0,AS520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y520,AS520))","v":0},{"$f":"IF(AT520<>0,AT520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z520,AT520))","v":0},{"$f":"IF(AU520<>0,AU520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA520,AU520))","v":0},{"$f":"IF(AV520<>0,AV520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB520,AV520))","v":0},{"$f":"IF(AW520<>0,AW520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC520,AW520))","v":0},{"$f":"IF(AX520<>0,AX520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD520,AX520))","v":0},{"$f":"IF(AY520<>0,AY520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE520,AY520))","v":0},{"$f":"IF(AZ520<>0,AZ520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF520,AZ520))","v":0},{"$f":"IF(BA520<>0,BA520,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG520,BA520))","v":0},1844972,58601,76734,139071,139071,157240,157240,0,65631,0,0,0,0,0,0,0,0]
["Infrastructure transfers",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Agriculture Research Council: Maintenance of infrastructure","Building","Upgrade and maintenance of building (for research and development)","0","Capital","Maintenance and repair","On-going","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,133009,16205,17064,17917,17917,18956,18956,19844,20936,22087,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK521<>0,AK521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R521,AK521))","v":0},{"$f":"IF(AL521<>0,AL521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S521,AL521))","v":0},{"$f":"IF(AM521<>0,AM521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T521,AM521))","v":0},{"$f":"IF(AN521<>0,AN521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U521,AN521))","v":0},{"$f":"IF(AO521<>0,AO521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V521,AO521))","v":0},{"$f":"IF(AP521<>0,AP521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W521,AP521))","v":0},{"$f":"IF(AQ521<>0,AQ521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X521,AQ521))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR521,0)","v":0},{"$f":"IF(AS521<>0,AS521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y521,AS521))","v":0},{"$f":"IF(AT521<>0,AT521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z521,AT521))","v":0},{"$f":"IF(AU521<>0,AU521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA521,AU521))","v":0},{"$f":"IF(AV521<>0,AV521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB521,AV521))","v":0},{"$f":"IF(AW521<>0,AW521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC521,AW521))","v":0},{"$f":"IF(AX521<>0,AX521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD521,AX521))","v":0},{"$f":"IF(AY521<>0,AY521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE521,AY521))","v":0},{"$f":"IF(AZ521<>0,AZ521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF521,AZ521))","v":0},{"$f":"IF(BA521<>0,BA521,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG521,BA521))","v":0},133009,16205,17064,17917,17917,18956,18956,0,19844,20936,22087,0,0,0,0,0,0]
["Infrastructure transfers",24,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Agriculture Research Council: Foot-and-mouth disease vaccine production facility","Building and vaccine production facility","Building and facilitation of vaccine production","0","Capital","Maintenance and repair","On-going","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,400000,0,0,0,0,0,0,130000,140000,130000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK522<>0,AK522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R522,AK522))","v":0},{"$f":"IF(AL522<>0,AL522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S522,AL522))","v":0},{"$f":"IF(AM522<>0,AM522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T522,AM522))","v":0},{"$f":"IF(AN522<>0,AN522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U522,AN522))","v":0},{"$f":"IF(AO522<>0,AO522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V522,AO522))","v":0},{"$f":"IF(AP522<>0,AP522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W522,AP522))","v":0},{"$f":"IF(AQ522<>0,AQ522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X522,AQ522))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR522,0)","v":0},{"$f":"IF(AS522<>0,AS522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y522,AS522))","v":0},{"$f":"IF(AT522<>0,AT522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z522,AT522))","v":0},{"$f":"IF(AU522<>0,AU522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA522,AU522))","v":0},{"$f":"IF(AV522<>0,AV522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB522,AV522))","v":0},{"$f":"IF(AW522<>0,AW522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC522,AW522))","v":0},{"$f":"IF(AX522<>0,AX522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD522,AX522))","v":0},{"$f":"IF(AY522<>0,AY522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE522,AY522))","v":0},{"$f":"IF(AZ522<>0,AZ522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF522,AZ522))","v":0},{"$f":"IF(BA522<>0,BA522,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG522,BA522))","v":0},400000,0,0,0,0,0,0,0,130000,140000,130000,0,0,0,0,0,0]
["Infrastructure transfers",26,"Energy","Electrification and Energy Programme and Project Management","Integrated national electrification programme: Non-grid","Non- grid electrification technology","Provision of capital subsidies to non-grid electrification service providers to address electrification backlogs","0","Capital","New infrastructure assets","Ongoing","Public corporations and private enterprises","SIP 10: Electricity transmission and distribution for all",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,2770074,156179,137733,189828,158960,149149,149149,212941,224653,237009,253616,268833,284963,302061,320185,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK523<>0,AK523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R523,AK523))","v":0},{"$f":"IF(AL523<>0,AL523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S523,AL523))","v":0},{"$f":"IF(AM523<>0,AM523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T523,AM523))","v":0},{"$f":"IF(AN523<>0,AN523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U523,AN523))","v":0},{"$f":"IF(AO523<>0,AO523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V523,AO523))","v":0},{"$f":"IF(AP523<>0,AP523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W523,AP523))","v":0},{"$f":"IF(AQ523<>0,AQ523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X523,AQ523))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR523,0)","v":0},{"$f":"IF(AS523<>0,AS523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y523,AS523))","v":0},{"$f":"IF(AT523<>0,AT523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z523,AT523))","v":0},{"$f":"IF(AU523<>0,AU523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA523,AU523))","v":0},{"$f":"IF(AV523<>0,AV523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB523,AV523))","v":0},{"$f":"IF(AW523<>0,AW523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC523,AW523))","v":0},{"$f":"IF(AX523<>0,AX523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD523,AX523))","v":0},{"$f":"IF(AY523<>0,AY523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE523,AY523))","v":0},{"$f":"IF(AZ523<>0,AZ523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF523,AZ523))","v":0},{"$f":"IF(BA523<>0,BA523,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG523,BA523))","v":0},2770074,156179,137733,189828,158960,149149,149149,0,212941,224653,237009,253616,268833,284963,302061,320185,0]
["Infrastructure transfers",26,"Energy","Electrification and Energy Programme and Project Management","Integrated national electrification programme: Municipalities","Electrification backlog of permanently occupied residential.","Provision of capital subsidies to municipalities to address electrification backlogs for permanently occupied residential dwellings, installation of bulk infrastructure, and rehabilitation of electrification infrastructure","0","Capital","Upgrading and additions","Ongoing","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,29375710,1980340,1946246,2087048,2087048,1904477,1904477,1863328,1977364,2131018,2248225,2371877,2502331,2639959,2785157,2938340,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK524<>0,AK524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R524,AK524))","v":0},{"$f":"IF(AL524<>0,AL524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S524,AL524))","v":0},{"$f":"IF(AM524<>0,AM524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T524,AM524))","v":0},{"$f":"IF(AN524<>0,AN524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U524,AN524))","v":0},{"$f":"IF(AO524<>0,AO524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V524,AO524))","v":0},{"$f":"IF(AP524<>0,AP524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W524,AP524))","v":0},{"$f":"IF(AQ524<>0,AQ524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X524,AQ524))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR524,0)","v":0},{"$f":"IF(AS524<>0,AS524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y524,AS524))","v":0},{"$f":"IF(AT524<>0,AT524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z524,AT524))","v":0},{"$f":"IF(AU524<>0,AU524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA524,AU524))","v":0},{"$f":"IF(AV524<>0,AV524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB524,AV524))","v":0},{"$f":"IF(AW524<>0,AW524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC524,AW524))","v":0},{"$f":"IF(AX524<>0,AX524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD524,AX524))","v":0},{"$f":"IF(AY524<>0,AY524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE524,AY524))","v":0},{"$f":"IF(AZ524<>0,AZ524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF524,AZ524))","v":0},{"$f":"IF(BA524<>0,BA524,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG524,BA524))","v":0},29375710,1980340,1946246,2087048,2087048,1904477,1904477,0,1863328,1977364,2131018,2248225,2371877,2502331,2639959,2785157,2938340]
["Infrastructure transfers",26,"Energy","Electrification and Energy Programme and Project Management","Integrated national electrification programme: Eskom","Electrification backlog of permanently occupied residential.","Provision of capital subsidies to Eskom to address electrification backlogs for permanently occupied residential dwellings, installation of bulk infrastructure, and rehabilitation of electrification infrastructure","-30.712443, 21.443017","Capital","Upgrading and additions","Ongoing","Public corporations and private enterprises","SIP 10: Electricity transmission and distribution for all",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,52969626,3613243,3526334,3846154,3846154,3962031,3962031,3374053,3062738,3820670,4030807,4252501,4486389,4733140,4993463,5268103,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK525<>0,AK525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R525,AK525))","v":0},{"$f":"IF(AL525<>0,AL525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S525,AL525))","v":0},{"$f":"IF(AM525<>0,AM525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T525,AM525))","v":0},{"$f":"IF(AN525<>0,AN525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U525,AN525))","v":0},{"$f":"IF(AO525<>0,AO525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V525,AO525))","v":0},{"$f":"IF(AP525<>0,AP525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W525,AP525))","v":0},{"$f":"IF(AQ525<>0,AQ525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X525,AQ525))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR525,0)","v":0},{"$f":"IF(AS525<>0,AS525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y525,AS525))","v":0},{"$f":"IF(AT525<>0,AT525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z525,AT525))","v":0},{"$f":"IF(AU525<>0,AU525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA525,AU525))","v":0},{"$f":"IF(AV525<>0,AV525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB525,AV525))","v":0},{"$f":"IF(AW525<>0,AW525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC525,AW525))","v":0},{"$f":"IF(AX525<>0,AX525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD525,AX525))","v":0},{"$f":"IF(AY525<>0,AY525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE525,AY525))","v":0},{"$f":"IF(AZ525<>0,AZ525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF525,AZ525))","v":0},{"$f":"IF(BA525<>0,BA525,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG525,BA525))","v":0},52969626,3613243,3526334,3846154,3846154,3962031,3962031,0,3374053,3062738,3820670,4030807,4252501,4486389,4733140,4993463,5268103]
["Departmental infrastructure",27,"Environmental Affairs","Environmental Programmes","EPWP Infrastructure Projects","Buildings, fences,roads","EPWP Infrastructure Projects","25.7379 S, 28.2028 E","Not applicable","New infrastructure assets","Hand over","Other fixed structures","SIP 8: Green energy in support of the South African economy",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,357022,0,0,0,357022,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK526<>0,AK526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R526,AK526))","v":0},{"$f":"IF(AL526<>0,AL526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S526,AL526))","v":0},{"$f":"IF(AM526<>0,AM526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T526,AM526))","v":0},{"$f":"IF(AN526<>0,AN526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U526,AN526))","v":0},{"$f":"IF(AO526<>0,AO526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V526,AO526))","v":0},{"$f":"IF(AP526<>0,AP526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W526,AP526))","v":0},{"$f":"IF(AQ526<>0,AQ526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X526,AQ526))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR526,0)","v":0},{"$f":"IF(AS526<>0,AS526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y526,AS526))","v":0},{"$f":"IF(AT526<>0,AT526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z526,AT526))","v":0},{"$f":"IF(AU526<>0,AU526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA526,AU526))","v":0},{"$f":"IF(AV526<>0,AV526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB526,AV526))","v":0},{"$f":"IF(AW526<>0,AW526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC526,AW526))","v":0},{"$f":"IF(AX526<>0,AX526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD526,AX526))","v":0},{"$f":"IF(AY526<>0,AY526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE526,AY526))","v":0},{"$f":"IF(AZ526<>0,AZ526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF526,AZ526))","v":0},{"$f":"IF(BA526<>0,BA526,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG526,BA526))","v":0},357022,0,0,0,357022,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",27,"Environmental Affairs","Administration","Departmental Head Office Buidling","Building","PPP Office Accommodation Pretoria Head Office","25.7379 S, 28.2028 E","Not applicable","New infrastructure assets","Handed over","Non-residential buildings","SIP 8: Green energy in support of the South African economy",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.1",1,2500000,129356,136864,136901,144343,147375,147375,159138,167298,179845,191246,202721,214884,227777,241444,255931,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK527<>0,AK527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R527,AK527))","v":0},{"$f":"IF(AL527<>0,AL527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S527,AL527))","v":0},{"$f":"IF(AM527<>0,AM527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T527,AM527))","v":0},{"$f":"IF(AN527<>0,AN527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U527,AN527))","v":0},{"$f":"IF(AO527<>0,AO527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V527,AO527))","v":0},{"$f":"IF(AP527<>0,AP527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W527,AP527))","v":0},{"$f":"IF(AQ527<>0,AQ527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X527,AQ527))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR527,0)","v":0},{"$f":"IF(AS527<>0,AS527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y527,AS527))","v":0},{"$f":"IF(AT527<>0,AT527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z527,AT527))","v":0},{"$f":"IF(AU527<>0,AU527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA527,AU527))","v":0},{"$f":"IF(AV527<>0,AV527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB527,AV527))","v":0},{"$f":"IF(AW527<>0,AW527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC527,AW527))","v":0},{"$f":"IF(AX527<>0,AX527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD527,AX527))","v":0},{"$f":"IF(AY527<>0,AY527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE527,AY527))","v":0},{"$f":"IF(AZ527<>0,AZ527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF527,AZ527))","v":0},{"$f":"IF(BA527<>0,BA527,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG527,BA527))","v":0},2500000,129356,136864,136901,144343,147375,147375,0,159138,167298,179845,191246,202721,214884,227777,241444,255931]
["Departmental infrastructure",28,"Labour","Administration","Rustenburg labour centre: Construction of building","Offices","Construction of new labour centre","-25.644028,27.236904","Not applicable","New infrastructure assets","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,16000,511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK528<>0,AK528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R528,AK528))","v":0},{"$f":"IF(AL528<>0,AL528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S528,AL528))","v":0},{"$f":"IF(AM528<>0,AM528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T528,AM528))","v":0},{"$f":"IF(AN528<>0,AN528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U528,AN528))","v":0},{"$f":"IF(AO528<>0,AO528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V528,AO528))","v":0},{"$f":"IF(AP528<>0,AP528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W528,AP528))","v":0},{"$f":"IF(AQ528<>0,AQ528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X528,AQ528))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR528,0)","v":0},{"$f":"IF(AS528<>0,AS528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y528,AS528))","v":0},{"$f":"IF(AT528<>0,AT528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z528,AT528))","v":0},{"$f":"IF(AU528<>0,AU528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA528,AU528))","v":0},{"$f":"IF(AV528<>0,AV528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB528,AV528))","v":0},{"$f":"IF(AW528<>0,AW528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC528,AW528))","v":0},{"$f":"IF(AX528<>0,AX528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD528,AX528))","v":0},{"$f":"IF(AY528<>0,AY528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE528,AY528))","v":0},{"$f":"IF(AZ528<>0,AZ528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF528,AZ528))","v":0},{"$f":"IF(BA528<>0,BA528,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG528,BA528))","v":0},{"$f":"R528-AK528","v":16000},{"$f":"S528-AL528","v":511},{"$f":"T528-AM528","v":0},{"$f":"U528-AN528","v":0},{"$f":"V528-AO528","v":0},{"$f":"W528-AP528","v":0},{"$f":"X528-AQ528","v":0},{"$f":"BI528","v":0},{"$f":"Y528-BJ528","v":0},{"$f":"Z528-BK528","v":0},{"$f":"AA528-BL528","v":0},{"$f":"AB528-BM528","v":0},{"$f":"AC528-BN528","v":0},{"$f":"AD528-BO528","v":0},{"$f":"AE528-BP528","v":0},{"$f":"AF528-BQ528","v":0},{"$f":"AG528-BR528","v":0}]
["Departmental infrastructure",28,"Labour","Administration","Security: Wendy houses","Wendy Houses","Labour centres security: Construction of wendy houses","0","Not applicable","New infrastructure assets","Handed over","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK529<>0,AK529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R529,AK529))","v":0},{"$f":"IF(AL529<>0,AL529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S529,AL529))","v":0},{"$f":"IF(AM529<>0,AM529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T529,AM529))","v":0},{"$f":"IF(AN529<>0,AN529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U529,AN529))","v":0},{"$f":"IF(AO529<>0,AO529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V529,AO529))","v":0},{"$f":"IF(AP529<>0,AP529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W529,AP529))","v":0},{"$f":"IF(AQ529<>0,AQ529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X529,AQ529))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR529,0)","v":0},{"$f":"IF(AS529<>0,AS529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y529,AS529))","v":0},{"$f":"IF(AT529<>0,AT529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z529,AT529))","v":0},{"$f":"IF(AU529<>0,AU529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA529,AU529))","v":0},{"$f":"IF(AV529<>0,AV529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB529,AV529))","v":0},{"$f":"IF(AW529<>0,AW529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC529,AW529))","v":0},{"$f":"IF(AX529<>0,AX529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD529,AX529))","v":0},{"$f":"IF(AY529<>0,AY529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE529,AY529))","v":0},{"$f":"IF(AZ529<>0,AZ529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF529,AZ529))","v":0},{"$f":"IF(BA529<>0,BA529,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG529,BA529))","v":0},33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",28,"Labour","Administration","Construction of new office buildings; upgrade of the Ulundi and Prospecton labour centres and the installation of water tanks","Offices","New labour centre","-28.309377,31.418046 and -29.828035,30945027","Not applicable","New infrastructure assets","Construction","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,74000,0,29198,14000,2404,16000,16000,16000,16880,18146,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK530<>0,AK530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R530,AK530))","v":0},{"$f":"IF(AL530<>0,AL530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S530,AL530))","v":0},{"$f":"IF(AM530<>0,AM530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T530,AM530))","v":0},{"$f":"IF(AN530<>0,AN530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U530,AN530))","v":0},{"$f":"IF(AO530<>0,AO530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V530,AO530))","v":0},{"$f":"IF(AP530<>0,AP530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W530,AP530))","v":0},{"$f":"IF(AQ530<>0,AQ530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X530,AQ530))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR530,0)","v":0},{"$f":"IF(AS530<>0,AS530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y530,AS530))","v":0},{"$f":"IF(AT530<>0,AT530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z530,AT530))","v":0},{"$f":"IF(AU530<>0,AU530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA530,AU530))","v":0},{"$f":"IF(AV530<>0,AV530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB530,AV530))","v":0},{"$f":"IF(AW530<>0,AW530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC530,AW530))","v":0},{"$f":"IF(AX530<>0,AX530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD530,AX530))","v":0},{"$f":"IF(AY530<>0,AY530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE530,AY530))","v":0},{"$f":"IF(AZ530<>0,AZ530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF530,AZ530))","v":0},{"$f":"IF(BA530<>0,BA530,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG530,BA530))","v":0},74000,0,29198,14000,2404,16000,16000,0,16000,16880,18146,0,0,0,0,0,0]
["Departmental infrastructure",29,"Mineral Resources","Administration","0","0","0","0","Not applicable","Upgrading and additions","On-going","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,1140,153,1830,263,1954,1954,2056,2169,2332,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK531<>0,AK531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R531,AK531))","v":0},{"$f":"IF(AL531<>0,AL531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S531,AL531))","v":0},{"$f":"IF(AM531<>0,AM531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T531,AM531))","v":0},{"$f":"IF(AN531<>0,AN531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U531,AN531))","v":0},{"$f":"IF(AO531<>0,AO531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V531,AO531))","v":0},{"$f":"IF(AP531<>0,AP531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W531,AP531))","v":0},{"$f":"IF(AQ531<>0,AQ531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X531,AQ531))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR531,0)","v":0},{"$f":"IF(AS531<>0,AS531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y531,AS531))","v":0},{"$f":"IF(AT531<>0,AT531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z531,AT531))","v":0},{"$f":"IF(AU531<>0,AU531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA531,AU531))","v":0},{"$f":"IF(AV531<>0,AV531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB531,AV531))","v":0},{"$f":"IF(AW531<>0,AW531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC531,AW531))","v":0},{"$f":"IF(AX531<>0,AX531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD531,AX531))","v":0},{"$f":"IF(AY531<>0,AY531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE531,AY531))","v":0},{"$f":"IF(AZ531<>0,AZ531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF531,AZ531))","v":0},{"$f":"IF(BA531<>0,BA531,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG531,BA531))","v":0},0,1140,153,1830,263,1954,1954,0,2056,2169,2332,0,0,0,0,0,0]
["Infrastructure transfers",30,"Science and Technology","Technology Innovation","Hydrogen strategy","Research Equipment","Purchase of equipment","-33.95828745","Capital","New infrastructure assets","Various","Non-profit institutions","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,1087478,63568,63886,67080,67080,70971,70971,74945,77654,81536,85614,89895,95109,100625,105656,110938.8,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK532<>0,AK532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R532,AK532))","v":0},{"$f":"IF(AL532<>0,AL532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S532,AL532))","v":0},{"$f":"IF(AM532<>0,AM532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T532,AM532))","v":0},{"$f":"IF(AN532<>0,AN532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U532,AN532))","v":0},{"$f":"IF(AO532<>0,AO532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V532,AO532))","v":0},{"$f":"IF(AP532<>0,AP532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W532,AP532))","v":0},{"$f":"IF(AQ532<>0,AQ532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X532,AQ532))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR532,0)","v":0},{"$f":"IF(AS532<>0,AS532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y532,AS532))","v":0},{"$f":"IF(AT532<>0,AT532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z532,AT532))","v":0},{"$f":"IF(AU532<>0,AU532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA532,AU532))","v":0},{"$f":"IF(AV532<>0,AV532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB532,AV532))","v":0},{"$f":"IF(AW532<>0,AW532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC532,AW532))","v":0},{"$f":"IF(AX532<>0,AX532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD532,AX532))","v":0},{"$f":"IF(AY532<>0,AY532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE532,AY532))","v":0},{"$f":"IF(AZ532<>0,AZ532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF532,AZ532))","v":0},{"$f":"IF(BA532<>0,BA532,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG532,BA532))","v":0},1087478,63568,63886,67080,67080,70971,70971,0,74945,77654,81536,85614,89895,95109,100625,105656,110938.8]
["Infrastructure transfers",30,"Science and Technology","Research, Development and Support","Square Kilometre Array","Radio Telescopes","Construction of telescopes","-30.712443, 21.443017","Capital","New infrastructure assets","Construction","Non-profit institutions","SIP 16: SKA and Meerkat",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,10021173,687415,652756,693931,693931,709412,709412,686974,812139,856807,891140,935697,982482,1031606,1080814,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK533<>0,AK533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R533,AK533))","v":0},{"$f":"IF(AL533<>0,AL533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S533,AL533))","v":0},{"$f":"IF(AM533<>0,AM533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T533,AM533))","v":0},{"$f":"IF(AN533<>0,AN533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U533,AN533))","v":0},{"$f":"IF(AO533<>0,AO533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V533,AO533))","v":0},{"$f":"IF(AP533<>0,AP533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W533,AP533))","v":0},{"$f":"IF(AQ533<>0,AQ533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X533,AQ533))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR533,0)","v":0},{"$f":"IF(AS533<>0,AS533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y533,AS533))","v":0},{"$f":"IF(AT533<>0,AT533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z533,AT533))","v":0},{"$f":"IF(AU533<>0,AU533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA533,AU533))","v":0},{"$f":"IF(AV533<>0,AV533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB533,AV533))","v":0},{"$f":"IF(AW533<>0,AW533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC533,AW533))","v":0},{"$f":"IF(AX533<>0,AX533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD533,AX533))","v":0},{"$f":"IF(AY533<>0,AY533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE533,AY533))","v":0},{"$f":"IF(AZ533<>0,AZ533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF533,AZ533))","v":0},{"$f":"IF(BA533<>0,BA533,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG533,BA533))","v":0},10021173,687415,652756,693931,693931,709412,709412,0,686974,812139,856807,891140,935697,982482,1031606,1080814,0]
["Infrastructure transfers",30,"Science and Technology","Research, Development and Support","Cyber infrastructure","Broadband Highperformance Computing Hardware","Creation of broadband network connectivity and high performance computing","-25.7496375","Capital","New infrastructure assets","Various","Public corporations and private enterprises","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,2822059,213479,214546,223273,413273,236339,236339,251686,260782,273821,287512,301888,319398,337923,354819,356593.09499999997,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK534<>0,AK534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R534,AK534))","v":0},{"$f":"IF(AL534<>0,AL534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S534,AL534))","v":0},{"$f":"IF(AM534<>0,AM534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T534,AM534))","v":0},{"$f":"IF(AN534<>0,AN534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U534,AN534))","v":0},{"$f":"IF(AO534<>0,AO534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V534,AO534))","v":0},{"$f":"IF(AP534<>0,AP534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W534,AP534))","v":0},{"$f":"IF(AQ534<>0,AQ534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X534,AQ534))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR534,0)","v":0},{"$f":"IF(AS534<>0,AS534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y534,AS534))","v":0},{"$f":"IF(AT534<>0,AT534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z534,AT534))","v":0},{"$f":"IF(AU534<>0,AU534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA534,AU534))","v":0},{"$f":"IF(AV534<>0,AV534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB534,AV534))","v":0},{"$f":"IF(AW534<>0,AW534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC534,AW534))","v":0},{"$f":"IF(AX534<>0,AX534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD534,AX534))","v":0},{"$f":"IF(AY534<>0,AY534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE534,AY534))","v":0},{"$f":"IF(AZ534<>0,AZ534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF534,AZ534))","v":0},{"$f":"IF(BA534<>0,BA534,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG534,BA534))","v":0},2822059,213479,214546,223273,413273,236339,236339,0,251686,260782,273821,287512,301888,319398,337923,354819,356593.09499999997]
["Infrastructure transfers",30,"Science and Technology","Technology Innovation","Space infrastructure","Satellite","Construction of satellite","-33.93339,18.627748","Capital","New infrastructure assets","Construction","Non-profit institutions","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,210755,31386,29653,28860,44860,9200,9200,30000,31650,34006,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK535<>0,AK535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R535,AK535))","v":0},{"$f":"IF(AL535<>0,AL535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S535,AL535))","v":0},{"$f":"IF(AM535<>0,AM535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T535,AM535))","v":0},{"$f":"IF(AN535<>0,AN535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U535,AN535))","v":0},{"$f":"IF(AO535<>0,AO535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V535,AO535))","v":0},{"$f":"IF(AP535<>0,AP535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W535,AP535))","v":0},{"$f":"IF(AQ535<>0,AQ535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X535,AQ535))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR535,0)","v":0},{"$f":"IF(AS535<>0,AS535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y535,AS535))","v":0},{"$f":"IF(AT535<>0,AT535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z535,AT535))","v":0},{"$f":"IF(AU535<>0,AU535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA535,AU535))","v":0},{"$f":"IF(AV535<>0,AV535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB535,AV535))","v":0},{"$f":"IF(AW535<>0,AW535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC535,AW535))","v":0},{"$f":"IF(AX535<>0,AX535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD535,AX535))","v":0},{"$f":"IF(AY535<>0,AY535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE535,AY535))","v":0},{"$f":"IF(AZ535<>0,AZ535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF535,AZ535))","v":0},{"$f":"IF(BA535<>0,BA535,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG535,BA535))","v":0},210755,31386,29653,28860,44860,9200,9200,0,30000,31650,34006,0,0,0,0,0,0]
["Infrastructure transfers",30,"Science and Technology","Technology Innovation","National nanotechnology centres","Research Centres","Equipping of centres","-25.7496375","Capital","New infrastructure assets","Various","Non-profit institutions","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,246065,50429,50681,63504,81451,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK536<>0,AK536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R536,AK536))","v":0},{"$f":"IF(AL536<>0,AL536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S536,AL536))","v":0},{"$f":"IF(AM536<>0,AM536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T536,AM536))","v":0},{"$f":"IF(AN536<>0,AN536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U536,AN536))","v":0},{"$f":"IF(AO536<>0,AO536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V536,AO536))","v":0},{"$f":"IF(AP536<>0,AP536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W536,AP536))","v":0},{"$f":"IF(AQ536<>0,AQ536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X536,AQ536))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR536,0)","v":0},{"$f":"IF(AS536<>0,AS536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y536,AS536))","v":0},{"$f":"IF(AT536<>0,AT536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z536,AT536))","v":0},{"$f":"IF(AU536<>0,AU536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA536,AU536))","v":0},{"$f":"IF(AV536<>0,AV536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB536,AV536))","v":0},{"$f":"IF(AW536<>0,AW536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC536,AW536))","v":0},{"$f":"IF(AX536<>0,AX536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD536,AX536))","v":0},{"$f":"IF(AY536<>0,AY536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE536,AY536))","v":0},{"$f":"IF(AZ536<>0,AZ536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF536,AZ536))","v":0},{"$f":"IF(BA536<>0,BA536,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG536,BA536))","v":0},246065,50429,50681,63504,81451,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",32,"Telecommunications and Postal Services","ICT Infrastructure Support","Sentech: Digital signal migration","System Infrastructure","Efficient use of spectrum, achievement of broadcast digital dividend, achievement of multiple channel possibilities and generation of new content","0","Capital","New infrastructure assets","Design","Public corporations and private enterprises","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,113000,0,0,53000,53000,0,60000,58440,61650,70455,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK537<>0,AK537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R537,AK537))","v":0},{"$f":"IF(AL537<>0,AL537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S537,AL537))","v":0},{"$f":"IF(AM537<>0,AM537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T537,AM537))","v":0},{"$f":"IF(AN537<>0,AN537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U537,AN537))","v":0},{"$f":"IF(AO537<>0,AO537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V537,AO537))","v":0},{"$f":"IF(AP537<>0,AP537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W537,AP537))","v":0},{"$f":"IF(AQ537<>0,AQ537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X537,AQ537))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR537,0)","v":0},{"$f":"IF(AS537<>0,AS537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y537,AS537))","v":0},{"$f":"IF(AT537<>0,AT537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z537,AT537))","v":0},{"$f":"IF(AU537<>0,AU537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA537,AU537))","v":0},{"$f":"IF(AV537<>0,AV537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB537,AV537))","v":0},{"$f":"IF(AW537<>0,AW537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC537,AW537))","v":0},{"$f":"IF(AX537<>0,AX537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD537,AX537))","v":0},{"$f":"IF(AY537<>0,AY537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE537,AY537))","v":0},{"$f":"IF(AZ537<>0,AZ537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF537,AZ537))","v":0},{"$f":"IF(BA537<>0,BA537,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG537,BA537))","v":0},113000,0,0,53000,53000,0,60000,0,58440,61650,70455,0,0,0,0,0,0]
["Departmental infrastructure",33,"Tourism","Destination Development","Working for Tourism","Tourism attractions and venues","Upgrading of and additions to tourism attractions and venues","0","Not applicable","Upgrading and additions","Tender","Other fixed structures","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,1022891,87160,121008,87493,169118,217944,217944,133333,143283,151045,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK538<>0,AK538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R538,AK538))","v":0},{"$f":"IF(AL538<>0,AL538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S538,AL538))","v":0},{"$f":"IF(AM538<>0,AM538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T538,AM538))","v":0},{"$f":"IF(AN538<>0,AN538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U538,AN538))","v":0},{"$f":"IF(AO538<>0,AO538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V538,AO538))","v":0},{"$f":"IF(AP538<>0,AP538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W538,AP538))","v":0},{"$f":"IF(AQ538<>0,AQ538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X538,AQ538))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR538,0)","v":0},{"$f":"IF(AS538<>0,AS538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y538,AS538))","v":0},{"$f":"IF(AT538<>0,AT538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z538,AT538))","v":0},{"$f":"IF(AU538<>0,AU538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA538,AU538))","v":0},{"$f":"IF(AV538<>0,AV538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB538,AV538))","v":0},{"$f":"IF(AW538<>0,AW538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC538,AW538))","v":0},{"$f":"IF(AX538<>0,AX538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD538,AX538))","v":0},{"$f":"IF(AY538<>0,AY538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE538,AY538))","v":0},{"$f":"IF(AZ538<>0,AZ538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF538,AZ538))","v":0},{"$f":"IF(BA538<>0,BA538,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG538,BA538))","v":0},1022891,87160,121008,87493,169118,217944,217944,0,133333,143283,151045,0,0,0,0,0,0]
["Departmental infrastructure",33,"Tourism","Destination Development","Domestic Tourism Product Development","Tourism attractions and venues","Creation of new tourist attractions","0","Not applicable","New infrastructure assets","Design","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK539<>0,AK539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R539,AK539))","v":0},{"$f":"IF(AL539<>0,AL539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S539,AL539))","v":0},{"$f":"IF(AM539<>0,AM539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T539,AM539))","v":0},{"$f":"IF(AN539<>0,AN539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U539,AN539))","v":0},{"$f":"IF(AO539<>0,AO539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V539,AO539))","v":0},{"$f":"IF(AP539<>0,AP539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W539,AP539))","v":0},{"$f":"IF(AQ539<>0,AQ539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X539,AQ539))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR539,0)","v":0},{"$f":"IF(AS539<>0,AS539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y539,AS539))","v":0},{"$f":"IF(AT539<>0,AT539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z539,AT539))","v":0},{"$f":"IF(AU539<>0,AU539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA539,AU539))","v":0},{"$f":"IF(AV539<>0,AV539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB539,AV539))","v":0},{"$f":"IF(AW539<>0,AW539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC539,AW539))","v":0},{"$f":"IF(AX539<>0,AX539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD539,AX539))","v":0},{"$f":"IF(AY539<>0,AY539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE539,AY539))","v":0},{"$f":"IF(AZ539<>0,AZ539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF539,AZ539))","v":0},{"$f":"IF(BA539<>0,BA539,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG539,BA539))","v":0},0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",33,"Tourism","Tourism Sector Support Services","Tourism incentive programme","Tourism attractions and venues","Upgrading of and additions to tourism attractions and venues","0","Not applicable","Upgrading and additions","Tender","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,83388,0,37980,0,45408,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK540<>0,AK540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R540,AK540))","v":0},{"$f":"IF(AL540<>0,AL540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S540,AL540))","v":0},{"$f":"IF(AM540<>0,AM540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T540,AM540))","v":0},{"$f":"IF(AN540<>0,AN540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U540,AN540))","v":0},{"$f":"IF(AO540<>0,AO540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V540,AO540))","v":0},{"$f":"IF(AP540<>0,AP540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W540,AP540))","v":0},{"$f":"IF(AQ540<>0,AQ540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X540,AQ540))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR540,0)","v":0},{"$f":"IF(AS540<>0,AS540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y540,AS540))","v":0},{"$f":"IF(AT540<>0,AT540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z540,AT540))","v":0},{"$f":"IF(AU540<>0,AU540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA540,AU540))","v":0},{"$f":"IF(AV540<>0,AV540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB540,AV540))","v":0},{"$f":"IF(AW540<>0,AW540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC540,AW540))","v":0},{"$f":"IF(AX540<>0,AX540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD540,AX540))","v":0},{"$f":"IF(AY540<>0,AY540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE540,AY540))","v":0},{"$f":"IF(AZ540<>0,AZ540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF540,AZ540))","v":0},{"$f":"IF(BA540<>0,BA540,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG540,BA540))","v":0},83388,0,37980,0,45408,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",33,"Tourism","Administration","Tourism House maintenance and upgrades","Building maintenance and upgrades","Office upgrades and maintenance","0","Not applicable","Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,650,0,0,0,0,650,650,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK541<>0,AK541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R541,AK541))","v":0},{"$f":"IF(AL541<>0,AL541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S541,AL541))","v":0},{"$f":"IF(AM541<>0,AM541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T541,AM541))","v":0},{"$f":"IF(AN541<>0,AN541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U541,AN541))","v":0},{"$f":"IF(AO541<>0,AO541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V541,AO541))","v":0},{"$f":"IF(AP541<>0,AP541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W541,AP541))","v":0},{"$f":"IF(AQ541<>0,AQ541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X541,AQ541))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR541,0)","v":0},{"$f":"IF(AS541<>0,AS541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y541,AS541))","v":0},{"$f":"IF(AT541<>0,AT541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z541,AT541))","v":0},{"$f":"IF(AU541<>0,AU541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA541,AU541))","v":0},{"$f":"IF(AV541<>0,AV541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB541,AV541))","v":0},{"$f":"IF(AW541<>0,AW541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC541,AW541))","v":0},{"$f":"IF(AX541<>0,AX541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD541,AX541))","v":0},{"$f":"IF(AY541<>0,AY541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE541,AY541))","v":0},{"$f":"IF(AZ541<>0,AZ541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF541,AZ541))","v":0},{"$f":"IF(BA541<>0,BA541,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG541,BA541))","v":0},650,0,0,0,0,650,650,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",34,"Trade and Industry","Incentive Development and Administration","Special economic zones: Investment incentives","Bulk infrastructure, i.e. roads, electricity, water, sewerage, rail, bridges, etc, and top structures.","Development of infrastructure for special economic zone","0","Capital","New infrastructure assets","On-going","Public corporations and private enterprises","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,3719450,735600,1410000,905421,1565419,900000,900000,1157280,1237430,1621989,1711198,1805314,1904606,2009359,2119867,2236460,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK542<>0,AK542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R542,AK542))","v":0},{"$f":"IF(AL542<>0,AL542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S542,AL542))","v":0},{"$f":"IF(AM542<>0,AM542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T542,AM542))","v":0},{"$f":"IF(AN542<>0,AN542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U542,AN542))","v":0},{"$f":"IF(AO542<>0,AO542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V542,AO542))","v":0},{"$f":"IF(AP542<>0,AP542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W542,AP542))","v":0},{"$f":"IF(AQ542<>0,AQ542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X542,AQ542))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR542,0)","v":0},{"$f":"IF(AS542<>0,AS542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y542,AS542))","v":0},{"$f":"IF(AT542<>0,AT542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z542,AT542))","v":0},{"$f":"IF(AU542<>0,AU542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA542,AU542))","v":0},{"$f":"IF(AV542<>0,AV542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB542,AV542))","v":0},{"$f":"IF(AW542<>0,AW542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC542,AW542))","v":0},{"$f":"IF(AX542<>0,AX542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD542,AX542))","v":0},{"$f":"IF(AY542<>0,AY542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE542,AY542))","v":0},{"$f":"IF(AZ542<>0,AZ542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF542,AZ542))","v":0},{"$f":"IF(BA542<>0,BA542,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG542,BA542))","v":0},3719450,735600,1410000,905421,1565419,900000,900000,0,1157280,1237430,1621989,1711198,1805314,1904606,2009359,2119867,2236460]
["Infrastructure transfers",34,"Trade and Industry","Industrial Development","Centurion Aerospace Village","Establishment of aero-mechanical manufacturing abilities.  Establishment of an aerospace supplier park","Construction of aerospace industry infrastructure","0","Capital","Upgrading and additions","Construction","Non-profit institutions","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,407279,17517,18445,25367,25367,15490,15490,16357,17257,18206,19207,20263,21377,22553,23793,25102,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK543<>0,AK543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R543,AK543))","v":0},{"$f":"IF(AL543<>0,AL543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S543,AL543))","v":0},{"$f":"IF(AM543<>0,AM543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T543,AM543))","v":0},{"$f":"IF(AN543<>0,AN543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U543,AN543))","v":0},{"$f":"IF(AO543<>0,AO543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V543,AO543))","v":0},{"$f":"IF(AP543<>0,AP543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W543,AP543))","v":0},{"$f":"IF(AQ543<>0,AQ543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X543,AQ543))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR543,0)","v":0},{"$f":"IF(AS543<>0,AS543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y543,AS543))","v":0},{"$f":"IF(AT543<>0,AT543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z543,AT543))","v":0},{"$f":"IF(AU543<>0,AU543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA543,AU543))","v":0},{"$f":"IF(AV543<>0,AV543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB543,AV543))","v":0},{"$f":"IF(AW543<>0,AW543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC543,AW543))","v":0},{"$f":"IF(AX543<>0,AX543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD543,AX543))","v":0},{"$f":"IF(AY543<>0,AY543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE543,AY543))","v":0},{"$f":"IF(AZ543<>0,AZ543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF543,AZ543))","v":0},{"$f":"IF(BA543<>0,BA543,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG543,BA543))","v":0},407279,17517,18445,25367,25367,15490,15490,0,16357,17257,18206,19207,20263,21377,22553,23793,25102]
["Infrastructure transfers",34,"Trade and Industry","Incentive Development and Administration","Critical infrastructure programme","Bulk infrastructure, i.e. roads, electricity, water, sewerage, rail, bridges, etc, and top structures.","Development of infrastructure projects  to supporting investment in mining, tourism, manufacturing and services","-30.712443, 21.443017","Capital","Upgrading and additions","Ongoing","Public corporations and private enterprises","Not related to SIPs",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,1473171,74203,190000,179093,179093,211071,211071,222891,235150,248083,261728,276123,291310,307332,324235,342068,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK544<>0,AK544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R544,AK544))","v":0},{"$f":"IF(AL544<>0,AL544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S544,AL544))","v":0},{"$f":"IF(AM544<>0,AM544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T544,AM544))","v":0},{"$f":"IF(AN544<>0,AN544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U544,AN544))","v":0},{"$f":"IF(AO544<>0,AO544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V544,AO544))","v":0},{"$f":"IF(AP544<>0,AP544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W544,AP544))","v":0},{"$f":"IF(AQ544<>0,AQ544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X544,AQ544))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR544,0)","v":0},{"$f":"IF(AS544<>0,AS544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y544,AS544))","v":0},{"$f":"IF(AT544<>0,AT544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z544,AT544))","v":0},{"$f":"IF(AU544<>0,AU544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA544,AU544))","v":0},{"$f":"IF(AV544<>0,AV544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB544,AV544))","v":0},{"$f":"IF(AW544<>0,AW544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC544,AW544))","v":0},{"$f":"IF(AX544<>0,AX544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD544,AX544))","v":0},{"$f":"IF(AY544<>0,AY544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE544,AY544))","v":0},{"$f":"IF(AZ544<>0,AZ544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF544,AZ544))","v":0},{"$f":"IF(BA544<>0,BA544,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG544,BA544))","v":0},1473171,74203,190000,179093,179093,211071,211071,0,222891,235150,248083,261728,276123,291310,307332,324235,342068]
["Infrastructure transfers",34,"Trade and Industry","Incentive Development and Administration","Industrial development zone: Other","Business development services of feasibility studies, enviromental impact assessment promotion and remuneration for project management units.","Development of infrastructure for industrial zone","0","Capital","New infrastructure assets","Ongoing","Public corporations and private enterprises","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,0,130000,50000,40000,5477,1000,1000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK545<>0,AK545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R545,AK545))","v":0},{"$f":"IF(AL545<>0,AL545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S545,AL545))","v":0},{"$f":"IF(AM545<>0,AM545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T545,AM545))","v":0},{"$f":"IF(AN545<>0,AN545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U545,AN545))","v":0},{"$f":"IF(AO545<>0,AO545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V545,AO545))","v":0},{"$f":"IF(AP545<>0,AP545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W545,AP545))","v":0},{"$f":"IF(AQ545<>0,AQ545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X545,AQ545))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR545,0)","v":0},{"$f":"IF(AS545<>0,AS545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y545,AS545))","v":0},{"$f":"IF(AT545<>0,AT545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z545,AT545))","v":0},{"$f":"IF(AU545<>0,AU545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA545,AU545))","v":0},{"$f":"IF(AV545<>0,AV545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB545,AV545))","v":0},{"$f":"IF(AW545<>0,AW545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC545,AW545))","v":0},{"$f":"IF(AX545<>0,AX545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD545,AX545))","v":0},{"$f":"IF(AY545<>0,AY545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE545,AY545))","v":0},{"$f":"IF(AZ545<>0,AZ545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF545,AZ545))","v":0},{"$f":"IF(BA545<>0,BA545,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG545,BA545))","v":0},0,130000,50000,40000,5477,1000,1000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",35,"Transport","Rail Transport","Passenger Rail Agency of South Africa","Rail Infrastructure","Maintenance and rehabilitation of passenger rail infrastructure","0","Capital","Rehabilitation and refurbishment","Construction","Public corporations and private enterprises","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,11595379,10438335,9300187,5910967,3685362,3685362,4386355,4658632,6061182,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK546<>0,AK546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R546,AK546))","v":0},{"$f":"IF(AL546<>0,AL546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S546,AL546))","v":0},{"$f":"IF(AM546<>0,AM546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T546,AM546))","v":0},{"$f":"IF(AN546<>0,AN546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U546,AN546))","v":0},{"$f":"IF(AO546<>0,AO546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V546,AO546))","v":0},{"$f":"IF(AP546<>0,AP546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W546,AP546))","v":0},{"$f":"IF(AQ546<>0,AQ546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X546,AQ546))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR546,0)","v":0},{"$f":"IF(AS546<>0,AS546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y546,AS546))","v":0},{"$f":"IF(AT546<>0,AT546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z546,AT546))","v":0},{"$f":"IF(AU546<>0,AU546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA546,AU546))","v":0},{"$f":"IF(AV546<>0,AV546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB546,AV546))","v":0},{"$f":"IF(AW546<>0,AW546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC546,AW546))","v":0},{"$f":"IF(AX546<>0,AX546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD546,AX546))","v":0},{"$f":"IF(AY546<>0,AY546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE546,AY546))","v":0},{"$f":"IF(AZ546<>0,AZ546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF546,AZ546))","v":0},{"$f":"IF(BA546<>0,BA546,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG546,BA546))","v":0},0,11595379,10438335,9300187,5910967,3685362,3685362,0,4386355,4658632,6061182,0,0,0,0,0,0]
["Infrastructure transfers",35,"Transport","Rail Transport","Passenger Rail Agency of South Africa: Rolling stock","Rail Infrastructure","Provision of new rolling stock","0","Capital","New infrastructure assets","Construction","Public corporations and private enterprises","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,2560508,4170266,4420482,3457222,4676870,4676870,7323266,6993111,8646179,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK547<>0,AK547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R547,AK547))","v":0},{"$f":"IF(AL547<>0,AL547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S547,AL547))","v":0},{"$f":"IF(AM547<>0,AM547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T547,AM547))","v":0},{"$f":"IF(AN547<>0,AN547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U547,AN547))","v":0},{"$f":"IF(AO547<>0,AO547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V547,AO547))","v":0},{"$f":"IF(AP547<>0,AP547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W547,AP547))","v":0},{"$f":"IF(AQ547<>0,AQ547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X547,AQ547))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR547,0)","v":0},{"$f":"IF(AS547<>0,AS547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y547,AS547))","v":0},{"$f":"IF(AT547<>0,AT547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z547,AT547))","v":0},{"$f":"IF(AU547<>0,AU547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA547,AU547))","v":0},{"$f":"IF(AV547<>0,AV547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB547,AV547))","v":0},{"$f":"IF(AW547<>0,AW547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC547,AW547))","v":0},{"$f":"IF(AX547<>0,AX547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD547,AX547))","v":0},{"$f":"IF(AY547<>0,AY547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE547,AY547))","v":0},{"$f":"IF(AZ547<>0,AZ547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF547,AZ547))","v":0},{"$f":"IF(BA547<>0,BA547,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG547,BA547))","v":0},0,2560508,4170266,4420482,3457222,4676870,4676870,0,7323266,6993111,8646179,0,0,0,0,0,0]
["Infrastructure transfers",35,"Transport","Public Transport","Public transport network grant","Public transport infrastructure","Funding for accelerated construction and improvement of public and non-motorised transport infrastructure","0","Capital","Upgrading and additions","Various","Provinces and municipalities","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,5953090,5592691,6159559,6107057,6253669,6253669,6468248,7495172,8366935,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK548<>0,AK548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R548,AK548))","v":0},{"$f":"IF(AL548<>0,AL548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S548,AL548))","v":0},{"$f":"IF(AM548<>0,AM548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T548,AM548))","v":0},{"$f":"IF(AN548<>0,AN548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U548,AN548))","v":0},{"$f":"IF(AO548<>0,AO548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V548,AO548))","v":0},{"$f":"IF(AP548<>0,AP548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W548,AP548))","v":0},{"$f":"IF(AQ548<>0,AQ548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X548,AQ548))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR548,0)","v":0},{"$f":"IF(AS548<>0,AS548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y548,AS548))","v":0},{"$f":"IF(AT548<>0,AT548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z548,AT548))","v":0},{"$f":"IF(AU548<>0,AU548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA548,AU548))","v":0},{"$f":"IF(AV548<>0,AV548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB548,AV548))","v":0},{"$f":"IF(AW548<>0,AW548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC548,AW548))","v":0},{"$f":"IF(AX548<>0,AX548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD548,AX548))","v":0},{"$f":"IF(AY548<>0,AY548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE548,AY548))","v":0},{"$f":"IF(AZ548<>0,AZ548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF548,AZ548))","v":0},{"$f":"IF(BA548<>0,BA548,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG548,BA548))","v":0},0,5953090,5592691,6159559,6107057,6253669,6253669,0,6468248,7495172,8366935,0,0,0,0,0,0]
["Infrastructure transfers",35,"Transport","Road Transport","South African National Roads Agency","Road Infrastructure","Development and upkeep of national road network","0","Capital","Upgrading and additions","Various","Departmental agencies and accounts","Sip 3: South eastern note and corridor development",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,8891865,9329426,11112352,11112352,6982282,6982282,15030886,14247085,13703117,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK549<>0,AK549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R549,AK549))","v":0},{"$f":"IF(AL549<>0,AL549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S549,AL549))","v":0},{"$f":"IF(AM549<>0,AM549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T549,AM549))","v":0},{"$f":"IF(AN549<>0,AN549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U549,AN549))","v":0},{"$f":"IF(AO549<>0,AO549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V549,AO549))","v":0},{"$f":"IF(AP549<>0,AP549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W549,AP549))","v":0},{"$f":"IF(AQ549<>0,AQ549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X549,AQ549))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR549,0)","v":0},{"$f":"IF(AS549<>0,AS549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y549,AS549))","v":0},{"$f":"IF(AT549<>0,AT549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z549,AT549))","v":0},{"$f":"IF(AU549<>0,AU549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA549,AU549))","v":0},{"$f":"IF(AV549<>0,AV549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB549,AV549))","v":0},{"$f":"IF(AW549<>0,AW549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC549,AW549))","v":0},{"$f":"IF(AX549<>0,AX549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD549,AX549))","v":0},{"$f":"IF(AY549<>0,AY549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE549,AY549))","v":0},{"$f":"IF(AZ549<>0,AZ549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF549,AZ549))","v":0},{"$f":"IF(BA549<>0,BA549,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG549,BA549))","v":0},0,8891865,9329426,11112352,11112352,6982282,6982282,0,15030886,14247085,13703117,0,0,0,0,0,0]
["Infrastructure transfers",35,"Transport","Road Transport","Provincial roads maintenance grant","Roads infrastructure and maintenance","Maintenance of provincial road infrastructure","0","Capital","Rehabilitation and refurbishment","Various","Provinces and municipalities","SIP 11: Agri-logistics and rural infrastructure",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,9531744,10478194,10753664,10753664,11035668,11035668,11381665,12093174,13021106,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK550<>0,AK550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R550,AK550))","v":0},{"$f":"IF(AL550<>0,AL550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S550,AL550))","v":0},{"$f":"IF(AM550<>0,AM550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T550,AM550))","v":0},{"$f":"IF(AN550<>0,AN550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U550,AN550))","v":0},{"$f":"IF(AO550<>0,AO550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V550,AO550))","v":0},{"$f":"IF(AP550<>0,AP550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W550,AP550))","v":0},{"$f":"IF(AQ550<>0,AQ550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X550,AQ550))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR550,0)","v":0},{"$f":"IF(AS550<>0,AS550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y550,AS550))","v":0},{"$f":"IF(AT550<>0,AT550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z550,AT550))","v":0},{"$f":"IF(AU550<>0,AU550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA550,AU550))","v":0},{"$f":"IF(AV550<>0,AV550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB550,AV550))","v":0},{"$f":"IF(AW550<>0,AW550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC550,AW550))","v":0},{"$f":"IF(AX550<>0,AX550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD550,AX550))","v":0},{"$f":"IF(AY550<>0,AY550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE550,AY550))","v":0},{"$f":"IF(AZ550<>0,AZ550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF550,AZ550))","v":0},{"$f":"IF(BA550<>0,BA550,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG550,BA550))","v":0},0,9531744,10478194,10753664,10753664,11035668,11035668,0,11381665,12093174,13021106,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mount Ayliff bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-30.806239,29.368643","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,208752,3291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK551<>0,AK551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R551,AK551))","v":0},{"$f":"IF(AL551<>0,AL551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S551,AL551))","v":0},{"$f":"IF(AM551<>0,AM551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T551,AM551))","v":0},{"$f":"IF(AN551<>0,AN551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U551,AN551))","v":0},{"$f":"IF(AO551<>0,AO551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V551,AO551))","v":0},{"$f":"IF(AP551<>0,AP551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W551,AP551))","v":0},{"$f":"IF(AQ551<>0,AQ551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X551,AQ551))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR551,0)","v":0},{"$f":"IF(AS551<>0,AS551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y551,AS551))","v":0},{"$f":"IF(AT551<>0,AT551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z551,AT551))","v":0},{"$f":"IF(AU551<>0,AU551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA551,AU551))","v":0},{"$f":"IF(AV551<>0,AV551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB551,AV551))","v":0},{"$f":"IF(AW551<>0,AW551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC551,AW551))","v":0},{"$f":"IF(AX551<>0,AX551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD551,AX551))","v":0},{"$f":"IF(AY551<>0,AY551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE551,AY551))","v":0},{"$f":"IF(AZ551<>0,AZ551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF551,AZ551))","v":0},{"$f":"IF(BA551<>0,BA551,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG551,BA551))","v":0},208752,3291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sterkfontein Dam scheme phase 1","Bulk Water Supply","Construction of new bulk water scheme","-28.447259,29.023476","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,330000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK552<>0,AK552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R552,AK552))","v":0},{"$f":"IF(AL552<>0,AL552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S552,AL552))","v":0},{"$f":"IF(AM552<>0,AM552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T552,AM552))","v":0},{"$f":"IF(AN552<>0,AN552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U552,AN552))","v":0},{"$f":"IF(AO552<>0,AO552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V552,AO552))","v":0},{"$f":"IF(AP552<>0,AP552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W552,AP552))","v":0},{"$f":"IF(AQ552<>0,AQ552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X552,AQ552))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR552,0)","v":0},{"$f":"IF(AS552<>0,AS552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y552,AS552))","v":0},{"$f":"IF(AT552<>0,AT552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z552,AT552))","v":0},{"$f":"IF(AU552<>0,AU552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA552,AU552))","v":0},{"$f":"IF(AV552<>0,AV552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB552,AV552))","v":0},{"$f":"IF(AW552<>0,AW552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC552,AW552))","v":0},{"$f":"IF(AX552<>0,AX552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD552,AX552))","v":0},{"$f":"IF(AY552<>0,AY552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE552,AY552))","v":0},{"$f":"IF(AZ552<>0,AZ552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF552,AZ552))","v":0},{"$f":"IF(BA552<>0,BA552,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG552,BA552))","v":0},330000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Chris Hani district municipality bulk water supply, Ncora cluster 4","Bulk Water Supply","Construction of new bulk water scheme and upgrading of existing bulk water scheme","-31.783690,27.761871","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,353144,72641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK553<>0,AK553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R553,AK553))","v":0},{"$f":"IF(AL553<>0,AL553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S553,AL553))","v":0},{"$f":"IF(AM553<>0,AM553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T553,AM553))","v":0},{"$f":"IF(AN553<>0,AN553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U553,AN553))","v":0},{"$f":"IF(AO553<>0,AO553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V553,AO553))","v":0},{"$f":"IF(AP553<>0,AP553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W553,AP553))","v":0},{"$f":"IF(AQ553<>0,AQ553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X553,AQ553))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR553,0)","v":0},{"$f":"IF(AS553<>0,AS553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y553,AS553))","v":0},{"$f":"IF(AT553<>0,AT553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z553,AT553))","v":0},{"$f":"IF(AU553<>0,AU553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA553,AU553))","v":0},{"$f":"IF(AV553<>0,AV553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB553,AV553))","v":0},{"$f":"IF(AW553<>0,AW553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC553,AW553))","v":0},{"$f":"IF(AX553<>0,AX553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD553,AX553))","v":0},{"$f":"IF(AY553<>0,AY553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE553,AY553))","v":0},{"$f":"IF(AZ553<>0,AZ553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF553,AZ553))","v":0},{"$f":"IF(BA553<>0,BA553,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG553,BA553))","v":0},353144,72641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Refurbishment of Emalahleni watertreatment works","Waste Water Services","Upgrading of existing water treatment works and construction of new bulk water scheme","-25.880199,29.234549","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,335605,24799,1161,10238,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK554<>0,AK554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R554,AK554))","v":0},{"$f":"IF(AL554<>0,AL554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S554,AL554))","v":0},{"$f":"IF(AM554<>0,AM554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T554,AM554))","v":0},{"$f":"IF(AN554<>0,AN554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U554,AN554))","v":0},{"$f":"IF(AO554<>0,AO554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V554,AO554))","v":0},{"$f":"IF(AP554<>0,AP554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W554,AP554))","v":0},{"$f":"IF(AQ554<>0,AQ554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X554,AQ554))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR554,0)","v":0},{"$f":"IF(AS554<>0,AS554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y554,AS554))","v":0},{"$f":"IF(AT554<>0,AT554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z554,AT554))","v":0},{"$f":"IF(AU554<>0,AU554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA554,AU554))","v":0},{"$f":"IF(AV554<>0,AV554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB554,AV554))","v":0},{"$f":"IF(AW554<>0,AW554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC554,AW554))","v":0},{"$f":"IF(AX554<>0,AX554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD554,AX554))","v":0},{"$f":"IF(AY554<>0,AY554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE554,AY554))","v":0},{"$f":"IF(AZ554<>0,AZ554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF554,AZ554))","v":0},{"$f":"IF(BA554<>0,BA554,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG554,BA554))","v":0},335605,24799,1161,10238,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Bushbuckridge master plan","Bulk Water Supply","Development of master plan","-24.839538,31.062038","Not applicable","New infrastructure assets","Master plan","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK555<>0,AK555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R555,AK555))","v":0},{"$f":"IF(AL555<>0,AL555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S555,AL555))","v":0},{"$f":"IF(AM555<>0,AM555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T555,AM555))","v":0},{"$f":"IF(AN555<>0,AN555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U555,AN555))","v":0},{"$f":"IF(AO555<>0,AO555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V555,AO555))","v":0},{"$f":"IF(AP555<>0,AP555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W555,AP555))","v":0},{"$f":"IF(AQ555<>0,AQ555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X555,AQ555))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR555,0)","v":0},{"$f":"IF(AS555<>0,AS555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y555,AS555))","v":0},{"$f":"IF(AT555<>0,AT555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z555,AT555))","v":0},{"$f":"IF(AU555<>0,AU555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA555,AU555))","v":0},{"$f":"IF(AV555<>0,AV555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB555,AV555))","v":0},{"$f":"IF(AW555<>0,AW555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC555,AW555))","v":0},{"$f":"IF(AX555<>0,AX555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD555,AX555))","v":0},{"$f":"IF(AY555<>0,AY555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE555,AY555))","v":0},{"$f":"IF(AZ555<>0,AZ555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF555,AZ555))","v":0},{"$f":"IF(BA555<>0,BA555,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG555,BA555))","v":0},3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Noupoort bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-31.185173,24.945973","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,77742,40600,7152,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK556<>0,AK556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R556,AK556))","v":0},{"$f":"IF(AL556<>0,AL556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S556,AL556))","v":0},{"$f":"IF(AM556<>0,AM556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T556,AM556))","v":0},{"$f":"IF(AN556<>0,AN556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U556,AN556))","v":0},{"$f":"IF(AO556<>0,AO556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V556,AO556))","v":0},{"$f":"IF(AP556<>0,AP556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W556,AP556))","v":0},{"$f":"IF(AQ556<>0,AQ556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X556,AQ556))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR556,0)","v":0},{"$f":"IF(AS556<>0,AS556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y556,AS556))","v":0},{"$f":"IF(AT556<>0,AT556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z556,AT556))","v":0},{"$f":"IF(AU556<>0,AU556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA556,AU556))","v":0},{"$f":"IF(AV556<>0,AV556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB556,AV556))","v":0},{"$f":"IF(AW556<>0,AW556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC556,AW556))","v":0},{"$f":"IF(AX556<>0,AX556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD556,AX556))","v":0},{"$f":"IF(AY556<>0,AY556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE556,AY556))","v":0},{"$f":"IF(AZ556<>0,AZ556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF556,AZ556))","v":0},{"$f":"IF(BA556<>0,BA556,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG556,BA556))","v":0},77742,40600,7152,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kalahari East to Mier pipeline","Bulk Sewer (Waste Water Treatment Works and Pumps)","Supply of water","-28.443218,21.258871","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,468100,134110,23308,1500,1289,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK557<>0,AK557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R557,AK557))","v":0},{"$f":"IF(AL557<>0,AL557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S557,AL557))","v":0},{"$f":"IF(AM557<>0,AM557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T557,AM557))","v":0},{"$f":"IF(AN557<>0,AN557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U557,AN557))","v":0},{"$f":"IF(AO557<>0,AO557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V557,AO557))","v":0},{"$f":"IF(AP557<>0,AP557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W557,AP557))","v":0},{"$f":"IF(AQ557<>0,AQ557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X557,AQ557))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR557,0)","v":0},{"$f":"IF(AS557<>0,AS557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y557,AS557))","v":0},{"$f":"IF(AT557<>0,AT557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z557,AT557))","v":0},{"$f":"IF(AU557<>0,AU557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA557,AU557))","v":0},{"$f":"IF(AV557<>0,AV557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB557,AV557))","v":0},{"$f":"IF(AW557<>0,AW557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC557,AW557))","v":0},{"$f":"IF(AX557<>0,AX557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD557,AX557))","v":0},{"$f":"IF(AY557<>0,AY557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE557,AY557))","v":0},{"$f":"IF(AZ557<>0,AZ557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF557,AZ557))","v":0},{"$f":"IF(BA557<>0,BA557,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG557,BA557))","v":0},468100,134110,23308,1500,1289,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mount Ayliff bulk peri-urban water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.818869,29.363948","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,322797,2500,49364,15000,30492,75441,75441,80000,85000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK558<>0,AK558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R558,AK558))","v":0},{"$f":"IF(AL558<>0,AL558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S558,AL558))","v":0},{"$f":"IF(AM558<>0,AM558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T558,AM558))","v":0},{"$f":"IF(AN558<>0,AN558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U558,AN558))","v":0},{"$f":"IF(AO558<>0,AO558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V558,AO558))","v":0},{"$f":"IF(AP558<>0,AP558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W558,AP558))","v":0},{"$f":"IF(AQ558<>0,AQ558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X558,AQ558))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR558,0)","v":0},{"$f":"IF(AS558<>0,AS558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y558,AS558))","v":0},{"$f":"IF(AT558<>0,AT558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z558,AT558))","v":0},{"$f":"IF(AU558<>0,AU558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA558,AU558))","v":0},{"$f":"IF(AV558<>0,AV558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB558,AV558))","v":0},{"$f":"IF(AW558<>0,AW558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC558,AW558))","v":0},{"$f":"IF(AX558<>0,AX558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD558,AX558))","v":0},{"$f":"IF(AY558<>0,AY558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE558,AY558))","v":0},{"$f":"IF(AZ558<>0,AZ558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF558,AZ558))","v":0},{"$f":"IF(BA558<>0,BA558,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG558,BA558))","v":0},322797,2500,49364,15000,30492,75441,75441,0,80000,85000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Matjhabeng bulk sewer (Welkom)","Waste Water Services","Upgrading of existing water treatment works and construction of new bulk water scheme","-28.140354,27.038957","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,420000,0,1059,3000,2548,25138,25138,0,40000,121960,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK559<>0,AK559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R559,AK559))","v":0},{"$f":"IF(AL559<>0,AL559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S559,AL559))","v":0},{"$f":"IF(AM559<>0,AM559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T559,AM559))","v":0},{"$f":"IF(AN559<>0,AN559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U559,AN559))","v":0},{"$f":"IF(AO559<>0,AO559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V559,AO559))","v":0},{"$f":"IF(AP559<>0,AP559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W559,AP559))","v":0},{"$f":"IF(AQ559<>0,AQ559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X559,AQ559))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR559,0)","v":0},{"$f":"IF(AS559<>0,AS559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y559,AS559))","v":0},{"$f":"IF(AT559<>0,AT559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z559,AT559))","v":0},{"$f":"IF(AU559<>0,AU559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA559,AU559))","v":0},{"$f":"IF(AV559<>0,AV559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB559,AV559))","v":0},{"$f":"IF(AW559<>0,AW559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC559,AW559))","v":0},{"$f":"IF(AX559<>0,AX559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD559,AX559))","v":0},{"$f":"IF(AY559<>0,AY559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE559,AY559))","v":0},{"$f":"IF(AZ559<>0,AZ559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF559,AZ559))","v":0},{"$f":"IF(BA559<>0,BA559,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG559,BA559))","v":0},420000,0,1059,3000,2548,25138,25138,0,0,40000,121960,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Chris Hani district municipality bulk water supply: Quthubeni cluster 9","Bulk Water Supply","Construction of new bulk water scheme","-31.622294,25.772569","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,207966,32900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK560<>0,AK560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R560,AK560))","v":0},{"$f":"IF(AL560<>0,AL560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S560,AL560))","v":0},{"$f":"IF(AM560<>0,AM560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T560,AM560))","v":0},{"$f":"IF(AN560<>0,AN560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U560,AN560))","v":0},{"$f":"IF(AO560<>0,AO560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V560,AO560))","v":0},{"$f":"IF(AP560<>0,AP560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W560,AP560))","v":0},{"$f":"IF(AQ560<>0,AQ560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X560,AQ560))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR560,0)","v":0},{"$f":"IF(AS560<>0,AS560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y560,AS560))","v":0},{"$f":"IF(AT560<>0,AT560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z560,AT560))","v":0},{"$f":"IF(AU560<>0,AU560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA560,AU560))","v":0},{"$f":"IF(AV560<>0,AV560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB560,AV560))","v":0},{"$f":"IF(AW560<>0,AW560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC560,AW560))","v":0},{"$f":"IF(AX560<>0,AX560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD560,AX560))","v":0},{"$f":"IF(AY560<>0,AY560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE560,AY560))","v":0},{"$f":"IF(AZ560<>0,AZ560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF560,AZ560))","v":0},{"$f":"IF(BA560<>0,BA560,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG560,BA560))","v":0},207966,32900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Britstown","Bulk Bucket","Water supply and sanitation backlog","-30.599898,23.511558","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,195,0,0,0,0,0,0,195,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK561<>0,AK561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R561,AK561))","v":0},{"$f":"IF(AL561<>0,AL561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S561,AL561))","v":0},{"$f":"IF(AM561<>0,AM561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T561,AM561))","v":0},{"$f":"IF(AN561<>0,AN561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U561,AN561))","v":0},{"$f":"IF(AO561<>0,AO561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V561,AO561))","v":0},{"$f":"IF(AP561<>0,AP561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W561,AP561))","v":0},{"$f":"IF(AQ561<>0,AQ561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X561,AQ561))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR561,0)","v":0},{"$f":"IF(AS561<>0,AS561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y561,AS561))","v":0},{"$f":"IF(AT561<>0,AT561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z561,AT561))","v":0},{"$f":"IF(AU561<>0,AU561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA561,AU561))","v":0},{"$f":"IF(AV561<>0,AV561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB561,AV561))","v":0},{"$f":"IF(AW561<>0,AW561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC561,AW561))","v":0},{"$f":"IF(AX561<>0,AX561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD561,AX561))","v":0},{"$f":"IF(AY561<>0,AY561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE561,AY561))","v":0},{"$f":"IF(AZ561<>0,AZ561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF561,AZ561))","v":0},{"$f":"IF(BA561<>0,BA561,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG561,BA561))","v":0},195,0,0,0,0,0,0,0,195,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Upington wastewater treatment works","Waste Water Services","Construction of a new wastewater treatment works in Upington","-28.394338,21.222929","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,107844,0,0,20000,0,30000,30000,31422,25000,21422,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK562<>0,AK562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R562,AK562))","v":0},{"$f":"IF(AL562<>0,AL562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S562,AL562))","v":0},{"$f":"IF(AM562<>0,AM562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T562,AM562))","v":0},{"$f":"IF(AN562<>0,AN562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U562,AN562))","v":0},{"$f":"IF(AO562<>0,AO562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V562,AO562))","v":0},{"$f":"IF(AP562<>0,AP562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W562,AP562))","v":0},{"$f":"IF(AQ562<>0,AQ562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X562,AQ562))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR562,0)","v":0},{"$f":"IF(AS562<>0,AS562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y562,AS562))","v":0},{"$f":"IF(AT562<>0,AT562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z562,AT562))","v":0},{"$f":"IF(AU562<>0,AU562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA562,AU562))","v":0},{"$f":"IF(AV562<>0,AV562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB562,AV562))","v":0},{"$f":"IF(AW562<>0,AW562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC562,AW562))","v":0},{"$f":"IF(AX562<>0,AX562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD562,AX562))","v":0},{"$f":"IF(AY562<>0,AY562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE562,AY562))","v":0},{"$f":"IF(AZ562<>0,AZ562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF562,AZ562))","v":0},{"$f":"IF(BA562<>0,BA562,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG562,BA562))","v":0},107844,0,0,20000,0,30000,30000,0,31422,25000,21422,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Clanwilliam/Lamberts Bay regional water supply and desalination","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.197567,18.897432","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61500,59263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK563<>0,AK563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R563,AK563))","v":0},{"$f":"IF(AL563<>0,AL563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S563,AL563))","v":0},{"$f":"IF(AM563<>0,AM563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T563,AM563))","v":0},{"$f":"IF(AN563<>0,AN563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U563,AN563))","v":0},{"$f":"IF(AO563<>0,AO563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V563,AO563))","v":0},{"$f":"IF(AP563<>0,AP563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W563,AP563))","v":0},{"$f":"IF(AQ563<>0,AQ563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X563,AQ563))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR563,0)","v":0},{"$f":"IF(AS563<>0,AS563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y563,AS563))","v":0},{"$f":"IF(AT563<>0,AT563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z563,AT563))","v":0},{"$f":"IF(AU563<>0,AU563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA563,AU563))","v":0},{"$f":"IF(AV563<>0,AV563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB563,AV563))","v":0},{"$f":"IF(AW563<>0,AW563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC563,AW563))","v":0},{"$f":"IF(AX563<>0,AX563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD563,AX563))","v":0},{"$f":"IF(AY563<>0,AY563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE563,AY563))","v":0},{"$f":"IF(AZ563<>0,AZ563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF563,AZ563))","v":0},{"$f":"IF(BA563<>0,BA563,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG563,BA563))","v":0},61500,59263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Masilonyana bulk water supply phase 1","Bulk Water Supply","Upgrading of existing bulk water scheme","-28.854401,26.585176","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,304941,0,0,0,0,0,0,60000,130000,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK564<>0,AK564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R564,AK564))","v":0},{"$f":"IF(AL564<>0,AL564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S564,AL564))","v":0},{"$f":"IF(AM564<>0,AM564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T564,AM564))","v":0},{"$f":"IF(AN564<>0,AN564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U564,AN564))","v":0},{"$f":"IF(AO564<>0,AO564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V564,AO564))","v":0},{"$f":"IF(AP564<>0,AP564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W564,AP564))","v":0},{"$f":"IF(AQ564<>0,AQ564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X564,AQ564))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR564,0)","v":0},{"$f":"IF(AS564<>0,AS564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y564,AS564))","v":0},{"$f":"IF(AT564<>0,AT564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z564,AT564))","v":0},{"$f":"IF(AU564<>0,AU564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA564,AU564))","v":0},{"$f":"IF(AV564<>0,AV564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB564,AV564))","v":0},{"$f":"IF(AW564<>0,AW564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC564,AW564))","v":0},{"$f":"IF(AX564<>0,AX564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD564,AX564))","v":0},{"$f":"IF(AY564<>0,AY564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE564,AY564))","v":0},{"$f":"IF(AZ564<>0,AZ564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF564,AZ564))","v":0},{"$f":"IF(BA564<>0,BA564,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG564,BA564))","v":0},304941,0,0,0,0,0,0,0,60000,130000,80000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Arlington grey water package plant","Bulk Bucket","construction of rising main","-28.024679,27.851802","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7610,0,0,5610,0,0,0,65000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK565<>0,AK565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R565,AK565))","v":0},{"$f":"IF(AL565<>0,AL565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S565,AL565))","v":0},{"$f":"IF(AM565<>0,AM565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T565,AM565))","v":0},{"$f":"IF(AN565<>0,AN565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U565,AN565))","v":0},{"$f":"IF(AO565<>0,AO565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V565,AO565))","v":0},{"$f":"IF(AP565<>0,AP565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W565,AP565))","v":0},{"$f":"IF(AQ565<>0,AQ565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X565,AQ565))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR565,0)","v":0},{"$f":"IF(AS565<>0,AS565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y565,AS565))","v":0},{"$f":"IF(AT565<>0,AT565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z565,AT565))","v":0},{"$f":"IF(AU565<>0,AU565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA565,AU565))","v":0},{"$f":"IF(AV565<>0,AV565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB565,AV565))","v":0},{"$f":"IF(AW565<>0,AW565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC565,AW565))","v":0},{"$f":"IF(AX565<>0,AX565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD565,AX565))","v":0},{"$f":"IF(AY565<>0,AY565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE565,AY565))","v":0},{"$f":"IF(AZ565<>0,AZ565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF565,AZ565))","v":0},{"$f":"IF(BA565<>0,BA565,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG565,BA565))","v":0},7610,0,0,5610,0,0,0,0,65000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Refurbishment of Emalahleni wastewater treatment works","Waste Water Services","Upgrading of existing water treatment works and construction of new bulk water scheme","-25.962160,29.313146","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,335605,24799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK566<>0,AK566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R566,AK566))","v":0},{"$f":"IF(AL566<>0,AL566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S566,AL566))","v":0},{"$f":"IF(AM566<>0,AM566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T566,AM566))","v":0},{"$f":"IF(AN566<>0,AN566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U566,AN566))","v":0},{"$f":"IF(AO566<>0,AO566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V566,AO566))","v":0},{"$f":"IF(AP566<>0,AP566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W566,AP566))","v":0},{"$f":"IF(AQ566<>0,AQ566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X566,AQ566))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR566,0)","v":0},{"$f":"IF(AS566<>0,AS566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y566,AS566))","v":0},{"$f":"IF(AT566<>0,AT566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z566,AT566))","v":0},{"$f":"IF(AU566<>0,AU566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA566,AU566))","v":0},{"$f":"IF(AV566<>0,AV566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB566,AV566))","v":0},{"$f":"IF(AW566<>0,AW566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC566,AW566))","v":0},{"$f":"IF(AX566<>0,AX566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD566,AX566))","v":0},{"$f":"IF(AY566<>0,AY566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE566,AY566))","v":0},{"$f":"IF(AZ566<>0,AZ566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF566,AZ566))","v":0},{"$f":"IF(BA566<>0,BA566,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG566,BA566))","v":0},335605,24799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Amsterdam and Sheepmore bulk water supply","Bulk Water Supply","Upgrading of existing water treatment works and new bulk water scheme","-26.712899,30.301122","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30503,26000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK567<>0,AK567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R567,AK567))","v":0},{"$f":"IF(AL567<>0,AL567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S567,AL567))","v":0},{"$f":"IF(AM567<>0,AM567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T567,AM567))","v":0},{"$f":"IF(AN567<>0,AN567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U567,AN567))","v":0},{"$f":"IF(AO567<>0,AO567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V567,AO567))","v":0},{"$f":"IF(AP567<>0,AP567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W567,AP567))","v":0},{"$f":"IF(AQ567<>0,AQ567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X567,AQ567))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR567,0)","v":0},{"$f":"IF(AS567<>0,AS567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y567,AS567))","v":0},{"$f":"IF(AT567<>0,AT567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z567,AT567))","v":0},{"$f":"IF(AU567<>0,AU567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA567,AU567))","v":0},{"$f":"IF(AV567<>0,AV567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB567,AV567))","v":0},{"$f":"IF(AW567<>0,AW567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC567,AW567))","v":0},{"$f":"IF(AX567<>0,AX567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD567,AX567))","v":0},{"$f":"IF(AY567<>0,AY567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE567,AY567))","v":0},{"$f":"IF(AZ567<>0,AZ567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF567,AZ567))","v":0},{"$f":"IF(BA567<>0,BA567,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG567,BA567))","v":0},30503,26000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mkemane regional bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.670946,29.002588","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,52000,0,0,1000,1000,2000,2000,0,0,25744,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK568<>0,AK568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R568,AK568))","v":0},{"$f":"IF(AL568<>0,AL568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S568,AL568))","v":0},{"$f":"IF(AM568<>0,AM568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T568,AM568))","v":0},{"$f":"IF(AN568<>0,AN568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U568,AN568))","v":0},{"$f":"IF(AO568<>0,AO568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V568,AO568))","v":0},{"$f":"IF(AP568<>0,AP568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W568,AP568))","v":0},{"$f":"IF(AQ568<>0,AQ568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X568,AQ568))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR568,0)","v":0},{"$f":"IF(AS568<>0,AS568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y568,AS568))","v":0},{"$f":"IF(AT568<>0,AT568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z568,AT568))","v":0},{"$f":"IF(AU568<>0,AU568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA568,AU568))","v":0},{"$f":"IF(AV568<>0,AV568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB568,AV568))","v":0},{"$f":"IF(AW568<>0,AW568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC568,AW568))","v":0},{"$f":"IF(AX568<>0,AX568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD568,AX568))","v":0},{"$f":"IF(AY568<>0,AY568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE568,AY568))","v":0},{"$f":"IF(AZ568<>0,AZ568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF568,AZ568))","v":0},{"$f":"IF(BA568<>0,BA568,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG568,BA568))","v":0},52000,0,0,1000,1000,2000,2000,0,0,0,25744,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mooihoek/Tubatse bulk water supply","Bulk Water Supply","Augmentation of existing bulk water scheme","-30.156271,26.281874","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,714000,0,143048,0,17032,0,0,90000,95000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK569<>0,AK569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R569,AK569))","v":0},{"$f":"IF(AL569<>0,AL569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S569,AL569))","v":0},{"$f":"IF(AM569<>0,AM569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T569,AM569))","v":0},{"$f":"IF(AN569<>0,AN569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U569,AN569))","v":0},{"$f":"IF(AO569<>0,AO569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V569,AO569))","v":0},{"$f":"IF(AP569<>0,AP569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W569,AP569))","v":0},{"$f":"IF(AQ569<>0,AQ569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X569,AQ569))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR569,0)","v":0},{"$f":"IF(AS569<>0,AS569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y569,AS569))","v":0},{"$f":"IF(AT569<>0,AT569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z569,AT569))","v":0},{"$f":"IF(AU569<>0,AU569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA569,AU569))","v":0},{"$f":"IF(AV569<>0,AV569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB569,AV569))","v":0},{"$f":"IF(AW569<>0,AW569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC569,AW569))","v":0},{"$f":"IF(AX569<>0,AX569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD569,AX569))","v":0},{"$f":"IF(AY569<>0,AY569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE569,AY569))","v":0},{"$f":"IF(AZ569<>0,AZ569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF569,AZ569))","v":0},{"$f":"IF(BA569<>0,BA569,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG569,BA569))","v":0},714000,0,143048,0,17032,0,0,0,90000,95000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Matatiele bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.361246,28.803972","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,182344,25755,20220,20000,13108,2000,2000,11999,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK570<>0,AK570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R570,AK570))","v":0},{"$f":"IF(AL570<>0,AL570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S570,AL570))","v":0},{"$f":"IF(AM570<>0,AM570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T570,AM570))","v":0},{"$f":"IF(AN570<>0,AN570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U570,AN570))","v":0},{"$f":"IF(AO570<>0,AO570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V570,AO570))","v":0},{"$f":"IF(AP570<>0,AP570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W570,AP570))","v":0},{"$f":"IF(AQ570<>0,AQ570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X570,AQ570))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR570,0)","v":0},{"$f":"IF(AS570<>0,AS570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y570,AS570))","v":0},{"$f":"IF(AT570<>0,AT570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z570,AT570))","v":0},{"$f":"IF(AU570<>0,AU570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA570,AU570))","v":0},{"$f":"IF(AV570<>0,AV570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB570,AV570))","v":0},{"$f":"IF(AW570<>0,AW570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC570,AW570))","v":0},{"$f":"IF(AX570<>0,AX570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD570,AX570))","v":0},{"$f":"IF(AY570<>0,AY570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE570,AY570))","v":0},{"$f":"IF(AZ570<>0,AZ570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF570,AZ570))","v":0},{"$f":"IF(BA570<>0,BA570,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG570,BA570))","v":0},182344,25755,20220,20000,13108,2000,2000,0,11999,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Warrenton water treatment works","Bulk Water Supply","Upgrading of existing water treatment works and new bulk water scheme","-28.130513,24.875994","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,30629,0,774,9758,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK571<>0,AK571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R571,AK571))","v":0},{"$f":"IF(AL571<>0,AL571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S571,AL571))","v":0},{"$f":"IF(AM571<>0,AM571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T571,AM571))","v":0},{"$f":"IF(AN571<>0,AN571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U571,AN571))","v":0},{"$f":"IF(AO571<>0,AO571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V571,AO571))","v":0},{"$f":"IF(AP571<>0,AP571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W571,AP571))","v":0},{"$f":"IF(AQ571<>0,AQ571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X571,AQ571))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR571,0)","v":0},{"$f":"IF(AS571<>0,AS571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y571,AS571))","v":0},{"$f":"IF(AT571<>0,AT571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z571,AT571))","v":0},{"$f":"IF(AU571<>0,AU571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA571,AU571))","v":0},{"$f":"IF(AV571<>0,AV571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB571,AV571))","v":0},{"$f":"IF(AW571<>0,AW571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC571,AW571))","v":0},{"$f":"IF(AX571<>0,AX571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD571,AX571))","v":0},{"$f":"IF(AY571<>0,AY571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE571,AY571))","v":0},{"$f":"IF(AZ571<>0,AZ571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF571,AZ571))","v":0},{"$f":"IF(BA571<>0,BA571,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG571,BA571))","v":0},30629,0,774,9758,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mantsopa bulk sewer (Ladybrand)","Waste Water Services","Upgrading of existing wastewater treatment works","-29.186323,27.441863","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,42198,20681,0,1000,1517,20000,20000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK572<>0,AK572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R572,AK572))","v":0},{"$f":"IF(AL572<>0,AL572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S572,AL572))","v":0},{"$f":"IF(AM572<>0,AM572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T572,AM572))","v":0},{"$f":"IF(AN572<>0,AN572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U572,AN572))","v":0},{"$f":"IF(AO572<>0,AO572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V572,AO572))","v":0},{"$f":"IF(AP572<>0,AP572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W572,AP572))","v":0},{"$f":"IF(AQ572<>0,AQ572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X572,AQ572))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR572,0)","v":0},{"$f":"IF(AS572<>0,AS572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y572,AS572))","v":0},{"$f":"IF(AT572<>0,AT572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z572,AT572))","v":0},{"$f":"IF(AU572<>0,AU572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA572,AU572))","v":0},{"$f":"IF(AV572<>0,AV572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB572,AV572))","v":0},{"$f":"IF(AW572<>0,AW572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC572,AW572))","v":0},{"$f":"IF(AX572<>0,AX572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD572,AX572))","v":0},{"$f":"IF(AY572<>0,AY572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE572,AY572))","v":0},{"$f":"IF(AZ572<>0,AZ572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF572,AZ572))","v":0},{"$f":"IF(BA572<>0,BA572,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG572,BA572))","v":0},42198,20681,0,1000,1517,20000,20000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Greytown regional bulk water scheme","Bulk Water Supply","Construction of new bulk water scheme and upgrading of existing bulk water scheme","-29.075405,30.621859","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,610603,93644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK573<>0,AK573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R573,AK573))","v":0},{"$f":"IF(AL573<>0,AL573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S573,AL573))","v":0},{"$f":"IF(AM573<>0,AM573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T573,AM573))","v":0},{"$f":"IF(AN573<>0,AN573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U573,AN573))","v":0},{"$f":"IF(AO573<>0,AO573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V573,AO573))","v":0},{"$f":"IF(AP573<>0,AP573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W573,AP573))","v":0},{"$f":"IF(AQ573<>0,AQ573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X573,AQ573))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR573,0)","v":0},{"$f":"IF(AS573<>0,AS573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y573,AS573))","v":0},{"$f":"IF(AT573<>0,AT573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z573,AT573))","v":0},{"$f":"IF(AU573<>0,AU573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA573,AU573))","v":0},{"$f":"IF(AV573<>0,AV573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB573,AV573))","v":0},{"$f":"IF(AW573<>0,AW573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC573,AW573))","v":0},{"$f":"IF(AX573<>0,AX573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD573,AX573))","v":0},{"$f":"IF(AY573<>0,AY573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE573,AY573))","v":0},{"$f":"IF(AZ573<>0,AZ573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF573,AZ573))","v":0},{"$f":"IF(BA573<>0,BA573,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG573,BA573))","v":0},610603,93644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sundwana bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-32.158473,28.968884","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,591000,0,0,5000,0,20000,20000,0,6000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK574<>0,AK574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R574,AK574))","v":0},{"$f":"IF(AL574<>0,AL574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S574,AL574))","v":0},{"$f":"IF(AM574<>0,AM574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T574,AM574))","v":0},{"$f":"IF(AN574<>0,AN574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U574,AN574))","v":0},{"$f":"IF(AO574<>0,AO574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V574,AO574))","v":0},{"$f":"IF(AP574<>0,AP574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W574,AP574))","v":0},{"$f":"IF(AQ574<>0,AQ574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X574,AQ574))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR574,0)","v":0},{"$f":"IF(AS574<>0,AS574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y574,AS574))","v":0},{"$f":"IF(AT574<>0,AT574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z574,AT574))","v":0},{"$f":"IF(AU574<>0,AU574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA574,AU574))","v":0},{"$f":"IF(AV574<>0,AV574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB574,AV574))","v":0},{"$f":"IF(AW574<>0,AW574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC574,AW574))","v":0},{"$f":"IF(AX574<>0,AX574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD574,AX574))","v":0},{"$f":"IF(AY574<>0,AY574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE574,AY574))","v":0},{"$f":"IF(AZ574<>0,AZ574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF574,AZ574))","v":0},{"$f":"IF(BA574<>0,BA574,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG574,BA574))","v":0},591000,0,0,5000,0,20000,20000,0,0,6000,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Misgund bulk water supply","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-33.765182,23.445781","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,41674,422,1557,5000,695,4000,4000,0,5000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK575<>0,AK575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R575,AK575))","v":0},{"$f":"IF(AL575<>0,AL575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S575,AL575))","v":0},{"$f":"IF(AM575<>0,AM575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T575,AM575))","v":0},{"$f":"IF(AN575<>0,AN575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U575,AN575))","v":0},{"$f":"IF(AO575<>0,AO575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V575,AO575))","v":0},{"$f":"IF(AP575<>0,AP575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W575,AP575))","v":0},{"$f":"IF(AQ575<>0,AQ575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X575,AQ575))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR575,0)","v":0},{"$f":"IF(AS575<>0,AS575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y575,AS575))","v":0},{"$f":"IF(AT575<>0,AT575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z575,AT575))","v":0},{"$f":"IF(AU575<>0,AU575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA575,AU575))","v":0},{"$f":"IF(AV575<>0,AV575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB575,AV575))","v":0},{"$f":"IF(AW575<>0,AW575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC575,AW575))","v":0},{"$f":"IF(AX575<>0,AX575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD575,AX575))","v":0},{"$f":"IF(AY575<>0,AY575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE575,AY575))","v":0},{"$f":"IF(AZ575<>0,AZ575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF575,AZ575))","v":0},{"$f":"IF(BA575<>0,BA575,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG575,BA575))","v":0},41674,422,1557,5000,695,4000,4000,0,0,5000,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sedibeng bulk regional sewerage","Waste Water Services","Construction of new wastewater treatment works","-26.692133,27.831020","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,3000000,26911,44087,2500,10078,62659,87659,76800,152000,220000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK576<>0,AK576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R576,AK576))","v":0},{"$f":"IF(AL576<>0,AL576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S576,AL576))","v":0},{"$f":"IF(AM576<>0,AM576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T576,AM576))","v":0},{"$f":"IF(AN576<>0,AN576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U576,AN576))","v":0},{"$f":"IF(AO576<>0,AO576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V576,AO576))","v":0},{"$f":"IF(AP576<>0,AP576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W576,AP576))","v":0},{"$f":"IF(AQ576<>0,AQ576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X576,AQ576))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR576,0)","v":0},{"$f":"IF(AS576<>0,AS576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y576,AS576))","v":0},{"$f":"IF(AT576<>0,AT576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z576,AT576))","v":0},{"$f":"IF(AU576<>0,AU576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA576,AU576))","v":0},{"$f":"IF(AV576<>0,AV576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB576,AV576))","v":0},{"$f":"IF(AW576<>0,AW576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC576,AW576))","v":0},{"$f":"IF(AX576<>0,AX576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD576,AX576))","v":0},{"$f":"IF(AY576<>0,AY576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE576,AY576))","v":0},{"$f":"IF(AZ576<>0,AZ576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF576,AZ576))","v":0},{"$f":"IF(BA576<>0,BA576,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG576,BA576))","v":0},3000000,26911,44087,2500,10078,62659,87659,0,76800,152000,220000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Bucket Eradication Programme (BEP)","Sanitation programme","Sanitation Backlog","various","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,44263,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK577<>0,AK577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R577,AK577))","v":0},{"$f":"IF(AL577<>0,AL577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S577,AL577))","v":0},{"$f":"IF(AM577<>0,AM577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T577,AM577))","v":0},{"$f":"IF(AN577<>0,AN577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U577,AN577))","v":0},{"$f":"IF(AO577<>0,AO577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V577,AO577))","v":0},{"$f":"IF(AP577<>0,AP577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W577,AP577))","v":0},{"$f":"IF(AQ577<>0,AQ577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X577,AQ577))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR577,0)","v":0},{"$f":"IF(AS577<>0,AS577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y577,AS577))","v":0},{"$f":"IF(AT577<>0,AT577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z577,AT577))","v":0},{"$f":"IF(AU577<>0,AU577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA577,AU577))","v":0},{"$f":"IF(AV577<>0,AV577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB577,AV577))","v":0},{"$f":"IF(AW577<>0,AW577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC577,AW577))","v":0},{"$f":"IF(AX577<>0,AX577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD577,AX577))","v":0},{"$f":"IF(AY577<>0,AY577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE577,AY577))","v":0},{"$f":"IF(AZ577<>0,AZ577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF577,AZ577))","v":0},{"$f":"IF(BA577<>0,BA577,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG577,BA577))","v":0},0,0,0,44263,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ratlou bulk water supply phase 1 (Setlagole)","Waste Water Services","Upgrading of existing water treatment works and construction of new bulk water scheme","-26.298606,25.118043","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,218090,15963,30878,45000,1816,35000,55000,40000,40000,40000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK578<>0,AK578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R578,AK578))","v":0},{"$f":"IF(AL578<>0,AL578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S578,AL578))","v":0},{"$f":"IF(AM578<>0,AM578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T578,AM578))","v":0},{"$f":"IF(AN578<>0,AN578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U578,AN578))","v":0},{"$f":"IF(AO578<>0,AO578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V578,AO578))","v":0},{"$f":"IF(AP578<>0,AP578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W578,AP578))","v":0},{"$f":"IF(AQ578<>0,AQ578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X578,AQ578))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR578,0)","v":0},{"$f":"IF(AS578<>0,AS578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y578,AS578))","v":0},{"$f":"IF(AT578<>0,AT578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z578,AT578))","v":0},{"$f":"IF(AU578<>0,AU578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA578,AU578))","v":0},{"$f":"IF(AV578<>0,AV578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB578,AV578))","v":0},{"$f":"IF(AW578<>0,AW578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC578,AW578))","v":0},{"$f":"IF(AX578<>0,AX578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD578,AX578))","v":0},{"$f":"IF(AY578<>0,AY578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE578,AY578))","v":0},{"$f":"IF(AZ578<>0,AZ578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF578,AZ578))","v":0},{"$f":"IF(BA578<>0,BA578,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG578,BA578))","v":0},218090,15963,30878,45000,1816,35000,55000,0,40000,40000,40000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Community infrastructure: Water supply","Bulk Water Supply","Construction of new and refurbishment of existing water infrastructures","various","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,51398,0,0,0,44726,44726,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK579<>0,AK579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R579,AK579))","v":0},{"$f":"IF(AL579<>0,AL579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S579,AL579))","v":0},{"$f":"IF(AM579<>0,AM579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T579,AM579))","v":0},{"$f":"IF(AN579<>0,AN579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U579,AN579))","v":0},{"$f":"IF(AO579<>0,AO579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V579,AO579))","v":0},{"$f":"IF(AP579<>0,AP579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W579,AP579))","v":0},{"$f":"IF(AQ579<>0,AQ579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X579,AQ579))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR579,0)","v":0},{"$f":"IF(AS579<>0,AS579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y579,AS579))","v":0},{"$f":"IF(AT579<>0,AT579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z579,AT579))","v":0},{"$f":"IF(AU579<>0,AU579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA579,AU579))","v":0},{"$f":"IF(AV579<>0,AV579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB579,AV579))","v":0},{"$f":"IF(AW579<>0,AW579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC579,AW579))","v":0},{"$f":"IF(AX579<>0,AX579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD579,AX579))","v":0},{"$f":"IF(AY579<>0,AY579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE579,AY579))","v":0},{"$f":"IF(AZ579<>0,AZ579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF579,AZ579))","v":0},{"$f":"IF(BA579<>0,BA579,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG579,BA579))","v":0},0,51398,0,0,0,44726,44726,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Aganang bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-23.72447,29.098071","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,0,0,20000,0,25000,25000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK580<>0,AK580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R580,AK580))","v":0},{"$f":"IF(AL580<>0,AL580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S580,AL580))","v":0},{"$f":"IF(AM580<>0,AM580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T580,AM580))","v":0},{"$f":"IF(AN580<>0,AN580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U580,AN580))","v":0},{"$f":"IF(AO580<>0,AO580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V580,AO580))","v":0},{"$f":"IF(AP580<>0,AP580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W580,AP580))","v":0},{"$f":"IF(AQ580<>0,AQ580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X580,AQ580))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR580,0)","v":0},{"$f":"IF(AS580<>0,AS580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y580,AS580))","v":0},{"$f":"IF(AT580<>0,AT580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z580,AT580))","v":0},{"$f":"IF(AU580<>0,AU580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA580,AU580))","v":0},{"$f":"IF(AV580<>0,AV580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB580,AV580))","v":0},{"$f":"IF(AW580<>0,AW580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC580,AW580))","v":0},{"$f":"IF(AX580<>0,AX580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD580,AX580))","v":0},{"$f":"IF(AY580<>0,AY580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE580,AY580))","v":0},{"$f":"IF(AZ580<>0,AZ580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF580,AZ580))","v":0},{"$f":"IF(BA580<>0,BA580,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG580,BA580))","v":0},350000,0,0,20000,0,25000,25000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sundays River bulk water supply (Paterson)","Bulk Water Supply","Upgrading of existing water treatment works and construction of new bulk water scheme","-32.878172,25.135516","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,106465,8891,1978,1000,1357,0,0,7000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK581<>0,AK581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R581,AK581))","v":0},{"$f":"IF(AL581<>0,AL581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S581,AL581))","v":0},{"$f":"IF(AM581<>0,AM581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T581,AM581))","v":0},{"$f":"IF(AN581<>0,AN581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U581,AN581))","v":0},{"$f":"IF(AO581<>0,AO581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V581,AO581))","v":0},{"$f":"IF(AP581<>0,AP581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W581,AP581))","v":0},{"$f":"IF(AQ581<>0,AQ581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X581,AQ581))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR581,0)","v":0},{"$f":"IF(AS581<>0,AS581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y581,AS581))","v":0},{"$f":"IF(AT581<>0,AT581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z581,AT581))","v":0},{"$f":"IF(AU581<>0,AU581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA581,AU581))","v":0},{"$f":"IF(AV581<>0,AV581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB581,AV581))","v":0},{"$f":"IF(AW581<>0,AW581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC581,AW581))","v":0},{"$f":"IF(AX581<>0,AX581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD581,AX581))","v":0},{"$f":"IF(AY581<>0,AY581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE581,AY581))","v":0},{"$f":"IF(AZ581<>0,AZ581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF581,AZ581))","v":0},{"$f":"IF(BA581<>0,BA581,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG581,BA581))","v":0},106465,8891,1978,1000,1357,0,0,0,7000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Westonaria/Randfontein (Hannes van Niekerk) regional bulk wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-26.372721,27.690984","Not applicable","Upgrading and additions","Handed over","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,266000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK582<>0,AK582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R582,AK582))","v":0},{"$f":"IF(AL582<>0,AL582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S582,AL582))","v":0},{"$f":"IF(AM582<>0,AM582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T582,AM582))","v":0},{"$f":"IF(AN582<>0,AN582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U582,AN582))","v":0},{"$f":"IF(AO582<>0,AO582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V582,AO582))","v":0},{"$f":"IF(AP582<>0,AP582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W582,AP582))","v":0},{"$f":"IF(AQ582<>0,AQ582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X582,AQ582))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR582,0)","v":0},{"$f":"IF(AS582<>0,AS582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y582,AS582))","v":0},{"$f":"IF(AT582<>0,AT582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z582,AT582))","v":0},{"$f":"IF(AU582<>0,AU582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA582,AU582))","v":0},{"$f":"IF(AV582<>0,AV582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB582,AV582))","v":0},{"$f":"IF(AW582<>0,AW582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC582,AW582))","v":0},{"$f":"IF(AX582<>0,AX582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD582,AX582))","v":0},{"$f":"IF(AY582<>0,AY582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE582,AY582))","v":0},{"$f":"IF(AZ582<>0,AZ582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF582,AZ582))","v":0},{"$f":"IF(BA582<>0,BA582,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG582,BA582))","v":0},266000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Driefontein Complex bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-27.006702,30.425793","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,196101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK583<>0,AK583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R583,AK583))","v":0},{"$f":"IF(AL583<>0,AL583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S583,AL583))","v":0},{"$f":"IF(AM583<>0,AM583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T583,AM583))","v":0},{"$f":"IF(AN583<>0,AN583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U583,AN583))","v":0},{"$f":"IF(AO583<>0,AO583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V583,AO583))","v":0},{"$f":"IF(AP583<>0,AP583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W583,AP583))","v":0},{"$f":"IF(AQ583<>0,AQ583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X583,AQ583))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR583,0)","v":0},{"$f":"IF(AS583<>0,AS583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y583,AS583))","v":0},{"$f":"IF(AT583<>0,AT583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z583,AT583))","v":0},{"$f":"IF(AU583<>0,AU583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA583,AU583))","v":0},{"$f":"IF(AV583<>0,AV583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB583,AV583))","v":0},{"$f":"IF(AW583<>0,AW583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC583,AW583))","v":0},{"$f":"IF(AX583<>0,AX583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD583,AX583))","v":0},{"$f":"IF(AY583<>0,AY583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE583,AY583))","v":0},{"$f":"IF(AZ583<>0,AZ583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF583,AZ583))","v":0},{"$f":"IF(BA583<>0,BA583,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG583,BA583))","v":0},196101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mogalakwena bulk water supply phase 1","Bulk Water Supply","Upgrading of boreholes and construction of new bulk water scheme","-23.745589,28.611827","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1399590,252788,161067,150000,142177,110000,160000,183558,250000,300000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK584<>0,AK584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R584,AK584))","v":0},{"$f":"IF(AL584<>0,AL584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S584,AL584))","v":0},{"$f":"IF(AM584<>0,AM584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T584,AM584))","v":0},{"$f":"IF(AN584<>0,AN584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U584,AN584))","v":0},{"$f":"IF(AO584<>0,AO584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V584,AO584))","v":0},{"$f":"IF(AP584<>0,AP584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W584,AP584))","v":0},{"$f":"IF(AQ584<>0,AQ584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X584,AQ584))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR584,0)","v":0},{"$f":"IF(AS584<>0,AS584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y584,AS584))","v":0},{"$f":"IF(AT584<>0,AT584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z584,AT584))","v":0},{"$f":"IF(AU584<>0,AU584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA584,AU584))","v":0},{"$f":"IF(AV584<>0,AV584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB584,AV584))","v":0},{"$f":"IF(AW584<>0,AW584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC584,AW584))","v":0},{"$f":"IF(AX584<>0,AX584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD584,AX584))","v":0},{"$f":"IF(AY584<>0,AY584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE584,AY584))","v":0},{"$f":"IF(AZ584<>0,AZ584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF584,AZ584))","v":0},{"$f":"IF(BA584<>0,BA584,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG584,BA584))","v":0},1399590,252788,161067,150000,142177,110000,160000,0,183558,250000,300000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Pabalello","Bulk Bucket","Water supply and sanitation backlog","-28.439198,21.215222","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1553,0,0,0,0,0,0,1553,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK585<>0,AK585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R585,AK585))","v":0},{"$f":"IF(AL585<>0,AL585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S585,AL585))","v":0},{"$f":"IF(AM585<>0,AM585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T585,AM585))","v":0},{"$f":"IF(AN585<>0,AN585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U585,AN585))","v":0},{"$f":"IF(AO585<>0,AO585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V585,AO585))","v":0},{"$f":"IF(AP585<>0,AP585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W585,AP585))","v":0},{"$f":"IF(AQ585<>0,AQ585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X585,AQ585))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR585,0)","v":0},{"$f":"IF(AS585<>0,AS585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y585,AS585))","v":0},{"$f":"IF(AT585<>0,AT585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z585,AT585))","v":0},{"$f":"IF(AU585<>0,AU585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA585,AU585))","v":0},{"$f":"IF(AV585<>0,AV585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB585,AV585))","v":0},{"$f":"IF(AW585<>0,AW585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC585,AW585))","v":0},{"$f":"IF(AX585<>0,AX585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD585,AX585))","v":0},{"$f":"IF(AY585<>0,AY585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE585,AY585))","v":0},{"$f":"IF(AZ585<>0,AZ585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF585,AZ585))","v":0},{"$f":"IF(BA585<>0,BA585,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG585,BA585))","v":0},1553,0,0,0,0,0,0,0,1553,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Hopetown water treatment works bulk water supply (Thembelihle)","Bulk Water Supply","Upgrading of existing bulk water scheme","-29.642702,24.082313","Not applicable","Upgrading and additions","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK586<>0,AK586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R586,AK586))","v":0},{"$f":"IF(AL586<>0,AL586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S586,AL586))","v":0},{"$f":"IF(AM586<>0,AM586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T586,AM586))","v":0},{"$f":"IF(AN586<>0,AN586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U586,AN586))","v":0},{"$f":"IF(AO586<>0,AO586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V586,AO586))","v":0},{"$f":"IF(AP586<>0,AP586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W586,AP586))","v":0},{"$f":"IF(AQ586<>0,AQ586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X586,AQ586))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR586,0)","v":0},{"$f":"IF(AS586<>0,AS586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y586,AS586))","v":0},{"$f":"IF(AT586<>0,AT586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z586,AT586))","v":0},{"$f":"IF(AU586<>0,AU586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA586,AU586))","v":0},{"$f":"IF(AV586<>0,AV586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB586,AV586))","v":0},{"$f":"IF(AW586<>0,AW586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC586,AW586))","v":0},{"$f":"IF(AX586<>0,AX586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD586,AX586))","v":0},{"$f":"IF(AY586<>0,AY586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE586,AY586))","v":0},{"$f":"IF(AZ586<>0,AZ586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF586,AZ586))","v":0},{"$f":"IF(BA586<>0,BA586,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG586,BA586))","v":0},75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Msukaligwa regional water supply scheme phase 1","Bulk Water Supply","Construction of new bulk water scheme","-26.424842,30.190999","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,407000,0,6865,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK587<>0,AK587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R587,AK587))","v":0},{"$f":"IF(AL587<>0,AL587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S587,AL587))","v":0},{"$f":"IF(AM587<>0,AM587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T587,AM587))","v":0},{"$f":"IF(AN587<>0,AN587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U587,AN587))","v":0},{"$f":"IF(AO587<>0,AO587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V587,AO587))","v":0},{"$f":"IF(AP587<>0,AP587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W587,AP587))","v":0},{"$f":"IF(AQ587<>0,AQ587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X587,AQ587))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR587,0)","v":0},{"$f":"IF(AS587<>0,AS587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y587,AS587))","v":0},{"$f":"IF(AT587<>0,AT587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z587,AT587))","v":0},{"$f":"IF(AU587<>0,AU587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA587,AU587))","v":0},{"$f":"IF(AV587<>0,AV587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB587,AV587))","v":0},{"$f":"IF(AW587<>0,AW587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC587,AW587))","v":0},{"$f":"IF(AX587<>0,AX587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD587,AX587))","v":0},{"$f":"IF(AY587<>0,AY587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE587,AY587))","v":0},{"$f":"IF(AZ587<>0,AZ587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF587,AZ587))","v":0},{"$f":"IF(BA587<>0,BA587,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG587,BA587))","v":0},407000,0,6865,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","West Coast desalination plant","Bulk Water Supply","Construction of new desalination plant","-32.516850,19.889788","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,563212,0,0,0,0,0,0,20000,30000,20050,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK588<>0,AK588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R588,AK588))","v":0},{"$f":"IF(AL588<>0,AL588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S588,AL588))","v":0},{"$f":"IF(AM588<>0,AM588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T588,AM588))","v":0},{"$f":"IF(AN588<>0,AN588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U588,AN588))","v":0},{"$f":"IF(AO588<>0,AO588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V588,AO588))","v":0},{"$f":"IF(AP588<>0,AP588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W588,AP588))","v":0},{"$f":"IF(AQ588<>0,AQ588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X588,AQ588))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR588,0)","v":0},{"$f":"IF(AS588<>0,AS588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y588,AS588))","v":0},{"$f":"IF(AT588<>0,AT588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z588,AT588))","v":0},{"$f":"IF(AU588<>0,AU588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA588,AU588))","v":0},{"$f":"IF(AV588<>0,AV588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB588,AV588))","v":0},{"$f":"IF(AW588<>0,AW588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC588,AW588))","v":0},{"$f":"IF(AX588<>0,AX588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD588,AX588))","v":0},{"$f":"IF(AY588<>0,AY588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE588,AY588))","v":0},{"$f":"IF(AZ588<>0,AZ588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF588,AZ588))","v":0},{"$f":"IF(BA588<>0,BA588,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG588,BA588))","v":0},563212,0,0,0,0,0,0,0,20000,30000,20050,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Phumelela bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-27.752674,29.280624","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,166000,5806,0,0,66819,0,0,5000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK589<>0,AK589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R589,AK589))","v":0},{"$f":"IF(AL589<>0,AL589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S589,AL589))","v":0},{"$f":"IF(AM589<>0,AM589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T589,AM589))","v":0},{"$f":"IF(AN589<>0,AN589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U589,AN589))","v":0},{"$f":"IF(AO589<>0,AO589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V589,AO589))","v":0},{"$f":"IF(AP589<>0,AP589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W589,AP589))","v":0},{"$f":"IF(AQ589<>0,AQ589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X589,AQ589))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR589,0)","v":0},{"$f":"IF(AS589<>0,AS589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y589,AS589))","v":0},{"$f":"IF(AT589<>0,AT589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z589,AT589))","v":0},{"$f":"IF(AU589<>0,AU589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA589,AU589))","v":0},{"$f":"IF(AV589<>0,AV589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB589,AV589))","v":0},{"$f":"IF(AW589<>0,AW589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC589,AW589))","v":0},{"$f":"IF(AX589<>0,AX589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD589,AX589))","v":0},{"$f":"IF(AY589<>0,AY589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE589,AY589))","v":0},{"$f":"IF(AZ589<>0,AZ589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF589,AZ589))","v":0},{"$f":"IF(BA589<>0,BA589,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG589,BA589))","v":0},166000,5806,0,0,66819,0,0,0,5000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mpumalanga lowveld feasibility studies","Bulk Water Supply","Construction of new bulk water scheme","-26.412938,31.154271","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,800000,0,0,1500,0,5000,5000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK590<>0,AK590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R590,AK590))","v":0},{"$f":"IF(AL590<>0,AL590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S590,AL590))","v":0},{"$f":"IF(AM590<>0,AM590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T590,AM590))","v":0},{"$f":"IF(AN590<>0,AN590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U590,AN590))","v":0},{"$f":"IF(AO590<>0,AO590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V590,AO590))","v":0},{"$f":"IF(AP590<>0,AP590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W590,AP590))","v":0},{"$f":"IF(AQ590<>0,AQ590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X590,AQ590))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR590,0)","v":0},{"$f":"IF(AS590<>0,AS590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y590,AS590))","v":0},{"$f":"IF(AT590<>0,AT590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z590,AT590))","v":0},{"$f":"IF(AU590<>0,AU590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA590,AU590))","v":0},{"$f":"IF(AV590<>0,AV590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB590,AV590))","v":0},{"$f":"IF(AW590<>0,AW590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC590,AW590))","v":0},{"$f":"IF(AX590<>0,AX590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD590,AX590))","v":0},{"$f":"IF(AY590<>0,AY590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE590,AY590))","v":0},{"$f":"IF(AZ590<>0,AZ590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF590,AZ590))","v":0},{"$f":"IF(BA590<>0,BA590,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG590,BA590))","v":0},800000,0,0,1500,0,5000,5000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Upgrade of Botleng wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-26.104234,28.698820","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,57658,18488,9345,500,1145,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK591<>0,AK591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R591,AK591))","v":0},{"$f":"IF(AL591<>0,AL591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S591,AL591))","v":0},{"$f":"IF(AM591<>0,AM591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T591,AM591))","v":0},{"$f":"IF(AN591<>0,AN591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U591,AN591))","v":0},{"$f":"IF(AO591<>0,AO591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V591,AO591))","v":0},{"$f":"IF(AP591<>0,AP591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W591,AP591))","v":0},{"$f":"IF(AQ591<>0,AQ591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X591,AQ591))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR591,0)","v":0},{"$f":"IF(AS591<>0,AS591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y591,AS591))","v":0},{"$f":"IF(AT591<>0,AT591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z591,AT591))","v":0},{"$f":"IF(AU591<>0,AU591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA591,AU591))","v":0},{"$f":"IF(AV591<>0,AV591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB591,AV591))","v":0},{"$f":"IF(AW591<>0,AW591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC591,AW591))","v":0},{"$f":"IF(AX591<>0,AX591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD591,AX591))","v":0},{"$f":"IF(AY591<>0,AY591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE591,AY591))","v":0},{"$f":"IF(AZ591<>0,AZ591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF591,AZ591))","v":0},{"$f":"IF(BA591<>0,BA591,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG591,BA591))","v":0},57658,18488,9345,500,1145,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Petrusville","Bulk Bucket","Water supply and sanitation backlog","-30.112016,24.674764","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,592,0,0,0,0,0,0,592,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK592<>0,AK592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R592,AK592))","v":0},{"$f":"IF(AL592<>0,AL592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S592,AL592))","v":0},{"$f":"IF(AM592<>0,AM592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T592,AM592))","v":0},{"$f":"IF(AN592<>0,AN592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U592,AN592))","v":0},{"$f":"IF(AO592<>0,AO592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V592,AO592))","v":0},{"$f":"IF(AP592<>0,AP592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W592,AP592))","v":0},{"$f":"IF(AQ592<>0,AQ592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X592,AQ592))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR592,0)","v":0},{"$f":"IF(AS592<>0,AS592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y592,AS592))","v":0},{"$f":"IF(AT592<>0,AT592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z592,AT592))","v":0},{"$f":"IF(AU592<>0,AU592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA592,AU592))","v":0},{"$f":"IF(AV592<>0,AV592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB592,AV592))","v":0},{"$f":"IF(AW592<>0,AW592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC592,AW592))","v":0},{"$f":"IF(AX592<>0,AX592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD592,AX592))","v":0},{"$f":"IF(AY592<>0,AY592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE592,AY592))","v":0},{"$f":"IF(AZ592<>0,AZ592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF592,AZ592))","v":0},{"$f":"IF(BA592<>0,BA592,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG592,BA592))","v":0},{"$f":"R592-AK592","v":592},{"$f":"S592-AL592","v":0},{"$f":"T592-AM592","v":0},{"$f":"U592-AN592","v":0},{"$f":"V592-AO592","v":0},{"$f":"W592-AP592","v":0},{"$f":"X592-AQ592","v":0},{"$f":"BI592","v":0},{"$f":"Y592-BJ592","v":592},{"$f":"Z592-BK592","v":0},{"$f":"AA592-BL592","v":0},{"$f":"AB592-BM592","v":0},{"$f":"AC592-BN592","v":0},{"$f":"AD592-BO592","v":0},{"$f":"AE592-BP592","v":0},{"$f":"AF592-BQ592","v":0},{"$f":"AG592-BR592","v":0}]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","OR Tambo, Mthatha, King Sabata and Dalindyebo district municipality bulk water supply and sanitation","Bulk Water Supply","Augmentation of existing bulk water scheme","-31.585301,28.789870","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,22156829,457520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK593<>0,AK593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R593,AK593))","v":0},{"$f":"IF(AL593<>0,AL593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S593,AL593))","v":0},{"$f":"IF(AM593<>0,AM593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T593,AM593))","v":0},{"$f":"IF(AN593<>0,AN593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U593,AN593))","v":0},{"$f":"IF(AO593<>0,AO593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V593,AO593))","v":0},{"$f":"IF(AP593<>0,AP593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W593,AP593))","v":0},{"$f":"IF(AQ593<>0,AQ593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X593,AQ593))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR593,0)","v":0},{"$f":"IF(AS593<>0,AS593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y593,AS593))","v":0},{"$f":"IF(AT593<>0,AT593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z593,AT593))","v":0},{"$f":"IF(AU593<>0,AU593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA593,AU593))","v":0},{"$f":"IF(AV593<>0,AV593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB593,AV593))","v":0},{"$f":"IF(AW593<>0,AW593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC593,AW593))","v":0},{"$f":"IF(AX593<>0,AX593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD593,AX593))","v":0},{"$f":"IF(AY593<>0,AY593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE593,AY593))","v":0},{"$f":"IF(AZ593<>0,AZ593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF593,AZ593))","v":0},{"$f":"IF(BA593<>0,BA593,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG593,BA593))","v":0},22156829,457520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sinthumule Kutama bulk water augmentation phase 3","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-23.062479,29.920824","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,751603,25188,10247,25000,0,75000,75000,50000,80000,95000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK594<>0,AK594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R594,AK594))","v":0},{"$f":"IF(AL594<>0,AL594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S594,AL594))","v":0},{"$f":"IF(AM594<>0,AM594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T594,AM594))","v":0},{"$f":"IF(AN594<>0,AN594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U594,AN594))","v":0},{"$f":"IF(AO594<>0,AO594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V594,AO594))","v":0},{"$f":"IF(AP594<>0,AP594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W594,AP594))","v":0},{"$f":"IF(AQ594<>0,AQ594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X594,AQ594))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR594,0)","v":0},{"$f":"IF(AS594<>0,AS594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y594,AS594))","v":0},{"$f":"IF(AT594<>0,AT594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z594,AT594))","v":0},{"$f":"IF(AU594<>0,AU594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA594,AU594))","v":0},{"$f":"IF(AV594<>0,AV594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB594,AV594))","v":0},{"$f":"IF(AW594<>0,AW594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC594,AW594))","v":0},{"$f":"IF(AX594<>0,AX594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD594,AX594))","v":0},{"$f":"IF(AY594<>0,AY594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE594,AY594))","v":0},{"$f":"IF(AZ594<>0,AZ594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF594,AZ594))","v":0},{"$f":"IF(BA594<>0,BA594,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG594,BA594))","v":0},751603,25188,10247,25000,0,75000,75000,0,50000,80000,95000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nebo bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-24.900038,29.766753","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1400000,38370,31189,55000,50462,60000,60000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK595<>0,AK595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R595,AK595))","v":0},{"$f":"IF(AL595<>0,AL595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S595,AL595))","v":0},{"$f":"IF(AM595<>0,AM595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T595,AM595))","v":0},{"$f":"IF(AN595<>0,AN595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U595,AN595))","v":0},{"$f":"IF(AO595<>0,AO595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V595,AO595))","v":0},{"$f":"IF(AP595<>0,AP595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W595,AP595))","v":0},{"$f":"IF(AQ595<>0,AQ595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X595,AQ595))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR595,0)","v":0},{"$f":"IF(AS595<>0,AS595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y595,AS595))","v":0},{"$f":"IF(AT595<>0,AT595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z595,AT595))","v":0},{"$f":"IF(AU595<>0,AU595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA595,AU595))","v":0},{"$f":"IF(AV595<>0,AV595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB595,AV595))","v":0},{"$f":"IF(AW595<>0,AW595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC595,AW595))","v":0},{"$f":"IF(AX595<>0,AX595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD595,AX595))","v":0},{"$f":"IF(AY595<>0,AY595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE595,AY595))","v":0},{"$f":"IF(AZ595<>0,AZ595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF595,AZ595))","v":0},{"$f":"IF(BA595<>0,BA595,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG595,BA595))","v":0},1400000,38370,31189,55000,50462,60000,60000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Petrus Steyn outfall sewer","Bulk Bucket","Construction of outfall sewer","-27.645803,28.131804","Not applicable","new infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,27058,0,0,25059,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK596<>0,AK596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R596,AK596))","v":0},{"$f":"IF(AL596<>0,AL596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S596,AL596))","v":0},{"$f":"IF(AM596<>0,AM596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T596,AM596))","v":0},{"$f":"IF(AN596<>0,AN596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U596,AN596))","v":0},{"$f":"IF(AO596<>0,AO596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V596,AO596))","v":0},{"$f":"IF(AP596<>0,AP596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W596,AP596))","v":0},{"$f":"IF(AQ596<>0,AQ596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X596,AQ596))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR596,0)","v":0},{"$f":"IF(AS596<>0,AS596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y596,AS596))","v":0},{"$f":"IF(AT596<>0,AT596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z596,AT596))","v":0},{"$f":"IF(AU596<>0,AU596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA596,AU596))","v":0},{"$f":"IF(AV596<>0,AV596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB596,AV596))","v":0},{"$f":"IF(AW596<>0,AW596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC596,AW596))","v":0},{"$f":"IF(AX596<>0,AX596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD596,AX596))","v":0},{"$f":"IF(AY596<>0,AY596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE596,AY596))","v":0},{"$f":"IF(AZ596<>0,AZ596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF596,AZ596))","v":0},{"$f":"IF(BA596<>0,BA596,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG596,BA596))","v":0},27058,0,0,25059,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nama Khoi","Bulk Bucket","Water supply and sanitation backlog","-29.675205,17.872278","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,171,0,0,0,0,0,0,171,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK597<>0,AK597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R597,AK597))","v":0},{"$f":"IF(AL597<>0,AL597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S597,AL597))","v":0},{"$f":"IF(AM597<>0,AM597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T597,AM597))","v":0},{"$f":"IF(AN597<>0,AN597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U597,AN597))","v":0},{"$f":"IF(AO597<>0,AO597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V597,AO597))","v":0},{"$f":"IF(AP597<>0,AP597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W597,AP597))","v":0},{"$f":"IF(AQ597<>0,AQ597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X597,AQ597))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR597,0)","v":0},{"$f":"IF(AS597<>0,AS597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y597,AS597))","v":0},{"$f":"IF(AT597<>0,AT597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z597,AT597))","v":0},{"$f":"IF(AU597<>0,AU597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA597,AU597))","v":0},{"$f":"IF(AV597<>0,AV597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB597,AV597))","v":0},{"$f":"IF(AW597<>0,AW597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC597,AW597))","v":0},{"$f":"IF(AX597<>0,AX597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD597,AX597))","v":0},{"$f":"IF(AY597<>0,AY597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE597,AY597))","v":0},{"$f":"IF(AZ597<>0,AZ597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF597,AZ597))","v":0},{"$f":"IF(BA597<>0,BA597,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG597,BA597))","v":0},171,0,0,0,0,0,0,0,171,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Colesberg bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.691873,25.067007","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,123765,1340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK598<>0,AK598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R598,AK598))","v":0},{"$f":"IF(AL598<>0,AL598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S598,AL598))","v":0},{"$f":"IF(AM598<>0,AM598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T598,AM598))","v":0},{"$f":"IF(AN598<>0,AN598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U598,AN598))","v":0},{"$f":"IF(AO598<>0,AO598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V598,AO598))","v":0},{"$f":"IF(AP598<>0,AP598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W598,AP598))","v":0},{"$f":"IF(AQ598<>0,AQ598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X598,AQ598))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR598,0)","v":0},{"$f":"IF(AS598<>0,AS598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y598,AS598))","v":0},{"$f":"IF(AT598<>0,AT598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z598,AT598))","v":0},{"$f":"IF(AU598<>0,AU598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA598,AU598))","v":0},{"$f":"IF(AV598<>0,AV598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB598,AV598))","v":0},{"$f":"IF(AW598<>0,AW598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC598,AW598))","v":0},{"$f":"IF(AX598<>0,AX598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD598,AX598))","v":0},{"$f":"IF(AY598<>0,AY598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE598,AY598))","v":0},{"$f":"IF(AZ598<>0,AZ598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF598,AZ598))","v":0},{"$f":"IF(BA598<>0,BA598,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG598,BA598))","v":0},123765,1340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kagisano-Molopo bulk water supply","Bulk Water Supply","Upgrading of existing water treatment works and new bulk water scheme","-26.857973,23.624996","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK599<>0,AK599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R599,AK599))","v":0},{"$f":"IF(AL599<>0,AL599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S599,AL599))","v":0},{"$f":"IF(AM599<>0,AM599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T599,AM599))","v":0},{"$f":"IF(AN599<>0,AN599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U599,AN599))","v":0},{"$f":"IF(AO599<>0,AO599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V599,AO599))","v":0},{"$f":"IF(AP599<>0,AP599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W599,AP599))","v":0},{"$f":"IF(AQ599<>0,AQ599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X599,AQ599))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR599,0)","v":0},{"$f":"IF(AS599<>0,AS599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y599,AS599))","v":0},{"$f":"IF(AT599<>0,AT599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z599,AT599))","v":0},{"$f":"IF(AU599<>0,AU599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA599,AU599))","v":0},{"$f":"IF(AV599<>0,AV599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB599,AV599))","v":0},{"$f":"IF(AW599<>0,AW599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC599,AW599))","v":0},{"$f":"IF(AX599<>0,AX599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD599,AX599))","v":0},{"$f":"IF(AY599<>0,AY599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE599,AY599))","v":0},{"$f":"IF(AZ599<>0,AZ599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF599,AZ599))","v":0},{"$f":"IF(BA599<>0,BA599,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG599,BA599))","v":0},350000,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Eerstehoek/Ekulindeni bulk water supply","Bulk Water Supply","Construction of new bulk water supply and upgrading of existing water treatment works","-26.085702,30.783731","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,103611,98039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK600<>0,AK600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R600,AK600))","v":0},{"$f":"IF(AL600<>0,AL600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S600,AL600))","v":0},{"$f":"IF(AM600<>0,AM600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T600,AM600))","v":0},{"$f":"IF(AN600<>0,AN600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U600,AN600))","v":0},{"$f":"IF(AO600<>0,AO600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V600,AO600))","v":0},{"$f":"IF(AP600<>0,AP600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W600,AP600))","v":0},{"$f":"IF(AQ600<>0,AQ600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X600,AQ600))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR600,0)","v":0},{"$f":"IF(AS600<>0,AS600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y600,AS600))","v":0},{"$f":"IF(AT600<>0,AT600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z600,AT600))","v":0},{"$f":"IF(AU600<>0,AU600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA600,AU600))","v":0},{"$f":"IF(AV600<>0,AV600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB600,AV600))","v":0},{"$f":"IF(AW600<>0,AW600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC600,AW600))","v":0},{"$f":"IF(AX600<>0,AX600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD600,AX600))","v":0},{"$f":"IF(AY600<>0,AY600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE600,AY600))","v":0},{"$f":"IF(AZ600<>0,AZ600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF600,AZ600))","v":0},{"$f":"IF(BA600<>0,BA600,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG600,BA600))","v":0},103611,98039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Beaufort West bulk water supply","Waste Water Services","Upgrading of existing wastewater treatment works and construction of new wastewater treatment works","-32.353035,22.585168","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,46283,0,0,0,0,5000,5000,5000,5000,10000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK601<>0,AK601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R601,AK601))","v":0},{"$f":"IF(AL601<>0,AL601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S601,AL601))","v":0},{"$f":"IF(AM601<>0,AM601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T601,AM601))","v":0},{"$f":"IF(AN601<>0,AN601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U601,AN601))","v":0},{"$f":"IF(AO601<>0,AO601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V601,AO601))","v":0},{"$f":"IF(AP601<>0,AP601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W601,AP601))","v":0},{"$f":"IF(AQ601<>0,AQ601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X601,AQ601))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR601,0)","v":0},{"$f":"IF(AS601<>0,AS601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y601,AS601))","v":0},{"$f":"IF(AT601<>0,AT601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z601,AT601))","v":0},{"$f":"IF(AU601<>0,AU601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA601,AU601))","v":0},{"$f":"IF(AV601<>0,AV601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB601,AV601))","v":0},{"$f":"IF(AW601<>0,AW601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC601,AW601))","v":0},{"$f":"IF(AX601<>0,AX601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD601,AX601))","v":0},{"$f":"IF(AY601<>0,AY601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE601,AY601))","v":0},{"$f":"IF(AZ601<>0,AZ601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF601,AZ601))","v":0},{"$f":"IF(BA601<>0,BA601,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG601,BA601))","v":0},46283,0,0,0,0,5000,5000,0,5000,5000,10000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Potchefstroom wastewater treatment works upgrade","Bulk Water Supply","Upgrading of existing water treatment works and construction of new bulk water scheme","-26.726848,27.176376","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,400000,0,0,5000,6919,40000,40000,40000,21375,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK602<>0,AK602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R602,AK602))","v":0},{"$f":"IF(AL602<>0,AL602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S602,AL602))","v":0},{"$f":"IF(AM602<>0,AM602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T602,AM602))","v":0},{"$f":"IF(AN602<>0,AN602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U602,AN602))","v":0},{"$f":"IF(AO602<>0,AO602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V602,AO602))","v":0},{"$f":"IF(AP602<>0,AP602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W602,AP602))","v":0},{"$f":"IF(AQ602<>0,AQ602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X602,AQ602))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR602,0)","v":0},{"$f":"IF(AS602<>0,AS602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y602,AS602))","v":0},{"$f":"IF(AT602<>0,AT602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z602,AT602))","v":0},{"$f":"IF(AU602<>0,AU602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA602,AU602))","v":0},{"$f":"IF(AV602<>0,AV602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB602,AV602))","v":0},{"$f":"IF(AW602<>0,AW602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC602,AW602))","v":0},{"$f":"IF(AX602<>0,AX602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD602,AX602))","v":0},{"$f":"IF(AY602<>0,AY602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE602,AY602))","v":0},{"$f":"IF(AZ602<>0,AZ602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF602,AZ602))","v":0},{"$f":"IF(BA602<>0,BA602,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG602,BA602))","v":0},400000,0,0,5000,6919,40000,40000,0,40000,21375,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Polokwane wastewater treatment works","Bulk Water Supply","Upgrading existing wastewater treatment works","-23.897909,29.492986","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1043836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK603<>0,AK603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R603,AK603))","v":0},{"$f":"IF(AL603<>0,AL603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S603,AL603))","v":0},{"$f":"IF(AM603<>0,AM603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T603,AM603))","v":0},{"$f":"IF(AN603<>0,AN603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U603,AN603))","v":0},{"$f":"IF(AO603<>0,AO603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V603,AO603))","v":0},{"$f":"IF(AP603<>0,AP603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W603,AP603))","v":0},{"$f":"IF(AQ603<>0,AQ603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X603,AQ603))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR603,0)","v":0},{"$f":"IF(AS603<>0,AS603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y603,AS603))","v":0},{"$f":"IF(AT603<>0,AT603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z603,AT603))","v":0},{"$f":"IF(AU603<>0,AU603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA603,AU603))","v":0},{"$f":"IF(AV603<>0,AV603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB603,AV603))","v":0},{"$f":"IF(AW603<>0,AW603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC603,AW603))","v":0},{"$f":"IF(AX603<>0,AX603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD603,AX603))","v":0},{"$f":"IF(AY603<>0,AY603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE603,AY603))","v":0},{"$f":"IF(AZ603<>0,AZ603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF603,AZ603))","v":0},{"$f":"IF(BA603<>0,BA603,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG603,BA603))","v":0},1043836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Grabouw wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-34.158613,19.014112","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61600,2164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK604<>0,AK604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R604,AK604))","v":0},{"$f":"IF(AL604<>0,AL604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S604,AL604))","v":0},{"$f":"IF(AM604<>0,AM604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T604,AM604))","v":0},{"$f":"IF(AN604<>0,AN604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U604,AN604))","v":0},{"$f":"IF(AO604<>0,AO604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V604,AO604))","v":0},{"$f":"IF(AP604<>0,AP604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W604,AP604))","v":0},{"$f":"IF(AQ604<>0,AQ604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X604,AQ604))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR604,0)","v":0},{"$f":"IF(AS604<>0,AS604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y604,AS604))","v":0},{"$f":"IF(AT604<>0,AT604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z604,AT604))","v":0},{"$f":"IF(AU604<>0,AU604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA604,AU604))","v":0},{"$f":"IF(AV604<>0,AV604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB604,AV604))","v":0},{"$f":"IF(AW604<>0,AW604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC604,AW604))","v":0},{"$f":"IF(AX604<>0,AX604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD604,AX604))","v":0},{"$f":"IF(AY604<>0,AY604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE604,AY604))","v":0},{"$f":"IF(AZ604<>0,AZ604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF604,AZ604))","v":0},{"$f":"IF(BA604<>0,BA604,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG604,BA604))","v":0},61600,2164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Belmont wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-25.692748,28.139661","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,142000,0,0,9000,0,6000,6000,0,7000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK605<>0,AK605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R605,AK605))","v":0},{"$f":"IF(AL605<>0,AL605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S605,AL605))","v":0},{"$f":"IF(AM605<>0,AM605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T605,AM605))","v":0},{"$f":"IF(AN605<>0,AN605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U605,AN605))","v":0},{"$f":"IF(AO605<>0,AO605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V605,AO605))","v":0},{"$f":"IF(AP605<>0,AP605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W605,AP605))","v":0},{"$f":"IF(AQ605<>0,AQ605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X605,AQ605))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR605,0)","v":0},{"$f":"IF(AS605<>0,AS605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y605,AS605))","v":0},{"$f":"IF(AT605<>0,AT605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z605,AT605))","v":0},{"$f":"IF(AU605<>0,AU605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA605,AU605))","v":0},{"$f":"IF(AV605<>0,AV605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB605,AV605))","v":0},{"$f":"IF(AW605<>0,AW605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC605,AW605))","v":0},{"$f":"IF(AX605<>0,AX605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD605,AX605))","v":0},{"$f":"IF(AY605<>0,AY605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE605,AY605))","v":0},{"$f":"IF(AZ605<>0,AZ605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF605,AZ605))","v":0},{"$f":"IF(BA605<>0,BA605,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG605,BA605))","v":0},142000,0,0,9000,0,6000,6000,0,0,7000,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kirkwood water treatment works","Bulk Water Supply","Upgrading of existing bulk water scheme","-33.399790,25.443304","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50991,1110,1881,5000,0,11000,11000,0,7000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK606<>0,AK606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R606,AK606))","v":0},{"$f":"IF(AL606<>0,AL606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S606,AL606))","v":0},{"$f":"IF(AM606<>0,AM606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T606,AM606))","v":0},{"$f":"IF(AN606<>0,AN606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U606,AN606))","v":0},{"$f":"IF(AO606<>0,AO606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V606,AO606))","v":0},{"$f":"IF(AP606<>0,AP606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W606,AP606))","v":0},{"$f":"IF(AQ606<>0,AQ606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X606,AQ606))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR606,0)","v":0},{"$f":"IF(AS606<>0,AS606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y606,AS606))","v":0},{"$f":"IF(AT606<>0,AT606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z606,AT606))","v":0},{"$f":"IF(AU606<>0,AU606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA606,AU606))","v":0},{"$f":"IF(AV606<>0,AV606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB606,AV606))","v":0},{"$f":"IF(AW606<>0,AW606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC606,AW606))","v":0},{"$f":"IF(AX606<>0,AX606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD606,AX606))","v":0},{"$f":"IF(AY606<>0,AY606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE606,AY606))","v":0},{"$f":"IF(AZ606<>0,AZ606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF606,AZ606))","v":0},{"$f":"IF(BA606<>0,BA606,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG606,BA606))","v":0},50991,1110,1881,5000,0,11000,11000,0,0,7000,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Moretele bulk water supply phase 1 (Klipdrift)","Bulk Water Supply","Construction of new bulk water scheme","-25.147709,27.966415","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,640617,117396,59987,35000,23291,58000,68000,18270,30000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK607<>0,AK607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R607,AK607))","v":0},{"$f":"IF(AL607<>0,AL607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S607,AL607))","v":0},{"$f":"IF(AM607<>0,AM607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T607,AM607))","v":0},{"$f":"IF(AN607<>0,AN607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U607,AN607))","v":0},{"$f":"IF(AO607<>0,AO607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V607,AO607))","v":0},{"$f":"IF(AP607<>0,AP607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W607,AP607))","v":0},{"$f":"IF(AQ607<>0,AQ607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X607,AQ607))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR607,0)","v":0},{"$f":"IF(AS607<>0,AS607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y607,AS607))","v":0},{"$f":"IF(AT607<>0,AT607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z607,AT607))","v":0},{"$f":"IF(AU607<>0,AU607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA607,AU607))","v":0},{"$f":"IF(AV607<>0,AV607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB607,AV607))","v":0},{"$f":"IF(AW607<>0,AW607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC607,AW607))","v":0},{"$f":"IF(AX607<>0,AX607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD607,AX607))","v":0},{"$f":"IF(AY607<>0,AY607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE607,AY607))","v":0},{"$f":"IF(AZ607<>0,AZ607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF607,AZ607))","v":0},{"$f":"IF(BA607<>0,BA607,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG607,BA607))","v":0},640617,117396,59987,35000,23291,58000,68000,0,18270,30000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Postdene","Bulk Bucket","Water supply and sanitation backlog","-28.303682,23.078916","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3087,0,0,0,0,0,0,3087,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK608<>0,AK608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R608,AK608))","v":0},{"$f":"IF(AL608<>0,AL608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S608,AL608))","v":0},{"$f":"IF(AM608<>0,AM608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T608,AM608))","v":0},{"$f":"IF(AN608<>0,AN608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U608,AN608))","v":0},{"$f":"IF(AO608<>0,AO608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V608,AO608))","v":0},{"$f":"IF(AP608<>0,AP608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W608,AP608))","v":0},{"$f":"IF(AQ608<>0,AQ608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X608,AQ608))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR608,0)","v":0},{"$f":"IF(AS608<>0,AS608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y608,AS608))","v":0},{"$f":"IF(AT608<>0,AT608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z608,AT608))","v":0},{"$f":"IF(AU608<>0,AU608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA608,AU608))","v":0},{"$f":"IF(AV608<>0,AV608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB608,AV608))","v":0},{"$f":"IF(AW608<>0,AW608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC608,AW608))","v":0},{"$f":"IF(AX608<>0,AX608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD608,AX608))","v":0},{"$f":"IF(AY608<>0,AY608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE608,AY608))","v":0},{"$f":"IF(AZ608<>0,AZ608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF608,AZ608))","v":0},{"$f":"IF(BA608<>0,BA608,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG608,BA608))","v":0},3087,0,0,0,0,0,0,0,3087,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Limpopo region","Water supply and sanitation","Construction of water supply and sanitation backlog","various","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,178353,20263,5143,5143,233002,283002,170233,360600,419692,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK609<>0,AK609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R609,AK609))","v":0},{"$f":"IF(AL609<>0,AL609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S609,AL609))","v":0},{"$f":"IF(AM609<>0,AM609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T609,AM609))","v":0},{"$f":"IF(AN609<>0,AN609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U609,AN609))","v":0},{"$f":"IF(AO609<>0,AO609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V609,AO609))","v":0},{"$f":"IF(AP609<>0,AP609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W609,AP609))","v":0},{"$f":"IF(AQ609<>0,AQ609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X609,AQ609))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR609,0)","v":0},{"$f":"IF(AS609<>0,AS609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y609,AS609))","v":0},{"$f":"IF(AT609<>0,AT609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z609,AT609))","v":0},{"$f":"IF(AU609<>0,AU609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA609,AU609))","v":0},{"$f":"IF(AV609<>0,AV609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB609,AV609))","v":0},{"$f":"IF(AW609<>0,AW609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC609,AW609))","v":0},{"$f":"IF(AX609<>0,AX609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD609,AX609))","v":0},{"$f":"IF(AY609<>0,AY609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE609,AY609))","v":0},{"$f":"IF(AZ609<>0,AZ609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF609,AZ609))","v":0},{"$f":"IF(BA609<>0,BA609,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG609,BA609))","v":0},0,178353,20263,5143,5143,233002,283002,0,170233,360600,419692,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Northern Nzikazi bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme","-25.281043,31.236184","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,404870,46288,120093,38754,85726,19042,19042,30000,30000,73721,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK610<>0,AK610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R610,AK610))","v":0},{"$f":"IF(AL610<>0,AL610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S610,AL610))","v":0},{"$f":"IF(AM610<>0,AM610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T610,AM610))","v":0},{"$f":"IF(AN610<>0,AN610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U610,AN610))","v":0},{"$f":"IF(AO610<>0,AO610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V610,AO610))","v":0},{"$f":"IF(AP610<>0,AP610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W610,AP610))","v":0},{"$f":"IF(AQ610<>0,AQ610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X610,AQ610))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR610,0)","v":0},{"$f":"IF(AS610<>0,AS610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y610,AS610))","v":0},{"$f":"IF(AT610<>0,AT610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z610,AT610))","v":0},{"$f":"IF(AU610<>0,AU610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA610,AU610))","v":0},{"$f":"IF(AV610<>0,AV610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB610,AV610))","v":0},{"$f":"IF(AW610<>0,AW610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC610,AW610))","v":0},{"$f":"IF(AX610<>0,AX610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD610,AX610))","v":0},{"$f":"IF(AY610<>0,AY610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE610,AY610))","v":0},{"$f":"IF(AZ610<>0,AZ610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF610,AZ610))","v":0},{"$f":"IF(BA610<>0,BA610,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG610,BA610))","v":0},404870,46288,120093,38754,85726,19042,19042,0,30000,30000,73721,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Vanderkloof/Renosterberg bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme","-29.992071,24.731713","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,32050,19987,1355,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK611<>0,AK611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R611,AK611))","v":0},{"$f":"IF(AL611<>0,AL611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S611,AL611))","v":0},{"$f":"IF(AM611<>0,AM611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T611,AM611))","v":0},{"$f":"IF(AN611<>0,AN611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U611,AN611))","v":0},{"$f":"IF(AO611<>0,AO611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V611,AO611))","v":0},{"$f":"IF(AP611<>0,AP611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W611,AP611))","v":0},{"$f":"IF(AQ611<>0,AQ611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X611,AQ611))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR611,0)","v":0},{"$f":"IF(AS611<>0,AS611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y611,AS611))","v":0},{"$f":"IF(AT611<>0,AT611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z611,AT611))","v":0},{"$f":"IF(AU611<>0,AU611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA611,AU611))","v":0},{"$f":"IF(AV611<>0,AV611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB611,AV611))","v":0},{"$f":"IF(AW611<>0,AW611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC611,AW611))","v":0},{"$f":"IF(AX611<>0,AX611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD611,AX611))","v":0},{"$f":"IF(AY611<>0,AY611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE611,AY611))","v":0},{"$f":"IF(AZ611<>0,AZ611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF611,AZ611))","v":0},{"$f":"IF(BA611<>0,BA611,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG611,BA611))","v":0},32050,19987,1355,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nqamakwe water supply","Waste Water Services","Upgrading of existing wastewater treatment works","-32.21881,27.953888","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,60000,0,0,0,0,5000,5000,0,7500,25000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK612<>0,AK612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R612,AK612))","v":0},{"$f":"IF(AL612<>0,AL612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S612,AL612))","v":0},{"$f":"IF(AM612<>0,AM612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T612,AM612))","v":0},{"$f":"IF(AN612<>0,AN612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U612,AN612))","v":0},{"$f":"IF(AO612<>0,AO612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V612,AO612))","v":0},{"$f":"IF(AP612<>0,AP612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W612,AP612))","v":0},{"$f":"IF(AQ612<>0,AQ612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X612,AQ612))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR612,0)","v":0},{"$f":"IF(AS612<>0,AS612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y612,AS612))","v":0},{"$f":"IF(AT612<>0,AT612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z612,AT612))","v":0},{"$f":"IF(AU612<>0,AU612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA612,AU612))","v":0},{"$f":"IF(AV612<>0,AV612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB612,AV612))","v":0},{"$f":"IF(AW612<>0,AW612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC612,AW612))","v":0},{"$f":"IF(AX612<>0,AX612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD612,AX612))","v":0},{"$f":"IF(AY612<>0,AY612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE612,AY612))","v":0},{"$f":"IF(AZ612<>0,AZ612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF612,AZ612))","v":0},{"$f":"IF(BA612<>0,BA612,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG612,BA612))","v":0},60000,0,0,0,0,5000,5000,0,0,7500,25000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Greater Mamusa bulk water supply","Bulk Water Supply","Construction of new bulk water scheme and upgrading of existing bulk water scheme","-27.299142,25.577417","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,444288,46763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK613<>0,AK613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R613,AK613))","v":0},{"$f":"IF(AL613<>0,AL613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S613,AL613))","v":0},{"$f":"IF(AM613<>0,AM613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T613,AM613))","v":0},{"$f":"IF(AN613<>0,AN613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U613,AN613))","v":0},{"$f":"IF(AO613<>0,AO613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V613,AO613))","v":0},{"$f":"IF(AP613<>0,AP613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W613,AP613))","v":0},{"$f":"IF(AQ613<>0,AQ613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X613,AQ613))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR613,0)","v":0},{"$f":"IF(AS613<>0,AS613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y613,AS613))","v":0},{"$f":"IF(AT613<>0,AT613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z613,AT613))","v":0},{"$f":"IF(AU613<>0,AU613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA613,AU613))","v":0},{"$f":"IF(AV613<>0,AV613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB613,AV613))","v":0},{"$f":"IF(AW613<>0,AW613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC613,AW613))","v":0},{"$f":"IF(AX613<>0,AX613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD613,AX613))","v":0},{"$f":"IF(AY613<>0,AY613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE613,AY613))","v":0},{"$f":"IF(AZ613<>0,AZ613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF613,AZ613))","v":0},{"$f":"IF(BA613<>0,BA613,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG613,BA613))","v":0},444288,46763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Swellendam wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-34.026370,20.439409","Not applicable","Upgrading and additions","Handed over","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,61150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK614<>0,AK614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R614,AK614))","v":0},{"$f":"IF(AL614<>0,AL614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S614,AL614))","v":0},{"$f":"IF(AM614<>0,AM614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T614,AM614))","v":0},{"$f":"IF(AN614<>0,AN614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U614,AN614))","v":0},{"$f":"IF(AO614<>0,AO614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V614,AO614))","v":0},{"$f":"IF(AP614<>0,AP614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W614,AP614))","v":0},{"$f":"IF(AQ614<>0,AQ614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X614,AQ614))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR614,0)","v":0},{"$f":"IF(AS614<>0,AS614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y614,AS614))","v":0},{"$f":"IF(AT614<>0,AT614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z614,AT614))","v":0},{"$f":"IF(AU614<>0,AU614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA614,AU614))","v":0},{"$f":"IF(AV614<>0,AV614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB614,AV614))","v":0},{"$f":"IF(AW614<>0,AW614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC614,AW614))","v":0},{"$f":"IF(AX614<>0,AX614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD614,AX614))","v":0},{"$f":"IF(AY614<>0,AY614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE614,AY614))","v":0},{"$f":"IF(AZ614<>0,AZ614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF614,AZ614))","v":0},{"$f":"IF(BA614<>0,BA614,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG614,BA614))","v":0},61150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nongoma bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-28.090316,31.730754","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,529134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK615<>0,AK615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R615,AK615))","v":0},{"$f":"IF(AL615<>0,AL615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S615,AL615))","v":0},{"$f":"IF(AM615<>0,AM615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T615,AM615))","v":0},{"$f":"IF(AN615<>0,AN615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U615,AN615))","v":0},{"$f":"IF(AO615<>0,AO615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V615,AO615))","v":0},{"$f":"IF(AP615<>0,AP615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W615,AP615))","v":0},{"$f":"IF(AQ615<>0,AQ615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X615,AQ615))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR615,0)","v":0},{"$f":"IF(AS615<>0,AS615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y615,AS615))","v":0},{"$f":"IF(AT615<>0,AT615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z615,AT615))","v":0},{"$f":"IF(AU615<>0,AU615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA615,AU615))","v":0},{"$f":"IF(AV615<>0,AV615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB615,AV615))","v":0},{"$f":"IF(AW615<>0,AW615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC615,AW615))","v":0},{"$f":"IF(AX615<>0,AX615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD615,AX615))","v":0},{"$f":"IF(AY615<>0,AY615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE615,AY615))","v":0},{"$f":"IF(AZ615<>0,AZ615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF615,AZ615))","v":0},{"$f":"IF(BA615<>0,BA615,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG615,BA615))","v":0},529134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Moretele bulk water supply (north)","Bulk Water Supply","Augmentation of existing bulk water scheme","-25.146783,27.969175","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,100000,32629,0,3919,18000,2500,2500,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK616<>0,AK616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R616,AK616))","v":0},{"$f":"IF(AL616<>0,AL616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S616,AL616))","v":0},{"$f":"IF(AM616<>0,AM616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T616,AM616))","v":0},{"$f":"IF(AN616<>0,AN616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U616,AN616))","v":0},{"$f":"IF(AO616<>0,AO616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V616,AO616))","v":0},{"$f":"IF(AP616<>0,AP616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W616,AP616))","v":0},{"$f":"IF(AQ616<>0,AQ616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X616,AQ616))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR616,0)","v":0},{"$f":"IF(AS616<>0,AS616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y616,AS616))","v":0},{"$f":"IF(AT616<>0,AT616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z616,AT616))","v":0},{"$f":"IF(AU616<>0,AU616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA616,AU616))","v":0},{"$f":"IF(AV616<>0,AV616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB616,AV616))","v":0},{"$f":"IF(AW616<>0,AW616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC616,AW616))","v":0},{"$f":"IF(AX616<>0,AX616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD616,AX616))","v":0},{"$f":"IF(AY616<>0,AY616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE616,AY616))","v":0},{"$f":"IF(AZ616<>0,AZ616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF616,AZ616))","v":0},{"$f":"IF(BA616<>0,BA616,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG616,BA616))","v":0},100000,32629,0,3919,18000,2500,2500,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Chris Hani district municipality: Ngcobo cluster 6","Bulk Water Supply","Construction of new bulk water scheme and spring protection","-31.673123,27.983785","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,321727,47957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK617<>0,AK617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R617,AK617))","v":0},{"$f":"IF(AL617<>0,AL617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S617,AL617))","v":0},{"$f":"IF(AM617<>0,AM617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T617,AM617))","v":0},{"$f":"IF(AN617<>0,AN617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U617,AN617))","v":0},{"$f":"IF(AO617<>0,AO617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V617,AO617))","v":0},{"$f":"IF(AP617<>0,AP617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W617,AP617))","v":0},{"$f":"IF(AQ617<>0,AQ617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X617,AQ617))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR617,0)","v":0},{"$f":"IF(AS617<>0,AS617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y617,AS617))","v":0},{"$f":"IF(AT617<>0,AT617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z617,AT617))","v":0},{"$f":"IF(AU617<>0,AU617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA617,AU617))","v":0},{"$f":"IF(AV617<>0,AV617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB617,AV617))","v":0},{"$f":"IF(AW617<>0,AW617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC617,AW617))","v":0},{"$f":"IF(AX617<>0,AX617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD617,AX617))","v":0},{"$f":"IF(AY617<>0,AY617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE617,AY617))","v":0},{"$f":"IF(AZ617<>0,AZ617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF617,AZ617))","v":0},{"$f":"IF(BA617<>0,BA617,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG617,BA617))","v":0},321727,47957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Thembisile bulk water supply (Loskop) phase 1 of 3","Bulk Water Supply","Construction of new bulk water scheme","-25.474388,29.115971","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1500000,0,0,28025,0,13351,13351,100000,100000,100000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK618<>0,AK618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R618,AK618))","v":0},{"$f":"IF(AL618<>0,AL618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S618,AL618))","v":0},{"$f":"IF(AM618<>0,AM618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T618,AM618))","v":0},{"$f":"IF(AN618<>0,AN618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U618,AN618))","v":0},{"$f":"IF(AO618<>0,AO618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V618,AO618))","v":0},{"$f":"IF(AP618<>0,AP618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W618,AP618))","v":0},{"$f":"IF(AQ618<>0,AQ618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X618,AQ618))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR618,0)","v":0},{"$f":"IF(AS618<>0,AS618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y618,AS618))","v":0},{"$f":"IF(AT618<>0,AT618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z618,AT618))","v":0},{"$f":"IF(AU618<>0,AU618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA618,AU618))","v":0},{"$f":"IF(AV618<>0,AV618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB618,AV618))","v":0},{"$f":"IF(AW618<>0,AW618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC618,AW618))","v":0},{"$f":"IF(AX618<>0,AX618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD618,AX618))","v":0},{"$f":"IF(AY618<>0,AY618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE618,AY618))","v":0},{"$f":"IF(AZ618<>0,AZ618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF618,AZ618))","v":0},{"$f":"IF(BA618<>0,BA618,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG618,BA618))","v":0},1500000,0,0,28025,0,13351,13351,0,100000,100000,100000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Planning and Information Management","Infrastructure nertwork","Network Infrastructure","Water resource infrastructure monitoring tool","various","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,189265,0,0,23722,30968,30968,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK619<>0,AK619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R619,AK619))","v":0},{"$f":"IF(AL619<>0,AL619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S619,AL619))","v":0},{"$f":"IF(AM619<>0,AM619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T619,AM619))","v":0},{"$f":"IF(AN619<>0,AN619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U619,AN619))","v":0},{"$f":"IF(AO619<>0,AO619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V619,AO619))","v":0},{"$f":"IF(AP619<>0,AP619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W619,AP619))","v":0},{"$f":"IF(AQ619<>0,AQ619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X619,AQ619))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR619,0)","v":0},{"$f":"IF(AS619<>0,AS619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y619,AS619))","v":0},{"$f":"IF(AT619<>0,AT619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z619,AT619))","v":0},{"$f":"IF(AU619<>0,AU619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA619,AU619))","v":0},{"$f":"IF(AV619<>0,AV619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB619,AV619))","v":0},{"$f":"IF(AW619<>0,AW619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC619,AW619))","v":0},{"$f":"IF(AX619<>0,AX619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD619,AX619))","v":0},{"$f":"IF(AY619<>0,AY619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE619,AY619))","v":0},{"$f":"IF(AZ619<>0,AZ619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF619,AZ619))","v":0},{"$f":"IF(BA619<>0,BA619,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG619,BA619))","v":0},200000,189265,0,0,23722,30968,30968,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Umgeni water-board: Lower Thukela bulk water supply scheme","Bulk Water Supply","Construction of new bulk water scheme","-29.620447,30.368449","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1043968,279140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK620<>0,AK620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R620,AK620))","v":0},{"$f":"IF(AL620<>0,AL620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S620,AL620))","v":0},{"$f":"IF(AM620<>0,AM620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T620,AM620))","v":0},{"$f":"IF(AN620<>0,AN620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U620,AN620))","v":0},{"$f":"IF(AO620<>0,AO620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V620,AO620))","v":0},{"$f":"IF(AP620<>0,AP620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W620,AP620))","v":0},{"$f":"IF(AQ620<>0,AQ620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X620,AQ620))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR620,0)","v":0},{"$f":"IF(AS620<>0,AS620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y620,AS620))","v":0},{"$f":"IF(AT620<>0,AT620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z620,AT620))","v":0},{"$f":"IF(AU620<>0,AU620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA620,AU620))","v":0},{"$f":"IF(AV620<>0,AV620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB620,AV620))","v":0},{"$f":"IF(AW620<>0,AW620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC620,AW620))","v":0},{"$f":"IF(AX620<>0,AX620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD620,AX620))","v":0},{"$f":"IF(AY620<>0,AY620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE620,AY620))","v":0},{"$f":"IF(AZ620<>0,AZ620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF620,AZ620))","v":0},{"$f":"IF(BA620<>0,BA620,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG620,BA620))","v":0},1043968,279140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ngwathe bulk sewer phase 2","Waste Water Services","Upgrading of existing wastewater treatment works","-27.841644,28.099639","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,300000,19820,3642,10000,1579,25000,25000,0,40000,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK621<>0,AK621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R621,AK621))","v":0},{"$f":"IF(AL621<>0,AL621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S621,AL621))","v":0},{"$f":"IF(AM621<>0,AM621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T621,AM621))","v":0},{"$f":"IF(AN621<>0,AN621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U621,AN621))","v":0},{"$f":"IF(AO621<>0,AO621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V621,AO621))","v":0},{"$f":"IF(AP621<>0,AP621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W621,AP621))","v":0},{"$f":"IF(AQ621<>0,AQ621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X621,AQ621))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR621,0)","v":0},{"$f":"IF(AS621<>0,AS621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y621,AS621))","v":0},{"$f":"IF(AT621<>0,AT621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z621,AT621))","v":0},{"$f":"IF(AU621<>0,AU621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA621,AU621))","v":0},{"$f":"IF(AV621<>0,AV621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB621,AV621))","v":0},{"$f":"IF(AW621<>0,AW621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC621,AW621))","v":0},{"$f":"IF(AX621<>0,AX621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD621,AX621))","v":0},{"$f":"IF(AY621<>0,AY621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE621,AY621))","v":0},{"$f":"IF(AZ621<>0,AZ621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF621,AZ621))","v":0},{"$f":"IF(BA621<>0,BA621,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG621,BA621))","v":0},300000,19820,3642,10000,1579,25000,25000,0,0,40000,80000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Giyani bulk water supply relief phase 1 (Nandoni Nsami)","Bulk Water Supply","Construction of new bulk water scheme","-23.302988,30.727107","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,752832,0,102557,200000,99841,186200,256200,114234,100000,150000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK622<>0,AK622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R622,AK622))","v":0},{"$f":"IF(AL622<>0,AL622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S622,AL622))","v":0},{"$f":"IF(AM622<>0,AM622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T622,AM622))","v":0},{"$f":"IF(AN622<>0,AN622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U622,AN622))","v":0},{"$f":"IF(AO622<>0,AO622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V622,AO622))","v":0},{"$f":"IF(AP622<>0,AP622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W622,AP622))","v":0},{"$f":"IF(AQ622<>0,AQ622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X622,AQ622))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR622,0)","v":0},{"$f":"IF(AS622<>0,AS622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y622,AS622))","v":0},{"$f":"IF(AT622<>0,AT622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z622,AT622))","v":0},{"$f":"IF(AU622<>0,AU622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA622,AU622))","v":0},{"$f":"IF(AV622<>0,AV622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB622,AV622))","v":0},{"$f":"IF(AW622<>0,AW622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC622,AW622))","v":0},{"$f":"IF(AX622<>0,AX622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD622,AX622))","v":0},{"$f":"IF(AY622<>0,AY622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE622,AY622))","v":0},{"$f":"IF(AZ622<>0,AZ622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF622,AZ622))","v":0},{"$f":"IF(BA622<>0,BA622,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG622,BA622))","v":0},752832,0,102557,200000,99841,186200,256200,0,114234,100000,150000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Makana bulk water supply (James Kleynhans)","Bulk Water Supply","Augmentation of existing bulk water scheme","-33.312469,26.551646","Not applicable","Rehabilitation and refurbishment","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,191192,3480,8392,12000,10320,25000,25000,78000,66000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK623<>0,AK623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R623,AK623))","v":0},{"$f":"IF(AL623<>0,AL623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S623,AL623))","v":0},{"$f":"IF(AM623<>0,AM623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T623,AM623))","v":0},{"$f":"IF(AN623<>0,AN623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U623,AN623))","v":0},{"$f":"IF(AO623<>0,AO623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V623,AO623))","v":0},{"$f":"IF(AP623<>0,AP623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W623,AP623))","v":0},{"$f":"IF(AQ623<>0,AQ623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X623,AQ623))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR623,0)","v":0},{"$f":"IF(AS623<>0,AS623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y623,AS623))","v":0},{"$f":"IF(AT623<>0,AT623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z623,AT623))","v":0},{"$f":"IF(AU623<>0,AU623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA623,AU623))","v":0},{"$f":"IF(AV623<>0,AV623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB623,AV623))","v":0},{"$f":"IF(AW623<>0,AW623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC623,AW623))","v":0},{"$f":"IF(AX623<>0,AX623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD623,AX623))","v":0},{"$f":"IF(AY623<>0,AY623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE623,AY623))","v":0},{"$f":"IF(AZ623<>0,AZ623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF623,AZ623))","v":0},{"$f":"IF(BA623<>0,BA623,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG623,BA623))","v":0},191192,3480,8392,12000,10320,25000,25000,0,78000,66000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Pongolapoort bulk water supply (Pipeline)","Bulk Water Supply","Construction of new bulk water scheme","-27.504403,32.064506","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1376048,289951,95261,119000,113648,0,0,3600,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK624<>0,AK624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R624,AK624))","v":0},{"$f":"IF(AL624<>0,AL624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S624,AL624))","v":0},{"$f":"IF(AM624<>0,AM624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T624,AM624))","v":0},{"$f":"IF(AN624<>0,AN624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U624,AN624))","v":0},{"$f":"IF(AO624<>0,AO624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V624,AO624))","v":0},{"$f":"IF(AP624<>0,AP624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W624,AP624))","v":0},{"$f":"IF(AQ624<>0,AQ624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X624,AQ624))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR624,0)","v":0},{"$f":"IF(AS624<>0,AS624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y624,AS624))","v":0},{"$f":"IF(AT624<>0,AT624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z624,AT624))","v":0},{"$f":"IF(AU624<>0,AU624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA624,AU624))","v":0},{"$f":"IF(AV624<>0,AV624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB624,AV624))","v":0},{"$f":"IF(AW624<>0,AW624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC624,AW624))","v":0},{"$f":"IF(AX624<>0,AX624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD624,AX624))","v":0},{"$f":"IF(AY624<>0,AY624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE624,AY624))","v":0},{"$f":"IF(AZ624<>0,AZ624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF624,AZ624))","v":0},{"$f":"IF(BA624<>0,BA624,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG624,BA624))","v":0},1376048,289951,95261,119000,113648,0,0,0,3600,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ibika bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-32.294238,28.212255","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,64796,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK625<>0,AK625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R625,AK625))","v":0},{"$f":"IF(AL625<>0,AL625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S625,AL625))","v":0},{"$f":"IF(AM625<>0,AM625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T625,AM625))","v":0},{"$f":"IF(AN625<>0,AN625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U625,AN625))","v":0},{"$f":"IF(AO625<>0,AO625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V625,AO625))","v":0},{"$f":"IF(AP625<>0,AP625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W625,AP625))","v":0},{"$f":"IF(AQ625<>0,AQ625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X625,AQ625))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR625,0)","v":0},{"$f":"IF(AS625<>0,AS625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y625,AS625))","v":0},{"$f":"IF(AT625<>0,AT625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z625,AT625))","v":0},{"$f":"IF(AU625<>0,AU625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA625,AU625))","v":0},{"$f":"IF(AV625<>0,AV625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB625,AV625))","v":0},{"$f":"IF(AW625<>0,AW625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC625,AW625))","v":0},{"$f":"IF(AX625<>0,AX625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD625,AX625))","v":0},{"$f":"IF(AY625<>0,AY625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE625,AY625))","v":0},{"$f":"IF(AZ625<>0,AZ625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF625,AZ625))","v":0},{"$f":"IF(BA625<>0,BA625,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG625,BA625))","v":0},64796,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Tulbagh bulk water supply (Witzenberg)","Waste Water Services","Construction of new bulk water scheme","-33.287538,19.142516","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,73810,8331,889,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK626<>0,AK626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R626,AK626))","v":0},{"$f":"IF(AL626<>0,AL626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S626,AL626))","v":0},{"$f":"IF(AM626<>0,AM626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T626,AM626))","v":0},{"$f":"IF(AN626<>0,AN626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U626,AN626))","v":0},{"$f":"IF(AO626<>0,AO626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V626,AO626))","v":0},{"$f":"IF(AP626<>0,AP626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W626,AP626))","v":0},{"$f":"IF(AQ626<>0,AQ626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X626,AQ626))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR626,0)","v":0},{"$f":"IF(AS626<>0,AS626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y626,AS626))","v":0},{"$f":"IF(AT626<>0,AT626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z626,AT626))","v":0},{"$f":"IF(AU626<>0,AU626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA626,AU626))","v":0},{"$f":"IF(AV626<>0,AV626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB626,AV626))","v":0},{"$f":"IF(AW626<>0,AW626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC626,AW626))","v":0},{"$f":"IF(AX626<>0,AX626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD626,AX626))","v":0},{"$f":"IF(AY626<>0,AY626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE626,AY626))","v":0},{"$f":"IF(AZ626<>0,AZ626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF626,AZ626))","v":0},{"$f":"IF(BA626<>0,BA626,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG626,BA626))","v":0},73810,8331,889,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ngcebo regional bulk water supply (iLembe)","Bulk Water Supply","Construction of new bulk water scheme","-29.347456,31.288648","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,681986,106166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK627<>0,AK627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R627,AK627))","v":0},{"$f":"IF(AL627<>0,AL627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S627,AL627))","v":0},{"$f":"IF(AM627<>0,AM627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T627,AM627))","v":0},{"$f":"IF(AN627<>0,AN627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U627,AN627))","v":0},{"$f":"IF(AO627<>0,AO627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V627,AO627))","v":0},{"$f":"IF(AP627<>0,AP627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W627,AP627))","v":0},{"$f":"IF(AQ627<>0,AQ627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X627,AQ627))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR627,0)","v":0},{"$f":"IF(AS627<>0,AS627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y627,AS627))","v":0},{"$f":"IF(AT627<>0,AT627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z627,AT627))","v":0},{"$f":"IF(AU627<>0,AU627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA627,AU627))","v":0},{"$f":"IF(AV627<>0,AV627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB627,AV627))","v":0},{"$f":"IF(AW627<>0,AW627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC627,AW627))","v":0},{"$f":"IF(AX627<>0,AX627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD627,AX627))","v":0},{"$f":"IF(AY627<>0,AY627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE627,AY627))","v":0},{"$f":"IF(AZ627<>0,AZ627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF627,AZ627))","v":0},{"$f":"IF(BA627<>0,BA627,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG627,BA627))","v":0},681986,106166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Butterworth Emergency","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.320277,28.185283","Not applicable","Upgrading and additions","Tender","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,250000,0,0,200000,0,10000,10000,0,45366,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK628<>0,AK628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R628,AK628))","v":0},{"$f":"IF(AL628<>0,AL628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S628,AL628))","v":0},{"$f":"IF(AM628<>0,AM628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T628,AM628))","v":0},{"$f":"IF(AN628<>0,AN628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U628,AN628))","v":0},{"$f":"IF(AO628<>0,AO628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V628,AO628))","v":0},{"$f":"IF(AP628<>0,AP628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W628,AP628))","v":0},{"$f":"IF(AQ628<>0,AQ628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X628,AQ628))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR628,0)","v":0},{"$f":"IF(AS628<>0,AS628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y628,AS628))","v":0},{"$f":"IF(AT628<>0,AT628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z628,AT628))","v":0},{"$f":"IF(AU628<>0,AU628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA628,AU628))","v":0},{"$f":"IF(AV628<>0,AV628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB628,AV628))","v":0},{"$f":"IF(AW628<>0,AW628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC628,AW628))","v":0},{"$f":"IF(AX628<>0,AX628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD628,AX628))","v":0},{"$f":"IF(AY628<>0,AY628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE628,AY628))","v":0},{"$f":"IF(AZ628<>0,AZ628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF628,AZ628))","v":0},{"$f":"IF(BA628<>0,BA628,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG628,BA628))","v":0},250000,0,0,200000,0,10000,10000,0,0,45366,80000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Drakenstein wastewater treatment works","Bulk Water Supply","Upgrading existing wastewater treatment works","-33.739771,18.949945","Not applicable","Upgrading and additions","Handed over","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29000,21034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK629<>0,AK629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R629,AK629))","v":0},{"$f":"IF(AL629<>0,AL629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S629,AL629))","v":0},{"$f":"IF(AM629<>0,AM629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T629,AM629))","v":0},{"$f":"IF(AN629<>0,AN629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U629,AN629))","v":0},{"$f":"IF(AO629<>0,AO629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V629,AO629))","v":0},{"$f":"IF(AP629<>0,AP629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W629,AP629))","v":0},{"$f":"IF(AQ629<>0,AQ629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X629,AQ629))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR629,0)","v":0},{"$f":"IF(AS629<>0,AS629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y629,AS629))","v":0},{"$f":"IF(AT629<>0,AT629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z629,AT629))","v":0},{"$f":"IF(AU629<>0,AU629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA629,AU629))","v":0},{"$f":"IF(AV629<>0,AV629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB629,AV629))","v":0},{"$f":"IF(AW629<>0,AW629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC629,AW629))","v":0},{"$f":"IF(AX629<>0,AX629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD629,AX629))","v":0},{"$f":"IF(AY629<>0,AY629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE629,AY629))","v":0},{"$f":"IF(AZ629<>0,AZ629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF629,AZ629))","v":0},{"$f":"IF(BA629<>0,BA629,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG629,BA629))","v":0},29000,21034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","North West region","Water supply and sanitation","Construction of water supply and sanitation backlog","various","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,7186,1154,69120,69120,502324,602324,115000,212556,180000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK630<>0,AK630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R630,AK630))","v":0},{"$f":"IF(AL630<>0,AL630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S630,AL630))","v":0},{"$f":"IF(AM630<>0,AM630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T630,AM630))","v":0},{"$f":"IF(AN630<>0,AN630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U630,AN630))","v":0},{"$f":"IF(AO630<>0,AO630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V630,AO630))","v":0},{"$f":"IF(AP630<>0,AP630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W630,AP630))","v":0},{"$f":"IF(AQ630<>0,AQ630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X630,AQ630))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR630,0)","v":0},{"$f":"IF(AS630<>0,AS630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y630,AS630))","v":0},{"$f":"IF(AT630<>0,AT630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z630,AT630))","v":0},{"$f":"IF(AU630<>0,AU630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA630,AU630))","v":0},{"$f":"IF(AV630<>0,AV630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB630,AV630))","v":0},{"$f":"IF(AW630<>0,AW630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC630,AW630))","v":0},{"$f":"IF(AX630<>0,AX630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD630,AX630))","v":0},{"$f":"IF(AY630<>0,AY630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE630,AY630))","v":0},{"$f":"IF(AZ630<>0,AZ630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF630,AZ630))","v":0},{"$f":"IF(BA630<>0,BA630,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG630,BA630))","v":0},0,7186,1154,69120,69120,502324,602324,0,115000,212556,180000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Steytlerville bulk water supply","Bulk Water Supply","Augmentation of existing bulk water scheme","-33.313998,24.294137","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,111308,32127,21984,2000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK631<>0,AK631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R631,AK631))","v":0},{"$f":"IF(AL631<>0,AL631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S631,AL631))","v":0},{"$f":"IF(AM631<>0,AM631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T631,AM631))","v":0},{"$f":"IF(AN631<>0,AN631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U631,AN631))","v":0},{"$f":"IF(AO631<>0,AO631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V631,AO631))","v":0},{"$f":"IF(AP631<>0,AP631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W631,AP631))","v":0},{"$f":"IF(AQ631<>0,AQ631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X631,AQ631))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR631,0)","v":0},{"$f":"IF(AS631<>0,AS631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y631,AS631))","v":0},{"$f":"IF(AT631<>0,AT631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z631,AT631))","v":0},{"$f":"IF(AU631<>0,AU631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA631,AU631))","v":0},{"$f":"IF(AV631<>0,AV631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB631,AV631))","v":0},{"$f":"IF(AW631<>0,AW631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC631,AW631))","v":0},{"$f":"IF(AX631<>0,AX631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD631,AX631))","v":0},{"$f":"IF(AY631<>0,AY631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE631,AY631))","v":0},{"$f":"IF(AZ631<>0,AZ631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF631,AZ631))","v":0},{"$f":"IF(BA631<>0,BA631,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG631,BA631))","v":0},111308,32127,21984,2000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Hoxane bulk water supply","Bulk Water Supply","Upgrading of existing water treatment works and construction of new bulk water scheme","-25.005192,31.216951","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,128318,31295,68443,41641,14409,4400,4400,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK632<>0,AK632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R632,AK632))","v":0},{"$f":"IF(AL632<>0,AL632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S632,AL632))","v":0},{"$f":"IF(AM632<>0,AM632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T632,AM632))","v":0},{"$f":"IF(AN632<>0,AN632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U632,AN632))","v":0},{"$f":"IF(AO632<>0,AO632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V632,AO632))","v":0},{"$f":"IF(AP632<>0,AP632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W632,AP632))","v":0},{"$f":"IF(AQ632<>0,AQ632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X632,AQ632))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR632,0)","v":0},{"$f":"IF(AS632<>0,AS632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y632,AS632))","v":0},{"$f":"IF(AT632<>0,AT632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z632,AT632))","v":0},{"$f":"IF(AU632<>0,AU632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA632,AU632))","v":0},{"$f":"IF(AV632<>0,AV632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB632,AV632))","v":0},{"$f":"IF(AW632<>0,AW632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC632,AW632))","v":0},{"$f":"IF(AX632<>0,AX632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD632,AX632))","v":0},{"$f":"IF(AY632<>0,AY632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE632,AY632))","v":0},{"$f":"IF(AZ632<>0,AZ632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF632,AZ632))","v":0},{"$f":"IF(BA632<>0,BA632,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG632,BA632))","v":0},128318,31295,68443,41641,14409,4400,4400,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Klawer bulk water supply","Bulk Water Supply","Augmentation of existing bulk water scheme from boreholes","-31.775592,18.626783","Not applicable","Rehabilitation and refurbishment","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,25669,0,0,0,0,4000,4000,5000,6000,6000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK633<>0,AK633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R633,AK633))","v":0},{"$f":"IF(AL633<>0,AL633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S633,AL633))","v":0},{"$f":"IF(AM633<>0,AM633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T633,AM633))","v":0},{"$f":"IF(AN633<>0,AN633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U633,AN633))","v":0},{"$f":"IF(AO633<>0,AO633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V633,AO633))","v":0},{"$f":"IF(AP633<>0,AP633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W633,AP633))","v":0},{"$f":"IF(AQ633<>0,AQ633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X633,AQ633))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR633,0)","v":0},{"$f":"IF(AS633<>0,AS633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y633,AS633))","v":0},{"$f":"IF(AT633<>0,AT633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z633,AT633))","v":0},{"$f":"IF(AU633<>0,AU633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA633,AU633))","v":0},{"$f":"IF(AV633<>0,AV633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB633,AV633))","v":0},{"$f":"IF(AW633<>0,AW633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC633,AW633))","v":0},{"$f":"IF(AX633<>0,AX633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD633,AX633))","v":0},{"$f":"IF(AY633<>0,AY633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE633,AY633))","v":0},{"$f":"IF(AZ633<>0,AZ633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF633,AZ633))","v":0},{"$f":"IF(BA633<>0,BA633,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG633,BA633))","v":0},25669,0,0,0,0,4000,4000,0,5000,6000,6000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mbizana regional bulk water supply","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-30.861069,29.808089","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,910843,13355,918,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK634<>0,AK634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R634,AK634))","v":0},{"$f":"IF(AL634<>0,AL634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S634,AL634))","v":0},{"$f":"IF(AM634<>0,AM634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T634,AM634))","v":0},{"$f":"IF(AN634<>0,AN634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U634,AN634))","v":0},{"$f":"IF(AO634<>0,AO634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V634,AO634))","v":0},{"$f":"IF(AP634<>0,AP634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W634,AP634))","v":0},{"$f":"IF(AQ634<>0,AQ634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X634,AQ634))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR634,0)","v":0},{"$f":"IF(AS634<>0,AS634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y634,AS634))","v":0},{"$f":"IF(AT634<>0,AT634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z634,AT634))","v":0},{"$f":"IF(AU634<>0,AU634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA634,AU634))","v":0},{"$f":"IF(AV634<>0,AV634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB634,AV634))","v":0},{"$f":"IF(AW634<>0,AW634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC634,AW634))","v":0},{"$f":"IF(AX634<>0,AX634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD634,AX634))","v":0},{"$f":"IF(AY634<>0,AY634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE634,AY634))","v":0},{"$f":"IF(AZ634<>0,AZ634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF634,AZ634))","v":0},{"$f":"IF(BA634<>0,BA634,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG634,BA634))","v":0},910843,13355,918,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Niekerkshoop bulk water supply","Pumps, pipelines","Supply of water","-29.329967,22.819009","Not applicable","Upgrading and additions","Handed over","Other fixed structures","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,11098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK635<>0,AK635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R635,AK635))","v":0},{"$f":"IF(AL635<>0,AL635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S635,AL635))","v":0},{"$f":"IF(AM635<>0,AM635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T635,AM635))","v":0},{"$f":"IF(AN635<>0,AN635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U635,AN635))","v":0},{"$f":"IF(AO635<>0,AO635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V635,AO635))","v":0},{"$f":"IF(AP635<>0,AP635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W635,AP635))","v":0},{"$f":"IF(AQ635<>0,AQ635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X635,AQ635))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR635,0)","v":0},{"$f":"IF(AS635<>0,AS635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y635,AS635))","v":0},{"$f":"IF(AT635<>0,AT635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z635,AT635))","v":0},{"$f":"IF(AU635<>0,AU635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA635,AU635))","v":0},{"$f":"IF(AV635<>0,AV635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB635,AV635))","v":0},{"$f":"IF(AW635<>0,AW635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC635,AW635))","v":0},{"$f":"IF(AX635<>0,AX635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD635,AX635))","v":0},{"$f":"IF(AY635<>0,AY635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE635,AY635))","v":0},{"$f":"IF(AZ635<>0,AZ635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF635,AZ635))","v":0},{"$f":"IF(BA635<>0,BA635,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG635,BA635))","v":0},11098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Louisvale pump station Prefab","Bulk Bucket","Refurbishment of pump station","-28.575287,21.189267","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4400,0,0,3400,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK636<>0,AK636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R636,AK636))","v":0},{"$f":"IF(AL636<>0,AL636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S636,AL636))","v":0},{"$f":"IF(AM636<>0,AM636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T636,AM636))","v":0},{"$f":"IF(AN636<>0,AN636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U636,AN636))","v":0},{"$f":"IF(AO636<>0,AO636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V636,AO636))","v":0},{"$f":"IF(AP636<>0,AP636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W636,AP636))","v":0},{"$f":"IF(AQ636<>0,AQ636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X636,AQ636))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR636,0)","v":0},{"$f":"IF(AS636<>0,AS636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y636,AS636))","v":0},{"$f":"IF(AT636<>0,AT636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z636,AT636))","v":0},{"$f":"IF(AU636<>0,AU636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA636,AU636))","v":0},{"$f":"IF(AV636<>0,AV636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB636,AV636))","v":0},{"$f":"IF(AW636<>0,AW636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC636,AW636))","v":0},{"$f":"IF(AX636<>0,AX636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD636,AX636))","v":0},{"$f":"IF(AY636<>0,AY636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE636,AY636))","v":0},{"$f":"IF(AZ636<>0,AZ636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF636,AZ636))","v":0},{"$f":"IF(BA636<>0,BA636,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG636,BA636))","v":0},4400,0,0,3400,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ntabankulu bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.821063,29.371492","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,245000,0,0,2000,1500,2000,2000,0,0,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK637<>0,AK637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R637,AK637))","v":0},{"$f":"IF(AL637<>0,AL637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S637,AL637))","v":0},{"$f":"IF(AM637<>0,AM637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T637,AM637))","v":0},{"$f":"IF(AN637<>0,AN637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U637,AN637))","v":0},{"$f":"IF(AO637<>0,AO637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V637,AO637))","v":0},{"$f":"IF(AP637<>0,AP637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W637,AP637))","v":0},{"$f":"IF(AQ637<>0,AQ637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X637,AQ637))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR637,0)","v":0},{"$f":"IF(AS637<>0,AS637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y637,AS637))","v":0},{"$f":"IF(AT637<>0,AT637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z637,AT637))","v":0},{"$f":"IF(AU637<>0,AU637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA637,AU637))","v":0},{"$f":"IF(AV637<>0,AV637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB637,AV637))","v":0},{"$f":"IF(AW637<>0,AW637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC637,AW637))","v":0},{"$f":"IF(AX637<>0,AX637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD637,AX637))","v":0},{"$f":"IF(AY637<>0,AY637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE637,AY637))","v":0},{"$f":"IF(AZ637<>0,AZ637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF637,AZ637))","v":0},{"$f":"IF(BA637<>0,BA637,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG637,BA637))","v":0},245000,0,0,2000,1500,2000,2000,0,0,0,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mayfield wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-26.315992,28.018184","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,72473,0,2500,5000,0,20000,20000,0,0,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK638<>0,AK638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R638,AK638))","v":0},{"$f":"IF(AL638<>0,AL638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S638,AL638))","v":0},{"$f":"IF(AM638<>0,AM638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T638,AM638))","v":0},{"$f":"IF(AN638<>0,AN638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U638,AN638))","v":0},{"$f":"IF(AO638<>0,AO638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V638,AO638))","v":0},{"$f":"IF(AP638<>0,AP638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W638,AP638))","v":0},{"$f":"IF(AQ638<>0,AQ638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X638,AQ638))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR638,0)","v":0},{"$f":"IF(AS638<>0,AS638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y638,AS638))","v":0},{"$f":"IF(AT638<>0,AT638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z638,AT638))","v":0},{"$f":"IF(AU638<>0,AU638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA638,AU638))","v":0},{"$f":"IF(AV638<>0,AV638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB638,AV638))","v":0},{"$f":"IF(AW638<>0,AW638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC638,AW638))","v":0},{"$f":"IF(AX638<>0,AX638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD638,AX638))","v":0},{"$f":"IF(AY638<>0,AY638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE638,AY638))","v":0},{"$f":"IF(AZ638<>0,AZ638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF638,AZ638))","v":0},{"$f":"IF(BA638<>0,BA638,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG638,BA638))","v":0},72473,0,2500,5000,0,20000,20000,0,0,0,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Tswelopele bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme","-27.841959,25.906823","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,109603,10095,20331,25000,17177,20000,20000,2000,20000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK639<>0,AK639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R639,AK639))","v":0},{"$f":"IF(AL639<>0,AL639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S639,AL639))","v":0},{"$f":"IF(AM639<>0,AM639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T639,AM639))","v":0},{"$f":"IF(AN639<>0,AN639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U639,AN639))","v":0},{"$f":"IF(AO639<>0,AO639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V639,AO639))","v":0},{"$f":"IF(AP639<>0,AP639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W639,AP639))","v":0},{"$f":"IF(AQ639<>0,AQ639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X639,AQ639))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR639,0)","v":0},{"$f":"IF(AS639<>0,AS639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y639,AS639))","v":0},{"$f":"IF(AT639<>0,AT639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z639,AT639))","v":0},{"$f":"IF(AU639<>0,AU639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA639,AU639))","v":0},{"$f":"IF(AV639<>0,AV639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB639,AV639))","v":0},{"$f":"IF(AW639<>0,AW639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC639,AW639))","v":0},{"$f":"IF(AX639<>0,AX639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD639,AX639))","v":0},{"$f":"IF(AY639<>0,AY639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE639,AY639))","v":0},{"$f":"IF(AZ639<>0,AZ639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF639,AZ639))","v":0},{"$f":"IF(BA639<>0,BA639,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG639,BA639))","v":0},109603,10095,20331,25000,17177,20000,20000,0,2000,20000,20000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Hertzogville outfall sewer pump station","Bulk Bucket","Construction of outfall sewer","-28.138758,25.499830","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3000,0,0,1740,0,0,0,3000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK640<>0,AK640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R640,AK640))","v":0},{"$f":"IF(AL640<>0,AL640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S640,AL640))","v":0},{"$f":"IF(AM640<>0,AM640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T640,AM640))","v":0},{"$f":"IF(AN640<>0,AN640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U640,AN640))","v":0},{"$f":"IF(AO640<>0,AO640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V640,AO640))","v":0},{"$f":"IF(AP640<>0,AP640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W640,AP640))","v":0},{"$f":"IF(AQ640<>0,AQ640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X640,AQ640))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR640,0)","v":0},{"$f":"IF(AS640<>0,AS640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y640,AS640))","v":0},{"$f":"IF(AT640<>0,AT640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z640,AT640))","v":0},{"$f":"IF(AU640<>0,AU640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA640,AU640))","v":0},{"$f":"IF(AV640<>0,AV640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB640,AV640))","v":0},{"$f":"IF(AW640<>0,AW640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC640,AW640))","v":0},{"$f":"IF(AX640<>0,AX640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD640,AX640))","v":0},{"$f":"IF(AY640<>0,AY640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE640,AY640))","v":0},{"$f":"IF(AZ640<>0,AZ640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF640,AZ640))","v":0},{"$f":"IF(BA640<>0,BA640,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG640,BA640))","v":0},3000,0,0,1740,0,0,0,0,3000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Dealesville construction of sewer main","Bulk Bucket","Construction of sewer main","-28.674276,25.763307","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,63472,0,0,7500,19972,0,0,43500,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK641<>0,AK641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R641,AK641))","v":0},{"$f":"IF(AL641<>0,AL641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S641,AL641))","v":0},{"$f":"IF(AM641<>0,AM641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T641,AM641))","v":0},{"$f":"IF(AN641<>0,AN641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U641,AN641))","v":0},{"$f":"IF(AO641<>0,AO641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V641,AO641))","v":0},{"$f":"IF(AP641<>0,AP641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W641,AP641))","v":0},{"$f":"IF(AQ641<>0,AQ641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X641,AQ641))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR641,0)","v":0},{"$f":"IF(AS641<>0,AS641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y641,AS641))","v":0},{"$f":"IF(AT641<>0,AT641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z641,AT641))","v":0},{"$f":"IF(AU641<>0,AU641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA641,AU641))","v":0},{"$f":"IF(AV641<>0,AV641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB641,AV641))","v":0},{"$f":"IF(AW641<>0,AW641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC641,AW641))","v":0},{"$f":"IF(AX641<>0,AX641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD641,AX641))","v":0},{"$f":"IF(AY641<>0,AY641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE641,AY641))","v":0},{"$f":"IF(AZ641<>0,AZ641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF641,AZ641))","v":0},{"$f":"IF(BA641<>0,BA641,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG641,BA641))","v":0},63472,0,0,7500,19972,0,0,0,43500,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Giyani water services phase 2","Bulk Water Supply","Construction of new bulk water scheme and upgrading of existing bulk water scheme","-23.305826,30.726936","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,2754644,799829,912578,309036,633952,0,0,114027,150000,144258,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK642<>0,AK642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R642,AK642))","v":0},{"$f":"IF(AL642<>0,AL642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S642,AL642))","v":0},{"$f":"IF(AM642<>0,AM642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T642,AM642))","v":0},{"$f":"IF(AN642<>0,AN642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U642,AN642))","v":0},{"$f":"IF(AO642<>0,AO642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V642,AO642))","v":0},{"$f":"IF(AP642<>0,AP642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W642,AP642))","v":0},{"$f":"IF(AQ642<>0,AQ642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X642,AQ642))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR642,0)","v":0},{"$f":"IF(AS642<>0,AS642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y642,AS642))","v":0},{"$f":"IF(AT642<>0,AT642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z642,AT642))","v":0},{"$f":"IF(AU642<>0,AU642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA642,AU642))","v":0},{"$f":"IF(AV642<>0,AV642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB642,AV642))","v":0},{"$f":"IF(AW642<>0,AW642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC642,AW642))","v":0},{"$f":"IF(AX642<>0,AX642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD642,AX642))","v":0},{"$f":"IF(AY642<>0,AY642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE642,AY642))","v":0},{"$f":"IF(AZ642<>0,AZ642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF642,AZ642))","v":0},{"$f":"IF(BA642<>0,BA642,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG642,BA642))","v":0},2754644,799829,912578,309036,633952,0,0,0,114027,150000,144258,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Westonaria/Randfontein regional bulk wastewater treatment works (Zuurbekom)","Waste Water Services","Construction of new wastewater treatment works","-26.378582,27.654933","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1570000,7104,1314,55251,1036,55500,80500,70000,100000,274214,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK643<>0,AK643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R643,AK643))","v":0},{"$f":"IF(AL643<>0,AL643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S643,AL643))","v":0},{"$f":"IF(AM643<>0,AM643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T643,AM643))","v":0},{"$f":"IF(AN643<>0,AN643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U643,AN643))","v":0},{"$f":"IF(AO643<>0,AO643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V643,AO643))","v":0},{"$f":"IF(AP643<>0,AP643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W643,AP643))","v":0},{"$f":"IF(AQ643<>0,AQ643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X643,AQ643))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR643,0)","v":0},{"$f":"IF(AS643<>0,AS643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y643,AS643))","v":0},{"$f":"IF(AT643<>0,AT643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z643,AT643))","v":0},{"$f":"IF(AU643<>0,AU643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA643,AU643))","v":0},{"$f":"IF(AV643<>0,AV643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB643,AV643))","v":0},{"$f":"IF(AW643<>0,AW643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC643,AW643))","v":0},{"$f":"IF(AX643<>0,AX643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD643,AX643))","v":0},{"$f":"IF(AY643<>0,AY643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE643,AY643))","v":0},{"$f":"IF(AZ643<>0,AZ643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF643,AZ643))","v":0},{"$f":"IF(BA643<>0,BA643,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG643,BA643))","v":0},1570000,7104,1314,55251,1036,55500,80500,0,70000,100000,274214,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Oudtshoorn groundwater supply","Waste Water Services","Provision of groundwater development","-33.592178,22.206051","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,190000,10991,0,0,0,20000,20000,5000,20000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK644<>0,AK644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R644,AK644))","v":0},{"$f":"IF(AL644<>0,AL644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S644,AL644))","v":0},{"$f":"IF(AM644<>0,AM644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T644,AM644))","v":0},{"$f":"IF(AN644<>0,AN644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U644,AN644))","v":0},{"$f":"IF(AO644<>0,AO644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V644,AO644))","v":0},{"$f":"IF(AP644<>0,AP644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W644,AP644))","v":0},{"$f":"IF(AQ644<>0,AQ644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X644,AQ644))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR644,0)","v":0},{"$f":"IF(AS644<>0,AS644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y644,AS644))","v":0},{"$f":"IF(AT644<>0,AT644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z644,AT644))","v":0},{"$f":"IF(AU644<>0,AU644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA644,AU644))","v":0},{"$f":"IF(AV644<>0,AV644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB644,AV644))","v":0},{"$f":"IF(AW644<>0,AW644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC644,AW644))","v":0},{"$f":"IF(AX644<>0,AX644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD644,AX644))","v":0},{"$f":"IF(AY644<>0,AY644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE644,AY644))","v":0},{"$f":"IF(AZ644<>0,AZ644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF644,AZ644))","v":0},{"$f":"IF(BA644<>0,BA644,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG644,BA644))","v":0},190000,10991,0,0,0,20000,20000,0,5000,20000,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nebo bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-24.898520,29.757140","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,978400,0,31188,0,0,60000,60000,50000,70000,90000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK645<>0,AK645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R645,AK645))","v":0},{"$f":"IF(AL645<>0,AL645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S645,AL645))","v":0},{"$f":"IF(AM645<>0,AM645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T645,AM645))","v":0},{"$f":"IF(AN645<>0,AN645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U645,AN645))","v":0},{"$f":"IF(AO645<>0,AO645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V645,AO645))","v":0},{"$f":"IF(AP645<>0,AP645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W645,AP645))","v":0},{"$f":"IF(AQ645<>0,AQ645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X645,AQ645))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR645,0)","v":0},{"$f":"IF(AS645<>0,AS645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y645,AS645))","v":0},{"$f":"IF(AT645<>0,AT645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z645,AT645))","v":0},{"$f":"IF(AU645<>0,AU645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA645,AU645))","v":0},{"$f":"IF(AV645<>0,AV645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB645,AV645))","v":0},{"$f":"IF(AW645<>0,AW645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC645,AW645))","v":0},{"$f":"IF(AX645<>0,AX645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD645,AX645))","v":0},{"$f":"IF(AY645<>0,AY645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE645,AY645))","v":0},{"$f":"IF(AZ645<>0,AZ645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF645,AZ645))","v":0},{"$f":"IF(BA645<>0,BA645,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG645,BA645))","v":0},978400,0,31188,0,0,60000,60000,0,50000,70000,90000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mantsopa (Tweespruit) and Hobhouse bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-29.188461,27.030542","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,120000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK646<>0,AK646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R646,AK646))","v":0},{"$f":"IF(AL646<>0,AL646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S646,AL646))","v":0},{"$f":"IF(AM646<>0,AM646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T646,AM646))","v":0},{"$f":"IF(AN646<>0,AN646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U646,AN646))","v":0},{"$f":"IF(AO646<>0,AO646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V646,AO646))","v":0},{"$f":"IF(AP646<>0,AP646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W646,AP646))","v":0},{"$f":"IF(AQ646<>0,AQ646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X646,AQ646))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR646,0)","v":0},{"$f":"IF(AS646<>0,AS646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y646,AS646))","v":0},{"$f":"IF(AT646<>0,AT646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z646,AT646))","v":0},{"$f":"IF(AU646<>0,AU646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA646,AU646))","v":0},{"$f":"IF(AV646<>0,AV646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB646,AV646))","v":0},{"$f":"IF(AW646<>0,AW646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC646,AW646))","v":0},{"$f":"IF(AX646<>0,AX646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD646,AX646))","v":0},{"$f":"IF(AY646<>0,AY646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE646,AY646))","v":0},{"$f":"IF(AZ646<>0,AZ646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF646,AZ646))","v":0},{"$f":"IF(BA646<>0,BA646,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG646,BA646))","v":0},120000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Windsorton to Holpan bulk water supply phase 1 (pipeline)","Bulk Water Supply","Upgrading of existing bulk water scheme","-28.305603,24.675030","Not applicable","Upgrading and additions","Tender","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,43850,3487,16280,14707,10030,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK647<>0,AK647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R647,AK647))","v":0},{"$f":"IF(AL647<>0,AL647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S647,AL647))","v":0},{"$f":"IF(AM647<>0,AM647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T647,AM647))","v":0},{"$f":"IF(AN647<>0,AN647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U647,AN647))","v":0},{"$f":"IF(AO647<>0,AO647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V647,AO647))","v":0},{"$f":"IF(AP647<>0,AP647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W647,AP647))","v":0},{"$f":"IF(AQ647<>0,AQ647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X647,AQ647))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR647,0)","v":0},{"$f":"IF(AS647<>0,AS647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y647,AS647))","v":0},{"$f":"IF(AT647<>0,AT647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z647,AT647))","v":0},{"$f":"IF(AU647<>0,AU647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA647,AU647))","v":0},{"$f":"IF(AV647<>0,AV647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB647,AV647))","v":0},{"$f":"IF(AW647<>0,AW647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC647,AW647))","v":0},{"$f":"IF(AX647<>0,AX647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD647,AX647))","v":0},{"$f":"IF(AY647<>0,AY647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE647,AY647))","v":0},{"$f":"IF(AZ647<>0,AZ647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF647,AZ647))","v":0},{"$f":"IF(BA647<>0,BA647,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG647,BA647))","v":0},43850,3487,16280,14707,10030,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Accelerated community infrastructure programme","Water supply and sanitation","Water supply and sanitation backlog","various","Not applicable","Maintenance and repair","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,7728,0,0,152508,152508,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK648<>0,AK648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R648,AK648))","v":0},{"$f":"IF(AL648<>0,AL648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S648,AL648))","v":0},{"$f":"IF(AM648<>0,AM648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T648,AM648))","v":0},{"$f":"IF(AN648<>0,AN648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U648,AN648))","v":0},{"$f":"IF(AO648<>0,AO648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V648,AO648))","v":0},{"$f":"IF(AP648<>0,AP648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W648,AP648))","v":0},{"$f":"IF(AQ648<>0,AQ648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X648,AQ648))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR648,0)","v":0},{"$f":"IF(AS648<>0,AS648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y648,AS648))","v":0},{"$f":"IF(AT648<>0,AT648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z648,AT648))","v":0},{"$f":"IF(AU648<>0,AU648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA648,AU648))","v":0},{"$f":"IF(AV648<>0,AV648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB648,AV648))","v":0},{"$f":"IF(AW648<>0,AW648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC648,AW648))","v":0},{"$f":"IF(AX648<>0,AX648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD648,AX648))","v":0},{"$f":"IF(AY648<>0,AY648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE648,AY648))","v":0},{"$f":"IF(AZ648<>0,AZ648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF648,AZ648))","v":0},{"$f":"IF(BA648<>0,BA648,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG648,BA648))","v":0},0,0,7728,0,0,152508,152508,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Matoks bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-23.474845,29.729159","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,880000,0,0,1500,0,19919,19919,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK649<>0,AK649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R649,AK649))","v":0},{"$f":"IF(AL649<>0,AL649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S649,AL649))","v":0},{"$f":"IF(AM649<>0,AM649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T649,AM649))","v":0},{"$f":"IF(AN649<>0,AN649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U649,AN649))","v":0},{"$f":"IF(AO649<>0,AO649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V649,AO649))","v":0},{"$f":"IF(AP649<>0,AP649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W649,AP649))","v":0},{"$f":"IF(AQ649<>0,AQ649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X649,AQ649))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR649,0)","v":0},{"$f":"IF(AS649<>0,AS649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y649,AS649))","v":0},{"$f":"IF(AT649<>0,AT649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z649,AT649))","v":0},{"$f":"IF(AU649<>0,AU649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA649,AU649))","v":0},{"$f":"IF(AV649<>0,AV649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB649,AV649))","v":0},{"$f":"IF(AW649<>0,AW649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC649,AW649))","v":0},{"$f":"IF(AX649<>0,AX649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD649,AX649))","v":0},{"$f":"IF(AY649<>0,AY649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE649,AY649))","v":0},{"$f":"IF(AZ649<>0,AZ649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF649,AZ649))","v":0},{"$f":"IF(BA649<>0,BA649,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG649,BA649))","v":0},880000,0,0,1500,0,19919,19919,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Driekoppies bulk water supply Upgradings","Bulk Water Supply","Construction of new bulk water scheme","-25.710982,31.565898","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,397646,0,0,13522,0,42528,42528,71863,70000,134087,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK650<>0,AK650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R650,AK650))","v":0},{"$f":"IF(AL650<>0,AL650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S650,AL650))","v":0},{"$f":"IF(AM650<>0,AM650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T650,AM650))","v":0},{"$f":"IF(AN650<>0,AN650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U650,AN650))","v":0},{"$f":"IF(AO650<>0,AO650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V650,AO650))","v":0},{"$f":"IF(AP650<>0,AP650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W650,AP650))","v":0},{"$f":"IF(AQ650<>0,AQ650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X650,AQ650))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR650,0)","v":0},{"$f":"IF(AS650<>0,AS650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y650,AS650))","v":0},{"$f":"IF(AT650<>0,AT650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z650,AT650))","v":0},{"$f":"IF(AU650<>0,AU650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA650,AU650))","v":0},{"$f":"IF(AV650<>0,AV650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB650,AV650))","v":0},{"$f":"IF(AW650<>0,AW650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC650,AW650))","v":0},{"$f":"IF(AX650<>0,AX650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD650,AX650))","v":0},{"$f":"IF(AY650<>0,AY650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE650,AY650))","v":0},{"$f":"IF(AZ650<>0,AZ650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF650,AZ650))","v":0},{"$f":"IF(BA650<>0,BA650,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG650,BA650))","v":0},397646,0,0,13522,0,42528,42528,0,71863,70000,134087,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Upgrading of Balfour wastewater treatment works phase 2","Waste Water Services","Upgrading of  existing wastewater treatment works","-26.646949,28.596238","Not applicable","Upgrading and additions","Tender","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,21272,21272,0,0,0,-13988,-13988,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK651<>0,AK651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R651,AK651))","v":0},{"$f":"IF(AL651<>0,AL651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S651,AL651))","v":0},{"$f":"IF(AM651<>0,AM651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T651,AM651))","v":0},{"$f":"IF(AN651<>0,AN651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U651,AN651))","v":0},{"$f":"IF(AO651<>0,AO651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V651,AO651))","v":0},{"$f":"IF(AP651<>0,AP651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W651,AP651))","v":0},{"$f":"IF(AQ651<>0,AQ651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X651,AQ651))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR651,0)","v":0},{"$f":"IF(AS651<>0,AS651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y651,AS651))","v":0},{"$f":"IF(AT651<>0,AT651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z651,AT651))","v":0},{"$f":"IF(AU651<>0,AU651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA651,AU651))","v":0},{"$f":"IF(AV651<>0,AV651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB651,AV651))","v":0},{"$f":"IF(AW651<>0,AW651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC651,AW651))","v":0},{"$f":"IF(AX651<>0,AX651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD651,AX651))","v":0},{"$f":"IF(AY651<>0,AY651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE651,AY651))","v":0},{"$f":"IF(AZ651<>0,AZ651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF651,AZ651))","v":0},{"$f":"IF(BA651<>0,BA651,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG651,BA651))","v":0},21272,21272,0,0,0,-13988,-13988,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Williston bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-31.339668,20.910653","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,47000,44795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK652<>0,AK652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R652,AK652))","v":0},{"$f":"IF(AL652<>0,AL652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S652,AL652))","v":0},{"$f":"IF(AM652<>0,AM652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T652,AM652))","v":0},{"$f":"IF(AN652<>0,AN652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U652,AN652))","v":0},{"$f":"IF(AO652<>0,AO652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V652,AO652))","v":0},{"$f":"IF(AP652<>0,AP652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W652,AP652))","v":0},{"$f":"IF(AQ652<>0,AQ652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X652,AQ652))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR652,0)","v":0},{"$f":"IF(AS652<>0,AS652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y652,AS652))","v":0},{"$f":"IF(AT652<>0,AT652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z652,AT652))","v":0},{"$f":"IF(AU652<>0,AU652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA652,AU652))","v":0},{"$f":"IF(AV652<>0,AV652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB652,AV652))","v":0},{"$f":"IF(AW652<>0,AW652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC652,AW652))","v":0},{"$f":"IF(AX652<>0,AX652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD652,AX652))","v":0},{"$f":"IF(AY652<>0,AY652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE652,AY652))","v":0},{"$f":"IF(AZ652<>0,AZ652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF652,AZ652))","v":0},{"$f":"IF(BA652<>0,BA652,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG652,BA652))","v":0},47000,44795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Driekoppies bulk water supply Upgradings","Bulk Water Supply","Construction of new bulk water scheme","-25.702746,31.562464","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,93000,343,0,0,3408,14036,14036,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK653<>0,AK653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R653,AK653))","v":0},{"$f":"IF(AL653<>0,AL653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S653,AL653))","v":0},{"$f":"IF(AM653<>0,AM653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T653,AM653))","v":0},{"$f":"IF(AN653<>0,AN653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U653,AN653))","v":0},{"$f":"IF(AO653<>0,AO653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V653,AO653))","v":0},{"$f":"IF(AP653<>0,AP653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W653,AP653))","v":0},{"$f":"IF(AQ653<>0,AQ653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X653,AQ653))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR653,0)","v":0},{"$f":"IF(AS653<>0,AS653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y653,AS653))","v":0},{"$f":"IF(AT653<>0,AT653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z653,AT653))","v":0},{"$f":"IF(AU653<>0,AU653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA653,AU653))","v":0},{"$f":"IF(AV653<>0,AV653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB653,AV653))","v":0},{"$f":"IF(AW653<>0,AW653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC653,AW653))","v":0},{"$f":"IF(AX653<>0,AX653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD653,AX653))","v":0},{"$f":"IF(AY653<>0,AY653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE653,AY653))","v":0},{"$f":"IF(AZ653<>0,AZ653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF653,AZ653))","v":0},{"$f":"IF(BA653<>0,BA653,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG653,BA653))","v":0},93000,343,0,0,3408,14036,14036,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Northern Cape water services infrastructure grant","Sanitation programme","Sanitation backlog","various","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,96852,0,0,175793,175793,0,0,96852,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK654<>0,AK654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R654,AK654))","v":0},{"$f":"IF(AL654<>0,AL654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S654,AL654))","v":0},{"$f":"IF(AM654<>0,AM654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T654,AM654))","v":0},{"$f":"IF(AN654<>0,AN654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U654,AN654))","v":0},{"$f":"IF(AO654<>0,AO654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V654,AO654))","v":0},{"$f":"IF(AP654<>0,AP654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W654,AP654))","v":0},{"$f":"IF(AQ654<>0,AQ654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X654,AQ654))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR654,0)","v":0},{"$f":"IF(AS654<>0,AS654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y654,AS654))","v":0},{"$f":"IF(AT654<>0,AT654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z654,AT654))","v":0},{"$f":"IF(AU654<>0,AU654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA654,AU654))","v":0},{"$f":"IF(AV654<>0,AV654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB654,AV654))","v":0},{"$f":"IF(AW654<>0,AW654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC654,AW654))","v":0},{"$f":"IF(AX654<>0,AX654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD654,AX654))","v":0},{"$f":"IF(AY654<>0,AY654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE654,AY654))","v":0},{"$f":"IF(AZ654<>0,AZ654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF654,AZ654))","v":0},{"$f":"IF(BA654<>0,BA654,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG654,BA654))","v":0},96852,0,0,175793,175793,0,0,0,96852,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Thembisile water scheme (Loskop)","Bulk Water Supply","Construction of new bulk water scheme","-25.613853,29.132116","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,324428,4200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK655<>0,AK655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R655,AK655))","v":0},{"$f":"IF(AL655<>0,AL655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S655,AL655))","v":0},{"$f":"IF(AM655<>0,AM655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T655,AM655))","v":0},{"$f":"IF(AN655<>0,AN655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U655,AN655))","v":0},{"$f":"IF(AO655<>0,AO655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V655,AO655))","v":0},{"$f":"IF(AP655<>0,AP655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W655,AP655))","v":0},{"$f":"IF(AQ655<>0,AQ655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X655,AQ655))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR655,0)","v":0},{"$f":"IF(AS655<>0,AS655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y655,AS655))","v":0},{"$f":"IF(AT655<>0,AT655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z655,AT655))","v":0},{"$f":"IF(AU655<>0,AU655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA655,AU655))","v":0},{"$f":"IF(AV655<>0,AV655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB655,AV655))","v":0},{"$f":"IF(AW655<>0,AW655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC655,AW655))","v":0},{"$f":"IF(AX655<>0,AX655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD655,AX655))","v":0},{"$f":"IF(AY655<>0,AY655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE655,AY655))","v":0},{"$f":"IF(AZ655<>0,AZ655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF655,AZ655))","v":0},{"$f":"IF(BA655<>0,BA655,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG655,BA655))","v":0},324428,4200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Driefontein Indaka bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-28.350145,29.713107","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,326318,20801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK656<>0,AK656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R656,AK656))","v":0},{"$f":"IF(AL656<>0,AL656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S656,AL656))","v":0},{"$f":"IF(AM656<>0,AM656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T656,AM656))","v":0},{"$f":"IF(AN656<>0,AN656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U656,AN656))","v":0},{"$f":"IF(AO656<>0,AO656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V656,AO656))","v":0},{"$f":"IF(AP656<>0,AP656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W656,AP656))","v":0},{"$f":"IF(AQ656<>0,AQ656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X656,AQ656))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR656,0)","v":0},{"$f":"IF(AS656<>0,AS656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y656,AS656))","v":0},{"$f":"IF(AT656<>0,AT656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z656,AT656))","v":0},{"$f":"IF(AU656<>0,AU656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA656,AU656))","v":0},{"$f":"IF(AV656<>0,AV656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB656,AV656))","v":0},{"$f":"IF(AW656<>0,AW656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC656,AW656))","v":0},{"$f":"IF(AX656<>0,AX656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD656,AX656))","v":0},{"$f":"IF(AY656<>0,AY656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE656,AY656))","v":0},{"$f":"IF(AZ656<>0,AZ656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF656,AZ656))","v":0},{"$f":"IF(BA656<>0,BA656,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG656,BA656))","v":0},{"$f":"R656-AK656","v":326318},{"$f":"S656-AL656","v":20801},{"$f":"T656-AM656","v":0},{"$f":"U656-AN656","v":0},{"$f":"V656-AO656","v":0},{"$f":"W656-AP656","v":0},{"$f":"X656-AQ656","v":0},{"$f":"BI656","v":0},{"$f":"Y656-BJ656","v":0},{"$f":"Z656-BK656","v":0},{"$f":"AA656-BL656","v":0},{"$f":"AB656-BM656","v":0},{"$f":"AC656-BN656","v":0},{"$f":"AD656-BO656","v":0},{"$f":"AE656-BP656","v":0},{"$f":"AF656-BQ656","v":0},{"$f":"AG656-BR656","v":0}]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Loeriesfontein bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.920759,19.452716","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40043,4128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK657<>0,AK657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R657,AK657))","v":0},{"$f":"IF(AL657<>0,AL657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S657,AL657))","v":0},{"$f":"IF(AM657<>0,AM657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T657,AM657))","v":0},{"$f":"IF(AN657<>0,AN657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U657,AN657))","v":0},{"$f":"IF(AO657<>0,AO657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V657,AO657))","v":0},{"$f":"IF(AP657<>0,AP657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W657,AP657))","v":0},{"$f":"IF(AQ657<>0,AQ657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X657,AQ657))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR657,0)","v":0},{"$f":"IF(AS657<>0,AS657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y657,AS657))","v":0},{"$f":"IF(AT657<>0,AT657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z657,AT657))","v":0},{"$f":"IF(AU657<>0,AU657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA657,AU657))","v":0},{"$f":"IF(AV657<>0,AV657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB657,AV657))","v":0},{"$f":"IF(AW657<>0,AW657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC657,AW657))","v":0},{"$f":"IF(AX657<>0,AX657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD657,AX657))","v":0},{"$f":"IF(AY657<>0,AY657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE657,AY657))","v":0},{"$f":"IF(AZ657<>0,AZ657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF657,AZ657))","v":0},{"$f":"IF(BA657<>0,BA657,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG657,BA657))","v":0},40043,4128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nebo bulk water supply (De Hoop agumentation/North/South/Steelpoort)","Bulk Water Supply","Construction of new bulk water scheme","-24.8999986,29.7491574","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,150192,0,0,5000,0,50000,50000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK658<>0,AK658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R658,AK658))","v":0},{"$f":"IF(AL658<>0,AL658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S658,AL658))","v":0},{"$f":"IF(AM658<>0,AM658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T658,AM658))","v":0},{"$f":"IF(AN658<>0,AN658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U658,AN658))","v":0},{"$f":"IF(AO658<>0,AO658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V658,AO658))","v":0},{"$f":"IF(AP658<>0,AP658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W658,AP658))","v":0},{"$f":"IF(AQ658<>0,AQ658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X658,AQ658))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR658,0)","v":0},{"$f":"IF(AS658<>0,AS658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y658,AS658))","v":0},{"$f":"IF(AT658<>0,AT658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z658,AT658))","v":0},{"$f":"IF(AU658<>0,AU658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA658,AU658))","v":0},{"$f":"IF(AV658<>0,AV658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB658,AV658))","v":0},{"$f":"IF(AW658<>0,AW658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC658,AW658))","v":0},{"$f":"IF(AX658<>0,AX658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD658,AX658))","v":0},{"$f":"IF(AY658<>0,AY658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE658,AY658))","v":0},{"$f":"IF(AZ658<>0,AZ658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF658,AZ658))","v":0},{"$f":"IF(BA658<>0,BA658,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG658,BA658))","v":0},150192,0,0,5000,0,50000,50000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Maranteng","Bulk Bucket","Water supply and sanitation backlog","-28.309661,23.142851","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4242,0,0,0,0,0,0,4242,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK659<>0,AK659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R659,AK659))","v":0},{"$f":"IF(AL659<>0,AL659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S659,AL659))","v":0},{"$f":"IF(AM659<>0,AM659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T659,AM659))","v":0},{"$f":"IF(AN659<>0,AN659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U659,AN659))","v":0},{"$f":"IF(AO659<>0,AO659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V659,AO659))","v":0},{"$f":"IF(AP659<>0,AP659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W659,AP659))","v":0},{"$f":"IF(AQ659<>0,AQ659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X659,AQ659))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR659,0)","v":0},{"$f":"IF(AS659<>0,AS659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y659,AS659))","v":0},{"$f":"IF(AT659<>0,AT659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z659,AT659))","v":0},{"$f":"IF(AU659<>0,AU659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA659,AU659))","v":0},{"$f":"IF(AV659<>0,AV659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB659,AV659))","v":0},{"$f":"IF(AW659<>0,AW659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC659,AW659))","v":0},{"$f":"IF(AX659<>0,AX659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD659,AX659))","v":0},{"$f":"IF(AY659<>0,AY659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE659,AY659))","v":0},{"$f":"IF(AZ659<>0,AZ659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF659,AZ659))","v":0},{"$f":"IF(BA659<>0,BA659,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG659,BA659))","v":0},4242,0,0,0,0,0,0,0,4242,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Vanrhynsdorp raw water supply","Waste Water Services","Augmentation of existing bulk water scheme","-31.607173,18.745553","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,83239,0,0,0,0,5000,5000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK660<>0,AK660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R660,AK660))","v":0},{"$f":"IF(AL660<>0,AL660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S660,AL660))","v":0},{"$f":"IF(AM660<>0,AM660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T660,AM660))","v":0},{"$f":"IF(AN660<>0,AN660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U660,AN660))","v":0},{"$f":"IF(AO660<>0,AO660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V660,AO660))","v":0},{"$f":"IF(AP660<>0,AP660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W660,AP660))","v":0},{"$f":"IF(AQ660<>0,AQ660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X660,AQ660))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR660,0)","v":0},{"$f":"IF(AS660<>0,AS660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y660,AS660))","v":0},{"$f":"IF(AT660<>0,AT660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z660,AT660))","v":0},{"$f":"IF(AU660<>0,AU660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA660,AU660))","v":0},{"$f":"IF(AV660<>0,AV660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB660,AV660))","v":0},{"$f":"IF(AW660<>0,AW660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC660,AW660))","v":0},{"$f":"IF(AX660<>0,AX660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD660,AX660))","v":0},{"$f":"IF(AY660<>0,AY660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE660,AY660))","v":0},{"$f":"IF(AZ660<>0,AZ660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF660,AZ660))","v":0},{"$f":"IF(BA660<>0,BA660,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG660,BA660))","v":0},83239,0,0,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Senekal construction of sewer main","Bulk Bucket","Construction of sewer main","-28.328760,27.632313","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,157822,38941,0,29000,54119,0,0,64762,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK661<>0,AK661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R661,AK661))","v":0},{"$f":"IF(AL661<>0,AL661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S661,AL661))","v":0},{"$f":"IF(AM661<>0,AM661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T661,AM661))","v":0},{"$f":"IF(AN661<>0,AN661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U661,AN661))","v":0},{"$f":"IF(AO661<>0,AO661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V661,AO661))","v":0},{"$f":"IF(AP661<>0,AP661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W661,AP661))","v":0},{"$f":"IF(AQ661<>0,AQ661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X661,AQ661))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR661,0)","v":0},{"$f":"IF(AS661<>0,AS661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y661,AS661))","v":0},{"$f":"IF(AT661<>0,AT661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z661,AT661))","v":0},{"$f":"IF(AU661<>0,AU661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA661,AU661))","v":0},{"$f":"IF(AV661<>0,AV661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB661,AV661))","v":0},{"$f":"IF(AW661<>0,AW661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC661,AW661))","v":0},{"$f":"IF(AX661<>0,AX661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD661,AX661))","v":0},{"$f":"IF(AY661<>0,AY661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE661,AY661))","v":0},{"$f":"IF(AZ661<>0,AZ661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF661,AZ661))","v":0},{"$f":"IF(BA661<>0,BA661,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG661,BA661))","v":0},157822,38941,0,29000,54119,0,0,0,64762,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Phumelela bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-30.032300,25.781752","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,166000,5806,24716,40000,0,23000,23000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK662<>0,AK662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R662,AK662))","v":0},{"$f":"IF(AL662<>0,AL662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S662,AL662))","v":0},{"$f":"IF(AM662<>0,AM662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T662,AM662))","v":0},{"$f":"IF(AN662<>0,AN662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U662,AN662))","v":0},{"$f":"IF(AO662<>0,AO662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V662,AO662))","v":0},{"$f":"IF(AP662<>0,AP662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W662,AP662))","v":0},{"$f":"IF(AQ662<>0,AQ662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X662,AQ662))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR662,0)","v":0},{"$f":"IF(AS662<>0,AS662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y662,AS662))","v":0},{"$f":"IF(AT662<>0,AT662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z662,AT662))","v":0},{"$f":"IF(AU662<>0,AU662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA662,AU662))","v":0},{"$f":"IF(AV662<>0,AV662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB662,AV662))","v":0},{"$f":"IF(AW662<>0,AW662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC662,AW662))","v":0},{"$f":"IF(AX662<>0,AX662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD662,AX662))","v":0},{"$f":"IF(AY662<>0,AY662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE662,AY662))","v":0},{"$f":"IF(AZ662<>0,AZ662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF662,AZ662))","v":0},{"$f":"IF(BA662<>0,BA662,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG662,BA662))","v":0},166000,5806,24716,40000,0,23000,23000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Pixley ka Seme bulk water supply","Bulk Water Supply","Upgrading of existing groundwater water scheme","-27.362034,29.887399","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK663<>0,AK663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R663,AK663))","v":0},{"$f":"IF(AL663<>0,AL663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S663,AL663))","v":0},{"$f":"IF(AM663<>0,AM663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T663,AM663))","v":0},{"$f":"IF(AN663<>0,AN663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U663,AN663))","v":0},{"$f":"IF(AO663<>0,AO663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V663,AO663))","v":0},{"$f":"IF(AP663<>0,AP663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W663,AP663))","v":0},{"$f":"IF(AQ663<>0,AQ663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X663,AQ663))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR663,0)","v":0},{"$f":"IF(AS663<>0,AS663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y663,AS663))","v":0},{"$f":"IF(AT663<>0,AT663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z663,AT663))","v":0},{"$f":"IF(AU663<>0,AU663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA663,AU663))","v":0},{"$f":"IF(AV663<>0,AV663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB663,AV663))","v":0},{"$f":"IF(AW663<>0,AW663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC663,AW663))","v":0},{"$f":"IF(AX663<>0,AX663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD663,AX663))","v":0},{"$f":"IF(AY663<>0,AY663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE663,AY663))","v":0},{"$f":"IF(AZ663<>0,AZ663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF663,AZ663))","v":0},{"$f":"IF(BA663<>0,BA663,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG663,BA663))","v":0},40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Clocolan construction of sewer main","Bulk Bucket","Construction of sewer main","-28.909273,27.555714","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,146507,59012,0,41000,59923,0,0,27572,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK664<>0,AK664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R664,AK664))","v":0},{"$f":"IF(AL664<>0,AL664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S664,AL664))","v":0},{"$f":"IF(AM664<>0,AM664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T664,AM664))","v":0},{"$f":"IF(AN664<>0,AN664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U664,AN664))","v":0},{"$f":"IF(AO664<>0,AO664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V664,AO664))","v":0},{"$f":"IF(AP664<>0,AP664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W664,AP664))","v":0},{"$f":"IF(AQ664<>0,AQ664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X664,AQ664))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR664,0)","v":0},{"$f":"IF(AS664<>0,AS664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y664,AS664))","v":0},{"$f":"IF(AT664<>0,AT664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z664,AT664))","v":0},{"$f":"IF(AU664<>0,AU664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA664,AU664))","v":0},{"$f":"IF(AV664<>0,AV664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB664,AV664))","v":0},{"$f":"IF(AW664<>0,AW664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC664,AW664))","v":0},{"$f":"IF(AX664<>0,AX664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD664,AX664))","v":0},{"$f":"IF(AY664<>0,AY664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE664,AY664))","v":0},{"$f":"IF(AZ664<>0,AZ664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF664,AZ664))","v":0},{"$f":"IF(BA664<>0,BA664,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG664,BA664))","v":0},146507,59012,0,41000,59923,0,0,0,27572,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Xonxa Dam water supply to Lukhanji","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-31.839961,27.179754","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,443998,68284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK665<>0,AK665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R665,AK665))","v":0},{"$f":"IF(AL665<>0,AL665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S665,AL665))","v":0},{"$f":"IF(AM665<>0,AM665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T665,AM665))","v":0},{"$f":"IF(AN665<>0,AN665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U665,AN665))","v":0},{"$f":"IF(AO665<>0,AO665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V665,AO665))","v":0},{"$f":"IF(AP665<>0,AP665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W665,AP665))","v":0},{"$f":"IF(AQ665<>0,AQ665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X665,AQ665))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR665,0)","v":0},{"$f":"IF(AS665<>0,AS665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y665,AS665))","v":0},{"$f":"IF(AT665<>0,AT665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z665,AT665))","v":0},{"$f":"IF(AU665<>0,AU665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA665,AU665))","v":0},{"$f":"IF(AV665<>0,AV665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB665,AV665))","v":0},{"$f":"IF(AW665<>0,AW665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC665,AW665))","v":0},{"$f":"IF(AX665<>0,AX665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD665,AX665))","v":0},{"$f":"IF(AY665<>0,AY665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE665,AY665))","v":0},{"$f":"IF(AZ665<>0,AZ665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF665,AZ665))","v":0},{"$f":"IF(BA665<>0,BA665,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG665,BA665))","v":0},443998,68284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mpumalanga region","Water supply and sanitation","Construction of water supply and sanitation backlog","various","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,58185,1278,0,0,0,0,20000,50650,60000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK666<>0,AK666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R666,AK666))","v":0},{"$f":"IF(AL666<>0,AL666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S666,AL666))","v":0},{"$f":"IF(AM666<>0,AM666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T666,AM666))","v":0},{"$f":"IF(AN666<>0,AN666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U666,AN666))","v":0},{"$f":"IF(AO666<>0,AO666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V666,AO666))","v":0},{"$f":"IF(AP666<>0,AP666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W666,AP666))","v":0},{"$f":"IF(AQ666<>0,AQ666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X666,AQ666))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR666,0)","v":0},{"$f":"IF(AS666<>0,AS666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y666,AS666))","v":0},{"$f":"IF(AT666<>0,AT666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z666,AT666))","v":0},{"$f":"IF(AU666<>0,AU666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA666,AU666))","v":0},{"$f":"IF(AV666<>0,AV666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB666,AV666))","v":0},{"$f":"IF(AW666<>0,AW666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC666,AW666))","v":0},{"$f":"IF(AX666<>0,AX666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD666,AX666))","v":0},{"$f":"IF(AY666<>0,AY666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE666,AY666))","v":0},{"$f":"IF(AZ666<>0,AZ666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF666,AZ666))","v":0},{"$f":"IF(BA666<>0,BA666,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG666,BA666))","v":0},0,58185,1278,0,0,0,0,0,20000,50650,60000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Douglas water treatment works upgrading","Waste Water Services","Upgrading of existing water treatment works","-29.1149661,23.747233","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,58987,750,0,750,0,21237,21237,15000,12000,10000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK667<>0,AK667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R667,AK667))","v":0},{"$f":"IF(AL667<>0,AL667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S667,AL667))","v":0},{"$f":"IF(AM667<>0,AM667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T667,AM667))","v":0},{"$f":"IF(AN667<>0,AN667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U667,AN667))","v":0},{"$f":"IF(AO667<>0,AO667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V667,AO667))","v":0},{"$f":"IF(AP667<>0,AP667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W667,AP667))","v":0},{"$f":"IF(AQ667<>0,AQ667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X667,AQ667))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR667,0)","v":0},{"$f":"IF(AS667<>0,AS667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y667,AS667))","v":0},{"$f":"IF(AT667<>0,AT667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z667,AT667))","v":0},{"$f":"IF(AU667<>0,AU667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA667,AU667))","v":0},{"$f":"IF(AV667<>0,AV667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB667,AV667))","v":0},{"$f":"IF(AW667<>0,AW667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC667,AW667))","v":0},{"$f":"IF(AX667<>0,AX667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD667,AX667))","v":0},{"$f":"IF(AY667<>0,AY667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE667,AY667))","v":0},{"$f":"IF(AZ667<>0,AZ667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF667,AZ667))","v":0},{"$f":"IF(BA667<>0,BA667,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG667,BA667))","v":0},58987,750,0,750,0,21237,21237,0,15000,12000,10000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Provincial high catalytic projects (Mutash Hub)","Bulk Water Supply","Construction of new bulk water scheme for various purposes","0","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,211749,193001,0,1500,0,18748,18748,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK668<>0,AK668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R668,AK668))","v":0},{"$f":"IF(AL668<>0,AL668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S668,AL668))","v":0},{"$f":"IF(AM668<>0,AM668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T668,AM668))","v":0},{"$f":"IF(AN668<>0,AN668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U668,AN668))","v":0},{"$f":"IF(AO668<>0,AO668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V668,AO668))","v":0},{"$f":"IF(AP668<>0,AP668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W668,AP668))","v":0},{"$f":"IF(AQ668<>0,AQ668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X668,AQ668))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR668,0)","v":0},{"$f":"IF(AS668<>0,AS668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y668,AS668))","v":0},{"$f":"IF(AT668<>0,AT668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z668,AT668))","v":0},{"$f":"IF(AU668<>0,AU668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA668,AU668))","v":0},{"$f":"IF(AV668<>0,AV668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB668,AV668))","v":0},{"$f":"IF(AW668<>0,AW668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC668,AW668))","v":0},{"$f":"IF(AX668<>0,AX668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD668,AX668))","v":0},{"$f":"IF(AY668<>0,AY668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE668,AY668))","v":0},{"$f":"IF(AZ668<>0,AZ668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF668,AZ668))","v":0},{"$f":"IF(BA668<>0,BA668,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG668,BA668))","v":0},211749,193001,0,1500,0,18748,18748,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mafube bulk sewer phase 1","Bulk Water Supply","Construction of new bulk water scheme","-27.275623,28.526465","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,230484,46979,13321,20000,10184,30000,30000,30000,50000,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK669<>0,AK669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R669,AK669))","v":0},{"$f":"IF(AL669<>0,AL669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S669,AL669))","v":0},{"$f":"IF(AM669<>0,AM669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T669,AM669))","v":0},{"$f":"IF(AN669<>0,AN669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U669,AN669))","v":0},{"$f":"IF(AO669<>0,AO669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V669,AO669))","v":0},{"$f":"IF(AP669<>0,AP669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W669,AP669))","v":0},{"$f":"IF(AQ669<>0,AQ669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X669,AQ669))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR669,0)","v":0},{"$f":"IF(AS669<>0,AS669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y669,AS669))","v":0},{"$f":"IF(AT669<>0,AT669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z669,AT669))","v":0},{"$f":"IF(AU669<>0,AU669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA669,AU669))","v":0},{"$f":"IF(AV669<>0,AV669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB669,AV669))","v":0},{"$f":"IF(AW669<>0,AW669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC669,AW669))","v":0},{"$f":"IF(AX669<>0,AX669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD669,AX669))","v":0},{"$f":"IF(AY669<>0,AY669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE669,AY669))","v":0},{"$f":"IF(AZ669<>0,AZ669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF669,AZ669))","v":0},{"$f":"IF(BA669<>0,BA669,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG669,BA669))","v":0},230484,46979,13321,20000,10184,30000,30000,0,30000,50000,50000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ndlambe bulk water supply","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-33.507450,26.669874","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,879000,79641,119902,25000,17760,6000,6000,50000,85000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK670<>0,AK670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R670,AK670))","v":0},{"$f":"IF(AL670<>0,AL670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S670,AL670))","v":0},{"$f":"IF(AM670<>0,AM670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T670,AM670))","v":0},{"$f":"IF(AN670<>0,AN670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U670,AN670))","v":0},{"$f":"IF(AO670<>0,AO670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V670,AO670))","v":0},{"$f":"IF(AP670<>0,AP670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W670,AP670))","v":0},{"$f":"IF(AQ670<>0,AQ670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X670,AQ670))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR670,0)","v":0},{"$f":"IF(AS670<>0,AS670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y670,AS670))","v":0},{"$f":"IF(AT670<>0,AT670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z670,AT670))","v":0},{"$f":"IF(AU670<>0,AU670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA670,AU670))","v":0},{"$f":"IF(AV670<>0,AV670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB670,AV670))","v":0},{"$f":"IF(AW670<>0,AW670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC670,AW670))","v":0},{"$f":"IF(AX670<>0,AX670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD670,AX670))","v":0},{"$f":"IF(AY670<>0,AY670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE670,AY670))","v":0},{"$f":"IF(AZ670<>0,AZ670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF670,AZ670))","v":0},{"$f":"IF(BA670<>0,BA670,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG670,BA670))","v":0},879000,79641,119902,25000,17760,6000,6000,0,50000,85000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Magalies bulk water supply to Waterberg","Bulk Water Supply","Construction of new bulk water scheme","-25.990664,27.561403","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1891000,0,0,1000,0,15000,15000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK671<>0,AK671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R671,AK671))","v":0},{"$f":"IF(AL671<>0,AL671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S671,AL671))","v":0},{"$f":"IF(AM671<>0,AM671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T671,AM671))","v":0},{"$f":"IF(AN671<>0,AN671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U671,AN671))","v":0},{"$f":"IF(AO671<>0,AO671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V671,AO671))","v":0},{"$f":"IF(AP671<>0,AP671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W671,AP671))","v":0},{"$f":"IF(AQ671<>0,AQ671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X671,AQ671))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR671,0)","v":0},{"$f":"IF(AS671<>0,AS671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y671,AS671))","v":0},{"$f":"IF(AT671<>0,AT671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z671,AT671))","v":0},{"$f":"IF(AU671<>0,AU671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA671,AU671))","v":0},{"$f":"IF(AV671<>0,AV671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB671,AV671))","v":0},{"$f":"IF(AW671<>0,AW671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC671,AW671))","v":0},{"$f":"IF(AX671<>0,AX671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD671,AX671))","v":0},{"$f":"IF(AY671<>0,AY671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE671,AY671))","v":0},{"$f":"IF(AZ671<>0,AZ671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF671,AZ671))","v":0},{"$f":"IF(BA671<>0,BA671,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG671,BA671))","v":0},1891000,0,0,1000,0,15000,15000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Dihlabeng bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme","-28.460357,28.353325","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,255000,36105,39484,15000,5887,10000,10000,0,0,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK672<>0,AK672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R672,AK672))","v":0},{"$f":"IF(AL672<>0,AL672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S672,AL672))","v":0},{"$f":"IF(AM672<>0,AM672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T672,AM672))","v":0},{"$f":"IF(AN672<>0,AN672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U672,AN672))","v":0},{"$f":"IF(AO672<>0,AO672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V672,AO672))","v":0},{"$f":"IF(AP672<>0,AP672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W672,AP672))","v":0},{"$f":"IF(AQ672<>0,AQ672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X672,AQ672))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR672,0)","v":0},{"$f":"IF(AS672<>0,AS672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y672,AS672))","v":0},{"$f":"IF(AT672<>0,AT672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z672,AT672))","v":0},{"$f":"IF(AU672<>0,AU672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA672,AU672))","v":0},{"$f":"IF(AV672<>0,AV672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB672,AV672))","v":0},{"$f":"IF(AW672<>0,AW672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC672,AW672))","v":0},{"$f":"IF(AX672<>0,AX672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD672,AX672))","v":0},{"$f":"IF(AY672<>0,AY672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE672,AY672))","v":0},{"$f":"IF(AZ672<>0,AZ672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF672,AZ672))","v":0},{"$f":"IF(BA672<>0,BA672,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG672,BA672))","v":0},255000,36105,39484,15000,5887,10000,10000,0,0,0,20000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Namakwa bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-31.886621,21.568081","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,648312,149748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK673<>0,AK673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R673,AK673))","v":0},{"$f":"IF(AL673<>0,AL673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S673,AL673))","v":0},{"$f":"IF(AM673<>0,AM673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T673,AM673))","v":0},{"$f":"IF(AN673<>0,AN673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U673,AN673))","v":0},{"$f":"IF(AO673<>0,AO673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V673,AO673))","v":0},{"$f":"IF(AP673<>0,AP673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W673,AP673))","v":0},{"$f":"IF(AQ673<>0,AQ673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X673,AQ673))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR673,0)","v":0},{"$f":"IF(AS673<>0,AS673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y673,AS673))","v":0},{"$f":"IF(AT673<>0,AT673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z673,AT673))","v":0},{"$f":"IF(AU673<>0,AU673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA673,AU673))","v":0},{"$f":"IF(AV673<>0,AV673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB673,AV673))","v":0},{"$f":"IF(AW673<>0,AW673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC673,AW673))","v":0},{"$f":"IF(AX673<>0,AX673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD673,AX673))","v":0},{"$f":"IF(AY673<>0,AY673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE673,AY673))","v":0},{"$f":"IF(AZ673<>0,AZ673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF673,AZ673))","v":0},{"$f":"IF(BA673<>0,BA673,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG673,BA673))","v":0},648312,149748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nooitgedagt bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-25.952101,30.083396","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,390287,0,0,92005,53244,67400,117400,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK674<>0,AK674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R674,AK674))","v":0},{"$f":"IF(AL674<>0,AL674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S674,AL674))","v":0},{"$f":"IF(AM674<>0,AM674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T674,AM674))","v":0},{"$f":"IF(AN674<>0,AN674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U674,AN674))","v":0},{"$f":"IF(AO674<>0,AO674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V674,AO674))","v":0},{"$f":"IF(AP674<>0,AP674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W674,AP674))","v":0},{"$f":"IF(AQ674<>0,AQ674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X674,AQ674))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR674,0)","v":0},{"$f":"IF(AS674<>0,AS674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y674,AS674))","v":0},{"$f":"IF(AT674<>0,AT674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z674,AT674))","v":0},{"$f":"IF(AU674<>0,AU674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA674,AU674))","v":0},{"$f":"IF(AV674<>0,AV674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB674,AV674))","v":0},{"$f":"IF(AW674<>0,AW674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC674,AW674))","v":0},{"$f":"IF(AX674<>0,AX674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD674,AX674))","v":0},{"$f":"IF(AY674<>0,AY674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE674,AY674))","v":0},{"$f":"IF(AZ674<>0,AZ674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF674,AZ674))","v":0},{"$f":"IF(BA674<>0,BA674,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG674,BA674))","v":0},390287,0,0,92005,53244,67400,117400,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Hofmeyer groundwater supply (phase 1 completed)","Bulk Water Supply","Development of borehole to augment existing bulk water scheme","-31.641045,25.791822","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,47407,11977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK675<>0,AK675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R675,AK675))","v":0},{"$f":"IF(AL675<>0,AL675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S675,AL675))","v":0},{"$f":"IF(AM675<>0,AM675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T675,AM675))","v":0},{"$f":"IF(AN675<>0,AN675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U675,AN675))","v":0},{"$f":"IF(AO675<>0,AO675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V675,AO675))","v":0},{"$f":"IF(AP675<>0,AP675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W675,AP675))","v":0},{"$f":"IF(AQ675<>0,AQ675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X675,AQ675))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR675,0)","v":0},{"$f":"IF(AS675<>0,AS675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y675,AS675))","v":0},{"$f":"IF(AT675<>0,AT675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z675,AT675))","v":0},{"$f":"IF(AU675<>0,AU675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA675,AU675))","v":0},{"$f":"IF(AV675<>0,AV675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB675,AV675))","v":0},{"$f":"IF(AW675<>0,AW675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC675,AW675))","v":0},{"$f":"IF(AX675<>0,AX675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD675,AX675))","v":0},{"$f":"IF(AY675<>0,AY675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE675,AY675))","v":0},{"$f":"IF(AZ675<>0,AZ675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF675,AZ675))","v":0},{"$f":"IF(BA675<>0,BA675,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG675,BA675))","v":0},47407,11977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nzhelele valley bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-22.511546,30.218476","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,600000,0,0,1500,0,20000,20000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK676<>0,AK676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R676,AK676))","v":0},{"$f":"IF(AL676<>0,AL676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S676,AL676))","v":0},{"$f":"IF(AM676<>0,AM676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T676,AM676))","v":0},{"$f":"IF(AN676<>0,AN676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U676,AN676))","v":0},{"$f":"IF(AO676<>0,AO676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V676,AO676))","v":0},{"$f":"IF(AP676<>0,AP676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W676,AP676))","v":0},{"$f":"IF(AQ676<>0,AQ676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X676,AQ676))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR676,0)","v":0},{"$f":"IF(AS676<>0,AS676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y676,AS676))","v":0},{"$f":"IF(AT676<>0,AT676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z676,AT676))","v":0},{"$f":"IF(AU676<>0,AU676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA676,AU676))","v":0},{"$f":"IF(AV676<>0,AV676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB676,AV676))","v":0},{"$f":"IF(AW676<>0,AW676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC676,AW676))","v":0},{"$f":"IF(AX676<>0,AX676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD676,AX676))","v":0},{"$f":"IF(AY676<>0,AY676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE676,AY676))","v":0},{"$f":"IF(AZ676<>0,AZ676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF676,AZ676))","v":0},{"$f":"IF(BA676<>0,BA676,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG676,BA676))","v":0},600000,0,0,1500,0,20000,20000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","De Hoop: Greater Sekhukhune district municipality regional bulk water and wastewater infrastructure","Bulk Water Supply","Construction of new bulk water infrastructure linking communities with the De Hoop Dam","-24.871842,29.594640","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,4088000,7116,22964,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK677<>0,AK677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R677,AK677))","v":0},{"$f":"IF(AL677<>0,AL677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S677,AL677))","v":0},{"$f":"IF(AM677<>0,AM677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T677,AM677))","v":0},{"$f":"IF(AN677<>0,AN677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U677,AN677))","v":0},{"$f":"IF(AO677<>0,AO677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V677,AO677))","v":0},{"$f":"IF(AP677<>0,AP677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W677,AP677))","v":0},{"$f":"IF(AQ677<>0,AQ677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X677,AQ677))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR677,0)","v":0},{"$f":"IF(AS677<>0,AS677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y677,AS677))","v":0},{"$f":"IF(AT677<>0,AT677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z677,AT677))","v":0},{"$f":"IF(AU677<>0,AU677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA677,AU677))","v":0},{"$f":"IF(AV677<>0,AV677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB677,AV677))","v":0},{"$f":"IF(AW677<>0,AW677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC677,AW677))","v":0},{"$f":"IF(AX677<>0,AX677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD677,AX677))","v":0},{"$f":"IF(AY677<>0,AY677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE677,AY677))","v":0},{"$f":"IF(AZ677<>0,AZ677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF677,AZ677))","v":0},{"$f":"IF(BA677<>0,BA677,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG677,BA677))","v":0},4088000,7116,22964,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mohlakeng pump station and sewer outfall","Waste Water Services","Upgrading of existing wastewater treatment works","-26.222740,27.694956","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,147925,5873,753,3761,872,43700,43700,37500,48925,61500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK678<>0,AK678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R678,AK678))","v":0},{"$f":"IF(AL678<>0,AL678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S678,AL678))","v":0},{"$f":"IF(AM678<>0,AM678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T678,AM678))","v":0},{"$f":"IF(AN678<>0,AN678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U678,AN678))","v":0},{"$f":"IF(AO678<>0,AO678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V678,AO678))","v":0},{"$f":"IF(AP678<>0,AP678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W678,AP678))","v":0},{"$f":"IF(AQ678<>0,AQ678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X678,AQ678))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR678,0)","v":0},{"$f":"IF(AS678<>0,AS678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y678,AS678))","v":0},{"$f":"IF(AT678<>0,AT678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z678,AT678))","v":0},{"$f":"IF(AU678<>0,AU678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA678,AU678))","v":0},{"$f":"IF(AV678<>0,AV678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB678,AV678))","v":0},{"$f":"IF(AW678<>0,AW678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC678,AW678))","v":0},{"$f":"IF(AX678<>0,AX678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD678,AX678))","v":0},{"$f":"IF(AY678<>0,AY678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE678,AY678))","v":0},{"$f":"IF(AZ678<>0,AZ678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF678,AZ678))","v":0},{"$f":"IF(BA678<>0,BA678,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG678,BA678))","v":0},147925,5873,753,3761,872,43700,43700,0,37500,48925,61500,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Strydenburg groundwater project","Waste Water Services","Provision of groundwater development","-29.947044,23.669751","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,21018,8302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK679<>0,AK679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R679,AK679))","v":0},{"$f":"IF(AL679<>0,AL679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S679,AL679))","v":0},{"$f":"IF(AM679<>0,AM679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T679,AM679))","v":0},{"$f":"IF(AN679<>0,AN679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U679,AN679))","v":0},{"$f":"IF(AO679<>0,AO679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V679,AO679))","v":0},{"$f":"IF(AP679<>0,AP679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W679,AP679))","v":0},{"$f":"IF(AQ679<>0,AQ679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X679,AQ679))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR679,0)","v":0},{"$f":"IF(AS679<>0,AS679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y679,AS679))","v":0},{"$f":"IF(AT679<>0,AT679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z679,AT679))","v":0},{"$f":"IF(AU679<>0,AU679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA679,AU679))","v":0},{"$f":"IF(AV679<>0,AV679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB679,AV679))","v":0},{"$f":"IF(AW679<>0,AW679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC679,AW679))","v":0},{"$f":"IF(AX679<>0,AX679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD679,AX679))","v":0},{"$f":"IF(AY679<>0,AY679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE679,AY679))","v":0},{"$f":"IF(AZ679<>0,AZ679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF679,AZ679))","v":0},{"$f":"IF(BA679<>0,BA679,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG679,BA679))","v":0},21018,8302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sedibeng bulk regional sewerage scheme: Sebokeng and Meyerton wastewater treatment works","Waste Water Services","Upgrading existing wastewater treatment works","-26.865430,28.367616","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,856000,141217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK680<>0,AK680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R680,AK680))","v":0},{"$f":"IF(AL680<>0,AL680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S680,AL680))","v":0},{"$f":"IF(AM680<>0,AM680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T680,AM680))","v":0},{"$f":"IF(AN680<>0,AN680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U680,AN680))","v":0},{"$f":"IF(AO680<>0,AO680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V680,AO680))","v":0},{"$f":"IF(AP680<>0,AP680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W680,AP680))","v":0},{"$f":"IF(AQ680<>0,AQ680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X680,AQ680))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR680,0)","v":0},{"$f":"IF(AS680<>0,AS680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y680,AS680))","v":0},{"$f":"IF(AT680<>0,AT680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z680,AT680))","v":0},{"$f":"IF(AU680<>0,AU680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA680,AU680))","v":0},{"$f":"IF(AV680<>0,AV680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB680,AV680))","v":0},{"$f":"IF(AW680<>0,AW680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC680,AW680))","v":0},{"$f":"IF(AX680<>0,AX680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD680,AX680))","v":0},{"$f":"IF(AY680<>0,AY680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE680,AY680))","v":0},{"$f":"IF(AZ680<>0,AZ680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF680,AZ680))","v":0},{"$f":"IF(BA680<>0,BA680,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG680,BA680))","v":0},856000,141217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","De Aar bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-30.676343,24.010377","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,48851,0,0,0,0,20000,20000,6796,5000,17055,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK681<>0,AK681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R681,AK681))","v":0},{"$f":"IF(AL681<>0,AL681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S681,AL681))","v":0},{"$f":"IF(AM681<>0,AM681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T681,AM681))","v":0},{"$f":"IF(AN681<>0,AN681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U681,AN681))","v":0},{"$f":"IF(AO681<>0,AO681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V681,AO681))","v":0},{"$f":"IF(AP681<>0,AP681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W681,AP681))","v":0},{"$f":"IF(AQ681<>0,AQ681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X681,AQ681))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR681,0)","v":0},{"$f":"IF(AS681<>0,AS681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y681,AS681))","v":0},{"$f":"IF(AT681<>0,AT681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z681,AT681))","v":0},{"$f":"IF(AU681<>0,AU681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA681,AU681))","v":0},{"$f":"IF(AV681<>0,AV681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB681,AV681))","v":0},{"$f":"IF(AW681<>0,AW681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC681,AW681))","v":0},{"$f":"IF(AX681<>0,AX681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD681,AX681))","v":0},{"$f":"IF(AY681<>0,AY681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE681,AY681))","v":0},{"$f":"IF(AZ681<>0,AZ681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF681,AZ681))","v":0},{"$f":"IF(BA681<>0,BA681,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG681,BA681))","v":0},48851,0,0,0,0,20000,20000,0,6796,5000,17055,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Griekwastad","Bulk Bucket","Water supply and sanitation backlog","-28.856112,23.249888","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3600,0,0,0,0,0,0,3600,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK682<>0,AK682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R682,AK682))","v":0},{"$f":"IF(AL682<>0,AL682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S682,AL682))","v":0},{"$f":"IF(AM682<>0,AM682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T682,AM682))","v":0},{"$f":"IF(AN682<>0,AN682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U682,AN682))","v":0},{"$f":"IF(AO682<>0,AO682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V682,AO682))","v":0},{"$f":"IF(AP682<>0,AP682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W682,AP682))","v":0},{"$f":"IF(AQ682<>0,AQ682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X682,AQ682))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR682,0)","v":0},{"$f":"IF(AS682<>0,AS682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y682,AS682))","v":0},{"$f":"IF(AT682<>0,AT682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z682,AT682))","v":0},{"$f":"IF(AU682<>0,AU682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA682,AU682))","v":0},{"$f":"IF(AV682<>0,AV682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB682,AV682))","v":0},{"$f":"IF(AW682<>0,AW682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC682,AW682))","v":0},{"$f":"IF(AX682<>0,AX682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD682,AX682))","v":0},{"$f":"IF(AY682<>0,AY682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE682,AY682))","v":0},{"$f":"IF(AZ682<>0,AZ682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF682,AZ682))","v":0},{"$f":"IF(BA682<>0,BA682,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG682,BA682))","v":0},3600,0,0,0,0,0,0,0,3600,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Bitou cross border bulk water supply","Waste Water Services","Construction of new bulk sewage conveyance pipelines","-33.897623,23.396183","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK683<>0,AK683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R683,AK683))","v":0},{"$f":"IF(AL683<>0,AL683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S683,AL683))","v":0},{"$f":"IF(AM683<>0,AM683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T683,AM683))","v":0},{"$f":"IF(AN683<>0,AN683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U683,AN683))","v":0},{"$f":"IF(AO683<>0,AO683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V683,AO683))","v":0},{"$f":"IF(AP683<>0,AP683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W683,AP683))","v":0},{"$f":"IF(AQ683<>0,AQ683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X683,AQ683))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR683,0)","v":0},{"$f":"IF(AS683<>0,AS683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y683,AS683))","v":0},{"$f":"IF(AT683<>0,AT683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z683,AT683))","v":0},{"$f":"IF(AU683<>0,AU683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA683,AU683))","v":0},{"$f":"IF(AV683<>0,AV683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB683,AV683))","v":0},{"$f":"IF(AW683<>0,AW683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC683,AW683))","v":0},{"$f":"IF(AX683<>0,AX683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD683,AX683))","v":0},{"$f":"IF(AY683<>0,AY683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE683,AY683))","v":0},{"$f":"IF(AZ683<>0,AZ683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF683,AZ683))","v":0},{"$f":"IF(BA683<>0,BA683,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG683,BA683))","v":0},250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Welbedacht pipeline","Bulk Water Supply","Construction of new bulk water scheme","-29.860194,26.891650","Not applicable","New infrastructure assets","Tender","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,0,17090,90000,89859,84000,109000,192229,53064,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK684<>0,AK684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R684,AK684))","v":0},{"$f":"IF(AL684<>0,AL684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S684,AL684))","v":0},{"$f":"IF(AM684<>0,AM684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T684,AM684))","v":0},{"$f":"IF(AN684<>0,AN684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U684,AN684))","v":0},{"$f":"IF(AO684<>0,AO684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V684,AO684))","v":0},{"$f":"IF(AP684<>0,AP684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W684,AP684))","v":0},{"$f":"IF(AQ684<>0,AQ684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X684,AQ684))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR684,0)","v":0},{"$f":"IF(AS684<>0,AS684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y684,AS684))","v":0},{"$f":"IF(AT684<>0,AT684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z684,AT684))","v":0},{"$f":"IF(AU684<>0,AU684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA684,AU684))","v":0},{"$f":"IF(AV684<>0,AV684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB684,AV684))","v":0},{"$f":"IF(AW684<>0,AW684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC684,AW684))","v":0},{"$f":"IF(AX684<>0,AX684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD684,AX684))","v":0},{"$f":"IF(AY684<>0,AY684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE684,AY684))","v":0},{"$f":"IF(AZ684<>0,AZ684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF684,AZ684))","v":0},{"$f":"IF(BA684<>0,BA684,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG684,BA684))","v":0},500000,0,17090,90000,89859,84000,109000,0,192229,53064,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ohrigstad bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-24.749096,30.581457","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,450000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK685<>0,AK685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R685,AK685))","v":0},{"$f":"IF(AL685<>0,AL685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S685,AL685))","v":0},{"$f":"IF(AM685<>0,AM685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T685,AM685))","v":0},{"$f":"IF(AN685<>0,AN685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U685,AN685))","v":0},{"$f":"IF(AO685<>0,AO685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V685,AO685))","v":0},{"$f":"IF(AP685<>0,AP685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W685,AP685))","v":0},{"$f":"IF(AQ685<>0,AQ685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X685,AQ685))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR685,0)","v":0},{"$f":"IF(AS685<>0,AS685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y685,AS685))","v":0},{"$f":"IF(AT685<>0,AT685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z685,AT685))","v":0},{"$f":"IF(AU685<>0,AU685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA685,AU685))","v":0},{"$f":"IF(AV685<>0,AV685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB685,AV685))","v":0},{"$f":"IF(AW685<>0,AW685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC685,AW685))","v":0},{"$f":"IF(AX685<>0,AX685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD685,AX685))","v":0},{"$f":"IF(AY685<>0,AY685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE685,AY685))","v":0},{"$f":"IF(AZ685<>0,AZ685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF685,AZ685))","v":0},{"$f":"IF(BA685<>0,BA685,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG685,BA685))","v":0},450000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Taung/Naledi bulk water supply","Bulk Water Supply","Construction of new bulk water scheme and upgrading of existing bulk water scheme","-27.571993,24.773921","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,839317,63731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK686<>0,AK686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R686,AK686))","v":0},{"$f":"IF(AL686<>0,AL686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S686,AL686))","v":0},{"$f":"IF(AM686<>0,AM686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T686,AM686))","v":0},{"$f":"IF(AN686<>0,AN686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U686,AN686))","v":0},{"$f":"IF(AO686<>0,AO686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V686,AO686))","v":0},{"$f":"IF(AP686<>0,AP686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W686,AP686))","v":0},{"$f":"IF(AQ686<>0,AQ686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X686,AQ686))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR686,0)","v":0},{"$f":"IF(AS686<>0,AS686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y686,AS686))","v":0},{"$f":"IF(AT686<>0,AT686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z686,AT686))","v":0},{"$f":"IF(AU686<>0,AU686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA686,AU686))","v":0},{"$f":"IF(AV686<>0,AV686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB686,AV686))","v":0},{"$f":"IF(AW686<>0,AW686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC686,AW686))","v":0},{"$f":"IF(AX686<>0,AX686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD686,AX686))","v":0},{"$f":"IF(AY686<>0,AY686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE686,AY686))","v":0},{"$f":"IF(AZ686<>0,AZ686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF686,AZ686))","v":0},{"$f":"IF(BA686<>0,BA686,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG686,BA686))","v":0},839317,63731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kinira regional bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.524573,28.847803","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,34500,0,0,2000,0,2000,2000,0,0,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK687<>0,AK687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R687,AK687))","v":0},{"$f":"IF(AL687<>0,AL687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S687,AL687))","v":0},{"$f":"IF(AM687<>0,AM687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T687,AM687))","v":0},{"$f":"IF(AN687<>0,AN687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U687,AN687))","v":0},{"$f":"IF(AO687<>0,AO687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V687,AO687))","v":0},{"$f":"IF(AP687<>0,AP687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W687,AP687))","v":0},{"$f":"IF(AQ687<>0,AQ687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X687,AQ687))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR687,0)","v":0},{"$f":"IF(AS687<>0,AS687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y687,AS687))","v":0},{"$f":"IF(AT687<>0,AT687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z687,AT687))","v":0},{"$f":"IF(AU687<>0,AU687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA687,AU687))","v":0},{"$f":"IF(AV687<>0,AV687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB687,AV687))","v":0},{"$f":"IF(AW687<>0,AW687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC687,AW687))","v":0},{"$f":"IF(AX687<>0,AX687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD687,AX687))","v":0},{"$f":"IF(AY687<>0,AY687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE687,AY687))","v":0},{"$f":"IF(AZ687<>0,AZ687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF687,AZ687))","v":0},{"$f":"IF(BA687<>0,BA687,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG687,BA687))","v":0},34500,0,0,2000,0,2000,2000,0,0,0,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kakamas wastewater treatment works","Waste Water Services","Construction of new wastewater treatment works","-28.758114,20.540023","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50000,312,0,800,0,0,0,10000,12125,25000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK688<>0,AK688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R688,AK688))","v":0},{"$f":"IF(AL688<>0,AL688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S688,AL688))","v":0},{"$f":"IF(AM688<>0,AM688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T688,AM688))","v":0},{"$f":"IF(AN688<>0,AN688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U688,AN688))","v":0},{"$f":"IF(AO688<>0,AO688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V688,AO688))","v":0},{"$f":"IF(AP688<>0,AP688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W688,AP688))","v":0},{"$f":"IF(AQ688<>0,AQ688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X688,AQ688))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR688,0)","v":0},{"$f":"IF(AS688<>0,AS688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y688,AS688))","v":0},{"$f":"IF(AT688<>0,AT688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z688,AT688))","v":0},{"$f":"IF(AU688<>0,AU688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA688,AU688))","v":0},{"$f":"IF(AV688<>0,AV688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB688,AV688))","v":0},{"$f":"IF(AW688<>0,AW688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC688,AW688))","v":0},{"$f":"IF(AX688<>0,AX688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD688,AX688))","v":0},{"$f":"IF(AY688<>0,AY688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE688,AY688))","v":0},{"$f":"IF(AZ688<>0,AZ688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF688,AZ688))","v":0},{"$f":"IF(BA688<>0,BA688,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG688,BA688))","v":0},50000,312,0,800,0,0,0,0,10000,12125,25000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Louisvale pump station","Bulk Bucket","Construction of new pump station","-28.575287,21.189267","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8200,0,0,6200,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK689<>0,AK689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R689,AK689))","v":0},{"$f":"IF(AL689<>0,AL689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S689,AL689))","v":0},{"$f":"IF(AM689<>0,AM689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T689,AM689))","v":0},{"$f":"IF(AN689<>0,AN689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U689,AN689))","v":0},{"$f":"IF(AO689<>0,AO689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V689,AO689))","v":0},{"$f":"IF(AP689<>0,AP689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W689,AP689))","v":0},{"$f":"IF(AQ689<>0,AQ689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X689,AQ689))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR689,0)","v":0},{"$f":"IF(AS689<>0,AS689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y689,AS689))","v":0},{"$f":"IF(AT689<>0,AT689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z689,AT689))","v":0},{"$f":"IF(AU689<>0,AU689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA689,AU689))","v":0},{"$f":"IF(AV689<>0,AV689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB689,AV689))","v":0},{"$f":"IF(AW689<>0,AW689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC689,AW689))","v":0},{"$f":"IF(AX689<>0,AX689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD689,AX689))","v":0},{"$f":"IF(AY689<>0,AY689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE689,AY689))","v":0},{"$f":"IF(AZ689<>0,AZ689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF689,AZ689))","v":0},{"$f":"IF(BA689<>0,BA689,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG689,BA689))","v":0},8200,0,0,6200,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Bambanana pipeline","Bulk Water Supply","Construction of new bulk water scheme","-27.138787,32.063207","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,301307,0,0,0,0,0,0,0,24612,27083,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK690<>0,AK690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R690,AK690))","v":0},{"$f":"IF(AL690<>0,AL690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S690,AL690))","v":0},{"$f":"IF(AM690<>0,AM690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T690,AM690))","v":0},{"$f":"IF(AN690<>0,AN690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U690,AN690))","v":0},{"$f":"IF(AO690<>0,AO690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V690,AO690))","v":0},{"$f":"IF(AP690<>0,AP690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W690,AP690))","v":0},{"$f":"IF(AQ690<>0,AQ690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X690,AQ690))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR690,0)","v":0},{"$f":"IF(AS690<>0,AS690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y690,AS690))","v":0},{"$f":"IF(AT690<>0,AT690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z690,AT690))","v":0},{"$f":"IF(AU690<>0,AU690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA690,AU690))","v":0},{"$f":"IF(AV690<>0,AV690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB690,AV690))","v":0},{"$f":"IF(AW690<>0,AW690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC690,AW690))","v":0},{"$f":"IF(AX690<>0,AX690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD690,AX690))","v":0},{"$f":"IF(AY690<>0,AY690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE690,AY690))","v":0},{"$f":"IF(AZ690<>0,AZ690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF690,AZ690))","v":0},{"$f":"IF(BA690<>0,BA690,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG690,BA690))","v":0},301307,0,0,0,0,0,0,0,0,24612,27083,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Amatola Water: Refurbishment of 6 existing plants and downstream infrastructure","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.790366,26.832691","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500000,163060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK691<>0,AK691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R691,AK691))","v":0},{"$f":"IF(AL691<>0,AL691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S691,AL691))","v":0},{"$f":"IF(AM691<>0,AM691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T691,AM691))","v":0},{"$f":"IF(AN691<>0,AN691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U691,AN691))","v":0},{"$f":"IF(AO691<>0,AO691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V691,AO691))","v":0},{"$f":"IF(AP691<>0,AP691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W691,AP691))","v":0},{"$f":"IF(AQ691<>0,AQ691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X691,AQ691))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR691,0)","v":0},{"$f":"IF(AS691<>0,AS691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y691,AS691))","v":0},{"$f":"IF(AT691<>0,AT691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z691,AT691))","v":0},{"$f":"IF(AU691<>0,AU691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA691,AU691))","v":0},{"$f":"IF(AV691<>0,AV691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB691,AV691))","v":0},{"$f":"IF(AW691<>0,AW691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC691,AW691))","v":0},{"$f":"IF(AX691<>0,AX691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD691,AX691))","v":0},{"$f":"IF(AY691<>0,AY691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE691,AY691))","v":0},{"$f":"IF(AZ691<>0,AZ691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF691,AZ691))","v":0},{"$f":"IF(BA691<>0,BA691,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG691,BA691))","v":0},500000,163060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Van Wyksvlei groundwater","Bulk Water Supply","Construction of new bulk water scheme","-30.33816,21.793457","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,97644,1793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK692<>0,AK692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R692,AK692))","v":0},{"$f":"IF(AL692<>0,AL692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S692,AL692))","v":0},{"$f":"IF(AM692<>0,AM692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T692,AM692))","v":0},{"$f":"IF(AN692<>0,AN692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U692,AN692))","v":0},{"$f":"IF(AO692<>0,AO692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V692,AO692))","v":0},{"$f":"IF(AP692<>0,AP692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W692,AP692))","v":0},{"$f":"IF(AQ692<>0,AQ692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X692,AQ692))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR692,0)","v":0},{"$f":"IF(AS692<>0,AS692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y692,AS692))","v":0},{"$f":"IF(AT692<>0,AT692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z692,AT692))","v":0},{"$f":"IF(AU692<>0,AU692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA692,AU692))","v":0},{"$f":"IF(AV692<>0,AV692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB692,AV692))","v":0},{"$f":"IF(AW692<>0,AW692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC692,AW692))","v":0},{"$f":"IF(AX692<>0,AX692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD692,AX692))","v":0},{"$f":"IF(AY692<>0,AY692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE692,AY692))","v":0},{"$f":"IF(AZ692<>0,AZ692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF692,AZ692))","v":0},{"$f":"IF(BA692<>0,BA692,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG692,BA692))","v":0},97644,1793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mooihoek/Tubatse bulk water supply","Bulk Water Supply","Augmentation of existing bulk water scheme","-30.149749,26.283344","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1000000,73136,143048,105000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK693<>0,AK693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R693,AK693))","v":0},{"$f":"IF(AL693<>0,AL693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S693,AL693))","v":0},{"$f":"IF(AM693<>0,AM693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T693,AM693))","v":0},{"$f":"IF(AN693<>0,AN693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U693,AN693))","v":0},{"$f":"IF(AO693<>0,AO693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V693,AO693))","v":0},{"$f":"IF(AP693<>0,AP693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W693,AP693))","v":0},{"$f":"IF(AQ693<>0,AQ693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X693,AQ693))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR693,0)","v":0},{"$f":"IF(AS693<>0,AS693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y693,AS693))","v":0},{"$f":"IF(AT693<>0,AT693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z693,AT693))","v":0},{"$f":"IF(AU693<>0,AU693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA693,AU693))","v":0},{"$f":"IF(AV693<>0,AV693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB693,AV693))","v":0},{"$f":"IF(AW693<>0,AW693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC693,AW693))","v":0},{"$f":"IF(AX693<>0,AX693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD693,AX693))","v":0},{"$f":"IF(AY693<>0,AY693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE693,AY693))","v":0},{"$f":"IF(AZ693<>0,AZ693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF693,AZ693))","v":0},{"$f":"IF(BA693<>0,BA693,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG693,BA693))","v":0},1000000,73136,143048,105000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Meyerton wastewater treatment works phase 1","Waste Water Services","Upgrading of existing wastewater treatment works","-26.615177,28.010499","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,326995,41430,40861,55000,37455,45500,45500,56749,105000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK694<>0,AK694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R694,AK694))","v":0},{"$f":"IF(AL694<>0,AL694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S694,AL694))","v":0},{"$f":"IF(AM694<>0,AM694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T694,AM694))","v":0},{"$f":"IF(AN694<>0,AN694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U694,AN694))","v":0},{"$f":"IF(AO694<>0,AO694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V694,AO694))","v":0},{"$f":"IF(AP694<>0,AP694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W694,AP694))","v":0},{"$f":"IF(AQ694<>0,AQ694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X694,AQ694))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR694,0)","v":0},{"$f":"IF(AS694<>0,AS694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y694,AS694))","v":0},{"$f":"IF(AT694<>0,AT694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z694,AT694))","v":0},{"$f":"IF(AU694<>0,AU694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA694,AU694))","v":0},{"$f":"IF(AV694<>0,AV694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB694,AV694))","v":0},{"$f":"IF(AW694<>0,AW694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC694,AW694))","v":0},{"$f":"IF(AX694<>0,AX694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD694,AX694))","v":0},{"$f":"IF(AY694<>0,AY694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE694,AY694))","v":0},{"$f":"IF(AZ694<>0,AZ694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF694,AZ694))","v":0},{"$f":"IF(BA694<>0,BA694,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG694,BA694))","v":0},326995,41430,40861,55000,37455,45500,45500,0,56749,105000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Paarl bulk sewer phase 3","Bulk Water Supply","Construction of new bulk sewage conveyance pipelines","-33.734627,18.962336","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,207804,39000,1900,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK695<>0,AK695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R695,AK695))","v":0},{"$f":"IF(AL695<>0,AL695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S695,AL695))","v":0},{"$f":"IF(AM695<>0,AM695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T695,AM695))","v":0},{"$f":"IF(AN695<>0,AN695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U695,AN695))","v":0},{"$f":"IF(AO695<>0,AO695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V695,AO695))","v":0},{"$f":"IF(AP695<>0,AP695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W695,AP695))","v":0},{"$f":"IF(AQ695<>0,AQ695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X695,AQ695))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR695,0)","v":0},{"$f":"IF(AS695<>0,AS695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y695,AS695))","v":0},{"$f":"IF(AT695<>0,AT695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z695,AT695))","v":0},{"$f":"IF(AU695<>0,AU695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA695,AU695))","v":0},{"$f":"IF(AV695<>0,AV695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB695,AV695))","v":0},{"$f":"IF(AW695<>0,AW695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC695,AW695))","v":0},{"$f":"IF(AX695<>0,AX695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD695,AX695))","v":0},{"$f":"IF(AY695<>0,AY695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE695,AY695))","v":0},{"$f":"IF(AZ695<>0,AZ695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF695,AZ695))","v":0},{"$f":"IF(BA695<>0,BA695,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG695,BA695))","v":0},207804,39000,1900,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Maluti-A-Phofung bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme","-28.611538,28.764670","Not applicable","New infrastructure assets","Construction","Other fixed structures","Sip 3: South eastern note and corridor development",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,261962,34946,26282,30000,9902,40000,40000,50832,50000,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK696<>0,AK696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R696,AK696))","v":0},{"$f":"IF(AL696<>0,AL696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S696,AL696))","v":0},{"$f":"IF(AM696<>0,AM696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T696,AM696))","v":0},{"$f":"IF(AN696<>0,AN696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U696,AN696))","v":0},{"$f":"IF(AO696<>0,AO696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V696,AO696))","v":0},{"$f":"IF(AP696<>0,AP696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W696,AP696))","v":0},{"$f":"IF(AQ696<>0,AQ696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X696,AQ696))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR696,0)","v":0},{"$f":"IF(AS696<>0,AS696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y696,AS696))","v":0},{"$f":"IF(AT696<>0,AT696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z696,AT696))","v":0},{"$f":"IF(AU696<>0,AU696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA696,AU696))","v":0},{"$f":"IF(AV696<>0,AV696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB696,AV696))","v":0},{"$f":"IF(AW696<>0,AW696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC696,AW696))","v":0},{"$f":"IF(AX696<>0,AX696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD696,AX696))","v":0},{"$f":"IF(AY696<>0,AY696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE696,AY696))","v":0},{"$f":"IF(AZ696<>0,AZ696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF696,AZ696))","v":0},{"$f":"IF(BA696<>0,BA696,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG696,BA696))","v":0},261962,34946,26282,30000,9902,40000,40000,0,50832,50000,50000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Campbell","Bulk Bucket","Water supply and sanitation backlog","-28.791865,23.724164","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,29487,0,0,0,0,0,0,29487,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK697<>0,AK697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R697,AK697))","v":0},{"$f":"IF(AL697<>0,AL697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S697,AL697))","v":0},{"$f":"IF(AM697<>0,AM697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T697,AM697))","v":0},{"$f":"IF(AN697<>0,AN697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U697,AN697))","v":0},{"$f":"IF(AO697<>0,AO697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V697,AO697))","v":0},{"$f":"IF(AP697<>0,AP697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W697,AP697))","v":0},{"$f":"IF(AQ697<>0,AQ697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X697,AQ697))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR697,0)","v":0},{"$f":"IF(AS697<>0,AS697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y697,AS697))","v":0},{"$f":"IF(AT697<>0,AT697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z697,AT697))","v":0},{"$f":"IF(AU697<>0,AU697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA697,AU697))","v":0},{"$f":"IF(AV697<>0,AV697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB697,AV697))","v":0},{"$f":"IF(AW697<>0,AW697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC697,AW697))","v":0},{"$f":"IF(AX697<>0,AX697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD697,AX697))","v":0},{"$f":"IF(AY697<>0,AY697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE697,AY697))","v":0},{"$f":"IF(AZ697<>0,AZ697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF697,AZ697))","v":0},{"$f":"IF(BA697<>0,BA697,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG697,BA697))","v":0},29487,0,0,0,0,0,0,0,29487,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Thaba Chweu groundwater development","Bulk Water Supply","Provision of groundwater development","-25.094102,30.455947","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK698<>0,AK698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R698,AK698))","v":0},{"$f":"IF(AL698<>0,AL698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S698,AL698))","v":0},{"$f":"IF(AM698<>0,AM698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T698,AM698))","v":0},{"$f":"IF(AN698<>0,AN698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U698,AN698))","v":0},{"$f":"IF(AO698<>0,AO698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V698,AO698))","v":0},{"$f":"IF(AP698<>0,AP698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W698,AP698))","v":0},{"$f":"IF(AQ698<>0,AQ698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X698,AQ698))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR698,0)","v":0},{"$f":"IF(AS698<>0,AS698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y698,AS698))","v":0},{"$f":"IF(AT698<>0,AT698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z698,AT698))","v":0},{"$f":"IF(AU698<>0,AU698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA698,AU698))","v":0},{"$f":"IF(AV698<>0,AV698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB698,AV698))","v":0},{"$f":"IF(AW698<>0,AW698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC698,AW698))","v":0},{"$f":"IF(AX698<>0,AX698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD698,AX698))","v":0},{"$f":"IF(AY698<>0,AY698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE698,AY698))","v":0},{"$f":"IF(AZ698<>0,AZ698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF698,AZ698))","v":0},{"$f":"IF(BA698<>0,BA698,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG698,BA698))","v":0},8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Moutse bulk water supply phases 1-5","Bulk Water Supply","Upgrading of existing water treatment works and construction of new bulk water scheme","-25.281172,29.185358","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,720000,31257,23289,60000,40270,40000,40000,75000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK699<>0,AK699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R699,AK699))","v":0},{"$f":"IF(AL699<>0,AL699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S699,AL699))","v":0},{"$f":"IF(AM699<>0,AM699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T699,AM699))","v":0},{"$f":"IF(AN699<>0,AN699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U699,AN699))","v":0},{"$f":"IF(AO699<>0,AO699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V699,AO699))","v":0},{"$f":"IF(AP699<>0,AP699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W699,AP699))","v":0},{"$f":"IF(AQ699<>0,AQ699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X699,AQ699))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR699,0)","v":0},{"$f":"IF(AS699<>0,AS699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y699,AS699))","v":0},{"$f":"IF(AT699<>0,AT699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z699,AT699))","v":0},{"$f":"IF(AU699<>0,AU699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA699,AU699))","v":0},{"$f":"IF(AV699<>0,AV699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB699,AV699))","v":0},{"$f":"IF(AW699<>0,AW699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC699,AW699))","v":0},{"$f":"IF(AX699<>0,AX699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD699,AX699))","v":0},{"$f":"IF(AY699<>0,AY699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE699,AY699))","v":0},{"$f":"IF(AZ699<>0,AZ699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF699,AZ699))","v":0},{"$f":"IF(BA699<>0,BA699,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG699,BA699))","v":0},720000,31257,23289,60000,40270,40000,40000,0,75000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ngqamakwe water supply","Waste Water Services","Upgrading of existing wastewater treatment works","-32.233403,27.954491","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,370000,0,0,4000,13892,5000,5000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK700<>0,AK700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R700,AK700))","v":0},{"$f":"IF(AL700<>0,AL700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S700,AL700))","v":0},{"$f":"IF(AM700<>0,AM700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T700,AM700))","v":0},{"$f":"IF(AN700<>0,AN700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U700,AN700))","v":0},{"$f":"IF(AO700<>0,AO700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V700,AO700))","v":0},{"$f":"IF(AP700<>0,AP700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W700,AP700))","v":0},{"$f":"IF(AQ700<>0,AQ700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X700,AQ700))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR700,0)","v":0},{"$f":"IF(AS700<>0,AS700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y700,AS700))","v":0},{"$f":"IF(AT700<>0,AT700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z700,AT700))","v":0},{"$f":"IF(AU700<>0,AU700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA700,AU700))","v":0},{"$f":"IF(AV700<>0,AV700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB700,AV700))","v":0},{"$f":"IF(AW700<>0,AW700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC700,AW700))","v":0},{"$f":"IF(AX700<>0,AX700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD700,AX700))","v":0},{"$f":"IF(AY700<>0,AY700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE700,AY700))","v":0},{"$f":"IF(AZ700<>0,AZ700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF700,AZ700))","v":0},{"$f":"IF(BA700<>0,BA700,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG700,BA700))","v":0},370000,0,0,4000,13892,5000,5000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Water services infrastructure grant","Water supply and sanitation","Water supply and sanitation backlog","various","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1473976,0,1445057,0,0,28919,28919,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK701<>0,AK701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R701,AK701))","v":0},{"$f":"IF(AL701<>0,AL701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S701,AL701))","v":0},{"$f":"IF(AM701<>0,AM701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T701,AM701))","v":0},{"$f":"IF(AN701<>0,AN701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U701,AN701))","v":0},{"$f":"IF(AO701<>0,AO701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V701,AO701))","v":0},{"$f":"IF(AP701<>0,AP701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W701,AP701))","v":0},{"$f":"IF(AQ701<>0,AQ701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X701,AQ701))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR701,0)","v":0},{"$f":"IF(AS701<>0,AS701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y701,AS701))","v":0},{"$f":"IF(AT701<>0,AT701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z701,AT701))","v":0},{"$f":"IF(AU701<>0,AU701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA701,AU701))","v":0},{"$f":"IF(AV701<>0,AV701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB701,AV701))","v":0},{"$f":"IF(AW701<>0,AW701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC701,AW701))","v":0},{"$f":"IF(AX701<>0,AX701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD701,AX701))","v":0},{"$f":"IF(AY701<>0,AY701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE701,AY701))","v":0},{"$f":"IF(AZ701<>0,AZ701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF701,AZ701))","v":0},{"$f":"IF(BA701<>0,BA701,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG701,BA701))","v":0},1473976,0,1445057,0,0,28919,28919,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Victoria West","Bulk Bucket","Water supply and sanitation backlog","-31.421649,23.116636","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,13970,0,0,0,0,0,0,13970,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK702<>0,AK702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R702,AK702))","v":0},{"$f":"IF(AL702<>0,AL702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S702,AL702))","v":0},{"$f":"IF(AM702<>0,AM702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T702,AM702))","v":0},{"$f":"IF(AN702<>0,AN702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U702,AN702))","v":0},{"$f":"IF(AO702<>0,AO702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V702,AO702))","v":0},{"$f":"IF(AP702<>0,AP702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W702,AP702))","v":0},{"$f":"IF(AQ702<>0,AQ702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X702,AQ702))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR702,0)","v":0},{"$f":"IF(AS702<>0,AS702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y702,AS702))","v":0},{"$f":"IF(AT702<>0,AT702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z702,AT702))","v":0},{"$f":"IF(AU702<>0,AU702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA702,AU702))","v":0},{"$f":"IF(AV702<>0,AV702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB702,AV702))","v":0},{"$f":"IF(AW702<>0,AW702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC702,AW702))","v":0},{"$f":"IF(AX702<>0,AX702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD702,AX702))","v":0},{"$f":"IF(AY702<>0,AY702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE702,AY702))","v":0},{"$f":"IF(AZ702<>0,AZ702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF702,AZ702))","v":0},{"$f":"IF(BA702<>0,BA702,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG702,BA702))","v":0},13970,0,0,0,0,0,0,0,13970,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Setsoto bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-28.682140,27.689409","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,147644,40570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK703<>0,AK703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R703,AK703))","v":0},{"$f":"IF(AL703<>0,AL703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S703,AL703))","v":0},{"$f":"IF(AM703<>0,AM703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T703,AM703))","v":0},{"$f":"IF(AN703<>0,AN703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U703,AN703))","v":0},{"$f":"IF(AO703<>0,AO703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V703,AO703))","v":0},{"$f":"IF(AP703<>0,AP703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W703,AP703))","v":0},{"$f":"IF(AQ703<>0,AQ703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X703,AQ703))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR703,0)","v":0},{"$f":"IF(AS703<>0,AS703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y703,AS703))","v":0},{"$f":"IF(AT703<>0,AT703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z703,AT703))","v":0},{"$f":"IF(AU703<>0,AU703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA703,AU703))","v":0},{"$f":"IF(AV703<>0,AV703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB703,AV703))","v":0},{"$f":"IF(AW703<>0,AW703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC703,AW703))","v":0},{"$f":"IF(AX703<>0,AX703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD703,AX703))","v":0},{"$f":"IF(AY703<>0,AY703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE703,AY703))","v":0},{"$f":"IF(AZ703<>0,AZ703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF703,AZ703))","v":0},{"$f":"IF(BA703<>0,BA703,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG703,BA703))","v":0},147644,40570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Upgrading of Deneysville wastewater treatment works","Waste Water Services","Upgrading of existing wastewater treatment works","-26.892904,28.096911","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,275670,139898,9250,35000,26522,30000,30000,70000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK704<>0,AK704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R704,AK704))","v":0},{"$f":"IF(AL704<>0,AL704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S704,AL704))","v":0},{"$f":"IF(AM704<>0,AM704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T704,AM704))","v":0},{"$f":"IF(AN704<>0,AN704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U704,AN704))","v":0},{"$f":"IF(AO704<>0,AO704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V704,AO704))","v":0},{"$f":"IF(AP704<>0,AP704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W704,AP704))","v":0},{"$f":"IF(AQ704<>0,AQ704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X704,AQ704))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR704,0)","v":0},{"$f":"IF(AS704<>0,AS704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y704,AS704))","v":0},{"$f":"IF(AT704<>0,AT704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z704,AT704))","v":0},{"$f":"IF(AU704<>0,AU704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA704,AU704))","v":0},{"$f":"IF(AV704<>0,AV704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB704,AV704))","v":0},{"$f":"IF(AW704<>0,AW704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC704,AW704))","v":0},{"$f":"IF(AX704<>0,AX704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD704,AX704))","v":0},{"$f":"IF(AY704<>0,AY704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE704,AY704))","v":0},{"$f":"IF(AZ704<>0,AZ704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF704,AZ704))","v":0},{"$f":"IF(BA704<>0,BA704,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG704,BA704))","v":0},275670,139898,9250,35000,26522,30000,30000,0,70000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kuruman bulk water supply phase 1 (reservoir)","Bulk Water Supply","Upgrading of existing bulk water scheme","-27.463533,23.433799","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,186900,15638,12167,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK705<>0,AK705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R705,AK705))","v":0},{"$f":"IF(AL705<>0,AL705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S705,AL705))","v":0},{"$f":"IF(AM705<>0,AM705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T705,AM705))","v":0},{"$f":"IF(AN705<>0,AN705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U705,AN705))","v":0},{"$f":"IF(AO705<>0,AO705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V705,AO705))","v":0},{"$f":"IF(AP705<>0,AP705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W705,AP705))","v":0},{"$f":"IF(AQ705<>0,AQ705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X705,AQ705))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR705,0)","v":0},{"$f":"IF(AS705<>0,AS705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y705,AS705))","v":0},{"$f":"IF(AT705<>0,AT705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z705,AT705))","v":0},{"$f":"IF(AU705<>0,AU705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA705,AU705))","v":0},{"$f":"IF(AV705<>0,AV705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB705,AV705))","v":0},{"$f":"IF(AW705<>0,AW705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC705,AW705))","v":0},{"$f":"IF(AX705<>0,AX705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD705,AX705))","v":0},{"$f":"IF(AY705<>0,AY705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE705,AY705))","v":0},{"$f":"IF(AZ705<>0,AZ705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF705,AZ705))","v":0},{"$f":"IF(BA705<>0,BA705,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG705,BA705))","v":0},186900,15638,12167,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Wolmaransstad wastewater treatment works","Bulk Water Supply","Upgrading of existing wastewater treatment works","-27.197016,25.977284","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,137813,65959,50144,25000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK706<>0,AK706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R706,AK706))","v":0},{"$f":"IF(AL706<>0,AL706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S706,AL706))","v":0},{"$f":"IF(AM706<>0,AM706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T706,AM706))","v":0},{"$f":"IF(AN706<>0,AN706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U706,AN706))","v":0},{"$f":"IF(AO706<>0,AO706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V706,AO706))","v":0},{"$f":"IF(AP706<>0,AP706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W706,AP706))","v":0},{"$f":"IF(AQ706<>0,AQ706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X706,AQ706))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR706,0)","v":0},{"$f":"IF(AS706<>0,AS706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y706,AS706))","v":0},{"$f":"IF(AT706<>0,AT706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z706,AT706))","v":0},{"$f":"IF(AU706<>0,AU706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA706,AU706))","v":0},{"$f":"IF(AV706<>0,AV706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB706,AV706))","v":0},{"$f":"IF(AW706<>0,AW706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC706,AW706))","v":0},{"$f":"IF(AX706<>0,AX706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD706,AX706))","v":0},{"$f":"IF(AY706<>0,AY706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE706,AY706))","v":0},{"$f":"IF(AZ706<>0,AZ706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF706,AZ706))","v":0},{"$f":"IF(BA706<>0,BA706,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG706,BA706))","v":0},137813,65959,50144,25000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Capricorn master plan","Bulk Water Supply","Development of master plan","-34.088083,18.480876","Not applicable","New infrastructure assets","Master plan","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK707<>0,AK707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R707,AK707))","v":0},{"$f":"IF(AL707<>0,AL707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S707,AL707))","v":0},{"$f":"IF(AM707<>0,AM707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T707,AM707))","v":0},{"$f":"IF(AN707<>0,AN707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U707,AN707))","v":0},{"$f":"IF(AO707<>0,AO707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V707,AO707))","v":0},{"$f":"IF(AP707<>0,AP707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W707,AP707))","v":0},{"$f":"IF(AQ707<>0,AQ707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X707,AQ707))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR707,0)","v":0},{"$f":"IF(AS707<>0,AS707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y707,AS707))","v":0},{"$f":"IF(AT707<>0,AT707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z707,AT707))","v":0},{"$f":"IF(AU707<>0,AU707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA707,AU707))","v":0},{"$f":"IF(AV707<>0,AV707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB707,AV707))","v":0},{"$f":"IF(AW707<>0,AW707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC707,AW707))","v":0},{"$f":"IF(AX707<>0,AX707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD707,AX707))","v":0},{"$f":"IF(AY707<>0,AY707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE707,AY707))","v":0},{"$f":"IF(AZ707<>0,AZ707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF707,AZ707))","v":0},{"$f":"IF(BA707<>0,BA707,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG707,BA707))","v":0},3100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Heilbron sewer and pump station","Bulk Bucket","Construction of sewer and pump station","-27.281792,27.983310","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9938,0,0,7938,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK708<>0,AK708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R708,AK708))","v":0},{"$f":"IF(AL708<>0,AL708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S708,AL708))","v":0},{"$f":"IF(AM708<>0,AM708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T708,AM708))","v":0},{"$f":"IF(AN708<>0,AN708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U708,AN708))","v":0},{"$f":"IF(AO708<>0,AO708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V708,AO708))","v":0},{"$f":"IF(AP708<>0,AP708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W708,AP708))","v":0},{"$f":"IF(AQ708<>0,AQ708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X708,AQ708))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR708,0)","v":0},{"$f":"IF(AS708<>0,AS708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y708,AS708))","v":0},{"$f":"IF(AT708<>0,AT708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z708,AT708))","v":0},{"$f":"IF(AU708<>0,AU708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA708,AU708))","v":0},{"$f":"IF(AV708<>0,AV708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB708,AV708))","v":0},{"$f":"IF(AW708<>0,AW708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC708,AW708))","v":0},{"$f":"IF(AX708<>0,AX708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD708,AX708))","v":0},{"$f":"IF(AY708<>0,AY708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE708,AY708))","v":0},{"$f":"IF(AZ708<>0,AZ708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF708,AZ708))","v":0},{"$f":"IF(BA708<>0,BA708,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG708,BA708))","v":0},9938,0,0,7938,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mohokare bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.298740,27.091529","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,170258,22022,28564,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK709<>0,AK709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R709,AK709))","v":0},{"$f":"IF(AL709<>0,AL709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S709,AL709))","v":0},{"$f":"IF(AM709<>0,AM709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T709,AM709))","v":0},{"$f":"IF(AN709<>0,AN709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U709,AN709))","v":0},{"$f":"IF(AO709<>0,AO709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V709,AO709))","v":0},{"$f":"IF(AP709<>0,AP709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W709,AP709))","v":0},{"$f":"IF(AQ709<>0,AQ709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X709,AQ709))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR709,0)","v":0},{"$f":"IF(AS709<>0,AS709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y709,AS709))","v":0},{"$f":"IF(AT709<>0,AT709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z709,AT709))","v":0},{"$f":"IF(AU709<>0,AU709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA709,AU709))","v":0},{"$f":"IF(AV709<>0,AV709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB709,AV709))","v":0},{"$f":"IF(AW709<>0,AW709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC709,AW709))","v":0},{"$f":"IF(AX709<>0,AX709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD709,AX709))","v":0},{"$f":"IF(AY709<>0,AY709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE709,AY709))","v":0},{"$f":"IF(AZ709<>0,AZ709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF709,AZ709))","v":0},{"$f":"IF(BA709<>0,BA709,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG709,BA709))","v":0},170258,22022,28564,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sibange bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme","-25.853945,31.790448","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,153993,509,0,10500,2972,20512,45512,50000,60000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK710<>0,AK710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R710,AK710))","v":0},{"$f":"IF(AL710<>0,AL710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S710,AL710))","v":0},{"$f":"IF(AM710<>0,AM710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T710,AM710))","v":0},{"$f":"IF(AN710<>0,AN710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U710,AN710))","v":0},{"$f":"IF(AO710<>0,AO710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V710,AO710))","v":0},{"$f":"IF(AP710<>0,AP710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W710,AP710))","v":0},{"$f":"IF(AQ710<>0,AQ710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X710,AQ710))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR710,0)","v":0},{"$f":"IF(AS710<>0,AS710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y710,AS710))","v":0},{"$f":"IF(AT710<>0,AT710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z710,AT710))","v":0},{"$f":"IF(AU710<>0,AU710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA710,AU710))","v":0},{"$f":"IF(AV710<>0,AV710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB710,AV710))","v":0},{"$f":"IF(AW710<>0,AW710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC710,AW710))","v":0},{"$f":"IF(AX710<>0,AX710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD710,AX710))","v":0},{"$f":"IF(AY710<>0,AY710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE710,AY710))","v":0},{"$f":"IF(AZ710<>0,AZ710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF710,AZ710))","v":0},{"$f":"IF(BA710<>0,BA710,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG710,BA710))","v":0},153993,509,0,10500,2972,20512,45512,0,50000,60000,20000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Clocolan construction of pump station","Bulk Bucket","Construction of pump station","-28.909273,27.555714","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9348,9348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK711<>0,AK711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R711,AK711))","v":0},{"$f":"IF(AL711<>0,AL711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S711,AL711))","v":0},{"$f":"IF(AM711<>0,AM711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T711,AM711))","v":0},{"$f":"IF(AN711<>0,AN711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U711,AN711))","v":0},{"$f":"IF(AO711<>0,AO711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V711,AO711))","v":0},{"$f":"IF(AP711<>0,AP711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W711,AP711))","v":0},{"$f":"IF(AQ711<>0,AQ711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X711,AQ711))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR711,0)","v":0},{"$f":"IF(AS711<>0,AS711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y711,AS711))","v":0},{"$f":"IF(AT711<>0,AT711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z711,AT711))","v":0},{"$f":"IF(AU711<>0,AU711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA711,AU711))","v":0},{"$f":"IF(AV711<>0,AV711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB711,AV711))","v":0},{"$f":"IF(AW711<>0,AW711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC711,AW711))","v":0},{"$f":"IF(AX711<>0,AX711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD711,AX711))","v":0},{"$f":"IF(AY711<>0,AY711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE711,AY711))","v":0},{"$f":"IF(AZ711<>0,AZ711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF711,AZ711))","v":0},{"$f":"IF(BA711<>0,BA711,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG711,BA711))","v":0},9348,9348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Masilonyana bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-28.854401,26.585176","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,304941,41934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK712<>0,AK712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R712,AK712))","v":0},{"$f":"IF(AL712<>0,AL712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S712,AL712))","v":0},{"$f":"IF(AM712<>0,AM712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T712,AM712))","v":0},{"$f":"IF(AN712<>0,AN712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U712,AN712))","v":0},{"$f":"IF(AO712<>0,AO712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V712,AO712))","v":0},{"$f":"IF(AP712<>0,AP712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W712,AP712))","v":0},{"$f":"IF(AQ712<>0,AQ712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X712,AQ712))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR712,0)","v":0},{"$f":"IF(AS712<>0,AS712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y712,AS712))","v":0},{"$f":"IF(AT712<>0,AT712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z712,AT712))","v":0},{"$f":"IF(AU712<>0,AU712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA712,AU712))","v":0},{"$f":"IF(AV712<>0,AV712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB712,AV712))","v":0},{"$f":"IF(AW712<>0,AW712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC712,AW712))","v":0},{"$f":"IF(AX712<>0,AX712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD712,AX712))","v":0},{"$f":"IF(AY712<>0,AY712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE712,AY712))","v":0},{"$f":"IF(AZ712<>0,AZ712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF712,AZ712))","v":0},{"$f":"IF(BA712<>0,BA712,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG712,BA712))","v":0},304941,41934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ficksburg outfall sewer","Bulk Bucket","Construction of outfall sewer","-28.877318,27.868706","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1685,0,0,1685,0,0,0,19349,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK713<>0,AK713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R713,AK713))","v":0},{"$f":"IF(AL713<>0,AL713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S713,AL713))","v":0},{"$f":"IF(AM713<>0,AM713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T713,AM713))","v":0},{"$f":"IF(AN713<>0,AN713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U713,AN713))","v":0},{"$f":"IF(AO713<>0,AO713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V713,AO713))","v":0},{"$f":"IF(AP713<>0,AP713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W713,AP713))","v":0},{"$f":"IF(AQ713<>0,AQ713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X713,AQ713))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR713,0)","v":0},{"$f":"IF(AS713<>0,AS713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y713,AS713))","v":0},{"$f":"IF(AT713<>0,AT713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z713,AT713))","v":0},{"$f":"IF(AU713<>0,AU713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA713,AU713))","v":0},{"$f":"IF(AV713<>0,AV713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB713,AV713))","v":0},{"$f":"IF(AW713<>0,AW713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC713,AW713))","v":0},{"$f":"IF(AX713<>0,AX713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD713,AX713))","v":0},{"$f":"IF(AY713<>0,AY713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE713,AY713))","v":0},{"$f":"IF(AZ713<>0,AZ713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF713,AZ713))","v":0},{"$f":"IF(BA713<>0,BA713,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG713,BA713))","v":0},1685,0,0,1685,0,0,0,0,19349,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Balf/Siyat/Greyl/Willem/Nthor bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-26.646872,28.596325","Not applicable","New infrastructure assets","Various","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,531638,7695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK714<>0,AK714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R714,AK714))","v":0},{"$f":"IF(AL714<>0,AL714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S714,AL714))","v":0},{"$f":"IF(AM714<>0,AM714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T714,AM714))","v":0},{"$f":"IF(AN714<>0,AN714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U714,AN714))","v":0},{"$f":"IF(AO714<>0,AO714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V714,AO714))","v":0},{"$f":"IF(AP714<>0,AP714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W714,AP714))","v":0},{"$f":"IF(AQ714<>0,AQ714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X714,AQ714))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR714,0)","v":0},{"$f":"IF(AS714<>0,AS714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y714,AS714))","v":0},{"$f":"IF(AT714<>0,AT714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z714,AT714))","v":0},{"$f":"IF(AU714<>0,AU714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA714,AU714))","v":0},{"$f":"IF(AV714<>0,AV714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB714,AV714))","v":0},{"$f":"IF(AW714<>0,AW714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC714,AW714))","v":0},{"$f":"IF(AX714<>0,AX714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD714,AX714))","v":0},{"$f":"IF(AY714<>0,AY714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE714,AY714))","v":0},{"$f":"IF(AZ714<>0,AZ714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF714,AZ714))","v":0},{"$f":"IF(BA714<>0,BA714,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG714,BA714))","v":0},531638,7695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Breipaal","Bulk Bucket","Water supply and sanitation backlog","-29.045397,23.765290","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,311,0,0,0,0,0,0,311,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK715<>0,AK715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R715,AK715))","v":0},{"$f":"IF(AL715<>0,AL715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S715,AL715))","v":0},{"$f":"IF(AM715<>0,AM715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T715,AM715))","v":0},{"$f":"IF(AN715<>0,AN715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U715,AN715))","v":0},{"$f":"IF(AO715<>0,AO715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V715,AO715))","v":0},{"$f":"IF(AP715<>0,AP715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W715,AP715))","v":0},{"$f":"IF(AQ715<>0,AQ715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X715,AQ715))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR715,0)","v":0},{"$f":"IF(AS715<>0,AS715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y715,AS715))","v":0},{"$f":"IF(AT715<>0,AT715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z715,AT715))","v":0},{"$f":"IF(AU715<>0,AU715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA715,AU715))","v":0},{"$f":"IF(AV715<>0,AV715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB715,AV715))","v":0},{"$f":"IF(AW715<>0,AW715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC715,AW715))","v":0},{"$f":"IF(AX715<>0,AX715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD715,AX715))","v":0},{"$f":"IF(AY715<>0,AY715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE715,AY715))","v":0},{"$f":"IF(AZ715<>0,AZ715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF715,AZ715))","v":0},{"$f":"IF(BA715<>0,BA715,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG715,BA715))","v":0},311,0,0,0,0,0,0,0,311,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Carolina-Silobela bulk water scheme","Bulk Water Supply","Construction of new bulk water scheme","-26.084948,30.110749","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,189000,189000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK716<>0,AK716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R716,AK716))","v":0},{"$f":"IF(AL716<>0,AL716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S716,AL716))","v":0},{"$f":"IF(AM716<>0,AM716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T716,AM716))","v":0},{"$f":"IF(AN716<>0,AN716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U716,AN716))","v":0},{"$f":"IF(AO716<>0,AO716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V716,AO716))","v":0},{"$f":"IF(AP716<>0,AP716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W716,AP716))","v":0},{"$f":"IF(AQ716<>0,AQ716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X716,AQ716))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR716,0)","v":0},{"$f":"IF(AS716<>0,AS716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y716,AS716))","v":0},{"$f":"IF(AT716<>0,AT716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z716,AT716))","v":0},{"$f":"IF(AU716<>0,AU716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA716,AU716))","v":0},{"$f":"IF(AV716<>0,AV716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB716,AV716))","v":0},{"$f":"IF(AW716<>0,AW716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC716,AW716))","v":0},{"$f":"IF(AX716<>0,AX716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD716,AX716))","v":0},{"$f":"IF(AY716<>0,AY716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE716,AY716))","v":0},{"$f":"IF(AZ716<>0,AZ716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF716,AZ716))","v":0},{"$f":"IF(BA716<>0,BA716,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG716,BA716))","v":0},189000,189000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Dukuduku resettlement bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-29.831023,30.967581","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,350000,15037,9164,1000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK717<>0,AK717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R717,AK717))","v":0},{"$f":"IF(AL717<>0,AL717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S717,AL717))","v":0},{"$f":"IF(AM717<>0,AM717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T717,AM717))","v":0},{"$f":"IF(AN717<>0,AN717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U717,AN717))","v":0},{"$f":"IF(AO717<>0,AO717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V717,AO717))","v":0},{"$f":"IF(AP717<>0,AP717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W717,AP717))","v":0},{"$f":"IF(AQ717<>0,AQ717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X717,AQ717))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR717,0)","v":0},{"$f":"IF(AS717<>0,AS717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y717,AS717))","v":0},{"$f":"IF(AT717<>0,AT717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z717,AT717))","v":0},{"$f":"IF(AU717<>0,AU717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA717,AU717))","v":0},{"$f":"IF(AV717<>0,AV717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB717,AV717))","v":0},{"$f":"IF(AW717<>0,AW717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC717,AW717))","v":0},{"$f":"IF(AX717<>0,AX717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD717,AX717))","v":0},{"$f":"IF(AY717<>0,AY717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE717,AY717))","v":0},{"$f":"IF(AZ717<>0,AZ717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF717,AZ717))","v":0},{"$f":"IF(BA717<>0,BA717,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG717,BA717))","v":0},350000,15037,9164,1000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ermelo bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme","-26.513105,29.983963","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,46872,7621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK718<>0,AK718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R718,AK718))","v":0},{"$f":"IF(AL718<>0,AL718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S718,AL718))","v":0},{"$f":"IF(AM718<>0,AM718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T718,AM718))","v":0},{"$f":"IF(AN718<>0,AN718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U718,AN718))","v":0},{"$f":"IF(AO718<>0,AO718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V718,AO718))","v":0},{"$f":"IF(AP718<>0,AP718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W718,AP718))","v":0},{"$f":"IF(AQ718<>0,AQ718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X718,AQ718))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR718,0)","v":0},{"$f":"IF(AS718<>0,AS718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y718,AS718))","v":0},{"$f":"IF(AT718<>0,AT718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z718,AT718))","v":0},{"$f":"IF(AU718<>0,AU718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA718,AU718))","v":0},{"$f":"IF(AV718<>0,AV718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB718,AV718))","v":0},{"$f":"IF(AW718<>0,AW718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC718,AW718))","v":0},{"$f":"IF(AX718<>0,AX718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD718,AX718))","v":0},{"$f":"IF(AY718<>0,AY718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE718,AY718))","v":0},{"$f":"IF(AZ718<>0,AZ718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF718,AZ718))","v":0},{"$f":"IF(BA718<>0,BA718,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG718,BA718))","v":0},46872,7621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Greater Mthonjaneni phases 1-3 bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-28.624392,31.356937","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,668489,222062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK719<>0,AK719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R719,AK719))","v":0},{"$f":"IF(AL719<>0,AL719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S719,AL719))","v":0},{"$f":"IF(AM719<>0,AM719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T719,AM719))","v":0},{"$f":"IF(AN719<>0,AN719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U719,AN719))","v":0},{"$f":"IF(AO719<>0,AO719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V719,AO719))","v":0},{"$f":"IF(AP719<>0,AP719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W719,AP719))","v":0},{"$f":"IF(AQ719<>0,AQ719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X719,AQ719))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR719,0)","v":0},{"$f":"IF(AS719<>0,AS719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y719,AS719))","v":0},{"$f":"IF(AT719<>0,AT719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z719,AT719))","v":0},{"$f":"IF(AU719<>0,AU719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA719,AU719))","v":0},{"$f":"IF(AV719<>0,AV719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB719,AV719))","v":0},{"$f":"IF(AW719<>0,AW719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC719,AW719))","v":0},{"$f":"IF(AX719<>0,AX719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD719,AX719))","v":0},{"$f":"IF(AY719<>0,AY719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE719,AY719))","v":0},{"$f":"IF(AZ719<>0,AZ719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF719,AZ719))","v":0},{"$f":"IF(BA719<>0,BA719,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG719,BA719))","v":0},668489,222062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mhlabatshane bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.416493,30.181483","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,273590,8834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK720<>0,AK720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R720,AK720))","v":0},{"$f":"IF(AL720<>0,AL720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S720,AL720))","v":0},{"$f":"IF(AM720<>0,AM720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T720,AM720))","v":0},{"$f":"IF(AN720<>0,AN720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U720,AN720))","v":0},{"$f":"IF(AO720<>0,AO720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V720,AO720))","v":0},{"$f":"IF(AP720<>0,AP720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W720,AP720))","v":0},{"$f":"IF(AQ720<>0,AQ720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X720,AQ720))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR720,0)","v":0},{"$f":"IF(AS720<>0,AS720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y720,AS720))","v":0},{"$f":"IF(AT720<>0,AT720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z720,AT720))","v":0},{"$f":"IF(AU720<>0,AU720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA720,AU720))","v":0},{"$f":"IF(AV720<>0,AV720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB720,AV720))","v":0},{"$f":"IF(AW720<>0,AW720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC720,AW720))","v":0},{"$f":"IF(AX720<>0,AX720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD720,AX720))","v":0},{"$f":"IF(AY720<>0,AY720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE720,AY720))","v":0},{"$f":"IF(AZ720<>0,AZ720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF720,AZ720))","v":0},{"$f":"IF(BA720<>0,BA720,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG720,BA720))","v":0},{"$f":"R720-AK720","v":273590},{"$f":"S720-AL720","v":8834},{"$f":"T720-AM720","v":0},{"$f":"U720-AN720","v":0},{"$f":"V720-AO720","v":0},{"$f":"W720-AP720","v":0},{"$f":"X720-AQ720","v":0},{"$f":"BI720","v":0},{"$f":"Y720-BJ720","v":0},{"$f":"Z720-BK720","v":0},{"$f":"AA720-BL720","v":0},{"$f":"AB720-BM720","v":0},{"$f":"AC720-BN720","v":0},{"$f":"AD720-BO720","v":0},{"$f":"AE720-BP720","v":0},{"$f":"AF720-BQ720","v":0},{"$f":"AG720-BR720","v":0}]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Makana bulk sewer","Waste Water Services","Upgrading of existing wastewater treatment works","-33.312593,26.503526","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,34000,0,0,4000,0,0,0,0,0,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK721<>0,AK721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R721,AK721))","v":0},{"$f":"IF(AL721<>0,AL721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S721,AL721))","v":0},{"$f":"IF(AM721<>0,AM721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T721,AM721))","v":0},{"$f":"IF(AN721<>0,AN721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U721,AN721))","v":0},{"$f":"IF(AO721<>0,AO721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V721,AO721))","v":0},{"$f":"IF(AP721<>0,AP721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W721,AP721))","v":0},{"$f":"IF(AQ721<>0,AQ721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X721,AQ721))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR721,0)","v":0},{"$f":"IF(AS721<>0,AS721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y721,AS721))","v":0},{"$f":"IF(AT721<>0,AT721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z721,AT721))","v":0},{"$f":"IF(AU721<>0,AU721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA721,AU721))","v":0},{"$f":"IF(AV721<>0,AV721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB721,AV721))","v":0},{"$f":"IF(AW721<>0,AW721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC721,AW721))","v":0},{"$f":"IF(AX721<>0,AX721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD721,AX721))","v":0},{"$f":"IF(AY721<>0,AY721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE721,AY721))","v":0},{"$f":"IF(AZ721<>0,AZ721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF721,AZ721))","v":0},{"$f":"IF(BA721<>0,BA721,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG721,BA721))","v":0},34000,0,0,4000,0,0,0,0,0,0,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Greater Eston bulk water scheme","Bulk Water Supply","Construction of new bulk water scheme","-29.870523,30.506681","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,192000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK722<>0,AK722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R722,AK722))","v":0},{"$f":"IF(AL722<>0,AL722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S722,AL722))","v":0},{"$f":"IF(AM722<>0,AM722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T722,AM722))","v":0},{"$f":"IF(AN722<>0,AN722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U722,AN722))","v":0},{"$f":"IF(AO722<>0,AO722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V722,AO722))","v":0},{"$f":"IF(AP722<>0,AP722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W722,AP722))","v":0},{"$f":"IF(AQ722<>0,AQ722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X722,AQ722))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR722,0)","v":0},{"$f":"IF(AS722<>0,AS722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y722,AS722))","v":0},{"$f":"IF(AT722<>0,AT722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z722,AT722))","v":0},{"$f":"IF(AU722<>0,AU722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA722,AU722))","v":0},{"$f":"IF(AV722<>0,AV722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB722,AV722))","v":0},{"$f":"IF(AW722<>0,AW722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC722,AW722))","v":0},{"$f":"IF(AX722<>0,AX722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD722,AX722))","v":0},{"$f":"IF(AY722<>0,AY722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE722,AY722))","v":0},{"$f":"IF(AZ722<>0,AZ722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF722,AZ722))","v":0},{"$f":"IF(BA722<>0,BA722,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG722,BA722))","v":0},192000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mandlakazi bulk water supply (phase 1 to be completed) and construction of water treatment works phase 2","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-25.636217,28.121911","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,94000,57000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK723<>0,AK723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R723,AK723))","v":0},{"$f":"IF(AL723<>0,AL723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S723,AL723))","v":0},{"$f":"IF(AM723<>0,AM723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T723,AM723))","v":0},{"$f":"IF(AN723<>0,AN723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U723,AN723))","v":0},{"$f":"IF(AO723<>0,AO723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V723,AO723))","v":0},{"$f":"IF(AP723<>0,AP723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W723,AP723))","v":0},{"$f":"IF(AQ723<>0,AQ723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X723,AQ723))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR723,0)","v":0},{"$f":"IF(AS723<>0,AS723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y723,AS723))","v":0},{"$f":"IF(AT723<>0,AT723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z723,AT723))","v":0},{"$f":"IF(AU723<>0,AU723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA723,AU723))","v":0},{"$f":"IF(AV723<>0,AV723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB723,AV723))","v":0},{"$f":"IF(AW723<>0,AW723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC723,AW723))","v":0},{"$f":"IF(AX723<>0,AX723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD723,AX723))","v":0},{"$f":"IF(AY723<>0,AY723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE723,AY723))","v":0},{"$f":"IF(AZ723<>0,AZ723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF723,AZ723))","v":0},{"$f":"IF(BA723<>0,BA723,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG723,BA723))","v":0},94000,57000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Memel refurbishment wastewater treatment works and sewer","Bulk Bucket","Refurbishment of a sewer","-27.656345,29.539502","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3500,0,0,3500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK724<>0,AK724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R724,AK724))","v":0},{"$f":"IF(AL724<>0,AL724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S724,AL724))","v":0},{"$f":"IF(AM724<>0,AM724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T724,AM724))","v":0},{"$f":"IF(AN724<>0,AN724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U724,AN724))","v":0},{"$f":"IF(AO724<>0,AO724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V724,AO724))","v":0},{"$f":"IF(AP724<>0,AP724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W724,AP724))","v":0},{"$f":"IF(AQ724<>0,AQ724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X724,AQ724))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR724,0)","v":0},{"$f":"IF(AS724<>0,AS724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y724,AS724))","v":0},{"$f":"IF(AT724<>0,AT724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z724,AT724))","v":0},{"$f":"IF(AU724<>0,AU724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA724,AU724))","v":0},{"$f":"IF(AV724<>0,AV724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB724,AV724))","v":0},{"$f":"IF(AW724<>0,AW724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC724,AW724))","v":0},{"$f":"IF(AX724<>0,AX724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD724,AX724))","v":0},{"$f":"IF(AY724<>0,AY724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE724,AY724))","v":0},{"$f":"IF(AZ724<>0,AZ724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF724,AZ724))","v":0},{"$f":"IF(BA724<>0,BA724,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG724,BA724))","v":0},3500,0,0,3500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Eastern Cape region","Water supply and sanitation","Construction of water supply and sanitation backlog","various","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 11: Agri-logistics and rural infrastructure",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,441270,4914,5725,0,0,430631,430631,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK725<>0,AK725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R725,AK725))","v":0},{"$f":"IF(AL725<>0,AL725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S725,AL725))","v":0},{"$f":"IF(AM725<>0,AM725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T725,AM725))","v":0},{"$f":"IF(AN725<>0,AN725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U725,AN725))","v":0},{"$f":"IF(AO725<>0,AO725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V725,AO725))","v":0},{"$f":"IF(AP725<>0,AP725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W725,AP725))","v":0},{"$f":"IF(AQ725<>0,AQ725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X725,AQ725))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR725,0)","v":0},{"$f":"IF(AS725<>0,AS725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y725,AS725))","v":0},{"$f":"IF(AT725<>0,AT725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z725,AT725))","v":0},{"$f":"IF(AU725<>0,AU725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA725,AU725))","v":0},{"$f":"IF(AV725<>0,AV725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB725,AV725))","v":0},{"$f":"IF(AW725<>0,AW725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC725,AW725))","v":0},{"$f":"IF(AX725<>0,AX725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD725,AX725))","v":0},{"$f":"IF(AY725<>0,AY725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE725,AY725))","v":0},{"$f":"IF(AZ725<>0,AZ725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF725,AZ725))","v":0},{"$f":"IF(BA725<>0,BA725,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG725,BA725))","v":0},441270,4914,5725,0,0,430631,430631,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Lephalale/Eskom: Bulk water augmentation","Bulk Water Supply","Augmentation of existing bulk water scheme","-23.687649,27.698228","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,330000,0,0,5000,0,10000,10000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK726<>0,AK726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R726,AK726))","v":0},{"$f":"IF(AL726<>0,AL726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S726,AL726))","v":0},{"$f":"IF(AM726<>0,AM726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T726,AM726))","v":0},{"$f":"IF(AN726<>0,AN726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U726,AN726))","v":0},{"$f":"IF(AO726<>0,AO726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V726,AO726))","v":0},{"$f":"IF(AP726<>0,AP726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W726,AP726))","v":0},{"$f":"IF(AQ726<>0,AQ726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X726,AQ726))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR726,0)","v":0},{"$f":"IF(AS726<>0,AS726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y726,AS726))","v":0},{"$f":"IF(AT726<>0,AT726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z726,AT726))","v":0},{"$f":"IF(AU726<>0,AU726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA726,AU726))","v":0},{"$f":"IF(AV726<>0,AV726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB726,AV726))","v":0},{"$f":"IF(AW726<>0,AW726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC726,AW726))","v":0},{"$f":"IF(AX726<>0,AX726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD726,AX726))","v":0},{"$f":"IF(AY726<>0,AY726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE726,AY726))","v":0},{"$f":"IF(AZ726<>0,AZ726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF726,AZ726))","v":0},{"$f":"IF(BA726<>0,BA726,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG726,BA726))","v":0},330000,0,0,5000,0,10000,10000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Graaff-Reinet emergency bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.256102,24.551672","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,55662,2173,17883,25000,19606,10000,10000,6000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK727<>0,AK727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R727,AK727))","v":0},{"$f":"IF(AL727<>0,AL727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S727,AL727))","v":0},{"$f":"IF(AM727<>0,AM727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T727,AM727))","v":0},{"$f":"IF(AN727<>0,AN727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U727,AN727))","v":0},{"$f":"IF(AO727<>0,AO727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V727,AO727))","v":0},{"$f":"IF(AP727<>0,AP727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W727,AP727))","v":0},{"$f":"IF(AQ727<>0,AQ727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X727,AQ727))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR727,0)","v":0},{"$f":"IF(AS727<>0,AS727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y727,AS727))","v":0},{"$f":"IF(AT727<>0,AT727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z727,AT727))","v":0},{"$f":"IF(AU727<>0,AU727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA727,AU727))","v":0},{"$f":"IF(AV727<>0,AV727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB727,AV727))","v":0},{"$f":"IF(AW727<>0,AW727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC727,AW727))","v":0},{"$f":"IF(AX727<>0,AX727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD727,AX727))","v":0},{"$f":"IF(AY727<>0,AY727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE727,AY727))","v":0},{"$f":"IF(AZ727<>0,AZ727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF727,AZ727))","v":0},{"$f":"IF(BA727<>0,BA727,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG727,BA727))","v":0},55662,2173,17883,25000,19606,10000,10000,0,6000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kalksloot","Bulk Bucket","Water supply and sanitation backlog","-28.550349,21.151499","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1644,0,0,0,0,0,0,1644,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK728<>0,AK728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R728,AK728))","v":0},{"$f":"IF(AL728<>0,AL728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S728,AL728))","v":0},{"$f":"IF(AM728<>0,AM728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T728,AM728))","v":0},{"$f":"IF(AN728<>0,AN728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U728,AN728))","v":0},{"$f":"IF(AO728<>0,AO728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V728,AO728))","v":0},{"$f":"IF(AP728<>0,AP728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W728,AP728))","v":0},{"$f":"IF(AQ728<>0,AQ728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X728,AQ728))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR728,0)","v":0},{"$f":"IF(AS728<>0,AS728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y728,AS728))","v":0},{"$f":"IF(AT728<>0,AT728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z728,AT728))","v":0},{"$f":"IF(AU728<>0,AU728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA728,AU728))","v":0},{"$f":"IF(AV728<>0,AV728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB728,AV728))","v":0},{"$f":"IF(AW728<>0,AW728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC728,AW728))","v":0},{"$f":"IF(AX728<>0,AX728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD728,AX728))","v":0},{"$f":"IF(AY728<>0,AY728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE728,AY728))","v":0},{"$f":"IF(AZ728<>0,AZ728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF728,AZ728))","v":0},{"$f":"IF(BA728<>0,BA728,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG728,BA728))","v":0},1644,0,0,0,0,0,0,0,1644,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Clanwilliam/Lamberts Bay regional water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.197567,18.897432","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,59524,20963,913,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK729<>0,AK729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R729,AK729))","v":0},{"$f":"IF(AL729<>0,AL729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S729,AL729))","v":0},{"$f":"IF(AM729<>0,AM729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T729,AM729))","v":0},{"$f":"IF(AN729<>0,AN729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U729,AN729))","v":0},{"$f":"IF(AO729<>0,AO729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V729,AO729))","v":0},{"$f":"IF(AP729<>0,AP729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W729,AP729))","v":0},{"$f":"IF(AQ729<>0,AQ729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X729,AQ729))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR729,0)","v":0},{"$f":"IF(AS729<>0,AS729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y729,AS729))","v":0},{"$f":"IF(AT729<>0,AT729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z729,AT729))","v":0},{"$f":"IF(AU729<>0,AU729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA729,AU729))","v":0},{"$f":"IF(AV729<>0,AV729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB729,AV729))","v":0},{"$f":"IF(AW729<>0,AW729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC729,AW729))","v":0},{"$f":"IF(AX729<>0,AX729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD729,AX729))","v":0},{"$f":"IF(AY729<>0,AY729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE729,AY729))","v":0},{"$f":"IF(AZ729<>0,AZ729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF729,AZ729))","v":0},{"$f":"IF(BA729<>0,BA729,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG729,BA729))","v":0},59524,20963,913,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Calitzdorp and Ladysmith W","Waste Water Services","Upgrading of wastewater treatment works","-33.517731,21.599253","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,77459,0,0,4000,0,0,0,15000,30000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK730<>0,AK730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R730,AK730))","v":0},{"$f":"IF(AL730<>0,AL730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S730,AL730))","v":0},{"$f":"IF(AM730<>0,AM730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T730,AM730))","v":0},{"$f":"IF(AN730<>0,AN730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U730,AN730))","v":0},{"$f":"IF(AO730<>0,AO730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V730,AO730))","v":0},{"$f":"IF(AP730<>0,AP730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W730,AP730))","v":0},{"$f":"IF(AQ730<>0,AQ730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X730,AQ730))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR730,0)","v":0},{"$f":"IF(AS730<>0,AS730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y730,AS730))","v":0},{"$f":"IF(AT730<>0,AT730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z730,AT730))","v":0},{"$f":"IF(AU730<>0,AU730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA730,AU730))","v":0},{"$f":"IF(AV730<>0,AV730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB730,AV730))","v":0},{"$f":"IF(AW730<>0,AW730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC730,AW730))","v":0},{"$f":"IF(AX730<>0,AX730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD730,AX730))","v":0},{"$f":"IF(AY730<>0,AY730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE730,AY730))","v":0},{"$f":"IF(AZ730<>0,AZ730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF730,AZ730))","v":0},{"$f":"IF(BA730<>0,BA730,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG730,BA730))","v":0},77459,0,0,4000,0,0,0,0,15000,30000,30000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Moqhaka bulk sewer","Bulk Water Supply","Construction of bulk sewer","-27.637503,27.238251","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,105000,30590,6368,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK731<>0,AK731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R731,AK731))","v":0},{"$f":"IF(AL731<>0,AL731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S731,AL731))","v":0},{"$f":"IF(AM731<>0,AM731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T731,AM731))","v":0},{"$f":"IF(AN731<>0,AN731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U731,AN731))","v":0},{"$f":"IF(AO731<>0,AO731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V731,AO731))","v":0},{"$f":"IF(AP731<>0,AP731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W731,AP731))","v":0},{"$f":"IF(AQ731<>0,AQ731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X731,AQ731))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR731,0)","v":0},{"$f":"IF(AS731<>0,AS731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y731,AS731))","v":0},{"$f":"IF(AT731<>0,AT731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z731,AT731))","v":0},{"$f":"IF(AU731<>0,AU731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA731,AU731))","v":0},{"$f":"IF(AV731<>0,AV731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB731,AV731))","v":0},{"$f":"IF(AW731<>0,AW731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC731,AW731))","v":0},{"$f":"IF(AX731<>0,AX731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD731,AX731))","v":0},{"$f":"IF(AY731<>0,AY731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE731,AY731))","v":0},{"$f":"IF(AZ731<>0,AZ731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF731,AZ731))","v":0},{"$f":"IF(BA731<>0,BA731,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG731,BA731))","v":0},105000,30590,6368,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Stellenbosch wastewater treatment works","Bulk Water Supply","Upgrading existing wastewater treatment works","-33.931860,18.851794","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,110962,10000,18025,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK732<>0,AK732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R732,AK732))","v":0},{"$f":"IF(AL732<>0,AL732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S732,AL732))","v":0},{"$f":"IF(AM732<>0,AM732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T732,AM732))","v":0},{"$f":"IF(AN732<>0,AN732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U732,AN732))","v":0},{"$f":"IF(AO732<>0,AO732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V732,AO732))","v":0},{"$f":"IF(AP732<>0,AP732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W732,AP732))","v":0},{"$f":"IF(AQ732<>0,AQ732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X732,AQ732))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR732,0)","v":0},{"$f":"IF(AS732<>0,AS732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y732,AS732))","v":0},{"$f":"IF(AT732<>0,AT732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z732,AT732))","v":0},{"$f":"IF(AU732<>0,AU732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA732,AU732))","v":0},{"$f":"IF(AV732<>0,AV732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB732,AV732))","v":0},{"$f":"IF(AW732<>0,AW732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC732,AW732))","v":0},{"$f":"IF(AX732<>0,AX732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD732,AX732))","v":0},{"$f":"IF(AY732<>0,AY732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE732,AY732))","v":0},{"$f":"IF(AZ732<>0,AZ732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF732,AZ732))","v":0},{"$f":"IF(BA732<>0,BA732,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG732,BA732))","v":0},110962,10000,18025,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Wastewater infrastructure: Refurbishment","Waste Water Services","Upgrading of existing wastewater treatment works","various","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,96899,0,26840,2989,123345,123345,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK733<>0,AK733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R733,AK733))","v":0},{"$f":"IF(AL733<>0,AL733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S733,AL733))","v":0},{"$f":"IF(AM733<>0,AM733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T733,AM733))","v":0},{"$f":"IF(AN733<>0,AN733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U733,AN733))","v":0},{"$f":"IF(AO733<>0,AO733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V733,AO733))","v":0},{"$f":"IF(AP733<>0,AP733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W733,AP733))","v":0},{"$f":"IF(AQ733<>0,AQ733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X733,AQ733))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR733,0)","v":0},{"$f":"IF(AS733<>0,AS733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y733,AS733))","v":0},{"$f":"IF(AT733<>0,AT733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z733,AT733))","v":0},{"$f":"IF(AU733<>0,AU733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA733,AU733))","v":0},{"$f":"IF(AV733<>0,AV733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB733,AV733))","v":0},{"$f":"IF(AW733<>0,AW733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC733,AW733))","v":0},{"$f":"IF(AX733<>0,AX733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD733,AX733))","v":0},{"$f":"IF(AY733<>0,AY733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE733,AY733))","v":0},{"$f":"IF(AZ733<>0,AZ733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF733,AZ733))","v":0},{"$f":"IF(BA733<>0,BA733,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG733,BA733))","v":0},0,96899,0,26840,2989,123345,123345,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Petrus Steyn refurbishment of a plant","Bulk Bucket","Refurbishment of a package plant","-27.654016,28.130089","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,52782,0,0,4946,44994,0,0,7788,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK734<>0,AK734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R734,AK734))","v":0},{"$f":"IF(AL734<>0,AL734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S734,AL734))","v":0},{"$f":"IF(AM734<>0,AM734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T734,AM734))","v":0},{"$f":"IF(AN734<>0,AN734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U734,AN734))","v":0},{"$f":"IF(AO734<>0,AO734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V734,AO734))","v":0},{"$f":"IF(AP734<>0,AP734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W734,AP734))","v":0},{"$f":"IF(AQ734<>0,AQ734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X734,AQ734))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR734,0)","v":0},{"$f":"IF(AS734<>0,AS734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y734,AS734))","v":0},{"$f":"IF(AT734<>0,AT734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z734,AT734))","v":0},{"$f":"IF(AU734<>0,AU734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA734,AU734))","v":0},{"$f":"IF(AV734<>0,AV734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB734,AV734))","v":0},{"$f":"IF(AW734<>0,AW734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC734,AW734))","v":0},{"$f":"IF(AX734<>0,AX734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD734,AX734))","v":0},{"$f":"IF(AY734<>0,AY734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE734,AY734))","v":0},{"$f":"IF(AZ734<>0,AZ734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF734,AZ734))","v":0},{"$f":"IF(BA734<>0,BA734,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG734,BA734))","v":0},52782,0,0,4946,44994,0,0,0,7788,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Pilanesberg north and south bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme and construction of new bulk water scheme.","-25.306251,27.133060","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,755705,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK735<>0,AK735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R735,AK735))","v":0},{"$f":"IF(AL735<>0,AL735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S735,AL735))","v":0},{"$f":"IF(AM735<>0,AM735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T735,AM735))","v":0},{"$f":"IF(AN735<>0,AN735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U735,AN735))","v":0},{"$f":"IF(AO735<>0,AO735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V735,AO735))","v":0},{"$f":"IF(AP735<>0,AP735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W735,AP735))","v":0},{"$f":"IF(AQ735<>0,AQ735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X735,AQ735))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR735,0)","v":0},{"$f":"IF(AS735<>0,AS735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y735,AS735))","v":0},{"$f":"IF(AT735<>0,AT735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z735,AT735))","v":0},{"$f":"IF(AU735<>0,AU735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA735,AU735))","v":0},{"$f":"IF(AV735<>0,AV735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB735,AV735))","v":0},{"$f":"IF(AW735<>0,AW735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC735,AW735))","v":0},{"$f":"IF(AX735<>0,AX735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD735,AX735))","v":0},{"$f":"IF(AY735<>0,AY735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE735,AY735))","v":0},{"$f":"IF(AZ735<>0,AZ735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF735,AZ735))","v":0},{"$f":"IF(BA735<>0,BA735,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG735,BA735))","v":0},755705,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Glen Alpine bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-34.014765,18.411371","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,345000,0,0,1500,0,15000,15000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK736<>0,AK736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R736,AK736))","v":0},{"$f":"IF(AL736<>0,AL736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S736,AL736))","v":0},{"$f":"IF(AM736<>0,AM736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T736,AM736))","v":0},{"$f":"IF(AN736<>0,AN736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U736,AN736))","v":0},{"$f":"IF(AO736<>0,AO736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V736,AO736))","v":0},{"$f":"IF(AP736<>0,AP736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W736,AP736))","v":0},{"$f":"IF(AQ736<>0,AQ736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X736,AQ736))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR736,0)","v":0},{"$f":"IF(AS736<>0,AS736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y736,AS736))","v":0},{"$f":"IF(AT736<>0,AT736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z736,AT736))","v":0},{"$f":"IF(AU736<>0,AU736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA736,AU736))","v":0},{"$f":"IF(AV736<>0,AV736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB736,AV736))","v":0},{"$f":"IF(AW736<>0,AW736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC736,AW736))","v":0},{"$f":"IF(AX736<>0,AX736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD736,AX736))","v":0},{"$f":"IF(AY736<>0,AY736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE736,AY736))","v":0},{"$f":"IF(AZ736<>0,AZ736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF736,AZ736))","v":0},{"$f":"IF(BA736<>0,BA736,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG736,BA736))","v":0},345000,0,0,1500,0,15000,15000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kannaland Dam relocation","Bulk Water Supply","Augmentation of existing bulk water scheme","-33.741642,21.249483","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,300000,0,221,7949,0,30000,30000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK737<>0,AK737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R737,AK737))","v":0},{"$f":"IF(AL737<>0,AL737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S737,AL737))","v":0},{"$f":"IF(AM737<>0,AM737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T737,AM737))","v":0},{"$f":"IF(AN737<>0,AN737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U737,AN737))","v":0},{"$f":"IF(AO737<>0,AO737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V737,AO737))","v":0},{"$f":"IF(AP737<>0,AP737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W737,AP737))","v":0},{"$f":"IF(AQ737<>0,AQ737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X737,AQ737))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR737,0)","v":0},{"$f":"IF(AS737<>0,AS737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y737,AS737))","v":0},{"$f":"IF(AT737<>0,AT737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z737,AT737))","v":0},{"$f":"IF(AU737<>0,AU737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA737,AU737))","v":0},{"$f":"IF(AV737<>0,AV737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB737,AV737))","v":0},{"$f":"IF(AW737<>0,AW737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC737,AW737))","v":0},{"$f":"IF(AX737<>0,AX737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD737,AX737))","v":0},{"$f":"IF(AY737<>0,AY737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE737,AY737))","v":0},{"$f":"IF(AZ737<>0,AZ737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF737,AZ737))","v":0},{"$f":"IF(BA737<>0,BA737,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG737,BA737))","v":0},300000,0,221,7949,0,30000,30000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Gariep Dam to Norvalspont bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.595797,25.493595","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,15087,0,2385,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK738<>0,AK738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R738,AK738))","v":0},{"$f":"IF(AL738<>0,AL738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S738,AL738))","v":0},{"$f":"IF(AM738<>0,AM738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T738,AM738))","v":0},{"$f":"IF(AN738<>0,AN738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U738,AN738))","v":0},{"$f":"IF(AO738<>0,AO738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V738,AO738))","v":0},{"$f":"IF(AP738<>0,AP738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W738,AP738))","v":0},{"$f":"IF(AQ738<>0,AQ738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X738,AQ738))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR738,0)","v":0},{"$f":"IF(AS738<>0,AS738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y738,AS738))","v":0},{"$f":"IF(AT738<>0,AT738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z738,AT738))","v":0},{"$f":"IF(AU738<>0,AU738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA738,AU738))","v":0},{"$f":"IF(AV738<>0,AV738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB738,AV738))","v":0},{"$f":"IF(AW738<>0,AW738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC738,AW738))","v":0},{"$f":"IF(AX738<>0,AX738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD738,AX738))","v":0},{"$f":"IF(AY738<>0,AY738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE738,AY738))","v":0},{"$f":"IF(AZ738<>0,AZ738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF738,AZ738))","v":0},{"$f":"IF(BA738<>0,BA738,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG738,BA738))","v":0},15087,0,2385,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Matatiele bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.362212,28.800183","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,182344,25755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK739<>0,AK739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R739,AK739))","v":0},{"$f":"IF(AL739<>0,AL739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S739,AL739))","v":0},{"$f":"IF(AM739<>0,AM739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T739,AM739))","v":0},{"$f":"IF(AN739<>0,AN739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U739,AN739))","v":0},{"$f":"IF(AO739<>0,AO739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V739,AO739))","v":0},{"$f":"IF(AP739<>0,AP739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W739,AP739))","v":0},{"$f":"IF(AQ739<>0,AQ739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X739,AQ739))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR739,0)","v":0},{"$f":"IF(AS739<>0,AS739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y739,AS739))","v":0},{"$f":"IF(AT739<>0,AT739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z739,AT739))","v":0},{"$f":"IF(AU739<>0,AU739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA739,AU739))","v":0},{"$f":"IF(AV739<>0,AV739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB739,AV739))","v":0},{"$f":"IF(AW739<>0,AW739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC739,AW739))","v":0},{"$f":"IF(AX739<>0,AX739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD739,AX739))","v":0},{"$f":"IF(AY739<>0,AY739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE739,AY739))","v":0},{"$f":"IF(AZ739<>0,AZ739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF739,AZ739))","v":0},{"$f":"IF(BA739<>0,BA739,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG739,BA739))","v":0},182344,25755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Lebalelo central and north regional water supply","Bulk Water Supply","Construction of new bulk water scheme","-24.637379,30.554932","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,600000,0,0,1000,0,40000,40000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK740<>0,AK740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R740,AK740))","v":0},{"$f":"IF(AL740<>0,AL740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S740,AL740))","v":0},{"$f":"IF(AM740<>0,AM740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T740,AM740))","v":0},{"$f":"IF(AN740<>0,AN740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U740,AN740))","v":0},{"$f":"IF(AO740<>0,AO740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V740,AO740))","v":0},{"$f":"IF(AP740<>0,AP740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W740,AP740))","v":0},{"$f":"IF(AQ740<>0,AQ740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X740,AQ740))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR740,0)","v":0},{"$f":"IF(AS740<>0,AS740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y740,AS740))","v":0},{"$f":"IF(AT740<>0,AT740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z740,AT740))","v":0},{"$f":"IF(AU740<>0,AU740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA740,AU740))","v":0},{"$f":"IF(AV740<>0,AV740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB740,AV740))","v":0},{"$f":"IF(AW740<>0,AW740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC740,AW740))","v":0},{"$f":"IF(AX740<>0,AX740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD740,AX740))","v":0},{"$f":"IF(AY740<>0,AY740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE740,AY740))","v":0},{"$f":"IF(AZ740<>0,AZ740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF740,AZ740))","v":0},{"$f":"IF(BA740<>0,BA740,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG740,BA740))","v":0},600000,0,0,1000,0,40000,40000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Free State region","Water supply and sanitation","Construction of water supply and sanitation backlog","various","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,913113,48673,150067,492373,492373,0,0,222000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK741<>0,AK741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R741,AK741))","v":0},{"$f":"IF(AL741<>0,AL741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S741,AL741))","v":0},{"$f":"IF(AM741<>0,AM741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T741,AM741))","v":0},{"$f":"IF(AN741<>0,AN741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U741,AN741))","v":0},{"$f":"IF(AO741<>0,AO741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V741,AO741))","v":0},{"$f":"IF(AP741<>0,AP741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W741,AP741))","v":0},{"$f":"IF(AQ741<>0,AQ741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X741,AQ741))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR741,0)","v":0},{"$f":"IF(AS741<>0,AS741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y741,AS741))","v":0},{"$f":"IF(AT741<>0,AT741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z741,AT741))","v":0},{"$f":"IF(AU741<>0,AU741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA741,AU741))","v":0},{"$f":"IF(AV741<>0,AV741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB741,AV741))","v":0},{"$f":"IF(AW741<>0,AW741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC741,AW741))","v":0},{"$f":"IF(AX741<>0,AX741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD741,AX741))","v":0},{"$f":"IF(AY741<>0,AY741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE741,AY741))","v":0},{"$f":"IF(AZ741<>0,AZ741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF741,AZ741))","v":0},{"$f":"IF(BA741<>0,BA741,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG741,BA741))","v":0},913113,48673,150067,492373,492373,0,0,0,222000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Tweeling sewer pump station","Bulk Bucket","Construction of sewer pump station","-27.547696,28.524273","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7459,0,0,5459,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK742<>0,AK742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R742,AK742))","v":0},{"$f":"IF(AL742<>0,AL742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S742,AL742))","v":0},{"$f":"IF(AM742<>0,AM742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T742,AM742))","v":0},{"$f":"IF(AN742<>0,AN742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U742,AN742))","v":0},{"$f":"IF(AO742<>0,AO742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V742,AO742))","v":0},{"$f":"IF(AP742<>0,AP742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W742,AP742))","v":0},{"$f":"IF(AQ742<>0,AQ742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X742,AQ742))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR742,0)","v":0},{"$f":"IF(AS742<>0,AS742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y742,AS742))","v":0},{"$f":"IF(AT742<>0,AT742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z742,AT742))","v":0},{"$f":"IF(AU742<>0,AU742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA742,AU742))","v":0},{"$f":"IF(AV742<>0,AV742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB742,AV742))","v":0},{"$f":"IF(AW742<>0,AW742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC742,AW742))","v":0},{"$f":"IF(AX742<>0,AX742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD742,AX742))","v":0},{"$f":"IF(AY742<>0,AY742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE742,AY742))","v":0},{"$f":"IF(AZ742<>0,AZ742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF742,AZ742))","v":0},{"$f":"IF(BA742<>0,BA742,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG742,BA742))","v":0},7459,0,0,5459,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Koster wastewater treatment works Upgrading","Waste Water Services","Upgrading of existing wastewater treatment works","-25.864876,26.885549","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,136778,9344,19849,40000,37585,30000,30000,40000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK743<>0,AK743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R743,AK743))","v":0},{"$f":"IF(AL743<>0,AL743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S743,AL743))","v":0},{"$f":"IF(AM743<>0,AM743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T743,AM743))","v":0},{"$f":"IF(AN743<>0,AN743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U743,AN743))","v":0},{"$f":"IF(AO743<>0,AO743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V743,AO743))","v":0},{"$f":"IF(AP743<>0,AP743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W743,AP743))","v":0},{"$f":"IF(AQ743<>0,AQ743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X743,AQ743))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR743,0)","v":0},{"$f":"IF(AS743<>0,AS743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y743,AS743))","v":0},{"$f":"IF(AT743<>0,AT743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z743,AT743))","v":0},{"$f":"IF(AU743<>0,AU743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA743,AU743))","v":0},{"$f":"IF(AV743<>0,AV743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB743,AV743))","v":0},{"$f":"IF(AW743<>0,AW743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC743,AW743))","v":0},{"$f":"IF(AX743<>0,AX743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD743,AX743))","v":0},{"$f":"IF(AY743<>0,AY743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE743,AY743))","v":0},{"$f":"IF(AZ743<>0,AZ743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF743,AZ743))","v":0},{"$f":"IF(BA743<>0,BA743,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG743,BA743))","v":0},136778,9344,19849,40000,37585,30000,30000,0,40000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Middelburg groundwater supply","Bulk Water Supply","Development of borehole to augment existing bulk water scheme","-31.496118,25.006611","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,31105,771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK744<>0,AK744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R744,AK744))","v":0},{"$f":"IF(AL744<>0,AL744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S744,AL744))","v":0},{"$f":"IF(AM744<>0,AM744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T744,AM744))","v":0},{"$f":"IF(AN744<>0,AN744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U744,AN744))","v":0},{"$f":"IF(AO744<>0,AO744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V744,AO744))","v":0},{"$f":"IF(AP744<>0,AP744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W744,AP744))","v":0},{"$f":"IF(AQ744<>0,AQ744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X744,AQ744))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR744,0)","v":0},{"$f":"IF(AS744<>0,AS744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y744,AS744))","v":0},{"$f":"IF(AT744<>0,AT744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z744,AT744))","v":0},{"$f":"IF(AU744<>0,AU744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA744,AU744))","v":0},{"$f":"IF(AV744<>0,AV744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB744,AV744))","v":0},{"$f":"IF(AW744<>0,AW744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC744,AW744))","v":0},{"$f":"IF(AX744<>0,AX744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD744,AX744))","v":0},{"$f":"IF(AY744<>0,AY744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE744,AY744))","v":0},{"$f":"IF(AZ744<>0,AZ744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF744,AZ744))","v":0},{"$f":"IF(BA744<>0,BA744,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG744,BA744))","v":0},31105,771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Greater Bulwer-Donnybrook water scheme","Bulk Water Supply","Upgrading of existing water treatment works","-29.806046,29.772997","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,343337,14035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK745<>0,AK745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R745,AK745))","v":0},{"$f":"IF(AL745<>0,AL745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S745,AL745))","v":0},{"$f":"IF(AM745<>0,AM745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T745,AM745))","v":0},{"$f":"IF(AN745<>0,AN745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U745,AN745))","v":0},{"$f":"IF(AO745<>0,AO745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V745,AO745))","v":0},{"$f":"IF(AP745<>0,AP745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W745,AP745))","v":0},{"$f":"IF(AQ745<>0,AQ745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X745,AQ745))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR745,0)","v":0},{"$f":"IF(AS745<>0,AS745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y745,AS745))","v":0},{"$f":"IF(AT745<>0,AT745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z745,AT745))","v":0},{"$f":"IF(AU745<>0,AU745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA745,AU745))","v":0},{"$f":"IF(AV745<>0,AV745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB745,AV745))","v":0},{"$f":"IF(AW745<>0,AW745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC745,AW745))","v":0},{"$f":"IF(AX745<>0,AX745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD745,AX745))","v":0},{"$f":"IF(AY745<>0,AY745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE745,AY745))","v":0},{"$f":"IF(AZ745<>0,AZ745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF745,AZ745))","v":0},{"$f":"IF(BA745<>0,BA745,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG745,BA745))","v":0},343337,14035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sekhukhune master plan","Bulk Water Supply","Development of master plan","-24.699162,29.811065","Not applicable","New infrastructure assets","Master plan","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK746<>0,AK746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R746,AK746))","v":0},{"$f":"IF(AL746<>0,AL746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S746,AL746))","v":0},{"$f":"IF(AM746<>0,AM746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T746,AM746))","v":0},{"$f":"IF(AN746<>0,AN746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U746,AN746))","v":0},{"$f":"IF(AO746<>0,AO746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V746,AO746))","v":0},{"$f":"IF(AP746<>0,AP746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W746,AP746))","v":0},{"$f":"IF(AQ746<>0,AQ746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X746,AQ746))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR746,0)","v":0},{"$f":"IF(AS746<>0,AS746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y746,AS746))","v":0},{"$f":"IF(AT746<>0,AT746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z746,AT746))","v":0},{"$f":"IF(AU746<>0,AU746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA746,AU746))","v":0},{"$f":"IF(AV746<>0,AV746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB746,AV746))","v":0},{"$f":"IF(AW746<>0,AW746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC746,AW746))","v":0},{"$f":"IF(AX746<>0,AX746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD746,AX746))","v":0},{"$f":"IF(AY746<>0,AY746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE746,AY746))","v":0},{"$f":"IF(AZ746<>0,AZ746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF746,AZ746))","v":0},{"$f":"IF(BA746<>0,BA746,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG746,BA746))","v":0},3100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Upgrade of Delmas wastewater treatment works phase 2","Waste Water Services","Upgrading of existing wastewater treatment works","-26.139020,28.676442","Not applicable","Upgrading and additions","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,111047,13276,0,29765,24013,28758,28758,30000,15000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK747<>0,AK747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R747,AK747))","v":0},{"$f":"IF(AL747<>0,AL747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S747,AL747))","v":0},{"$f":"IF(AM747<>0,AM747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T747,AM747))","v":0},{"$f":"IF(AN747<>0,AN747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U747,AN747))","v":0},{"$f":"IF(AO747<>0,AO747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V747,AO747))","v":0},{"$f":"IF(AP747<>0,AP747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W747,AP747))","v":0},{"$f":"IF(AQ747<>0,AQ747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X747,AQ747))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR747,0)","v":0},{"$f":"IF(AS747<>0,AS747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y747,AS747))","v":0},{"$f":"IF(AT747<>0,AT747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z747,AT747))","v":0},{"$f":"IF(AU747<>0,AU747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA747,AU747))","v":0},{"$f":"IF(AV747<>0,AV747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB747,AV747))","v":0},{"$f":"IF(AW747<>0,AW747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC747,AW747))","v":0},{"$f":"IF(AX747<>0,AX747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD747,AX747))","v":0},{"$f":"IF(AY747<>0,AY747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE747,AY747))","v":0},{"$f":"IF(AZ747<>0,AZ747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF747,AZ747))","v":0},{"$f":"IF(BA747<>0,BA747,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG747,BA747))","v":0},111047,13276,0,29765,24013,28758,28758,0,30000,15000,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Marydale bulk water supply","Bulk Water Supply","Upgrading of existing water treatment works and construction of new bulk water scheme","-29.412279,22.108739","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,11200,875,0,7621,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK748<>0,AK748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R748,AK748))","v":0},{"$f":"IF(AL748<>0,AL748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S748,AL748))","v":0},{"$f":"IF(AM748<>0,AM748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T748,AM748))","v":0},{"$f":"IF(AN748<>0,AN748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U748,AN748))","v":0},{"$f":"IF(AO748<>0,AO748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V748,AO748))","v":0},{"$f":"IF(AP748<>0,AP748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W748,AP748))","v":0},{"$f":"IF(AQ748<>0,AQ748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X748,AQ748))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR748,0)","v":0},{"$f":"IF(AS748<>0,AS748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y748,AS748))","v":0},{"$f":"IF(AT748<>0,AT748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z748,AT748))","v":0},{"$f":"IF(AU748<>0,AU748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA748,AU748))","v":0},{"$f":"IF(AV748<>0,AV748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB748,AV748))","v":0},{"$f":"IF(AW748<>0,AW748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC748,AW748))","v":0},{"$f":"IF(AX748<>0,AX748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD748,AX748))","v":0},{"$f":"IF(AY748<>0,AY748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE748,AY748))","v":0},{"$f":"IF(AZ748<>0,AZ748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF748,AZ748))","v":0},{"$f":"IF(BA748<>0,BA748,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG748,BA748))","v":0},11200,875,0,7621,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Madibeng bulk water supply phase 2","Bulk Water Supply","Upgrading of existing bulk water scheme","-23.630995,30.307147","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,586788,53068,76171,50000,82349,60000,60000,40000,120000,155200,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK749<>0,AK749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R749,AK749))","v":0},{"$f":"IF(AL749<>0,AL749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S749,AL749))","v":0},{"$f":"IF(AM749<>0,AM749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T749,AM749))","v":0},{"$f":"IF(AN749<>0,AN749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U749,AN749))","v":0},{"$f":"IF(AO749<>0,AO749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V749,AO749))","v":0},{"$f":"IF(AP749<>0,AP749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W749,AP749))","v":0},{"$f":"IF(AQ749<>0,AQ749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X749,AQ749))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR749,0)","v":0},{"$f":"IF(AS749<>0,AS749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y749,AS749))","v":0},{"$f":"IF(AT749<>0,AT749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z749,AT749))","v":0},{"$f":"IF(AU749<>0,AU749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA749,AU749))","v":0},{"$f":"IF(AV749<>0,AV749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB749,AV749))","v":0},{"$f":"IF(AW749<>0,AW749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC749,AW749))","v":0},{"$f":"IF(AX749<>0,AX749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD749,AX749))","v":0},{"$f":"IF(AY749<>0,AY749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE749,AY749))","v":0},{"$f":"IF(AZ749<>0,AZ749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF749,AZ749))","v":0},{"$f":"IF(BA749<>0,BA749,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG749,BA749))","v":0},586788,53068,76171,50000,82349,60000,60000,0,40000,120000,155200,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Rosedale","Bulk Bucket","Water supply and sanitation backlog","-28.453892,21.206516","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,9013,0,0,0,0,0,0,9013,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK750<>0,AK750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R750,AK750))","v":0},{"$f":"IF(AL750<>0,AL750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S750,AL750))","v":0},{"$f":"IF(AM750<>0,AM750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T750,AM750))","v":0},{"$f":"IF(AN750<>0,AN750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U750,AN750))","v":0},{"$f":"IF(AO750<>0,AO750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V750,AO750))","v":0},{"$f":"IF(AP750<>0,AP750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W750,AP750))","v":0},{"$f":"IF(AQ750<>0,AQ750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X750,AQ750))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR750,0)","v":0},{"$f":"IF(AS750<>0,AS750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y750,AS750))","v":0},{"$f":"IF(AT750<>0,AT750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z750,AT750))","v":0},{"$f":"IF(AU750<>0,AU750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA750,AU750))","v":0},{"$f":"IF(AV750<>0,AV750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB750,AV750))","v":0},{"$f":"IF(AW750<>0,AW750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC750,AW750))","v":0},{"$f":"IF(AX750<>0,AX750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD750,AX750))","v":0},{"$f":"IF(AY750<>0,AY750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE750,AY750))","v":0},{"$f":"IF(AZ750<>0,AZ750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF750,AZ750))","v":0},{"$f":"IF(BA750<>0,BA750,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG750,BA750))","v":0},9013,0,0,0,0,0,0,0,9013,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Moqhaka bulk water supply (Sreynsrus and Kroonstad water treatment works) phase 1","Bulk Water Supply","Construction of new bulk water scheme","-27.637503,27.238251","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,115945,32926,9703,20000,13316,0,0,0,10000,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK751<>0,AK751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R751,AK751))","v":0},{"$f":"IF(AL751<>0,AL751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S751,AL751))","v":0},{"$f":"IF(AM751<>0,AM751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T751,AM751))","v":0},{"$f":"IF(AN751<>0,AN751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U751,AN751))","v":0},{"$f":"IF(AO751<>0,AO751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V751,AO751))","v":0},{"$f":"IF(AP751<>0,AP751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W751,AP751))","v":0},{"$f":"IF(AQ751<>0,AQ751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X751,AQ751))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR751,0)","v":0},{"$f":"IF(AS751<>0,AS751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y751,AS751))","v":0},{"$f":"IF(AT751<>0,AT751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z751,AT751))","v":0},{"$f":"IF(AU751<>0,AU751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA751,AU751))","v":0},{"$f":"IF(AV751<>0,AV751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB751,AV751))","v":0},{"$f":"IF(AW751<>0,AW751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC751,AW751))","v":0},{"$f":"IF(AX751<>0,AX751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD751,AX751))","v":0},{"$f":"IF(AY751<>0,AY751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE751,AY751))","v":0},{"$f":"IF(AZ751<>0,AZ751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF751,AZ751))","v":0},{"$f":"IF(BA751<>0,BA751,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG751,BA751))","v":0},115945,32926,9703,20000,13316,0,0,0,0,10000,50000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Breipaal pump station","Bulk Bucket","Construction of new pump station","-29.046269,23.765644","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4400,0,0,3400,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK752<>0,AK752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R752,AK752))","v":0},{"$f":"IF(AL752<>0,AL752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S752,AL752))","v":0},{"$f":"IF(AM752<>0,AM752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T752,AM752))","v":0},{"$f":"IF(AN752<>0,AN752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U752,AN752))","v":0},{"$f":"IF(AO752<>0,AO752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V752,AO752))","v":0},{"$f":"IF(AP752<>0,AP752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W752,AP752))","v":0},{"$f":"IF(AQ752<>0,AQ752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X752,AQ752))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR752,0)","v":0},{"$f":"IF(AS752<>0,AS752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y752,AS752))","v":0},{"$f":"IF(AT752<>0,AT752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z752,AT752))","v":0},{"$f":"IF(AU752<>0,AU752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA752,AU752))","v":0},{"$f":"IF(AV752<>0,AV752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB752,AV752))","v":0},{"$f":"IF(AW752<>0,AW752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC752,AW752))","v":0},{"$f":"IF(AX752<>0,AX752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD752,AX752))","v":0},{"$f":"IF(AY752<>0,AY752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE752,AY752))","v":0},{"$f":"IF(AZ752<>0,AZ752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF752,AZ752))","v":0},{"$f":"IF(BA752<>0,BA752,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG752,BA752))","v":0},4400,0,0,3400,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Jagersfontein/Fauresmith: Bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme","-29.787771,25.423341","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,60695,5961,2346,3000,0,0,0,1000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK753<>0,AK753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R753,AK753))","v":0},{"$f":"IF(AL753<>0,AL753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S753,AL753))","v":0},{"$f":"IF(AM753<>0,AM753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T753,AM753))","v":0},{"$f":"IF(AN753<>0,AN753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U753,AN753))","v":0},{"$f":"IF(AO753<>0,AO753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V753,AO753))","v":0},{"$f":"IF(AP753<>0,AP753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W753,AP753))","v":0},{"$f":"IF(AQ753<>0,AQ753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X753,AQ753))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR753,0)","v":0},{"$f":"IF(AS753<>0,AS753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y753,AS753))","v":0},{"$f":"IF(AT753<>0,AT753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z753,AT753))","v":0},{"$f":"IF(AU753<>0,AU753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA753,AU753))","v":0},{"$f":"IF(AV753<>0,AV753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB753,AV753))","v":0},{"$f":"IF(AW753<>0,AW753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC753,AW753))","v":0},{"$f":"IF(AX753<>0,AX753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD753,AX753))","v":0},{"$f":"IF(AY753<>0,AY753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE753,AY753))","v":0},{"$f":"IF(AZ753<>0,AZ753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF753,AZ753))","v":0},{"$f":"IF(BA753<>0,BA753,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG753,BA753))","v":0},60695,5961,2346,3000,0,0,0,0,1000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Tokologo regional water supply phase 2","Bulk Water Supply","Upgrading of bulk water scheme","-25.771737,29.402527","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,500191,19969,96118,45000,104104,40000,40000,90000,100000,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK754<>0,AK754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R754,AK754))","v":0},{"$f":"IF(AL754<>0,AL754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S754,AL754))","v":0},{"$f":"IF(AM754<>0,AM754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T754,AM754))","v":0},{"$f":"IF(AN754<>0,AN754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U754,AN754))","v":0},{"$f":"IF(AO754<>0,AO754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V754,AO754))","v":0},{"$f":"IF(AP754<>0,AP754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W754,AP754))","v":0},{"$f":"IF(AQ754<>0,AQ754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X754,AQ754))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR754,0)","v":0},{"$f":"IF(AS754<>0,AS754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y754,AS754))","v":0},{"$f":"IF(AT754<>0,AT754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z754,AT754))","v":0},{"$f":"IF(AU754<>0,AU754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA754,AU754))","v":0},{"$f":"IF(AV754<>0,AV754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB754,AV754))","v":0},{"$f":"IF(AW754<>0,AW754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC754,AW754))","v":0},{"$f":"IF(AX754<>0,AX754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD754,AX754))","v":0},{"$f":"IF(AY754<>0,AY754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE754,AY754))","v":0},{"$f":"IF(AZ754<>0,AZ754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF754,AZ754))","v":0},{"$f":"IF(BA754<>0,BA754,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG754,BA754))","v":0},500191,19969,96118,45000,104104,40000,40000,0,90000,100000,50000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Hlabisa regional bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-28.147222,31.865428","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,166855,7983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK755<>0,AK755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R755,AK755))","v":0},{"$f":"IF(AL755<>0,AL755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S755,AL755))","v":0},{"$f":"IF(AM755<>0,AM755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T755,AM755))","v":0},{"$f":"IF(AN755<>0,AN755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U755,AN755))","v":0},{"$f":"IF(AO755<>0,AO755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V755,AO755))","v":0},{"$f":"IF(AP755<>0,AP755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W755,AP755))","v":0},{"$f":"IF(AQ755<>0,AQ755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X755,AQ755))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR755,0)","v":0},{"$f":"IF(AS755<>0,AS755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y755,AS755))","v":0},{"$f":"IF(AT755<>0,AT755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z755,AT755))","v":0},{"$f":"IF(AU755<>0,AU755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA755,AU755))","v":0},{"$f":"IF(AV755<>0,AV755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB755,AV755))","v":0},{"$f":"IF(AW755<>0,AW755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC755,AW755))","v":0},{"$f":"IF(AX755<>0,AX755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD755,AX755))","v":0},{"$f":"IF(AY755<>0,AY755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE755,AY755))","v":0},{"$f":"IF(AZ755<>0,AZ755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF755,AZ755))","v":0},{"$f":"IF(BA755<>0,BA755,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG755,BA755))","v":0},166855,7983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Gauteng Region water services infrastructure grant","Sanitation programme","Sanitation backlog","various","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,20000,0,0,0,0,0,0,20000,55000,70000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK756<>0,AK756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R756,AK756))","v":0},{"$f":"IF(AL756<>0,AL756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S756,AL756))","v":0},{"$f":"IF(AM756<>0,AM756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T756,AM756))","v":0},{"$f":"IF(AN756<>0,AN756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U756,AN756))","v":0},{"$f":"IF(AO756<>0,AO756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V756,AO756))","v":0},{"$f":"IF(AP756<>0,AP756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W756,AP756))","v":0},{"$f":"IF(AQ756<>0,AQ756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X756,AQ756))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR756,0)","v":0},{"$f":"IF(AS756<>0,AS756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y756,AS756))","v":0},{"$f":"IF(AT756<>0,AT756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z756,AT756))","v":0},{"$f":"IF(AU756<>0,AU756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA756,AU756))","v":0},{"$f":"IF(AV756<>0,AV756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB756,AV756))","v":0},{"$f":"IF(AW756<>0,AW756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC756,AW756))","v":0},{"$f":"IF(AX756<>0,AX756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD756,AX756))","v":0},{"$f":"IF(AY756<>0,AY756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE756,AY756))","v":0},{"$f":"IF(AZ756<>0,AZ756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF756,AZ756))","v":0},{"$f":"IF(BA756<>0,BA756,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG756,BA756))","v":0},20000,0,0,0,0,0,0,0,20000,55000,70000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sekororo-Mametja  bulk water supply phase 1","Waste Water Services","Construction of new bulk water scheme","-24.383740,30.545252","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,342788,24222,33435,40000,5131,40000,40000,70000,80000,90000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK757<>0,AK757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R757,AK757))","v":0},{"$f":"IF(AL757<>0,AL757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S757,AL757))","v":0},{"$f":"IF(AM757<>0,AM757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T757,AM757))","v":0},{"$f":"IF(AN757<>0,AN757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U757,AN757))","v":0},{"$f":"IF(AO757<>0,AO757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V757,AO757))","v":0},{"$f":"IF(AP757<>0,AP757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W757,AP757))","v":0},{"$f":"IF(AQ757<>0,AQ757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X757,AQ757))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR757,0)","v":0},{"$f":"IF(AS757<>0,AS757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y757,AS757))","v":0},{"$f":"IF(AT757<>0,AT757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z757,AT757))","v":0},{"$f":"IF(AU757<>0,AU757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA757,AU757))","v":0},{"$f":"IF(AV757<>0,AV757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB757,AV757))","v":0},{"$f":"IF(AW757<>0,AW757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC757,AW757))","v":0},{"$f":"IF(AX757<>0,AX757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD757,AX757))","v":0},{"$f":"IF(AY757<>0,AY757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE757,AY757))","v":0},{"$f":"IF(AZ757<>0,AZ757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF757,AZ757))","v":0},{"$f":"IF(BA757<>0,BA757,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG757,BA757))","v":0},342788,24222,33435,40000,5131,40000,40000,0,70000,80000,90000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Xhora east bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-32.144937,28.971268","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,620227,70646,33046,53363,51103,26000,26000,99694,56500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK758<>0,AK758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R758,AK758))","v":0},{"$f":"IF(AL758<>0,AL758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S758,AL758))","v":0},{"$f":"IF(AM758<>0,AM758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T758,AM758))","v":0},{"$f":"IF(AN758<>0,AN758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U758,AN758))","v":0},{"$f":"IF(AO758<>0,AO758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V758,AO758))","v":0},{"$f":"IF(AP758<>0,AP758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W758,AP758))","v":0},{"$f":"IF(AQ758<>0,AQ758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X758,AQ758))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR758,0)","v":0},{"$f":"IF(AS758<>0,AS758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y758,AS758))","v":0},{"$f":"IF(AT758<>0,AT758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z758,AT758))","v":0},{"$f":"IF(AU758<>0,AU758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA758,AU758))","v":0},{"$f":"IF(AV758<>0,AV758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB758,AV758))","v":0},{"$f":"IF(AW758<>0,AW758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC758,AW758))","v":0},{"$f":"IF(AX758<>0,AX758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD758,AX758))","v":0},{"$f":"IF(AY758<>0,AY758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE758,AY758))","v":0},{"$f":"IF(AZ758<>0,AZ758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF758,AZ758))","v":0},{"$f":"IF(BA758<>0,BA758,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG758,BA758))","v":0},620227,70646,33046,53363,51103,26000,26000,0,99694,56500,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nooitgedagt bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-26.146680,25.631915","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,200000,0,0,92005,53244,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK759<>0,AK759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R759,AK759))","v":0},{"$f":"IF(AL759<>0,AL759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S759,AL759))","v":0},{"$f":"IF(AM759<>0,AM759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T759,AM759))","v":0},{"$f":"IF(AN759<>0,AN759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U759,AN759))","v":0},{"$f":"IF(AO759<>0,AO759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V759,AO759))","v":0},{"$f":"IF(AP759<>0,AP759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W759,AP759))","v":0},{"$f":"IF(AQ759<>0,AQ759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X759,AQ759))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR759,0)","v":0},{"$f":"IF(AS759<>0,AS759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y759,AS759))","v":0},{"$f":"IF(AT759<>0,AT759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z759,AT759))","v":0},{"$f":"IF(AU759<>0,AU759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA759,AU759))","v":0},{"$f":"IF(AV759<>0,AV759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB759,AV759))","v":0},{"$f":"IF(AW759<>0,AW759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC759,AW759))","v":0},{"$f":"IF(AX759<>0,AX759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD759,AX759))","v":0},{"$f":"IF(AY759<>0,AY759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE759,AY759))","v":0},{"$f":"IF(AZ759<>0,AZ759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF759,AZ759))","v":0},{"$f":"IF(BA759<>0,BA759,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG759,BA759))","v":0},200000,0,0,92005,53244,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Heuningvlei scheme bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-26.291872,23.195942","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,142340,8978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK760<>0,AK760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R760,AK760))","v":0},{"$f":"IF(AL760<>0,AL760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S760,AL760))","v":0},{"$f":"IF(AM760<>0,AM760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T760,AM760))","v":0},{"$f":"IF(AN760<>0,AN760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U760,AN760))","v":0},{"$f":"IF(AO760<>0,AO760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V760,AO760))","v":0},{"$f":"IF(AP760<>0,AP760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W760,AP760))","v":0},{"$f":"IF(AQ760<>0,AQ760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X760,AQ760))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR760,0)","v":0},{"$f":"IF(AS760<>0,AS760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y760,AS760))","v":0},{"$f":"IF(AT760<>0,AT760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z760,AT760))","v":0},{"$f":"IF(AU760<>0,AU760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA760,AU760))","v":0},{"$f":"IF(AV760<>0,AV760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB760,AV760))","v":0},{"$f":"IF(AW760<>0,AW760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC760,AW760))","v":0},{"$f":"IF(AX760<>0,AX760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD760,AX760))","v":0},{"$f":"IF(AY760<>0,AY760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE760,AY760))","v":0},{"$f":"IF(AZ760<>0,AZ760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF760,AZ760))","v":0},{"$f":"IF(BA760<>0,BA760,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG760,BA760))","v":0},142340,8978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Vaal Gamagara bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-28.406533,24.269352","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,200000,53800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK761<>0,AK761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R761,AK761))","v":0},{"$f":"IF(AL761<>0,AL761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S761,AL761))","v":0},{"$f":"IF(AM761<>0,AM761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T761,AM761))","v":0},{"$f":"IF(AN761<>0,AN761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U761,AN761))","v":0},{"$f":"IF(AO761<>0,AO761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V761,AO761))","v":0},{"$f":"IF(AP761<>0,AP761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W761,AP761))","v":0},{"$f":"IF(AQ761<>0,AQ761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X761,AQ761))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR761,0)","v":0},{"$f":"IF(AS761<>0,AS761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y761,AS761))","v":0},{"$f":"IF(AT761<>0,AT761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z761,AT761))","v":0},{"$f":"IF(AU761<>0,AU761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA761,AU761))","v":0},{"$f":"IF(AV761<>0,AV761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB761,AV761))","v":0},{"$f":"IF(AW761<>0,AW761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC761,AW761))","v":0},{"$f":"IF(AX761<>0,AX761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD761,AX761))","v":0},{"$f":"IF(AY761<>0,AY761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE761,AY761))","v":0},{"$f":"IF(AZ761<>0,AZ761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF761,AZ761))","v":0},{"$f":"IF(BA761<>0,BA761,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG761,BA761))","v":0},200000,53800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Marydale","Bulk Bucket","Water supply and sanitation backlog","-29.411974,22.107706","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5948,0,0,0,0,0,0,5948,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK762<>0,AK762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R762,AK762))","v":0},{"$f":"IF(AL762<>0,AL762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S762,AL762))","v":0},{"$f":"IF(AM762<>0,AM762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T762,AM762))","v":0},{"$f":"IF(AN762<>0,AN762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U762,AN762))","v":0},{"$f":"IF(AO762<>0,AO762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V762,AO762))","v":0},{"$f":"IF(AP762<>0,AP762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W762,AP762))","v":0},{"$f":"IF(AQ762<>0,AQ762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X762,AQ762))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR762,0)","v":0},{"$f":"IF(AS762<>0,AS762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y762,AS762))","v":0},{"$f":"IF(AT762<>0,AT762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z762,AT762))","v":0},{"$f":"IF(AU762<>0,AU762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA762,AU762))","v":0},{"$f":"IF(AV762<>0,AV762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB762,AV762))","v":0},{"$f":"IF(AW762<>0,AW762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC762,AW762))","v":0},{"$f":"IF(AX762<>0,AX762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD762,AX762))","v":0},{"$f":"IF(AY762<>0,AY762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE762,AY762))","v":0},{"$f":"IF(AZ762<>0,AZ762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF762,AZ762))","v":0},{"$f":"IF(BA762<>0,BA762,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG762,BA762))","v":0},5948,0,0,0,0,0,0,0,5948,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Western highveld regional bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-25.858200,28.184392","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,486000,21902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK763<>0,AK763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R763,AK763))","v":0},{"$f":"IF(AL763<>0,AL763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S763,AL763))","v":0},{"$f":"IF(AM763<>0,AM763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T763,AM763))","v":0},{"$f":"IF(AN763<>0,AN763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U763,AN763))","v":0},{"$f":"IF(AO763<>0,AO763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V763,AO763))","v":0},{"$f":"IF(AP763<>0,AP763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W763,AP763))","v":0},{"$f":"IF(AQ763<>0,AQ763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X763,AQ763))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR763,0)","v":0},{"$f":"IF(AS763<>0,AS763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y763,AS763))","v":0},{"$f":"IF(AT763<>0,AT763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z763,AT763))","v":0},{"$f":"IF(AU763<>0,AU763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA763,AU763))","v":0},{"$f":"IF(AV763<>0,AV763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB763,AV763))","v":0},{"$f":"IF(AW763<>0,AW763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC763,AW763))","v":0},{"$f":"IF(AX763<>0,AX763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD763,AX763))","v":0},{"$f":"IF(AY763<>0,AY763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE763,AY763))","v":0},{"$f":"IF(AZ763<>0,AZ763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF763,AZ763))","v":0},{"$f":"IF(BA763<>0,BA763,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG763,BA763))","v":0},486000,21902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Citrusdal wastewater treatment works","Bulk Water Supply","Construction of new wastewater treatment works","-32.589157,19.011800","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 4: Unlocking the economic opportunities in the Both West Province",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,35603,19592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK764<>0,AK764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R764,AK764))","v":0},{"$f":"IF(AL764<>0,AL764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S764,AL764))","v":0},{"$f":"IF(AM764<>0,AM764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T764,AM764))","v":0},{"$f":"IF(AN764<>0,AN764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U764,AN764))","v":0},{"$f":"IF(AO764<>0,AO764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V764,AO764))","v":0},{"$f":"IF(AP764<>0,AP764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W764,AP764))","v":0},{"$f":"IF(AQ764<>0,AQ764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X764,AQ764))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR764,0)","v":0},{"$f":"IF(AS764<>0,AS764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y764,AS764))","v":0},{"$f":"IF(AT764<>0,AT764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z764,AT764))","v":0},{"$f":"IF(AU764<>0,AU764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA764,AU764))","v":0},{"$f":"IF(AV764<>0,AV764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB764,AV764))","v":0},{"$f":"IF(AW764<>0,AW764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC764,AW764))","v":0},{"$f":"IF(AX764<>0,AX764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD764,AX764))","v":0},{"$f":"IF(AY764<>0,AY764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE764,AY764))","v":0},{"$f":"IF(AZ764<>0,AZ764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF764,AZ764))","v":0},{"$f":"IF(BA764<>0,BA764,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG764,BA764))","v":0},35603,19592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Reitz-Lindley construction Grey PL","Bulk Bucket","Construction of sewer main","-27.901062,27.912735","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,108382,41012,39746,5000,13924,0,0,13700,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK765<>0,AK765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R765,AK765))","v":0},{"$f":"IF(AL765<>0,AL765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S765,AL765))","v":0},{"$f":"IF(AM765<>0,AM765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T765,AM765))","v":0},{"$f":"IF(AN765<>0,AN765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U765,AN765))","v":0},{"$f":"IF(AO765<>0,AO765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V765,AO765))","v":0},{"$f":"IF(AP765<>0,AP765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W765,AP765))","v":0},{"$f":"IF(AQ765<>0,AQ765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X765,AQ765))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR765,0)","v":0},{"$f":"IF(AS765<>0,AS765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y765,AS765))","v":0},{"$f":"IF(AT765<>0,AT765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z765,AT765))","v":0},{"$f":"IF(AU765<>0,AU765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA765,AU765))","v":0},{"$f":"IF(AV765<>0,AV765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB765,AV765))","v":0},{"$f":"IF(AW765<>0,AW765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC765,AW765))","v":0},{"$f":"IF(AX765<>0,AX765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD765,AX765))","v":0},{"$f":"IF(AY765<>0,AY765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE765,AY765))","v":0},{"$f":"IF(AZ765<>0,AZ765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF765,AZ765))","v":0},{"$f":"IF(BA765<>0,BA765,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG765,BA765))","v":0},108382,41012,39746,5000,13924,0,0,0,13700,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Sebokeng waste treatment works phase 1 and phase 2","Waste Water Services","Upgrading of existing wastewater treatment works","-26.558511,27.853407","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1123584,99786,166263,165533,117567,140700,190700,128684,263000,150000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK766<>0,AK766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R766,AK766))","v":0},{"$f":"IF(AL766<>0,AL766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S766,AL766))","v":0},{"$f":"IF(AM766<>0,AM766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T766,AM766))","v":0},{"$f":"IF(AN766<>0,AN766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U766,AN766))","v":0},{"$f":"IF(AO766<>0,AO766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V766,AO766))","v":0},{"$f":"IF(AP766<>0,AP766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W766,AP766))","v":0},{"$f":"IF(AQ766<>0,AQ766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X766,AQ766))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR766,0)","v":0},{"$f":"IF(AS766<>0,AS766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y766,AS766))","v":0},{"$f":"IF(AT766<>0,AT766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z766,AT766))","v":0},{"$f":"IF(AU766<>0,AU766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA766,AU766))","v":0},{"$f":"IF(AV766<>0,AV766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB766,AV766))","v":0},{"$f":"IF(AW766<>0,AW766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC766,AW766))","v":0},{"$f":"IF(AX766<>0,AX766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD766,AX766))","v":0},{"$f":"IF(AY766<>0,AY766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE766,AY766))","v":0},{"$f":"IF(AZ766<>0,AZ766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF766,AZ766))","v":0},{"$f":"IF(BA766<>0,BA766,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG766,BA766))","v":0},1123584,99786,166263,165533,117567,140700,190700,0,128684,263000,150000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nala bulk sewer (Wesselsbron/Monyakeng)","Bulk Water Supply","Construction of bulk sewer","-27.379401,26.625066","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,45999,23000,5282,1000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK767<>0,AK767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R767,AK767))","v":0},{"$f":"IF(AL767<>0,AL767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S767,AL767))","v":0},{"$f":"IF(AM767<>0,AM767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T767,AM767))","v":0},{"$f":"IF(AN767<>0,AN767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U767,AN767))","v":0},{"$f":"IF(AO767<>0,AO767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V767,AO767))","v":0},{"$f":"IF(AP767<>0,AP767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W767,AP767))","v":0},{"$f":"IF(AQ767<>0,AQ767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X767,AQ767))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR767,0)","v":0},{"$f":"IF(AS767<>0,AS767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y767,AS767))","v":0},{"$f":"IF(AT767<>0,AT767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z767,AT767))","v":0},{"$f":"IF(AU767<>0,AU767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA767,AU767))","v":0},{"$f":"IF(AV767<>0,AV767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB767,AV767))","v":0},{"$f":"IF(AW767<>0,AW767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC767,AW767))","v":0},{"$f":"IF(AX767<>0,AX767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD767,AX767))","v":0},{"$f":"IF(AY767<>0,AY767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE767,AY767))","v":0},{"$f":"IF(AZ767<>0,AZ767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF767,AZ767))","v":0},{"$f":"IF(BA767<>0,BA767,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG767,BA767))","v":0},45999,23000,5282,1000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Emadlangeni bulk regional scheme","Bulk Water Supply","Construction of new bulk water scheme","-27.674400,30.292020","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,50301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK768<>0,AK768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R768,AK768))","v":0},{"$f":"IF(AL768<>0,AL768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S768,AL768))","v":0},{"$f":"IF(AM768<>0,AM768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T768,AM768))","v":0},{"$f":"IF(AN768<>0,AN768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U768,AN768))","v":0},{"$f":"IF(AO768<>0,AO768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V768,AO768))","v":0},{"$f":"IF(AP768<>0,AP768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W768,AP768))","v":0},{"$f":"IF(AQ768<>0,AQ768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X768,AQ768))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR768,0)","v":0},{"$f":"IF(AS768<>0,AS768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y768,AS768))","v":0},{"$f":"IF(AT768<>0,AT768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z768,AT768))","v":0},{"$f":"IF(AU768<>0,AU768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA768,AU768))","v":0},{"$f":"IF(AV768<>0,AV768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB768,AV768))","v":0},{"$f":"IF(AW768<>0,AW768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC768,AW768))","v":0},{"$f":"IF(AX768<>0,AX768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD768,AX768))","v":0},{"$f":"IF(AY768<>0,AY768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE768,AY768))","v":0},{"$f":"IF(AZ768<>0,AZ768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF768,AZ768))","v":0},{"$f":"IF(BA768<>0,BA768,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG768,BA768))","v":0},50301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Acornhoek bulk water supply","Bulk Water Supply","Augmentation of existing bulk water scheme","-24.605730,31.085893","Not applicable","Rehabilitation and refurbishment","Handed over","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,191739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK769<>0,AK769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R769,AK769))","v":0},{"$f":"IF(AL769<>0,AL769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S769,AL769))","v":0},{"$f":"IF(AM769<>0,AM769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T769,AM769))","v":0},{"$f":"IF(AN769<>0,AN769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U769,AN769))","v":0},{"$f":"IF(AO769<>0,AO769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V769,AO769))","v":0},{"$f":"IF(AP769<>0,AP769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W769,AP769))","v":0},{"$f":"IF(AQ769<>0,AQ769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X769,AQ769))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR769,0)","v":0},{"$f":"IF(AS769<>0,AS769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y769,AS769))","v":0},{"$f":"IF(AT769<>0,AT769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z769,AT769))","v":0},{"$f":"IF(AU769<>0,AU769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA769,AU769))","v":0},{"$f":"IF(AV769<>0,AV769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB769,AV769))","v":0},{"$f":"IF(AW769<>0,AW769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC769,AW769))","v":0},{"$f":"IF(AX769<>0,AX769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD769,AX769))","v":0},{"$f":"IF(AY769<>0,AY769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE769,AY769))","v":0},{"$f":"IF(AZ769<>0,AZ769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF769,AZ769))","v":0},{"$f":"IF(BA769<>0,BA769,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG769,BA769))","v":0},191739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ventersdorp bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-26.276839,26.756987","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,54990,0,0,1300,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK770<>0,AK770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R770,AK770))","v":0},{"$f":"IF(AL770<>0,AL770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S770,AL770))","v":0},{"$f":"IF(AM770<>0,AM770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T770,AM770))","v":0},{"$f":"IF(AN770<>0,AN770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U770,AN770))","v":0},{"$f":"IF(AO770<>0,AO770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V770,AO770))","v":0},{"$f":"IF(AP770<>0,AP770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W770,AP770))","v":0},{"$f":"IF(AQ770<>0,AQ770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X770,AQ770))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR770,0)","v":0},{"$f":"IF(AS770<>0,AS770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y770,AS770))","v":0},{"$f":"IF(AT770<>0,AT770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z770,AT770))","v":0},{"$f":"IF(AU770<>0,AU770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA770,AU770))","v":0},{"$f":"IF(AV770<>0,AV770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB770,AV770))","v":0},{"$f":"IF(AW770<>0,AW770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC770,AW770))","v":0},{"$f":"IF(AX770<>0,AX770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD770,AX770))","v":0},{"$f":"IF(AY770<>0,AY770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE770,AY770))","v":0},{"$f":"IF(AZ770<>0,AZ770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF770,AZ770))","v":0},{"$f":"IF(BA770<>0,BA770,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG770,BA770))","v":0},54990,0,0,1300,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ngwathe bulk water supply phase 2","Waste Water Services","Construction of new bulk water scheme","-27.498005,27.942052","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,160000,6762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK771<>0,AK771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R771,AK771))","v":0},{"$f":"IF(AL771<>0,AL771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S771,AL771))","v":0},{"$f":"IF(AM771<>0,AM771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T771,AM771))","v":0},{"$f":"IF(AN771<>0,AN771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U771,AN771))","v":0},{"$f":"IF(AO771<>0,AO771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V771,AO771))","v":0},{"$f":"IF(AP771<>0,AP771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W771,AP771))","v":0},{"$f":"IF(AQ771<>0,AQ771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X771,AQ771))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR771,0)","v":0},{"$f":"IF(AS771<>0,AS771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y771,AS771))","v":0},{"$f":"IF(AT771<>0,AT771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z771,AT771))","v":0},{"$f":"IF(AU771<>0,AU771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA771,AU771))","v":0},{"$f":"IF(AV771<>0,AV771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB771,AV771))","v":0},{"$f":"IF(AW771<>0,AW771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC771,AW771))","v":0},{"$f":"IF(AX771<>0,AX771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD771,AX771))","v":0},{"$f":"IF(AY771<>0,AY771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE771,AY771))","v":0},{"$f":"IF(AZ771<>0,AZ771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF771,AZ771))","v":0},{"$f":"IF(BA771<>0,BA771,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG771,BA771))","v":0},160000,6762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Kannaland Dam relocation","Bulk Water Supply","Augmentation of existing bulk water scheme","-33.527080,21.682752","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,79221,0,221,0,0,30000,30000,10000,19000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK772<>0,AK772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R772,AK772))","v":0},{"$f":"IF(AL772<>0,AL772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S772,AL772))","v":0},{"$f":"IF(AM772<>0,AM772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T772,AM772))","v":0},{"$f":"IF(AN772<>0,AN772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U772,AN772))","v":0},{"$f":"IF(AO772<>0,AO772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V772,AO772))","v":0},{"$f":"IF(AP772<>0,AP772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W772,AP772))","v":0},{"$f":"IF(AQ772<>0,AQ772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X772,AQ772))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR772,0)","v":0},{"$f":"IF(AS772<>0,AS772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y772,AS772))","v":0},{"$f":"IF(AT772<>0,AT772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z772,AT772))","v":0},{"$f":"IF(AU772<>0,AU772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA772,AU772))","v":0},{"$f":"IF(AV772<>0,AV772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB772,AV772))","v":0},{"$f":"IF(AW772<>0,AW772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC772,AW772))","v":0},{"$f":"IF(AX772<>0,AX772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD772,AX772))","v":0},{"$f":"IF(AY772<>0,AY772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE772,AY772))","v":0},{"$f":"IF(AZ772<>0,AZ772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF772,AZ772))","v":0},{"$f":"IF(BA772<>0,BA772,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG772,BA772))","v":0},79221,0,221,0,0,30000,30000,0,10000,19000,20000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Trompsburg bulk sewer","Waste Water Services","Upgrading of existing wastewater treatment works","-30.032780,25.781965","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,76000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK773<>0,AK773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R773,AK773))","v":0},{"$f":"IF(AL773<>0,AL773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S773,AL773))","v":0},{"$f":"IF(AM773<>0,AM773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T773,AM773))","v":0},{"$f":"IF(AN773<>0,AN773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U773,AN773))","v":0},{"$f":"IF(AO773<>0,AO773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V773,AO773))","v":0},{"$f":"IF(AP773<>0,AP773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W773,AP773))","v":0},{"$f":"IF(AQ773<>0,AQ773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X773,AQ773))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR773,0)","v":0},{"$f":"IF(AS773<>0,AS773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y773,AS773))","v":0},{"$f":"IF(AT773<>0,AT773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z773,AT773))","v":0},{"$f":"IF(AU773<>0,AU773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA773,AU773))","v":0},{"$f":"IF(AV773<>0,AV773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB773,AV773))","v":0},{"$f":"IF(AW773<>0,AW773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC773,AW773))","v":0},{"$f":"IF(AX773<>0,AX773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD773,AX773))","v":0},{"$f":"IF(AY773<>0,AY773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE773,AY773))","v":0},{"$f":"IF(AZ773<>0,AZ773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF773,AZ773))","v":0},{"$f":"IF(BA773<>0,BA773,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG773,BA773))","v":0},76000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Western highveld bulk water supply  scheme (Rust de Winter)","Bulk Water Supply","Construction of new bulk water scheme","-25.858248,28.185540","Not applicable","New infrastructure assets","Feasibility","Other fixed structures","SIP 6: Integrated municipal infrastructure project and SIP 18:Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,643000,0,4240,5000,0,16992,16992,10000,22365,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK774<>0,AK774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R774,AK774))","v":0},{"$f":"IF(AL774<>0,AL774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S774,AL774))","v":0},{"$f":"IF(AM774<>0,AM774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T774,AM774))","v":0},{"$f":"IF(AN774<>0,AN774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U774,AN774))","v":0},{"$f":"IF(AO774<>0,AO774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V774,AO774))","v":0},{"$f":"IF(AP774<>0,AP774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W774,AP774))","v":0},{"$f":"IF(AQ774<>0,AQ774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X774,AQ774))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR774,0)","v":0},{"$f":"IF(AS774<>0,AS774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y774,AS774))","v":0},{"$f":"IF(AT774<>0,AT774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z774,AT774))","v":0},{"$f":"IF(AU774<>0,AU774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA774,AU774))","v":0},{"$f":"IF(AV774<>0,AV774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB774,AV774))","v":0},{"$f":"IF(AW774<>0,AW774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC774,AW774))","v":0},{"$f":"IF(AX774<>0,AX774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD774,AX774))","v":0},{"$f":"IF(AY774<>0,AY774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE774,AY774))","v":0},{"$f":"IF(AZ774<>0,AZ774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF774,AZ774))","v":0},{"$f":"IF(BA774<>0,BA774,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG774,BA774))","v":0},643000,0,4240,5000,0,16992,16992,0,10000,22365,50000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Dewetsdorp outfall sewer line","Bulk Bucket","Construction of outfall sewer","-29.576944,26.662811","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3141,0,0,3141,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK775<>0,AK775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R775,AK775))","v":0},{"$f":"IF(AL775<>0,AL775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S775,AL775))","v":0},{"$f":"IF(AM775<>0,AM775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T775,AM775))","v":0},{"$f":"IF(AN775<>0,AN775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U775,AN775))","v":0},{"$f":"IF(AO775<>0,AO775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V775,AO775))","v":0},{"$f":"IF(AP775<>0,AP775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W775,AP775))","v":0},{"$f":"IF(AQ775<>0,AQ775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X775,AQ775))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR775,0)","v":0},{"$f":"IF(AS775<>0,AS775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y775,AS775))","v":0},{"$f":"IF(AT775<>0,AT775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z775,AT775))","v":0},{"$f":"IF(AU775<>0,AU775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA775,AU775))","v":0},{"$f":"IF(AV775<>0,AV775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB775,AV775))","v":0},{"$f":"IF(AW775<>0,AW775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC775,AW775))","v":0},{"$f":"IF(AX775<>0,AX775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD775,AX775))","v":0},{"$f":"IF(AY775<>0,AY775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE775,AY775))","v":0},{"$f":"IF(AZ775<>0,AZ775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF775,AZ775))","v":0},{"$f":"IF(BA775<>0,BA775,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG775,BA775))","v":0},3141,0,0,3141,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Port Nolloth bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-29.242161,16.898630","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,71782,0,0,0,0,15000,15000,21782,25000,10000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK776<>0,AK776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R776,AK776))","v":0},{"$f":"IF(AL776<>0,AL776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S776,AL776))","v":0},{"$f":"IF(AM776<>0,AM776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T776,AM776))","v":0},{"$f":"IF(AN776<>0,AN776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U776,AN776))","v":0},{"$f":"IF(AO776<>0,AO776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V776,AO776))","v":0},{"$f":"IF(AP776<>0,AP776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W776,AP776))","v":0},{"$f":"IF(AQ776<>0,AQ776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X776,AQ776))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR776,0)","v":0},{"$f":"IF(AS776<>0,AS776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y776,AS776))","v":0},{"$f":"IF(AT776<>0,AT776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z776,AT776))","v":0},{"$f":"IF(AU776<>0,AU776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA776,AU776))","v":0},{"$f":"IF(AV776<>0,AV776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB776,AV776))","v":0},{"$f":"IF(AW776<>0,AW776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC776,AW776))","v":0},{"$f":"IF(AX776<>0,AX776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD776,AX776))","v":0},{"$f":"IF(AY776<>0,AY776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE776,AY776))","v":0},{"$f":"IF(AZ776<>0,AZ776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF776,AZ776))","v":0},{"$f":"IF(BA776<>0,BA776,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG776,BA776))","v":0},71782,0,0,0,0,15000,15000,0,21782,25000,10000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mafikeng South bulk water supply phase 2 (Upgrading of water treatment works)","Bulk Water Supply","Construction of new bulk water scheme","-25.980339,25.560164","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,286648,31459,35147,43000,35007,59586,59586,20000,40000,40000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK777<>0,AK777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R777,AK777))","v":0},{"$f":"IF(AL777<>0,AL777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S777,AL777))","v":0},{"$f":"IF(AM777<>0,AM777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T777,AM777))","v":0},{"$f":"IF(AN777<>0,AN777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U777,AN777))","v":0},{"$f":"IF(AO777<>0,AO777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V777,AO777))","v":0},{"$f":"IF(AP777<>0,AP777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W777,AP777))","v":0},{"$f":"IF(AQ777<>0,AQ777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X777,AQ777))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR777,0)","v":0},{"$f":"IF(AS777<>0,AS777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y777,AS777))","v":0},{"$f":"IF(AT777<>0,AT777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z777,AT777))","v":0},{"$f":"IF(AU777<>0,AU777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA777,AU777))","v":0},{"$f":"IF(AV777<>0,AV777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB777,AV777))","v":0},{"$f":"IF(AW777<>0,AW777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC777,AW777))","v":0},{"$f":"IF(AX777<>0,AX777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD777,AX777))","v":0},{"$f":"IF(AY777<>0,AY777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE777,AY777))","v":0},{"$f":"IF(AZ777<>0,AZ777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF777,AZ777))","v":0},{"$f":"IF(BA777<>0,BA777,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG777,BA777))","v":0},286648,31459,35147,43000,35007,59586,59586,0,20000,40000,40000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Masilonyana bulk sewer (Brandfort and Winburg)","Waste Water Services","Upgrading of existing wastewater treatment works","-28.406642,26.729198","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,70000,0,0,1500,1244,20000,20000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK778<>0,AK778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R778,AK778))","v":0},{"$f":"IF(AL778<>0,AL778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S778,AL778))","v":0},{"$f":"IF(AM778<>0,AM778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T778,AM778))","v":0},{"$f":"IF(AN778<>0,AN778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U778,AN778))","v":0},{"$f":"IF(AO778<>0,AO778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V778,AO778))","v":0},{"$f":"IF(AP778<>0,AP778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W778,AP778))","v":0},{"$f":"IF(AQ778<>0,AQ778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X778,AQ778))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR778,0)","v":0},{"$f":"IF(AS778<>0,AS778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y778,AS778))","v":0},{"$f":"IF(AT778<>0,AT778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z778,AT778))","v":0},{"$f":"IF(AU778<>0,AU778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA778,AU778))","v":0},{"$f":"IF(AV778<>0,AV778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB778,AV778))","v":0},{"$f":"IF(AW778<>0,AW778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC778,AW778))","v":0},{"$f":"IF(AX778<>0,AX778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD778,AX778))","v":0},{"$f":"IF(AY778<>0,AY778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE778,AY778))","v":0},{"$f":"IF(AZ778<>0,AZ778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF778,AZ778))","v":0},{"$f":"IF(BA778<>0,BA778,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG778,BA778))","v":0},70000,0,0,1500,1244,20000,20000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Worcester bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-33.653603,19.458400","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,190585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK779<>0,AK779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R779,AK779))","v":0},{"$f":"IF(AL779<>0,AL779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S779,AL779))","v":0},{"$f":"IF(AM779<>0,AM779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T779,AM779))","v":0},{"$f":"IF(AN779<>0,AN779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U779,AN779))","v":0},{"$f":"IF(AO779<>0,AO779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V779,AO779))","v":0},{"$f":"IF(AP779<>0,AP779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W779,AP779))","v":0},{"$f":"IF(AQ779<>0,AQ779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X779,AQ779))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR779,0)","v":0},{"$f":"IF(AS779<>0,AS779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y779,AS779))","v":0},{"$f":"IF(AT779<>0,AT779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z779,AT779))","v":0},{"$f":"IF(AU779<>0,AU779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA779,AU779))","v":0},{"$f":"IF(AV779<>0,AV779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB779,AV779))","v":0},{"$f":"IF(AW779<>0,AW779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC779,AW779))","v":0},{"$f":"IF(AX779<>0,AX779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD779,AX779))","v":0},{"$f":"IF(AY779<>0,AY779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE779,AY779))","v":0},{"$f":"IF(AZ779<>0,AZ779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF779,AZ779))","v":0},{"$f":"IF(BA779<>0,BA779,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG779,BA779))","v":0},190585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Rothdene pump station and raising main","Waste Water Services","Upgrading of existing wastewater treatment works","-26.603452,27.995033","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,113018,48,0,18000,13470,19500,19500,80000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK780<>0,AK780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R780,AK780))","v":0},{"$f":"IF(AL780<>0,AL780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S780,AL780))","v":0},{"$f":"IF(AM780<>0,AM780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T780,AM780))","v":0},{"$f":"IF(AN780<>0,AN780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U780,AN780))","v":0},{"$f":"IF(AO780<>0,AO780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V780,AO780))","v":0},{"$f":"IF(AP780<>0,AP780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W780,AP780))","v":0},{"$f":"IF(AQ780<>0,AQ780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X780,AQ780))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR780,0)","v":0},{"$f":"IF(AS780<>0,AS780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y780,AS780))","v":0},{"$f":"IF(AT780<>0,AT780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z780,AT780))","v":0},{"$f":"IF(AU780<>0,AU780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA780,AU780))","v":0},{"$f":"IF(AV780<>0,AV780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB780,AV780))","v":0},{"$f":"IF(AW780<>0,AW780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC780,AW780))","v":0},{"$f":"IF(AX780<>0,AX780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD780,AX780))","v":0},{"$f":"IF(AY780<>0,AY780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE780,AY780))","v":0},{"$f":"IF(AZ780<>0,AZ780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF780,AZ780))","v":0},{"$f":"IF(BA780<>0,BA780,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG780,BA780))","v":0},113018,48,0,18000,13470,19500,19500,0,80000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Free State region","Bulk Water Supply","Upgrading of existing wastewater treatment works","-29.038171,26.110126","Not applicable","Rehabilitation and refurbishment","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,77458,708,4126,0,0,30000,30000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK781<>0,AK781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R781,AK781))","v":0},{"$f":"IF(AL781<>0,AL781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S781,AL781))","v":0},{"$f":"IF(AM781<>0,AM781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T781,AM781))","v":0},{"$f":"IF(AN781<>0,AN781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U781,AN781))","v":0},{"$f":"IF(AO781<>0,AO781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V781,AO781))","v":0},{"$f":"IF(AP781<>0,AP781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W781,AP781))","v":0},{"$f":"IF(AQ781<>0,AQ781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X781,AQ781))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR781,0)","v":0},{"$f":"IF(AS781<>0,AS781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y781,AS781))","v":0},{"$f":"IF(AT781<>0,AT781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z781,AT781))","v":0},{"$f":"IF(AU781<>0,AU781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA781,AU781))","v":0},{"$f":"IF(AV781<>0,AV781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB781,AV781))","v":0},{"$f":"IF(AW781<>0,AW781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC781,AW781))","v":0},{"$f":"IF(AX781<>0,AX781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD781,AX781))","v":0},{"$f":"IF(AY781<>0,AY781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE781,AY781))","v":0},{"$f":"IF(AZ781<>0,AZ781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF781,AZ781))","v":0},{"$f":"IF(BA781<>0,BA781,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG781,BA781))","v":0},77458,708,4126,0,0,30000,30000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Lushuhwane bulk water supply","Waste Water Services","Construction of new bulk water and sanitation schemes","-26.214896,30.806868","Not applicable","New infrastructure assets","Design","Other fixed structures","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,91918,76000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK782<>0,AK782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R782,AK782))","v":0},{"$f":"IF(AL782<>0,AL782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S782,AL782))","v":0},{"$f":"IF(AM782<>0,AM782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T782,AM782))","v":0},{"$f":"IF(AN782<>0,AN782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U782,AN782))","v":0},{"$f":"IF(AO782<>0,AO782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V782,AO782))","v":0},{"$f":"IF(AP782<>0,AP782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W782,AP782))","v":0},{"$f":"IF(AQ782<>0,AQ782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X782,AQ782))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR782,0)","v":0},{"$f":"IF(AS782<>0,AS782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y782,AS782))","v":0},{"$f":"IF(AT782<>0,AT782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z782,AT782))","v":0},{"$f":"IF(AU782<>0,AU782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA782,AU782))","v":0},{"$f":"IF(AV782<>0,AV782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB782,AV782))","v":0},{"$f":"IF(AW782<>0,AW782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC782,AW782))","v":0},{"$f":"IF(AX782<>0,AX782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD782,AX782))","v":0},{"$f":"IF(AY782<>0,AY782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE782,AY782))","v":0},{"$f":"IF(AZ782<>0,AZ782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF782,AZ782))","v":0},{"$f":"IF(BA782<>0,BA782,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG782,BA782))","v":0},91918,76000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Upgrading of the Homevale wastewater treatment plant (Sol Plaatje wastewater treatment works)","Bulk Water Supply","Upgrading of existing wastewater treatment works","-28.698523,24.730978","Not applicable","Upgrading and additions","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,298000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK783<>0,AK783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R783,AK783))","v":0},{"$f":"IF(AL783<>0,AL783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S783,AL783))","v":0},{"$f":"IF(AM783<>0,AM783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T783,AM783))","v":0},{"$f":"IF(AN783<>0,AN783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U783,AN783))","v":0},{"$f":"IF(AO783<>0,AO783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V783,AO783))","v":0},{"$f":"IF(AP783<>0,AP783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W783,AP783))","v":0},{"$f":"IF(AQ783<>0,AQ783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X783,AQ783))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR783,0)","v":0},{"$f":"IF(AS783<>0,AS783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y783,AS783))","v":0},{"$f":"IF(AT783<>0,AT783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z783,AT783))","v":0},{"$f":"IF(AU783<>0,AU783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA783,AU783))","v":0},{"$f":"IF(AV783<>0,AV783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB783,AV783))","v":0},{"$f":"IF(AW783<>0,AW783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC783,AW783))","v":0},{"$f":"IF(AX783<>0,AX783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD783,AX783))","v":0},{"$f":"IF(AY783<>0,AY783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE783,AY783))","v":0},{"$f":"IF(AZ783<>0,AZ783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF783,AZ783))","v":0},{"$f":"IF(BA783<>0,BA783,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG783,BA783))","v":0},298000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","KwaZulu-Natal region","Water supply and sanitation","Construction of water supply and sanitation backlog","various","Not applicable","Rehabilitation and refurbishment","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,150551,110635,76988,76988,122366,122366,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK784<>0,AK784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R784,AK784))","v":0},{"$f":"IF(AL784<>0,AL784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S784,AL784))","v":0},{"$f":"IF(AM784<>0,AM784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T784,AM784))","v":0},{"$f":"IF(AN784<>0,AN784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U784,AN784))","v":0},{"$f":"IF(AO784<>0,AO784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V784,AO784))","v":0},{"$f":"IF(AP784<>0,AP784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W784,AP784))","v":0},{"$f":"IF(AQ784<>0,AQ784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X784,AQ784))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR784,0)","v":0},{"$f":"IF(AS784<>0,AS784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y784,AS784))","v":0},{"$f":"IF(AT784<>0,AT784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z784,AT784))","v":0},{"$f":"IF(AU784<>0,AU784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA784,AU784))","v":0},{"$f":"IF(AV784<>0,AV784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB784,AV784))","v":0},{"$f":"IF(AW784<>0,AW784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC784,AW784))","v":0},{"$f":"IF(AX784<>0,AX784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD784,AX784))","v":0},{"$f":"IF(AY784<>0,AY784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE784,AY784))","v":0},{"$f":"IF(AZ784<>0,AZ784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF784,AZ784))","v":0},{"$f":"IF(BA784<>0,BA784,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG784,BA784))","v":0},{"$f":"R784-AK784","v":0},{"$f":"S784-AL784","v":150551},{"$f":"T784-AM784","v":110635},{"$f":"U784-AN784","v":76988},{"$f":"V784-AO784","v":76988},{"$f":"W784-AP784","v":122366},{"$f":"X784-AQ784","v":122366},{"$f":"BI784","v":0},{"$f":"Y784-BJ784","v":0},{"$f":"Z784-BK784","v":0},{"$f":"AA784-BL784","v":0},{"$f":"AB784-BM784","v":0},{"$f":"AC784-BN784","v":0},{"$f":"AD784-BO784","v":0},{"$f":"AE784-BP784","v":0},{"$f":"AF784-BQ784","v":0},{"$f":"AG784-BR784","v":0}]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Clanwilliam water treatment works","Waste Water Services","Upgrading of existing bulk water scheme","-32.197567,18.897432","Not applicable","Upgrading and additions","construction","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,16000,912,2163,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK785<>0,AK785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R785,AK785))","v":0},{"$f":"IF(AL785<>0,AL785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S785,AL785))","v":0},{"$f":"IF(AM785<>0,AM785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T785,AM785))","v":0},{"$f":"IF(AN785<>0,AN785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U785,AN785))","v":0},{"$f":"IF(AO785<>0,AO785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V785,AO785))","v":0},{"$f":"IF(AP785<>0,AP785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W785,AP785))","v":0},{"$f":"IF(AQ785<>0,AQ785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X785,AQ785))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR785,0)","v":0},{"$f":"IF(AS785<>0,AS785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y785,AS785))","v":0},{"$f":"IF(AT785<>0,AT785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z785,AT785))","v":0},{"$f":"IF(AU785<>0,AU785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA785,AU785))","v":0},{"$f":"IF(AV785<>0,AV785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB785,AV785))","v":0},{"$f":"IF(AW785<>0,AW785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC785,AW785))","v":0},{"$f":"IF(AX785<>0,AX785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD785,AX785))","v":0},{"$f":"IF(AY785<>0,AY785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE785,AY785))","v":0},{"$f":"IF(AZ785<>0,AZ785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF785,AZ785))","v":0},{"$f":"IF(BA785<>0,BA785,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG785,BA785))","v":0},16000,912,2163,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Nketoana bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-27.859950,28.498897","Not applicable","New infrastructure assets","Construction","Other fixed structures","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,316728,34000,19608,30000,13120,40000,40000,50000,80000,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK786<>0,AK786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R786,AK786))","v":0},{"$f":"IF(AL786<>0,AL786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S786,AL786))","v":0},{"$f":"IF(AM786<>0,AM786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T786,AM786))","v":0},{"$f":"IF(AN786<>0,AN786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U786,AN786))","v":0},{"$f":"IF(AO786<>0,AO786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V786,AO786))","v":0},{"$f":"IF(AP786<>0,AP786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W786,AP786))","v":0},{"$f":"IF(AQ786<>0,AQ786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X786,AQ786))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR786,0)","v":0},{"$f":"IF(AS786<>0,AS786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y786,AS786))","v":0},{"$f":"IF(AT786<>0,AT786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z786,AT786))","v":0},{"$f":"IF(AU786<>0,AU786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA786,AU786))","v":0},{"$f":"IF(AV786<>0,AV786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB786,AV786))","v":0},{"$f":"IF(AW786<>0,AW786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC786,AW786))","v":0},{"$f":"IF(AX786<>0,AX786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD786,AX786))","v":0},{"$f":"IF(AY786<>0,AY786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE786,AY786))","v":0},{"$f":"IF(AZ786<>0,AZ786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF786,AZ786))","v":0},{"$f":"IF(BA786<>0,BA786,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG786,BA786))","v":0},316728,34000,19608,30000,13120,40000,40000,0,50000,80000,80000,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Mncwasa bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-31.920344,28.923234","Not applicable","New infrastructure assets","Handed over","Other fixed structures","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,264188,16238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK787<>0,AK787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R787,AK787))","v":0},{"$f":"IF(AL787<>0,AL787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S787,AL787))","v":0},{"$f":"IF(AM787<>0,AM787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T787,AM787))","v":0},{"$f":"IF(AN787<>0,AN787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U787,AN787))","v":0},{"$f":"IF(AO787<>0,AO787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V787,AO787))","v":0},{"$f":"IF(AP787<>0,AP787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W787,AP787))","v":0},{"$f":"IF(AQ787<>0,AQ787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X787,AQ787))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR787,0)","v":0},{"$f":"IF(AS787<>0,AS787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y787,AS787))","v":0},{"$f":"IF(AT787<>0,AT787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z787,AT787))","v":0},{"$f":"IF(AU787<>0,AU787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA787,AU787))","v":0},{"$f":"IF(AV787<>0,AV787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB787,AV787))","v":0},{"$f":"IF(AW787<>0,AW787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC787,AW787))","v":0},{"$f":"IF(AX787<>0,AX787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD787,AX787))","v":0},{"$f":"IF(AY787<>0,AY787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE787,AY787))","v":0},{"$f":"IF(AZ787<>0,AZ787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF787,AZ787))","v":0},{"$f":"IF(BA787<>0,BA787,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG787,BA787))","v":0},264188,16238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",36,"Water and Sanitation","Water Infrastructure Development","Ikwezi bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-31.611709,28.792037","Not applicable","Upgrading and additions","Feasibility","Other fixed structures","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,57909,488,3421,5000,0,17000,17000,0,7000,30000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK788<>0,AK788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R788,AK788))","v":0},{"$f":"IF(AL788<>0,AL788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S788,AL788))","v":0},{"$f":"IF(AM788<>0,AM788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T788,AM788))","v":0},{"$f":"IF(AN788<>0,AN788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U788,AN788))","v":0},{"$f":"IF(AO788<>0,AO788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V788,AO788))","v":0},{"$f":"IF(AP788<>0,AP788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W788,AP788))","v":0},{"$f":"IF(AQ788<>0,AQ788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X788,AQ788))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR788,0)","v":0},{"$f":"IF(AS788<>0,AS788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y788,AS788))","v":0},{"$f":"IF(AT788<>0,AT788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z788,AT788))","v":0},{"$f":"IF(AU788<>0,AU788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA788,AU788))","v":0},{"$f":"IF(AV788<>0,AV788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB788,AV788))","v":0},{"$f":"IF(AW788<>0,AW788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC788,AW788))","v":0},{"$f":"IF(AX788<>0,AX788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD788,AX788))","v":0},{"$f":"IF(AY788<>0,AY788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE788,AY788))","v":0},{"$f":"IF(AZ788<>0,AZ788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF788,AZ788))","v":0},{"$f":"IF(BA788<>0,BA788,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG788,BA788))","v":0},57909,488,3421,5000,0,17000,17000,0,0,7000,30000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Greater Mpofana regional bulk water supply phases 1-3","Bulk Water Supply","Construction of new bulk water scheme","-29.337137,30.046608","Capital","New infrastructure assets","Feasibility","Public corporations and private enterprises","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,469293,0,0,86755,86755,161569,161569,80000,100676,258530,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK789<>0,AK789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R789,AK789))","v":0},{"$f":"IF(AL789<>0,AL789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S789,AL789))","v":0},{"$f":"IF(AM789<>0,AM789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T789,AM789))","v":0},{"$f":"IF(AN789<>0,AN789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U789,AN789))","v":0},{"$f":"IF(AO789<>0,AO789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V789,AO789))","v":0},{"$f":"IF(AP789<>0,AP789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W789,AP789))","v":0},{"$f":"IF(AQ789<>0,AQ789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X789,AQ789))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR789,0)","v":0},{"$f":"IF(AS789<>0,AS789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y789,AS789))","v":0},{"$f":"IF(AT789<>0,AT789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z789,AT789))","v":0},{"$f":"IF(AU789<>0,AU789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA789,AU789))","v":0},{"$f":"IF(AV789<>0,AV789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB789,AV789))","v":0},{"$f":"IF(AW789<>0,AW789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC789,AW789))","v":0},{"$f":"IF(AX789<>0,AX789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD789,AX789))","v":0},{"$f":"IF(AY789<>0,AY789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE789,AY789))","v":0},{"$f":"IF(AZ789<>0,AZ789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF789,AZ789))","v":0},{"$f":"IF(BA789<>0,BA789,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG789,BA789))","v":0},469293,0,0,86755,86755,161569,161569,0,80000,100676,258530,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Dam safety rehabilitation programme","Dam","Rehabilitation of assets and improvement of dam safety","0","Capital","Rehabilitation and refurbishment","Design","Departmental agencies and accounts","Not related to SIPs",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,2800000,169989,0,35364,33921,110000,110000,150000,175000,200000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK790<>0,AK790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R790,AK790))","v":0},{"$f":"IF(AL790<>0,AL790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S790,AL790))","v":0},{"$f":"IF(AM790<>0,AM790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T790,AM790))","v":0},{"$f":"IF(AN790<>0,AN790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U790,AN790))","v":0},{"$f":"IF(AO790<>0,AO790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V790,AO790))","v":0},{"$f":"IF(AP790<>0,AP790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W790,AP790))","v":0},{"$f":"IF(AQ790<>0,AQ790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X790,AQ790))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR790,0)","v":0},{"$f":"IF(AS790<>0,AS790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y790,AS790))","v":0},{"$f":"IF(AT790<>0,AT790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z790,AT790))","v":0},{"$f":"IF(AU790<>0,AU790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA790,AU790))","v":0},{"$f":"IF(AV790<>0,AV790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB790,AV790))","v":0},{"$f":"IF(AW790<>0,AW790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC790,AW790))","v":0},{"$f":"IF(AX790<>0,AX790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD790,AX790))","v":0},{"$f":"IF(AY790<>0,AY790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE790,AY790))","v":0},{"$f":"IF(AZ790<>0,AZ790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF790,AZ790))","v":0},{"$f":"IF(BA790<>0,BA790,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG790,BA790))","v":0},2800000,169989,0,35364,33921,110000,110000,0,150000,175000,200000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Middledrift bulk water supply","Bulk Water Supply","Construction of new water treatment works","-32.800433,26.980238","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,349416,24070,78997,30000,30000,54830,54830,61519,50000,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK791<>0,AK791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R791,AK791))","v":0},{"$f":"IF(AL791<>0,AL791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S791,AL791))","v":0},{"$f":"IF(AM791<>0,AM791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T791,AM791))","v":0},{"$f":"IF(AN791<>0,AN791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U791,AN791))","v":0},{"$f":"IF(AO791<>0,AO791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V791,AO791))","v":0},{"$f":"IF(AP791<>0,AP791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W791,AP791))","v":0},{"$f":"IF(AQ791<>0,AQ791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X791,AQ791))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR791,0)","v":0},{"$f":"IF(AS791<>0,AS791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y791,AS791))","v":0},{"$f":"IF(AT791<>0,AT791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z791,AT791))","v":0},{"$f":"IF(AU791<>0,AU791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA791,AU791))","v":0},{"$f":"IF(AV791<>0,AV791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB791,AV791))","v":0},{"$f":"IF(AW791<>0,AW791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC791,AW791))","v":0},{"$f":"IF(AX791<>0,AX791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD791,AX791))","v":0},{"$f":"IF(AY791<>0,AY791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE791,AY791))","v":0},{"$f":"IF(AZ791<>0,AZ791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF791,AZ791))","v":0},{"$f":"IF(BA791<>0,BA791,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG791,BA791))","v":0},349416,24070,78997,30000,30000,54830,54830,0,61519,50000,50000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Sterkspruit bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.525077,27.363070","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,165479,0,2500,58385,52231,13000,13000,0,20000,77748,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK792<>0,AK792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R792,AK792))","v":0},{"$f":"IF(AL792<>0,AL792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S792,AL792))","v":0},{"$f":"IF(AM792<>0,AM792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T792,AM792))","v":0},{"$f":"IF(AN792<>0,AN792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U792,AN792))","v":0},{"$f":"IF(AO792<>0,AO792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V792,AO792))","v":0},{"$f":"IF(AP792<>0,AP792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W792,AP792))","v":0},{"$f":"IF(AQ792<>0,AQ792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X792,AQ792))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR792,0)","v":0},{"$f":"IF(AS792<>0,AS792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y792,AS792))","v":0},{"$f":"IF(AT792<>0,AT792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z792,AT792))","v":0},{"$f":"IF(AU792<>0,AU792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA792,AU792))","v":0},{"$f":"IF(AV792<>0,AV792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB792,AV792))","v":0},{"$f":"IF(AW792<>0,AW792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC792,AW792))","v":0},{"$f":"IF(AX792<>0,AX792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD792,AX792))","v":0},{"$f":"IF(AY792<>0,AY792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE792,AY792))","v":0},{"$f":"IF(AZ792<>0,AZ792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF792,AZ792))","v":0},{"$f":"IF(BA792<>0,BA792,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG792,BA792))","v":0},165479,0,2500,58385,52231,13000,13000,0,0,20000,77748,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Lady Grey bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.710285,27.239593","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,95000,0,0,0,0,0,0,0,20000,75000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK793<>0,AK793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R793,AK793))","v":0},{"$f":"IF(AL793<>0,AL793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S793,AL793))","v":0},{"$f":"IF(AM793<>0,AM793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T793,AM793))","v":0},{"$f":"IF(AN793<>0,AN793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U793,AN793))","v":0},{"$f":"IF(AO793<>0,AO793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V793,AO793))","v":0},{"$f":"IF(AP793<>0,AP793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W793,AP793))","v":0},{"$f":"IF(AQ793<>0,AQ793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X793,AQ793))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR793,0)","v":0},{"$f":"IF(AS793<>0,AS793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y793,AS793))","v":0},{"$f":"IF(AT793<>0,AT793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z793,AT793))","v":0},{"$f":"IF(AU793<>0,AU793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA793,AU793))","v":0},{"$f":"IF(AV793<>0,AV793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB793,AV793))","v":0},{"$f":"IF(AW793<>0,AW793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC793,AW793))","v":0},{"$f":"IF(AX793<>0,AX793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD793,AX793))","v":0},{"$f":"IF(AY793<>0,AY793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE793,AY793))","v":0},{"$f":"IF(AZ793<>0,AZ793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF793,AZ793))","v":0},{"$f":"IF(BA793<>0,BA793,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG793,BA793))","v":0},95000,0,0,0,0,0,0,0,0,20000,75000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mpumalanga region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,2728595,263740,398707,415000,393773,300000,300000,510000,402375,460000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK794<>0,AK794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R794,AK794))","v":0},{"$f":"IF(AL794<>0,AL794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S794,AL794))","v":0},{"$f":"IF(AM794<>0,AM794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T794,AM794))","v":0},{"$f":"IF(AN794<>0,AN794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U794,AN794))","v":0},{"$f":"IF(AO794<>0,AO794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V794,AO794))","v":0},{"$f":"IF(AP794<>0,AP794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W794,AP794))","v":0},{"$f":"IF(AQ794<>0,AQ794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X794,AQ794))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR794,0)","v":0},{"$f":"IF(AS794<>0,AS794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y794,AS794))","v":0},{"$f":"IF(AT794<>0,AT794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z794,AT794))","v":0},{"$f":"IF(AU794<>0,AU794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA794,AU794))","v":0},{"$f":"IF(AV794<>0,AV794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB794,AV794))","v":0},{"$f":"IF(AW794<>0,AW794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC794,AW794))","v":0},{"$f":"IF(AX794<>0,AX794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD794,AX794))","v":0},{"$f":"IF(AY794<>0,AY794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE794,AY794))","v":0},{"$f":"IF(AZ794<>0,AZ794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF794,AZ794))","v":0},{"$f":"IF(BA794<>0,BA794,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG794,BA794))","v":0},2728595,263740,398707,415000,393773,300000,300000,0,510000,402375,460000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Rouxville/Smithfield/Zastron Mohokare bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme","-30.416588,26.835723","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,185957,44136,31821,45000,45000,30000,30000,30000,5000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK795<>0,AK795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R795,AK795))","v":0},{"$f":"IF(AL795<>0,AL795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S795,AL795))","v":0},{"$f":"IF(AM795<>0,AM795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T795,AM795))","v":0},{"$f":"IF(AN795<>0,AN795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U795,AN795))","v":0},{"$f":"IF(AO795<>0,AO795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V795,AO795))","v":0},{"$f":"IF(AP795<>0,AP795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W795,AP795))","v":0},{"$f":"IF(AQ795<>0,AQ795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X795,AQ795))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR795,0)","v":0},{"$f":"IF(AS795<>0,AS795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y795,AS795))","v":0},{"$f":"IF(AT795<>0,AT795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z795,AT795))","v":0},{"$f":"IF(AU795<>0,AU795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA795,AU795))","v":0},{"$f":"IF(AV795<>0,AV795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB795,AV795))","v":0},{"$f":"IF(AW795<>0,AW795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC795,AW795))","v":0},{"$f":"IF(AX795<>0,AX795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD795,AX795))","v":0},{"$f":"IF(AY795<>0,AY795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE795,AY795))","v":0},{"$f":"IF(AZ795<>0,AZ795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF795,AZ795))","v":0},{"$f":"IF(BA795<>0,BA795,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG795,BA795))","v":0},185957,44136,31821,45000,45000,30000,30000,0,30000,5000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mopani district municipality emergency works","Dam","Refurbishment of dilapidated infrastructure","-23.838597,30.105459","Capital","Upgrading and additions","Construction","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,100709,100709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK796<>0,AK796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R796,AK796))","v":0},{"$f":"IF(AL796<>0,AL796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S796,AL796))","v":0},{"$f":"IF(AM796<>0,AM796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T796,AM796))","v":0},{"$f":"IF(AN796<>0,AN796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U796,AN796))","v":0},{"$f":"IF(AO796<>0,AO796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V796,AO796))","v":0},{"$f":"IF(AP796<>0,AP796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W796,AP796))","v":0},{"$f":"IF(AQ796<>0,AQ796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X796,AQ796))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR796,0)","v":0},{"$f":"IF(AS796<>0,AS796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y796,AS796))","v":0},{"$f":"IF(AT796<>0,AT796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z796,AT796))","v":0},{"$f":"IF(AU796<>0,AU796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA796,AU796))","v":0},{"$f":"IF(AV796<>0,AV796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB796,AV796))","v":0},{"$f":"IF(AW796<>0,AW796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC796,AW796))","v":0},{"$f":"IF(AX796<>0,AX796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD796,AX796))","v":0},{"$f":"IF(AY796<>0,AY796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE796,AY796))","v":0},{"$f":"IF(AZ796<>0,AZ796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF796,AZ796))","v":0},{"$f":"IF(BA796<>0,BA796,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG796,BA796))","v":0},100709,100709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Northern Cape region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,1631732,87713,140984,260500,260500,225000,225000,308620,290975,317940,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK797<>0,AK797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R797,AK797))","v":0},{"$f":"IF(AL797<>0,AL797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S797,AL797))","v":0},{"$f":"IF(AM797<>0,AM797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T797,AM797))","v":0},{"$f":"IF(AN797<>0,AN797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U797,AN797))","v":0},{"$f":"IF(AO797<>0,AO797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V797,AO797))","v":0},{"$f":"IF(AP797<>0,AP797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W797,AP797))","v":0},{"$f":"IF(AQ797<>0,AQ797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X797,AQ797))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR797,0)","v":0},{"$f":"IF(AS797<>0,AS797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y797,AS797))","v":0},{"$f":"IF(AT797<>0,AT797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z797,AT797))","v":0},{"$f":"IF(AU797<>0,AU797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA797,AU797))","v":0},{"$f":"IF(AV797<>0,AV797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB797,AV797))","v":0},{"$f":"IF(AW797<>0,AW797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC797,AW797))","v":0},{"$f":"IF(AX797<>0,AX797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD797,AX797))","v":0},{"$f":"IF(AY797<>0,AY797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE797,AY797))","v":0},{"$f":"IF(AZ797<>0,AZ797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF797,AZ797))","v":0},{"$f":"IF(BA797<>0,BA797,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG797,BA797))","v":0},1631732,87713,140984,260500,260500,225000,225000,0,308620,290975,317940,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Middelburg groundwater supply","Bulk Water Supply","Development of borehole to augment existing bulk water scheme","-25.777112,29.472563","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,32505,771,6390,6000,6000,3000,3000,30000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK798<>0,AK798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R798,AK798))","v":0},{"$f":"IF(AL798<>0,AL798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S798,AL798))","v":0},{"$f":"IF(AM798<>0,AM798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T798,AM798))","v":0},{"$f":"IF(AN798<>0,AN798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U798,AN798))","v":0},{"$f":"IF(AO798<>0,AO798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V798,AO798))","v":0},{"$f":"IF(AP798<>0,AP798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W798,AP798))","v":0},{"$f":"IF(AQ798<>0,AQ798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X798,AQ798))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR798,0)","v":0},{"$f":"IF(AS798<>0,AS798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y798,AS798))","v":0},{"$f":"IF(AT798<>0,AT798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z798,AT798))","v":0},{"$f":"IF(AU798<>0,AU798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA798,AU798))","v":0},{"$f":"IF(AV798<>0,AV798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB798,AV798))","v":0},{"$f":"IF(AW798<>0,AW798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC798,AW798))","v":0},{"$f":"IF(AX798<>0,AX798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD798,AX798))","v":0},{"$f":"IF(AY798<>0,AY798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE798,AY798))","v":0},{"$f":"IF(AZ798<>0,AZ798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF798,AZ798))","v":0},{"$f":"IF(BA798<>0,BA798,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG798,BA798))","v":0},32505,771,6390,6000,6000,3000,3000,0,30000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Van Wyksvlei groundwater phase 1 (pipeline upgrade)","Bulk Water Supply","Construction of new bulk water scheme","-30.33408,21.815427","Capital","New infrastructure assets","Design","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,63617,1793,15000,0,0,46824,46824,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK799<>0,AK799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R799,AK799))","v":0},{"$f":"IF(AL799<>0,AL799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S799,AL799))","v":0},{"$f":"IF(AM799<>0,AM799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T799,AM799))","v":0},{"$f":"IF(AN799<>0,AN799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U799,AN799))","v":0},{"$f":"IF(AO799<>0,AO799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V799,AO799))","v":0},{"$f":"IF(AP799<>0,AP799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W799,AP799))","v":0},{"$f":"IF(AQ799<>0,AQ799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X799,AQ799))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR799,0)","v":0},{"$f":"IF(AS799<>0,AS799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y799,AS799))","v":0},{"$f":"IF(AT799<>0,AT799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z799,AT799))","v":0},{"$f":"IF(AU799<>0,AU799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA799,AU799))","v":0},{"$f":"IF(AV799<>0,AV799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB799,AV799))","v":0},{"$f":"IF(AW799<>0,AW799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC799,AW799))","v":0},{"$f":"IF(AX799<>0,AX799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD799,AX799))","v":0},{"$f":"IF(AY799<>0,AY799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE799,AY799))","v":0},{"$f":"IF(AZ799<>0,AZ799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF799,AZ799))","v":0},{"$f":"IF(BA799<>0,BA799,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG799,BA799))","v":0},63617,1793,15000,0,0,46824,46824,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Kagisano Molopo bulk water supply","Bulk Water Supply","Upgrading of existing water treatment works and new bulk water scheme","-26.857973,23.624996","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,350000,18000,9000,26000,26000,37000,37000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK800<>0,AK800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R800,AK800))","v":0},{"$f":"IF(AL800<>0,AL800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S800,AL800))","v":0},{"$f":"IF(AM800<>0,AM800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T800,AM800))","v":0},{"$f":"IF(AN800<>0,AN800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U800,AN800))","v":0},{"$f":"IF(AO800<>0,AO800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V800,AO800))","v":0},{"$f":"IF(AP800<>0,AP800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W800,AP800))","v":0},{"$f":"IF(AQ800<>0,AQ800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X800,AQ800))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR800,0)","v":0},{"$f":"IF(AS800<>0,AS800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y800,AS800))","v":0},{"$f":"IF(AT800<>0,AT800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z800,AT800))","v":0},{"$f":"IF(AU800<>0,AU800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA800,AU800))","v":0},{"$f":"IF(AV800<>0,AV800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB800,AV800))","v":0},{"$f":"IF(AW800<>0,AW800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC800,AW800))","v":0},{"$f":"IF(AX800<>0,AX800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD800,AX800))","v":0},{"$f":"IF(AY800<>0,AY800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE800,AY800))","v":0},{"$f":"IF(AZ800<>0,AZ800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF800,AZ800))","v":0},{"$f":"IF(BA800<>0,BA800,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG800,BA800))","v":0},350000,18000,9000,26000,26000,37000,37000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Greytown bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-29.055303,30.607598","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,950000,93644,106377,98933,98933,60000,60000,20000,13497,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK801<>0,AK801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R801,AK801))","v":0},{"$f":"IF(AL801<>0,AL801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S801,AL801))","v":0},{"$f":"IF(AM801<>0,AM801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T801,AM801))","v":0},{"$f":"IF(AN801<>0,AN801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U801,AN801))","v":0},{"$f":"IF(AO801<>0,AO801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V801,AO801))","v":0},{"$f":"IF(AP801<>0,AP801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W801,AP801))","v":0},{"$f":"IF(AQ801<>0,AQ801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X801,AQ801))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR801,0)","v":0},{"$f":"IF(AS801<>0,AS801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y801,AS801))","v":0},{"$f":"IF(AT801<>0,AT801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z801,AT801))","v":0},{"$f":"IF(AU801<>0,AU801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA801,AU801))","v":0},{"$f":"IF(AV801<>0,AV801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB801,AV801))","v":0},{"$f":"IF(AW801<>0,AW801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC801,AW801))","v":0},{"$f":"IF(AX801<>0,AX801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD801,AX801))","v":0},{"$f":"IF(AY801<>0,AY801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE801,AY801))","v":0},{"$f":"IF(AZ801<>0,AZ801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF801,AZ801))","v":0},{"$f":"IF(BA801<>0,BA801,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG801,BA801))","v":0},950000,93644,106377,98933,98933,60000,60000,0,20000,13497,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Hantam desalination plant (Brandvlei)","Bulk Water Supply","Construction of new desalination plant","-30.508915,20.433612","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,162924,4128,5282,86755,86755,30000,30000,21503,7256,8000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK802<>0,AK802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R802,AK802))","v":0},{"$f":"IF(AL802<>0,AL802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S802,AL802))","v":0},{"$f":"IF(AM802<>0,AM802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T802,AM802))","v":0},{"$f":"IF(AN802<>0,AN802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U802,AN802))","v":0},{"$f":"IF(AO802<>0,AO802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V802,AO802))","v":0},{"$f":"IF(AP802<>0,AP802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W802,AP802))","v":0},{"$f":"IF(AQ802<>0,AQ802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X802,AQ802))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR802,0)","v":0},{"$f":"IF(AS802<>0,AS802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y802,AS802))","v":0},{"$f":"IF(AT802<>0,AT802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z802,AT802))","v":0},{"$f":"IF(AU802<>0,AU802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA802,AU802))","v":0},{"$f":"IF(AV802<>0,AV802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB802,AV802))","v":0},{"$f":"IF(AW802<>0,AW802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC802,AW802))","v":0},{"$f":"IF(AX802<>0,AX802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD802,AX802))","v":0},{"$f":"IF(AY802<>0,AY802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE802,AY802))","v":0},{"$f":"IF(AZ802<>0,AZ802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF802,AZ802))","v":0},{"$f":"IF(BA802<>0,BA802,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG802,BA802))","v":0},162924,4128,5282,86755,86755,30000,30000,0,21503,7256,8000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","OR Tambo, Mthatha, King Sabata and Dalindyebo district municipality bulk water supply and sanitation","Bulk Water Supply","Augmentation of existing bulk water scheme","-31.607206,28.774602","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,3001534,457520,350454,325000,325000,334533,334533,246398,0,0,350000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK803<>0,AK803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R803,AK803))","v":0},{"$f":"IF(AL803<>0,AL803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S803,AL803))","v":0},{"$f":"IF(AM803<>0,AM803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T803,AM803))","v":0},{"$f":"IF(AN803<>0,AN803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U803,AN803))","v":0},{"$f":"IF(AO803<>0,AO803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V803,AO803))","v":0},{"$f":"IF(AP803<>0,AP803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W803,AP803))","v":0},{"$f":"IF(AQ803<>0,AQ803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X803,AQ803))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR803,0)","v":0},{"$f":"IF(AS803<>0,AS803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y803,AS803))","v":0},{"$f":"IF(AT803<>0,AT803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z803,AT803))","v":0},{"$f":"IF(AU803<>0,AU803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA803,AU803))","v":0},{"$f":"IF(AV803<>0,AV803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB803,AV803))","v":0},{"$f":"IF(AW803<>0,AW803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC803,AW803))","v":0},{"$f":"IF(AX803<>0,AX803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD803,AX803))","v":0},{"$f":"IF(AY803<>0,AY803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE803,AY803))","v":0},{"$f":"IF(AZ803<>0,AZ803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF803,AZ803))","v":0},{"$f":"IF(BA803<>0,BA803,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG803,BA803))","v":0},3001534,457520,350454,325000,325000,334533,334533,0,246398,0,0,350000,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Namakwa bulk water supply phase 1","Bulk Water Supply","Upgrading of existing bulk water scheme","-29.814123,19.085628","Capital","Upgrading and additions","Construction","Public corporations and private enterprises","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,648312,149748,63375,83159,83159,19719,19719,75000,135000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK804<>0,AK804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R804,AK804))","v":0},{"$f":"IF(AL804<>0,AL804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S804,AL804))","v":0},{"$f":"IF(AM804<>0,AM804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T804,AM804))","v":0},{"$f":"IF(AN804<>0,AN804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U804,AN804))","v":0},{"$f":"IF(AO804<>0,AO804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V804,AO804))","v":0},{"$f":"IF(AP804<>0,AP804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W804,AP804))","v":0},{"$f":"IF(AQ804<>0,AQ804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X804,AQ804))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR804,0)","v":0},{"$f":"IF(AS804<>0,AS804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y804,AS804))","v":0},{"$f":"IF(AT804<>0,AT804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z804,AT804))","v":0},{"$f":"IF(AU804<>0,AU804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA804,AU804))","v":0},{"$f":"IF(AV804<>0,AV804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB804,AV804))","v":0},{"$f":"IF(AW804<>0,AW804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC804,AW804))","v":0},{"$f":"IF(AX804<>0,AX804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD804,AX804))","v":0},{"$f":"IF(AY804<>0,AY804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE804,AY804))","v":0},{"$f":"IF(AZ804<>0,AZ804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF804,AZ804))","v":0},{"$f":"IF(BA804<>0,BA804,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG804,BA804))","v":0},648312,149748,63375,83159,83159,19719,19719,0,75000,135000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Greater Mthonjaneni bulk water supply phases2","Bulk Water Supply","Construction of new bulk water scheme","-28.579218,31.394642","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,1228190,211786,182227,36410,36410,50000,50000,30000,30000,37316,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK805<>0,AK805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R805,AK805))","v":0},{"$f":"IF(AL805<>0,AL805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S805,AL805))","v":0},{"$f":"IF(AM805<>0,AM805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T805,AM805))","v":0},{"$f":"IF(AN805<>0,AN805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U805,AN805))","v":0},{"$f":"IF(AO805<>0,AO805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V805,AO805))","v":0},{"$f":"IF(AP805<>0,AP805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W805,AP805))","v":0},{"$f":"IF(AQ805<>0,AQ805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X805,AQ805))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR805,0)","v":0},{"$f":"IF(AS805<>0,AS805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y805,AS805))","v":0},{"$f":"IF(AT805<>0,AT805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z805,AT805))","v":0},{"$f":"IF(AU805<>0,AU805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA805,AU805))","v":0},{"$f":"IF(AV805<>0,AV805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB805,AV805))","v":0},{"$f":"IF(AW805<>0,AW805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC805,AW805))","v":0},{"$f":"IF(AX805<>0,AX805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD805,AX805))","v":0},{"$f":"IF(AY805<>0,AY805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE805,AY805))","v":0},{"$f":"IF(AZ805<>0,AZ805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF805,AZ805))","v":0},{"$f":"IF(BA805<>0,BA805,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG805,BA805))","v":0},1228190,211786,182227,36410,36410,50000,50000,0,30000,30000,37316,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Chris Hani district municipality Ncora bulk water supply cluster 4","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","31.626971,26.047227","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,461844,72641,68303,45000,45000,40000,40000,40000,85000,110900,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK806<>0,AK806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R806,AK806))","v":0},{"$f":"IF(AL806<>0,AL806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S806,AL806))","v":0},{"$f":"IF(AM806<>0,AM806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T806,AM806))","v":0},{"$f":"IF(AN806<>0,AN806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U806,AN806))","v":0},{"$f":"IF(AO806<>0,AO806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V806,AO806))","v":0},{"$f":"IF(AP806<>0,AP806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W806,AP806))","v":0},{"$f":"IF(AQ806<>0,AQ806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X806,AQ806))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR806,0)","v":0},{"$f":"IF(AS806<>0,AS806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y806,AS806))","v":0},{"$f":"IF(AT806<>0,AT806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z806,AT806))","v":0},{"$f":"IF(AU806<>0,AU806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA806,AU806))","v":0},{"$f":"IF(AV806<>0,AV806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB806,AV806))","v":0},{"$f":"IF(AW806<>0,AW806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC806,AW806))","v":0},{"$f":"IF(AX806<>0,AX806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD806,AX806))","v":0},{"$f":"IF(AY806<>0,AY806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE806,AY806))","v":0},{"$f":"IF(AZ806<>0,AZ806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF806,AZ806))","v":0},{"$f":"IF(BA806<>0,BA806,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG806,BA806))","v":0},461844,72641,68303,45000,45000,40000,40000,0,40000,85000,110900,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Umshwathi bulk water supply scheme","Bulk Water Supply","Construction of new bulk water scheme","-29.433998,30.581408","Capital","New infrastructure assets","Tender","Public corporations and private enterprises","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,2308734,0,209935,142048,142048,350852,350852,160001,305532,552419,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK807<>0,AK807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R807,AK807))","v":0},{"$f":"IF(AL807<>0,AL807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S807,AL807))","v":0},{"$f":"IF(AM807<>0,AM807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T807,AM807))","v":0},{"$f":"IF(AN807<>0,AN807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U807,AN807))","v":0},{"$f":"IF(AO807<>0,AO807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V807,AO807))","v":0},{"$f":"IF(AP807<>0,AP807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W807,AP807))","v":0},{"$f":"IF(AQ807<>0,AQ807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X807,AQ807))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR807,0)","v":0},{"$f":"IF(AS807<>0,AS807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y807,AS807))","v":0},{"$f":"IF(AT807<>0,AT807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z807,AT807))","v":0},{"$f":"IF(AU807<>0,AU807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA807,AU807))","v":0},{"$f":"IF(AV807<>0,AV807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB807,AV807))","v":0},{"$f":"IF(AW807<>0,AW807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC807,AW807))","v":0},{"$f":"IF(AX807<>0,AX807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD807,AX807))","v":0},{"$f":"IF(AY807<>0,AY807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE807,AY807))","v":0},{"$f":"IF(AZ807<>0,AZ807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF807,AZ807))","v":0},{"$f":"IF(BA807<>0,BA807,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG807,BA807))","v":0},2308734,0,209935,142048,142048,350852,350852,0,160001,305532,552419,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Eerstehoek/Ekulindeni bulk water supply","Bulk Water Supply","Construction of new bulk water supply and Upgrading of existing water treatment works","-26.086164,30.784846","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,264621,0,0,90000,90000,25621,25621,25000,25000,99000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK808<>0,AK808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R808,AK808))","v":0},{"$f":"IF(AL808<>0,AL808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S808,AL808))","v":0},{"$f":"IF(AM808<>0,AM808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T808,AM808))","v":0},{"$f":"IF(AN808<>0,AN808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U808,AN808))","v":0},{"$f":"IF(AO808<>0,AO808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V808,AO808))","v":0},{"$f":"IF(AP808<>0,AP808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W808,AP808))","v":0},{"$f":"IF(AQ808<>0,AQ808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X808,AQ808))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR808,0)","v":0},{"$f":"IF(AS808<>0,AS808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y808,AS808))","v":0},{"$f":"IF(AT808<>0,AT808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z808,AT808))","v":0},{"$f":"IF(AU808<>0,AU808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA808,AU808))","v":0},{"$f":"IF(AV808<>0,AV808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB808,AV808))","v":0},{"$f":"IF(AW808<>0,AW808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC808,AW808))","v":0},{"$f":"IF(AX808<>0,AX808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD808,AX808))","v":0},{"$f":"IF(AY808<>0,AY808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE808,AY808))","v":0},{"$f":"IF(AZ808<>0,AZ808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF808,AZ808))","v":0},{"$f":"IF(BA808<>0,BA808,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG808,BA808))","v":0},264621,0,0,90000,90000,25621,25621,0,25000,25000,99000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Umgeni water board: Lower Thukela bulk water supply scheme","Bulk Water Supply","Construction of new bulk water scheme","-29.640869,30.442621","Capital","New infrastructure assets","Construction","Public corporations and private enterprises","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,1043968,279140,213069,209602,209602,41290,41290,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK809<>0,AK809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R809,AK809))","v":0},{"$f":"IF(AL809<>0,AL809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S809,AL809))","v":0},{"$f":"IF(AM809<>0,AM809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T809,AM809))","v":0},{"$f":"IF(AN809<>0,AN809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U809,AN809))","v":0},{"$f":"IF(AO809<>0,AO809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V809,AO809))","v":0},{"$f":"IF(AP809<>0,AP809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W809,AP809))","v":0},{"$f":"IF(AQ809<>0,AQ809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X809,AQ809))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR809,0)","v":0},{"$f":"IF(AS809<>0,AS809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y809,AS809))","v":0},{"$f":"IF(AT809<>0,AT809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z809,AT809))","v":0},{"$f":"IF(AU809<>0,AU809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA809,AU809))","v":0},{"$f":"IF(AV809<>0,AV809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB809,AV809))","v":0},{"$f":"IF(AW809<>0,AW809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC809,AW809))","v":0},{"$f":"IF(AX809<>0,AX809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD809,AX809))","v":0},{"$f":"IF(AY809<>0,AY809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE809,AY809))","v":0},{"$f":"IF(AZ809<>0,AZ809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF809,AZ809))","v":0},{"$f":"IF(BA809<>0,BA809,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG809,BA809))","v":0},1043968,279140,213069,209602,209602,41290,41290,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Greater Bulwer bulk water supply phase 2","Bulk Water Supply","Upgrading of existing water treatment works","-29.807463,29.759605","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,369541,14035,60000,90000,90000,100000,100000,20000,25506,60000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK810<>0,AK810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R810,AK810))","v":0},{"$f":"IF(AL810<>0,AL810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S810,AL810))","v":0},{"$f":"IF(AM810<>0,AM810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T810,AM810))","v":0},{"$f":"IF(AN810<>0,AN810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U810,AN810))","v":0},{"$f":"IF(AO810<>0,AO810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V810,AO810))","v":0},{"$f":"IF(AP810<>0,AP810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W810,AP810))","v":0},{"$f":"IF(AQ810<>0,AQ810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X810,AQ810))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR810,0)","v":0},{"$f":"IF(AS810<>0,AS810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y810,AS810))","v":0},{"$f":"IF(AT810<>0,AT810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z810,AT810))","v":0},{"$f":"IF(AU810<>0,AU810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA810,AU810))","v":0},{"$f":"IF(AV810<>0,AV810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB810,AV810))","v":0},{"$f":"IF(AW810<>0,AW810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC810,AW810))","v":0},{"$f":"IF(AX810<>0,AX810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD810,AX810))","v":0},{"$f":"IF(AY810<>0,AY810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE810,AY810))","v":0},{"$f":"IF(AZ810<>0,AZ810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF810,AZ810))","v":0},{"$f":"IF(BA810<>0,BA810,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG810,BA810))","v":0},369541,14035,60000,90000,90000,100000,100000,0,20000,25506,60000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Refurbishment of Greater Mamusa bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-27.475292,24.918235","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,491247,46763,55000,101000,101000,90000,90000,61693,60000,76791,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK811<>0,AK811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R811,AK811))","v":0},{"$f":"IF(AL811<>0,AL811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S811,AL811))","v":0},{"$f":"IF(AM811<>0,AM811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T811,AM811))","v":0},{"$f":"IF(AN811<>0,AN811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U811,AN811))","v":0},{"$f":"IF(AO811<>0,AO811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V811,AO811))","v":0},{"$f":"IF(AP811<>0,AP811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W811,AP811))","v":0},{"$f":"IF(AQ811<>0,AQ811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X811,AQ811))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR811,0)","v":0},{"$f":"IF(AS811<>0,AS811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y811,AS811))","v":0},{"$f":"IF(AT811<>0,AT811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z811,AT811))","v":0},{"$f":"IF(AU811<>0,AU811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA811,AU811))","v":0},{"$f":"IF(AV811<>0,AV811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB811,AV811))","v":0},{"$f":"IF(AW811<>0,AW811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC811,AW811))","v":0},{"$f":"IF(AX811<>0,AX811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD811,AX811))","v":0},{"$f":"IF(AY811<>0,AY811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE811,AY811))","v":0},{"$f":"IF(AZ811<>0,AZ811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF811,AZ811))","v":0},{"$f":"IF(BA811<>0,BA811,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG811,BA811))","v":0},491247,46763,55000,101000,101000,90000,90000,0,61693,60000,76791,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Vaal Gamagara bulk water supply (phase 1)","Bulk Water Supply","Upgrading of existing bulk water scheme","-28.407194,24.268258","Capital","Upgrading and additions","Construction","Public corporations and private enterprises","SIP 11: Agri-logistics and rural infrastructure",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,18000000,53800,215625,350000,350000,350000,350000,137517,110000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK812<>0,AK812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R812,AK812))","v":0},{"$f":"IF(AL812<>0,AL812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S812,AL812))","v":0},{"$f":"IF(AM812<>0,AM812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T812,AM812))","v":0},{"$f":"IF(AN812<>0,AN812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U812,AN812))","v":0},{"$f":"IF(AO812<>0,AO812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V812,AO812))","v":0},{"$f":"IF(AP812<>0,AP812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W812,AP812))","v":0},{"$f":"IF(AQ812<>0,AQ812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X812,AQ812))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR812,0)","v":0},{"$f":"IF(AS812<>0,AS812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y812,AS812))","v":0},{"$f":"IF(AT812<>0,AT812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z812,AT812))","v":0},{"$f":"IF(AU812<>0,AU812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA812,AU812))","v":0},{"$f":"IF(AV812<>0,AV812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB812,AV812))","v":0},{"$f":"IF(AW812<>0,AW812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC812,AW812))","v":0},{"$f":"IF(AX812<>0,AX812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD812,AX812))","v":0},{"$f":"IF(AY812<>0,AY812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE812,AY812))","v":0},{"$f":"IF(AZ812<>0,AZ812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF812,AZ812))","v":0},{"$f":"IF(BA812<>0,BA812,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG812,BA812))","v":0},18000000,53800,215625,350000,350000,350000,350000,0,137517,110000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Nooitgedagt bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-25.950230,30.083632","Capital","New infrastructure assets","Construction","Public corporations and private enterprises","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,390287,0,0,0,0,0,0,185000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK813<>0,AK813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R813,AK813))","v":0},{"$f":"IF(AL813<>0,AL813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S813,AL813))","v":0},{"$f":"IF(AM813<>0,AM813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T813,AM813))","v":0},{"$f":"IF(AN813<>0,AN813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U813,AN813))","v":0},{"$f":"IF(AO813<>0,AO813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V813,AO813))","v":0},{"$f":"IF(AP813<>0,AP813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W813,AP813))","v":0},{"$f":"IF(AQ813<>0,AQ813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X813,AQ813))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR813,0)","v":0},{"$f":"IF(AS813<>0,AS813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y813,AS813))","v":0},{"$f":"IF(AT813<>0,AT813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z813,AT813))","v":0},{"$f":"IF(AU813<>0,AU813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA813,AU813))","v":0},{"$f":"IF(AV813<>0,AV813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB813,AV813))","v":0},{"$f":"IF(AW813<>0,AW813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC813,AW813))","v":0},{"$f":"IF(AX813<>0,AX813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD813,AX813))","v":0},{"$f":"IF(AY813<>0,AY813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE813,AY813))","v":0},{"$f":"IF(AZ813<>0,AZ813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF813,AZ813))","v":0},{"$f":"IF(BA813<>0,BA813,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG813,BA813))","v":0},390287,0,0,0,0,0,0,0,185000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Taung/Naledi bulk water supply phase 2","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-27.551984,24.765977","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,733754,63731,69339,55000,55000,30000,30000,60000,69660,107728,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK814<>0,AK814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R814,AK814))","v":0},{"$f":"IF(AL814<>0,AL814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S814,AL814))","v":0},{"$f":"IF(AM814<>0,AM814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T814,AM814))","v":0},{"$f":"IF(AN814<>0,AN814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U814,AN814))","v":0},{"$f":"IF(AO814<>0,AO814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V814,AO814))","v":0},{"$f":"IF(AP814<>0,AP814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W814,AP814))","v":0},{"$f":"IF(AQ814<>0,AQ814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X814,AQ814))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR814,0)","v":0},{"$f":"IF(AS814<>0,AS814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y814,AS814))","v":0},{"$f":"IF(AT814<>0,AT814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z814,AT814))","v":0},{"$f":"IF(AU814<>0,AU814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA814,AU814))","v":0},{"$f":"IF(AV814<>0,AV814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB814,AV814))","v":0},{"$f":"IF(AW814<>0,AW814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC814,AW814))","v":0},{"$f":"IF(AX814<>0,AX814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD814,AX814))","v":0},{"$f":"IF(AY814<>0,AY814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE814,AY814))","v":0},{"$f":"IF(AZ814<>0,AZ814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF814,AZ814))","v":0},{"$f":"IF(BA814<>0,BA814,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG814,BA814))","v":0},733754,63731,69339,55000,55000,30000,30000,0,60000,69660,107728,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Tulbagh bulk water supply (Witzenberg)","Waste Water Services","Construction of new bulk water scheme","-33.284525,19.141829","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,62312,0,27841,5000,5000,10000,10000,19471,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK815<>0,AK815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R815,AK815))","v":0},{"$f":"IF(AL815<>0,AL815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S815,AL815))","v":0},{"$f":"IF(AM815<>0,AM815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T815,AM815))","v":0},{"$f":"IF(AN815<>0,AN815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U815,AN815))","v":0},{"$f":"IF(AO815<>0,AO815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V815,AO815))","v":0},{"$f":"IF(AP815<>0,AP815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W815,AP815))","v":0},{"$f":"IF(AQ815<>0,AQ815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X815,AQ815))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR815,0)","v":0},{"$f":"IF(AS815<>0,AS815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y815,AS815))","v":0},{"$f":"IF(AT815<>0,AT815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z815,AT815))","v":0},{"$f":"IF(AU815<>0,AU815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA815,AU815))","v":0},{"$f":"IF(AV815<>0,AV815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB815,AV815))","v":0},{"$f":"IF(AW815<>0,AW815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC815,AW815))","v":0},{"$f":"IF(AX815<>0,AX815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD815,AX815))","v":0},{"$f":"IF(AY815<>0,AY815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE815,AY815))","v":0},{"$f":"IF(AZ815<>0,AZ815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF815,AZ815))","v":0},{"$f":"IF(BA815<>0,BA815,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG815,BA815))","v":0},62312,0,27841,5000,5000,10000,10000,0,19471,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Polokwane wastewater treatment works","Bulk Water Supply","Upgrading of existing wastewater treatment works","-23.896381,29.451791","Current","Upgrading and additions","Design","Provinces and municipalities","SIP 18. Water and sanitation master plan",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,1043836,0,0,90000,90000,128462,128462,530997,644490,297118,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK816<>0,AK816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R816,AK816))","v":0},{"$f":"IF(AL816<>0,AL816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S816,AL816))","v":0},{"$f":"IF(AM816<>0,AM816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T816,AM816))","v":0},{"$f":"IF(AN816<>0,AN816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U816,AN816))","v":0},{"$f":"IF(AO816<>0,AO816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V816,AO816))","v":0},{"$f":"IF(AP816<>0,AP816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W816,AP816))","v":0},{"$f":"IF(AQ816<>0,AQ816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X816,AQ816))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR816,0)","v":0},{"$f":"IF(AS816<>0,AS816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y816,AS816))","v":0},{"$f":"IF(AT816<>0,AT816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z816,AT816))","v":0},{"$f":"IF(AU816<>0,AU816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA816,AU816))","v":0},{"$f":"IF(AV816<>0,AV816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB816,AV816))","v":0},{"$f":"IF(AW816<>0,AW816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC816,AW816))","v":0},{"$f":"IF(AX816<>0,AX816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD816,AX816))","v":0},{"$f":"IF(AY816<>0,AY816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE816,AY816))","v":0},{"$f":"IF(AZ816<>0,AZ816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF816,AZ816))","v":0},{"$f":"IF(BA816<>0,BA816,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG816,BA816))","v":0},1043836,0,0,90000,90000,128462,128462,0,530997,644490,297118,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mhlabatshane bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-30.387326,30.148598","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,483482,8834,12776,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK817<>0,AK817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R817,AK817))","v":0},{"$f":"IF(AL817<>0,AL817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S817,AL817))","v":0},{"$f":"IF(AM817<>0,AM817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T817,AM817))","v":0},{"$f":"IF(AN817<>0,AN817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U817,AN817))","v":0},{"$f":"IF(AO817<>0,AO817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V817,AO817))","v":0},{"$f":"IF(AP817<>0,AP817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W817,AP817))","v":0},{"$f":"IF(AQ817<>0,AQ817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X817,AQ817))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR817,0)","v":0},{"$f":"IF(AS817<>0,AS817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y817,AS817))","v":0},{"$f":"IF(AT817<>0,AT817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z817,AT817))","v":0},{"$f":"IF(AU817<>0,AU817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA817,AU817))","v":0},{"$f":"IF(AV817<>0,AV817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB817,AV817))","v":0},{"$f":"IF(AW817<>0,AW817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC817,AW817))","v":0},{"$f":"IF(AX817<>0,AX817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD817,AX817))","v":0},{"$f":"IF(AY817<>0,AY817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE817,AY817))","v":0},{"$f":"IF(AZ817<>0,AZ817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF817,AZ817))","v":0},{"$f":"IF(BA817<>0,BA817,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG817,BA817))","v":0},483482,8834,12776,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Kathu bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-27.760213,23.022762","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,225111,0,0,75052,75052,21587,21587,31000,51395,46077,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK818<>0,AK818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R818,AK818))","v":0},{"$f":"IF(AL818<>0,AL818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S818,AL818))","v":0},{"$f":"IF(AM818<>0,AM818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T818,AM818))","v":0},{"$f":"IF(AN818<>0,AN818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U818,AN818))","v":0},{"$f":"IF(AO818<>0,AO818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V818,AO818))","v":0},{"$f":"IF(AP818<>0,AP818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W818,AP818))","v":0},{"$f":"IF(AQ818<>0,AQ818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X818,AQ818))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR818,0)","v":0},{"$f":"IF(AS818<>0,AS818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y818,AS818))","v":0},{"$f":"IF(AT818<>0,AT818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z818,AT818))","v":0},{"$f":"IF(AU818<>0,AU818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA818,AU818))","v":0},{"$f":"IF(AV818<>0,AV818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB818,AV818))","v":0},{"$f":"IF(AW818<>0,AW818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC818,AW818))","v":0},{"$f":"IF(AX818<>0,AX818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD818,AX818))","v":0},{"$f":"IF(AY818<>0,AY818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE818,AY818))","v":0},{"$f":"IF(AZ818<>0,AZ818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF818,AZ818))","v":0},{"$f":"IF(BA818<>0,BA818,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG818,BA818))","v":0},225111,0,0,75052,75052,21587,21587,0,31000,51395,46077,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Western Cape region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,390000,0,0,300000,30000,20000,20000,100000,120000,120000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK819<>0,AK819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R819,AK819))","v":0},{"$f":"IF(AL819<>0,AL819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S819,AL819))","v":0},{"$f":"IF(AM819<>0,AM819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T819,AM819))","v":0},{"$f":"IF(AN819<>0,AN819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U819,AN819))","v":0},{"$f":"IF(AO819<>0,AO819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V819,AO819))","v":0},{"$f":"IF(AP819<>0,AP819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W819,AP819))","v":0},{"$f":"IF(AQ819<>0,AQ819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X819,AQ819))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR819,0)","v":0},{"$f":"IF(AS819<>0,AS819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y819,AS819))","v":0},{"$f":"IF(AT819<>0,AT819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z819,AT819))","v":0},{"$f":"IF(AU819<>0,AU819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA819,AU819))","v":0},{"$f":"IF(AV819<>0,AV819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB819,AV819))","v":0},{"$f":"IF(AW819<>0,AW819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC819,AW819))","v":0},{"$f":"IF(AX819<>0,AX819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD819,AX819))","v":0},{"$f":"IF(AY819<>0,AY819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE819,AY819))","v":0},{"$f":"IF(AZ819<>0,AZ819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF819,AZ819))","v":0},{"$f":"IF(BA819<>0,BA819,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG819,BA819))","v":0},390000,0,0,300000,30000,20000,20000,0,100000,120000,120000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Dukuduku resettlement bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-28.098650,32.347520","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,266382,15037,15247,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK820<>0,AK820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R820,AK820))","v":0},{"$f":"IF(AL820<>0,AL820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S820,AL820))","v":0},{"$f":"IF(AM820<>0,AM820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T820,AM820))","v":0},{"$f":"IF(AN820<>0,AN820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U820,AN820))","v":0},{"$f":"IF(AO820<>0,AO820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V820,AO820))","v":0},{"$f":"IF(AP820<>0,AP820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W820,AP820))","v":0},{"$f":"IF(AQ820<>0,AQ820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X820,AQ820))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR820,0)","v":0},{"$f":"IF(AS820<>0,AS820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y820,AS820))","v":0},{"$f":"IF(AT820<>0,AT820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z820,AT820))","v":0},{"$f":"IF(AU820<>0,AU820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA820,AU820))","v":0},{"$f":"IF(AV820<>0,AV820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB820,AV820))","v":0},{"$f":"IF(AW820<>0,AW820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC820,AW820))","v":0},{"$f":"IF(AX820<>0,AX820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD820,AX820))","v":0},{"$f":"IF(AY820<>0,AY820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE820,AY820))","v":0},{"$f":"IF(AZ820<>0,AZ820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF820,AZ820))","v":0},{"$f":"IF(BA820<>0,BA820,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG820,BA820))","v":0},266382,15037,15247,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Groot Letaba River water development project: Nwamitwa Dam","Dam, Water Treatment Plant, Pipelines, Reservoirs","Meeting of projected growing primary supply requirements for 2025, improvement of water availability for the riverine ecosystem and building of Nwamitwa Dam","-23.646919,31060094","Capital","Upgrading and additions","Design","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,3761000,25580,177074,0,25969,84935,84935,0,86328,96262,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK821<>0,AK821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R821,AK821))","v":0},{"$f":"IF(AL821<>0,AL821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S821,AL821))","v":0},{"$f":"IF(AM821<>0,AM821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T821,AM821))","v":0},{"$f":"IF(AN821<>0,AN821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U821,AN821))","v":0},{"$f":"IF(AO821<>0,AO821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V821,AO821))","v":0},{"$f":"IF(AP821<>0,AP821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W821,AP821))","v":0},{"$f":"IF(AQ821<>0,AQ821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X821,AQ821))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR821,0)","v":0},{"$f":"IF(AS821<>0,AS821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y821,AS821))","v":0},{"$f":"IF(AT821<>0,AT821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z821,AT821))","v":0},{"$f":"IF(AU821<>0,AU821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA821,AU821))","v":0},{"$f":"IF(AV821<>0,AV821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB821,AV821))","v":0},{"$f":"IF(AW821<>0,AW821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC821,AW821))","v":0},{"$f":"IF(AX821<>0,AX821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD821,AX821))","v":0},{"$f":"IF(AY821<>0,AY821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE821,AY821))","v":0},{"$f":"IF(AZ821<>0,AZ821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF821,AZ821))","v":0},{"$f":"IF(BA821<>0,BA821,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG821,BA821))","v":0},3761000,25580,177074,0,25969,84935,84935,0,0,86328,96262,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Water resources project: Raising of Clanwilliam Dam","Dam","Upgrading of existing dam to stabilise distortion and augmentation of agricultural water supply to meet increasing demands","-32.184677,18.866923","Capital","Upgrading and additions","Tender","Departmental agencies and accounts","SIP 5: Saldanha-Northern Cape Development Corridor",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,3300000,196223,0,65741,5383,0,0,268076,377568,427051,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK822<>0,AK822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R822,AK822))","v":0},{"$f":"IF(AL822<>0,AL822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S822,AL822))","v":0},{"$f":"IF(AM822<>0,AM822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T822,AM822))","v":0},{"$f":"IF(AN822<>0,AN822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U822,AN822))","v":0},{"$f":"IF(AO822<>0,AO822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V822,AO822))","v":0},{"$f":"IF(AP822<>0,AP822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W822,AP822))","v":0},{"$f":"IF(AQ822<>0,AQ822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X822,AQ822))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR822,0)","v":0},{"$f":"IF(AS822<>0,AS822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y822,AS822))","v":0},{"$f":"IF(AT822<>0,AT822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z822,AT822))","v":0},{"$f":"IF(AU822<>0,AU822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA822,AU822))","v":0},{"$f":"IF(AV822<>0,AV822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB822,AV822))","v":0},{"$f":"IF(AW822<>0,AW822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC822,AW822))","v":0},{"$f":"IF(AX822<>0,AX822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD822,AX822))","v":0},{"$f":"IF(AY822<>0,AY822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE822,AY822))","v":0},{"$f":"IF(AZ822<>0,AZ822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF822,AZ822))","v":0},{"$f":"IF(BA822<>0,BA822,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG822,BA822))","v":0},3300000,196223,0,65741,5383,0,0,0,268076,377568,427051,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Nongoma bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-27.897991,31.644717","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,529134,131779,110357,70000,70000,65170,65170,73775,33775,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK823<>0,AK823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R823,AK823))","v":0},{"$f":"IF(AL823<>0,AL823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S823,AL823))","v":0},{"$f":"IF(AM823<>0,AM823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T823,AM823))","v":0},{"$f":"IF(AN823<>0,AN823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U823,AN823))","v":0},{"$f":"IF(AO823<>0,AO823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V823,AO823))","v":0},{"$f":"IF(AP823<>0,AP823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W823,AP823))","v":0},{"$f":"IF(AQ823<>0,AQ823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X823,AQ823))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR823,0)","v":0},{"$f":"IF(AS823<>0,AS823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y823,AS823))","v":0},{"$f":"IF(AT823<>0,AT823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z823,AT823))","v":0},{"$f":"IF(AU823<>0,AU823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA823,AU823))","v":0},{"$f":"IF(AV823<>0,AV823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB823,AV823))","v":0},{"$f":"IF(AW823<>0,AW823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC823,AW823))","v":0},{"$f":"IF(AX823<>0,AX823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD823,AX823))","v":0},{"$f":"IF(AY823<>0,AY823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE823,AY823))","v":0},{"$f":"IF(AZ823<>0,AZ823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF823,AZ823))","v":0},{"$f":"IF(BA823<>0,BA823,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG823,BA823))","v":0},529134,131779,110357,70000,70000,65170,65170,0,73775,33775,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Driefontein Indaka bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-26.090556,29.552655","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,378529,20801,64000,10000,75052,0,0,10000,39399,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK824<>0,AK824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R824,AK824))","v":0},{"$f":"IF(AL824<>0,AL824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S824,AL824))","v":0},{"$f":"IF(AM824<>0,AM824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T824,AM824))","v":0},{"$f":"IF(AN824<>0,AN824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U824,AN824))","v":0},{"$f":"IF(AO824<>0,AO824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V824,AO824))","v":0},{"$f":"IF(AP824<>0,AP824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W824,AP824))","v":0},{"$f":"IF(AQ824<>0,AQ824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X824,AQ824))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR824,0)","v":0},{"$f":"IF(AS824<>0,AS824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y824,AS824))","v":0},{"$f":"IF(AT824<>0,AT824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z824,AT824))","v":0},{"$f":"IF(AU824<>0,AU824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA824,AU824))","v":0},{"$f":"IF(AV824<>0,AV824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB824,AV824))","v":0},{"$f":"IF(AW824<>0,AW824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC824,AW824))","v":0},{"$f":"IF(AX824<>0,AX824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD824,AX824))","v":0},{"$f":"IF(AY824<>0,AY824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE824,AY824))","v":0},{"$f":"IF(AZ824<>0,AZ824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF824,AZ824))","v":0},{"$f":"IF(BA824<>0,BA824,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG824,BA824))","v":0},378529,20801,64000,10000,75052,0,0,0,10000,39399,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Masilonyana bulk water supply phase 1","Bulk Water Supply","Upgrading of existing bulk water scheme","-28.403653,26.708013","Capital","Upgrading and additions","Design","Provinces and municipalities","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,304941,41934,6864,15000,15000,30000,30000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK825<>0,AK825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R825,AK825))","v":0},{"$f":"IF(AL825<>0,AL825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S825,AL825))","v":0},{"$f":"IF(AM825<>0,AM825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T825,AM825))","v":0},{"$f":"IF(AN825<>0,AN825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U825,AN825))","v":0},{"$f":"IF(AO825<>0,AO825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V825,AO825))","v":0},{"$f":"IF(AP825<>0,AP825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W825,AP825))","v":0},{"$f":"IF(AQ825<>0,AQ825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X825,AQ825))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR825,0)","v":0},{"$f":"IF(AS825<>0,AS825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y825,AS825))","v":0},{"$f":"IF(AT825<>0,AT825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z825,AT825))","v":0},{"$f":"IF(AU825<>0,AU825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA825,AU825))","v":0},{"$f":"IF(AV825<>0,AV825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB825,AV825))","v":0},{"$f":"IF(AW825<>0,AW825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC825,AW825))","v":0},{"$f":"IF(AX825<>0,AX825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD825,AX825))","v":0},{"$f":"IF(AY825<>0,AY825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE825,AY825))","v":0},{"$f":"IF(AZ825<>0,AZ825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF825,AZ825))","v":0},{"$f":"IF(BA825<>0,BA825,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG825,BA825))","v":0},304941,41934,6864,15000,15000,30000,30000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Christiana wastewater treatment works","Waste Water Services","Upgrading of existing water treatment works","-27.885330,25.153483","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,42660,0,2660,40000,40000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK826<>0,AK826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R826,AK826))","v":0},{"$f":"IF(AL826<>0,AL826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S826,AL826))","v":0},{"$f":"IF(AM826<>0,AM826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T826,AM826))","v":0},{"$f":"IF(AN826<>0,AN826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U826,AN826))","v":0},{"$f":"IF(AO826<>0,AO826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V826,AO826))","v":0},{"$f":"IF(AP826<>0,AP826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W826,AP826))","v":0},{"$f":"IF(AQ826<>0,AQ826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X826,AQ826))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR826,0)","v":0},{"$f":"IF(AS826<>0,AS826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y826,AS826))","v":0},{"$f":"IF(AT826<>0,AT826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z826,AT826))","v":0},{"$f":"IF(AU826<>0,AU826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA826,AU826))","v":0},{"$f":"IF(AV826<>0,AV826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB826,AV826))","v":0},{"$f":"IF(AW826<>0,AW826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC826,AW826))","v":0},{"$f":"IF(AX826<>0,AX826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD826,AX826))","v":0},{"$f":"IF(AY826<>0,AY826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE826,AY826))","v":0},{"$f":"IF(AZ826<>0,AZ826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF826,AZ826))","v":0},{"$f":"IF(BA826<>0,BA826,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG826,BA826))","v":0},42660,0,2660,40000,40000,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Driefontein phase 3 (Spioenkop to Ladysmith) bulk water supply","Bulk Water Supply","Construction of bulk water scheme","-27.007620,30.420986","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,350000,0,0,0,0,100000,100000,0,100000,400000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK827<>0,AK827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R827,AK827))","v":0},{"$f":"IF(AL827<>0,AL827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S827,AL827))","v":0},{"$f":"IF(AM827<>0,AM827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T827,AM827))","v":0},{"$f":"IF(AN827<>0,AN827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U827,AN827))","v":0},{"$f":"IF(AO827<>0,AO827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V827,AO827))","v":0},{"$f":"IF(AP827<>0,AP827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W827,AP827))","v":0},{"$f":"IF(AQ827<>0,AQ827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X827,AQ827))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR827,0)","v":0},{"$f":"IF(AS827<>0,AS827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y827,AS827))","v":0},{"$f":"IF(AT827<>0,AT827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z827,AT827))","v":0},{"$f":"IF(AU827<>0,AU827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA827,AU827))","v":0},{"$f":"IF(AV827<>0,AV827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB827,AV827))","v":0},{"$f":"IF(AW827<>0,AW827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC827,AW827))","v":0},{"$f":"IF(AX827<>0,AX827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD827,AX827))","v":0},{"$f":"IF(AY827<>0,AY827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE827,AY827))","v":0},{"$f":"IF(AZ827<>0,AZ827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF827,AZ827))","v":0},{"$f":"IF(BA827<>0,BA827,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG827,BA827))","v":0},350000,0,0,0,0,100000,100000,0,0,100000,400000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Loeriesfontein bulk water supply phase 1 (pipeline)","Bulk Water Supply","Construction of new bulk water scheme","-30.919581,19.441043","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,35098,3639,14212,0,0,17247,17247,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK828<>0,AK828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R828,AK828))","v":0},{"$f":"IF(AL828<>0,AL828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S828,AL828))","v":0},{"$f":"IF(AM828<>0,AM828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T828,AM828))","v":0},{"$f":"IF(AN828<>0,AN828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U828,AN828))","v":0},{"$f":"IF(AO828<>0,AO828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V828,AO828))","v":0},{"$f":"IF(AP828<>0,AP828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W828,AP828))","v":0},{"$f":"IF(AQ828<>0,AQ828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X828,AQ828))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR828,0)","v":0},{"$f":"IF(AS828<>0,AS828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y828,AS828))","v":0},{"$f":"IF(AT828<>0,AT828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z828,AT828))","v":0},{"$f":"IF(AU828<>0,AU828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA828,AU828))","v":0},{"$f":"IF(AV828<>0,AV828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB828,AV828))","v":0},{"$f":"IF(AW828<>0,AW828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC828,AW828))","v":0},{"$f":"IF(AX828<>0,AX828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD828,AX828))","v":0},{"$f":"IF(AY828<>0,AY828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE828,AY828))","v":0},{"$f":"IF(AZ828<>0,AZ828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF828,AZ828))","v":0},{"$f":"IF(BA828<>0,BA828,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG828,BA828))","v":0},35098,3639,14212,0,0,17247,17247,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Empuluzi and Methula bulk water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-26.337555,30.780821","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,291021,0,0,5000,5000,41879,41879,65000,100000,96872,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK829<>0,AK829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R829,AK829))","v":0},{"$f":"IF(AL829<>0,AL829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S829,AL829))","v":0},{"$f":"IF(AM829<>0,AM829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T829,AM829))","v":0},{"$f":"IF(AN829<>0,AN829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U829,AN829))","v":0},{"$f":"IF(AO829<>0,AO829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V829,AO829))","v":0},{"$f":"IF(AP829<>0,AP829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W829,AP829))","v":0},{"$f":"IF(AQ829<>0,AQ829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X829,AQ829))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR829,0)","v":0},{"$f":"IF(AS829<>0,AS829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y829,AS829))","v":0},{"$f":"IF(AT829<>0,AT829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z829,AT829))","v":0},{"$f":"IF(AU829<>0,AU829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA829,AU829))","v":0},{"$f":"IF(AV829<>0,AV829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB829,AV829))","v":0},{"$f":"IF(AW829<>0,AW829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC829,AW829))","v":0},{"$f":"IF(AX829<>0,AX829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD829,AX829))","v":0},{"$f":"IF(AY829<>0,AY829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE829,AY829))","v":0},{"$f":"IF(AZ829<>0,AZ829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF829,AZ829))","v":0},{"$f":"IF(BA829<>0,BA829,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG829,BA829))","v":0},291021,0,0,5000,5000,41879,41879,0,65000,100000,96872,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Financial management/project support","Various","Funding of financial management and support","0","Capital","New infrastructure assets","Construction","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,1716844,0,0,0,0,0,0,535016,572963,608865,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK830<>0,AK830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R830,AK830))","v":0},{"$f":"IF(AL830<>0,AL830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S830,AL830))","v":0},{"$f":"IF(AM830<>0,AM830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T830,AM830))","v":0},{"$f":"IF(AN830<>0,AN830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U830,AN830))","v":0},{"$f":"IF(AO830<>0,AO830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V830,AO830))","v":0},{"$f":"IF(AP830<>0,AP830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W830,AP830))","v":0},{"$f":"IF(AQ830<>0,AQ830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X830,AQ830))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR830,0)","v":0},{"$f":"IF(AS830<>0,AS830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y830,AS830))","v":0},{"$f":"IF(AT830<>0,AT830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z830,AT830))","v":0},{"$f":"IF(AU830<>0,AU830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA830,AU830))","v":0},{"$f":"IF(AV830<>0,AV830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB830,AV830))","v":0},{"$f":"IF(AW830<>0,AW830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC830,AW830))","v":0},{"$f":"IF(AX830<>0,AX830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD830,AX830))","v":0},{"$f":"IF(AY830<>0,AY830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE830,AY830))","v":0},{"$f":"IF(AZ830<>0,AZ830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF830,AZ830))","v":0},{"$f":"IF(BA830<>0,BA830,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG830,BA830))","v":0},1716844,0,0,0,0,0,0,0,535016,572963,608865,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Amsterdam wastewater treatment works phase 1","Bulk Water Supply","Upgrading of existing water treatment works and construction of new bulk water scheme","-26.632133,30.669166","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,195300,0,12300,70000,70000,23000,23000,40000,30000,20000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK831<>0,AK831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R831,AK831))","v":0},{"$f":"IF(AL831<>0,AL831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S831,AL831))","v":0},{"$f":"IF(AM831<>0,AM831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T831,AM831))","v":0},{"$f":"IF(AN831<>0,AN831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U831,AN831))","v":0},{"$f":"IF(AO831<>0,AO831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V831,AO831))","v":0},{"$f":"IF(AP831<>0,AP831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W831,AP831))","v":0},{"$f":"IF(AQ831<>0,AQ831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X831,AQ831))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR831,0)","v":0},{"$f":"IF(AS831<>0,AS831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y831,AS831))","v":0},{"$f":"IF(AT831<>0,AT831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z831,AT831))","v":0},{"$f":"IF(AU831<>0,AU831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA831,AU831))","v":0},{"$f":"IF(AV831<>0,AV831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB831,AV831))","v":0},{"$f":"IF(AW831<>0,AW831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC831,AW831))","v":0},{"$f":"IF(AX831<>0,AX831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD831,AX831))","v":0},{"$f":"IF(AY831<>0,AY831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE831,AY831))","v":0},{"$f":"IF(AZ831<>0,AZ831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF831,AZ831))","v":0},{"$f":"IF(BA831<>0,BA831,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG831,BA831))","v":0},195300,0,12300,70000,70000,23000,23000,0,40000,30000,20000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Clanwilliam/Lamberts Bay regional water supply","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.197785,18.895716","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,17387,0,14387,3000,3000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK832<>0,AK832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R832,AK832))","v":0},{"$f":"IF(AL832<>0,AL832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S832,AL832))","v":0},{"$f":"IF(AM832<>0,AM832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T832,AM832))","v":0},{"$f":"IF(AN832<>0,AN832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U832,AN832))","v":0},{"$f":"IF(AO832<>0,AO832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V832,AO832))","v":0},{"$f":"IF(AP832<>0,AP832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W832,AP832))","v":0},{"$f":"IF(AQ832<>0,AQ832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X832,AQ832))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR832,0)","v":0},{"$f":"IF(AS832<>0,AS832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y832,AS832))","v":0},{"$f":"IF(AT832<>0,AT832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z832,AT832))","v":0},{"$f":"IF(AU832<>0,AU832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA832,AU832))","v":0},{"$f":"IF(AV832<>0,AV832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB832,AV832))","v":0},{"$f":"IF(AW832<>0,AW832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC832,AW832))","v":0},{"$f":"IF(AX832<>0,AX832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD832,AX832))","v":0},{"$f":"IF(AY832<>0,AY832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE832,AY832))","v":0},{"$f":"IF(AZ832<>0,AZ832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF832,AZ832))","v":0},{"$f":"IF(BA832<>0,BA832,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG832,BA832))","v":0},17387,0,14387,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Bushbuckridge water services (Cunningmore to Newington bulk water supply) phase 1","Bulk Water Supply","Construction of new bulk water scheme","-24.839583,31.043310","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,150000,0,40000,30000,30000,0,0,40000,40000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK833<>0,AK833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R833,AK833))","v":0},{"$f":"IF(AL833<>0,AL833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S833,AL833))","v":0},{"$f":"IF(AM833<>0,AM833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T833,AM833))","v":0},{"$f":"IF(AN833<>0,AN833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U833,AN833))","v":0},{"$f":"IF(AO833<>0,AO833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V833,AO833))","v":0},{"$f":"IF(AP833<>0,AP833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W833,AP833))","v":0},{"$f":"IF(AQ833<>0,AQ833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X833,AQ833))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR833,0)","v":0},{"$f":"IF(AS833<>0,AS833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y833,AS833))","v":0},{"$f":"IF(AT833<>0,AT833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z833,AT833))","v":0},{"$f":"IF(AU833<>0,AU833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA833,AU833))","v":0},{"$f":"IF(AV833<>0,AV833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB833,AV833))","v":0},{"$f":"IF(AW833<>0,AW833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC833,AW833))","v":0},{"$f":"IF(AX833<>0,AX833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD833,AX833))","v":0},{"$f":"IF(AY833<>0,AY833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE833,AY833))","v":0},{"$f":"IF(AZ833<>0,AZ833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF833,AZ833))","v":0},{"$f":"IF(BA833<>0,BA833,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG833,BA833))","v":0},150000,0,40000,30000,30000,0,0,0,40000,40000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Zeerust water treatment plant, pipelines and reservoirs","Water Treatment Plant, Pipelines, Reservoirs","Supply of water to Zeerust area","-25.552594,26.099862","Capital","Upgrading and additions","Handed over","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,14204,0,0,10383,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK834<>0,AK834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R834,AK834))","v":0},{"$f":"IF(AL834<>0,AL834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S834,AL834))","v":0},{"$f":"IF(AM834<>0,AM834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T834,AM834))","v":0},{"$f":"IF(AN834<>0,AN834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U834,AN834))","v":0},{"$f":"IF(AO834<>0,AO834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V834,AO834))","v":0},{"$f":"IF(AP834<>0,AP834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W834,AP834))","v":0},{"$f":"IF(AQ834<>0,AQ834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X834,AQ834))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR834,0)","v":0},{"$f":"IF(AS834<>0,AS834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y834,AS834))","v":0},{"$f":"IF(AT834<>0,AT834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z834,AT834))","v":0},{"$f":"IF(AU834<>0,AU834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA834,AU834))","v":0},{"$f":"IF(AV834<>0,AV834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB834,AV834))","v":0},{"$f":"IF(AW834<>0,AW834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC834,AW834))","v":0},{"$f":"IF(AX834<>0,AX834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD834,AX834))","v":0},{"$f":"IF(AY834<>0,AY834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE834,AY834))","v":0},{"$f":"IF(AZ834<>0,AZ834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF834,AZ834))","v":0},{"$f":"IF(BA834<>0,BA834,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG834,BA834))","v":0},14204,0,0,10383,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Olifants River water resources development project phases 2E and 2F","Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures","Construction of second pipeline parallel to Lebalelo scheme and Lebalelo scheme to Olifantspoort","-24.352368,30.642639","Capital","New infrastructure assets","Design","Departmental agencies and accounts","Not related to SIPs",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,3115900,0,0,65967,0,53119,53119,0,19320,63287,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK835<>0,AK835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R835,AK835))","v":0},{"$f":"IF(AL835<>0,AL835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S835,AL835))","v":0},{"$f":"IF(AM835<>0,AM835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T835,AM835))","v":0},{"$f":"IF(AN835<>0,AN835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U835,AN835))","v":0},{"$f":"IF(AO835<>0,AO835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V835,AO835))","v":0},{"$f":"IF(AP835<>0,AP835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W835,AP835))","v":0},{"$f":"IF(AQ835<>0,AQ835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X835,AQ835))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR835,0)","v":0},{"$f":"IF(AS835<>0,AS835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y835,AS835))","v":0},{"$f":"IF(AT835<>0,AT835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z835,AT835))","v":0},{"$f":"IF(AU835<>0,AU835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA835,AU835))","v":0},{"$f":"IF(AV835<>0,AV835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB835,AV835))","v":0},{"$f":"IF(AW835<>0,AW835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC835,AW835))","v":0},{"$f":"IF(AX835<>0,AX835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD835,AX835))","v":0},{"$f":"IF(AY835<>0,AY835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE835,AY835))","v":0},{"$f":"IF(AZ835<>0,AZ835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF835,AZ835))","v":0},{"$f":"IF(BA835<>0,BA835,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG835,BA835))","v":0},3115900,0,0,65967,0,53119,53119,0,0,19320,63287,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Goedertrouw transfer scheme","Bulk Water Supply","Construction of new bulk water scheme","-28.764397,31.429498","Capital","Upgrading and additions","Construction","Departmental agencies and accounts","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,350000,0,0,300000,301210,350000,350000,170000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK836<>0,AK836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R836,AK836))","v":0},{"$f":"IF(AL836<>0,AL836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S836,AL836))","v":0},{"$f":"IF(AM836<>0,AM836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T836,AM836))","v":0},{"$f":"IF(AN836<>0,AN836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U836,AN836))","v":0},{"$f":"IF(AO836<>0,AO836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V836,AO836))","v":0},{"$f":"IF(AP836<>0,AP836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W836,AP836))","v":0},{"$f":"IF(AQ836<>0,AQ836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X836,AQ836))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR836,0)","v":0},{"$f":"IF(AS836<>0,AS836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y836,AS836))","v":0},{"$f":"IF(AT836<>0,AT836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z836,AT836))","v":0},{"$f":"IF(AU836<>0,AU836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA836,AU836))","v":0},{"$f":"IF(AV836<>0,AV836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB836,AV836))","v":0},{"$f":"IF(AW836<>0,AW836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC836,AW836))","v":0},{"$f":"IF(AX836<>0,AX836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD836,AX836))","v":0},{"$f":"IF(AY836<>0,AY836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE836,AY836))","v":0},{"$f":"IF(AZ836<>0,AZ836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF836,AZ836))","v":0},{"$f":"IF(BA836<>0,BA836,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG836,BA836))","v":0},350000,0,0,300000,301210,350000,350000,0,170000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Olifants River water resources development project phases 2B and 2G","Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures","Construction of Flag Boshielo to Mokopane pipeline and second pipeline between Flag Boshielo to Mokopane","-24.352368,30.642639","Capital","New infrastructure assets","Design","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,13114000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK837<>0,AK837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R837,AK837))","v":0},{"$f":"IF(AL837<>0,AL837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S837,AL837))","v":0},{"$f":"IF(AM837<>0,AM837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T837,AM837))","v":0},{"$f":"IF(AN837<>0,AN837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U837,AN837))","v":0},{"$f":"IF(AO837<>0,AO837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V837,AO837))","v":0},{"$f":"IF(AP837<>0,AP837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W837,AP837))","v":0},{"$f":"IF(AQ837<>0,AQ837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X837,AQ837))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR837,0)","v":0},{"$f":"IF(AS837<>0,AS837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y837,AS837))","v":0},{"$f":"IF(AT837<>0,AT837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z837,AT837))","v":0},{"$f":"IF(AU837<>0,AU837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA837,AU837))","v":0},{"$f":"IF(AV837<>0,AV837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB837,AV837))","v":0},{"$f":"IF(AW837<>0,AW837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC837,AW837))","v":0},{"$f":"IF(AX837<>0,AX837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD837,AX837))","v":0},{"$f":"IF(AY837<>0,AY837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE837,AY837))","v":0},{"$f":"IF(AZ837<>0,AZ837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF837,AZ837))","v":0},{"$f":"IF(BA837<>0,BA837,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG837,BA837))","v":0},13114000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Balf/Siyat/Greyl/Willem/Nthor bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-26.647333,28.595896","Capital","New infrastructure assets","Various","Provinces and municipalities","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,590709,7695,36605,42007,42007,31328,31328,70000,85000,100000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK838<>0,AK838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R838,AK838))","v":0},{"$f":"IF(AL838<>0,AL838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S838,AL838))","v":0},{"$f":"IF(AM838<>0,AM838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T838,AM838))","v":0},{"$f":"IF(AN838<>0,AN838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U838,AN838))","v":0},{"$f":"IF(AO838<>0,AO838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V838,AO838))","v":0},{"$f":"IF(AP838<>0,AP838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W838,AP838))","v":0},{"$f":"IF(AQ838<>0,AQ838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X838,AQ838))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR838,0)","v":0},{"$f":"IF(AS838<>0,AS838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y838,AS838))","v":0},{"$f":"IF(AT838<>0,AT838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z838,AT838))","v":0},{"$f":"IF(AU838<>0,AU838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA838,AU838))","v":0},{"$f":"IF(AV838<>0,AV838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB838,AV838))","v":0},{"$f":"IF(AW838<>0,AW838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC838,AW838))","v":0},{"$f":"IF(AX838<>0,AX838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD838,AX838))","v":0},{"$f":"IF(AY838<>0,AY838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE838,AY838))","v":0},{"$f":"IF(AZ838<>0,AZ838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF838,AZ838))","v":0},{"$f":"IF(BA838<>0,BA838,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG838,BA838))","v":0},590709,7695,36605,42007,42007,31328,31328,0,70000,85000,100000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Polokwane bulk water supply","Bulk Water Supply","Construction of new bulk water scheme and Upgrading of existing bulk water scheme","-23.896381,29.451791","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,1832000,0,130159,119676,119676,158462,158462,100000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK839<>0,AK839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R839,AK839))","v":0},{"$f":"IF(AL839<>0,AL839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S839,AL839))","v":0},{"$f":"IF(AM839<>0,AM839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T839,AM839))","v":0},{"$f":"IF(AN839<>0,AN839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U839,AN839))","v":0},{"$f":"IF(AO839<>0,AO839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V839,AO839))","v":0},{"$f":"IF(AP839<>0,AP839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W839,AP839))","v":0},{"$f":"IF(AQ839<>0,AQ839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X839,AQ839))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR839,0)","v":0},{"$f":"IF(AS839<>0,AS839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y839,AS839))","v":0},{"$f":"IF(AT839<>0,AT839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z839,AT839))","v":0},{"$f":"IF(AU839<>0,AU839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA839,AU839))","v":0},{"$f":"IF(AV839<>0,AV839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB839,AV839))","v":0},{"$f":"IF(AW839<>0,AW839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC839,AW839))","v":0},{"$f":"IF(AX839<>0,AX839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD839,AX839))","v":0},{"$f":"IF(AY839<>0,AY839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE839,AY839))","v":0},{"$f":"IF(AZ839<>0,AZ839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF839,AZ839))","v":0},{"$f":"IF(BA839<>0,BA839,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG839,BA839))","v":0},1832000,0,130159,119676,119676,158462,158462,0,100000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mokolo-Crocodile water augmentation project phases 2A","Pumping stations, pipelines, balancing dams, operational and national Key Point infrastructure and appurtenant structures","Augmentation of domestic and industrial water supply to the new Eskom/independent power producer power stations to extend associated mining activities and accommodate growing population in the area","-24.105466,27.786422","Capital","New infrastructure assets","Feasibility","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,11984600,0,0,25843,0,142960,142960,250000,263750,278256,400000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK840<>0,AK840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R840,AK840))","v":0},{"$f":"IF(AL840<>0,AL840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S840,AL840))","v":0},{"$f":"IF(AM840<>0,AM840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T840,AM840))","v":0},{"$f":"IF(AN840<>0,AN840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U840,AN840))","v":0},{"$f":"IF(AO840<>0,AO840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V840,AO840))","v":0},{"$f":"IF(AP840<>0,AP840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W840,AP840))","v":0},{"$f":"IF(AQ840<>0,AQ840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X840,AQ840))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR840,0)","v":0},{"$f":"IF(AS840<>0,AS840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y840,AS840))","v":0},{"$f":"IF(AT840<>0,AT840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z840,AT840))","v":0},{"$f":"IF(AU840<>0,AU840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA840,AU840))","v":0},{"$f":"IF(AV840<>0,AV840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB840,AV840))","v":0},{"$f":"IF(AW840<>0,AW840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC840,AW840))","v":0},{"$f":"IF(AX840<>0,AX840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD840,AX840))","v":0},{"$f":"IF(AY840<>0,AY840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE840,AY840))","v":0},{"$f":"IF(AZ840<>0,AZ840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF840,AZ840))","v":0},{"$f":"IF(BA840<>0,BA840,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG840,BA840))","v":0},11984600,0,0,25843,0,142960,142960,0,250000,263750,278256,400000,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Olifants River water resources development project phase 2D","Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures","Construction of second pipeline between Steelpoort weir and Mooihoek","-24.352368,30.642639","Capital","New infrastructure assets","Tender","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,2000000,0,0,25843,26070,0,0,181203,308622,419605,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK841<>0,AK841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R841,AK841))","v":0},{"$f":"IF(AL841<>0,AL841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S841,AL841))","v":0},{"$f":"IF(AM841<>0,AM841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T841,AM841))","v":0},{"$f":"IF(AN841<>0,AN841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U841,AN841))","v":0},{"$f":"IF(AO841<>0,AO841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V841,AO841))","v":0},{"$f":"IF(AP841<>0,AP841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W841,AP841))","v":0},{"$f":"IF(AQ841<>0,AQ841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X841,AQ841))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR841,0)","v":0},{"$f":"IF(AS841<>0,AS841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y841,AS841))","v":0},{"$f":"IF(AT841<>0,AT841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z841,AT841))","v":0},{"$f":"IF(AU841<>0,AU841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA841,AU841))","v":0},{"$f":"IF(AV841<>0,AV841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB841,AV841))","v":0},{"$f":"IF(AW841<>0,AW841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC841,AW841))","v":0},{"$f":"IF(AX841<>0,AX841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD841,AX841))","v":0},{"$f":"IF(AY841<>0,AY841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE841,AY841))","v":0},{"$f":"IF(AZ841<>0,AZ841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF841,AZ841))","v":0},{"$f":"IF(BA841<>0,BA841,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG841,BA841))","v":0},2000000,0,0,25843,26070,0,0,0,181203,308622,419605,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mdloti River development project: Raising of Hazelmere Dam","Dam (radial crest gates)","Augmentation of water supply to Umgeni Water for treatment, for KwaZulu-Natal north coast","-29.529865,30.911952","Capital","Upgrading and additions","Construction","Departmental agencies and accounts","SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,788796,188198,217340,10383,128258,110000,110000,110000,35000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK842<>0,AK842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R842,AK842))","v":0},{"$f":"IF(AL842<>0,AL842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S842,AL842))","v":0},{"$f":"IF(AM842<>0,AM842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T842,AM842))","v":0},{"$f":"IF(AN842<>0,AN842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U842,AN842))","v":0},{"$f":"IF(AO842<>0,AO842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V842,AO842))","v":0},{"$f":"IF(AP842<>0,AP842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W842,AP842))","v":0},{"$f":"IF(AQ842<>0,AQ842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X842,AQ842))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR842,0)","v":0},{"$f":"IF(AS842<>0,AS842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y842,AS842))","v":0},{"$f":"IF(AT842<>0,AT842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z842,AT842))","v":0},{"$f":"IF(AU842<>0,AU842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA842,AU842))","v":0},{"$f":"IF(AV842<>0,AV842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB842,AV842))","v":0},{"$f":"IF(AW842<>0,AW842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC842,AW842))","v":0},{"$f":"IF(AX842<>0,AX842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD842,AX842))","v":0},{"$f":"IF(AY842<>0,AY842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE842,AY842))","v":0},{"$f":"IF(AZ842<>0,AZ842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF842,AZ842))","v":0},{"$f":"IF(BA842<>0,BA842,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG842,BA842))","v":0},788796,188198,217340,10383,128258,110000,110000,0,110000,35000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Eastern Cape region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 11: Agri-logistics and rural infrastructure",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3710392,441843,503525,485500,485500,494574,494574,520461,574620,689869,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK843<>0,AK843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R843,AK843))","v":0},{"$f":"IF(AL843<>0,AL843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S843,AL843))","v":0},{"$f":"IF(AM843<>0,AM843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T843,AM843))","v":0},{"$f":"IF(AN843<>0,AN843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U843,AN843))","v":0},{"$f":"IF(AO843<>0,AO843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V843,AO843))","v":0},{"$f":"IF(AP843<>0,AP843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W843,AP843))","v":0},{"$f":"IF(AQ843<>0,AQ843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X843,AQ843))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR843,0)","v":0},{"$f":"IF(AS843<>0,AS843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y843,AS843))","v":0},{"$f":"IF(AT843<>0,AT843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z843,AT843))","v":0},{"$f":"IF(AU843<>0,AU843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA843,AU843))","v":0},{"$f":"IF(AV843<>0,AV843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB843,AV843))","v":0},{"$f":"IF(AW843<>0,AW843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC843,AW843))","v":0},{"$f":"IF(AX843<>0,AX843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD843,AX843))","v":0},{"$f":"IF(AY843<>0,AY843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE843,AY843))","v":0},{"$f":"IF(AZ843<>0,AZ843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF843,AZ843))","v":0},{"$f":"IF(BA843<>0,BA843,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG843,BA843))","v":0},3710392,441843,503525,485500,485500,494574,494574,0,520461,574620,689869,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Stellenbosch wastewater treatment works phase 2","Bulk Water Supply","Upgrading of existing wastewater treatment works","-33.931576,18.848704","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,304256,48128,32809,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK844<>0,AK844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R844,AK844))","v":0},{"$f":"IF(AL844<>0,AL844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S844,AL844))","v":0},{"$f":"IF(AM844<>0,AM844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T844,AM844))","v":0},{"$f":"IF(AN844<>0,AN844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U844,AN844))","v":0},{"$f":"IF(AO844<>0,AO844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V844,AO844))","v":0},{"$f":"IF(AP844<>0,AP844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W844,AP844))","v":0},{"$f":"IF(AQ844<>0,AQ844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X844,AQ844))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR844,0)","v":0},{"$f":"IF(AS844<>0,AS844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y844,AS844))","v":0},{"$f":"IF(AT844<>0,AT844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z844,AT844))","v":0},{"$f":"IF(AU844<>0,AU844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA844,AU844))","v":0},{"$f":"IF(AV844<>0,AV844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB844,AV844))","v":0},{"$f":"IF(AW844<>0,AW844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC844,AW844))","v":0},{"$f":"IF(AX844<>0,AX844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD844,AX844))","v":0},{"$f":"IF(AY844<>0,AY844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE844,AY844))","v":0},{"$f":"IF(AZ844<>0,AZ844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF844,AZ844))","v":0},{"$f":"IF(BA844<>0,BA844,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG844,BA844))","v":0},304256,48128,32809,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Ritchie wastewater treatment works bucket eradication programme","Bulk Water Supply","Construction of bulk water supply line and extension of the treatment works as well as associated infrastructure.","29.029110,24.587415","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,93551,3000,0,80000,80000,10551,10551,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK845<>0,AK845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R845,AK845))","v":0},{"$f":"IF(AL845<>0,AL845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S845,AL845))","v":0},{"$f":"IF(AM845<>0,AM845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T845,AM845))","v":0},{"$f":"IF(AN845<>0,AN845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U845,AN845))","v":0},{"$f":"IF(AO845<>0,AO845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V845,AO845))","v":0},{"$f":"IF(AP845<>0,AP845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W845,AP845))","v":0},{"$f":"IF(AQ845<>0,AQ845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X845,AQ845))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR845,0)","v":0},{"$f":"IF(AS845<>0,AS845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y845,AS845))","v":0},{"$f":"IF(AT845<>0,AT845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z845,AT845))","v":0},{"$f":"IF(AU845<>0,AU845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA845,AU845))","v":0},{"$f":"IF(AV845<>0,AV845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB845,AV845))","v":0},{"$f":"IF(AW845<>0,AW845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC845,AW845))","v":0},{"$f":"IF(AX845<>0,AX845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD845,AX845))","v":0},{"$f":"IF(AY845<>0,AY845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE845,AY845))","v":0},{"$f":"IF(AZ845<>0,AZ845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF845,AZ845))","v":0},{"$f":"IF(BA845<>0,BA845,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG845,BA845))","v":0},93551,3000,0,80000,80000,10551,10551,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Gauteng region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Design","Provinces and municipalities","SIP 11: Agri-logistics and rural infrastructure",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,966951,0,70000,150000,150000,175000,175000,184891,195060,192000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK846<>0,AK846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R846,AK846))","v":0},{"$f":"IF(AL846<>0,AL846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S846,AL846))","v":0},{"$f":"IF(AM846<>0,AM846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T846,AM846))","v":0},{"$f":"IF(AN846<>0,AN846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U846,AN846))","v":0},{"$f":"IF(AO846<>0,AO846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V846,AO846))","v":0},{"$f":"IF(AP846<>0,AP846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W846,AP846))","v":0},{"$f":"IF(AQ846<>0,AQ846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X846,AQ846))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR846,0)","v":0},{"$f":"IF(AS846<>0,AS846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y846,AS846))","v":0},{"$f":"IF(AT846<>0,AT846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z846,AT846))","v":0},{"$f":"IF(AU846<>0,AU846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA846,AU846))","v":0},{"$f":"IF(AV846<>0,AV846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB846,AV846))","v":0},{"$f":"IF(AW846<>0,AW846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC846,AW846))","v":0},{"$f":"IF(AX846<>0,AX846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD846,AX846))","v":0},{"$f":"IF(AY846<>0,AY846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE846,AY846))","v":0},{"$f":"IF(AZ846<>0,AZ846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF846,AZ846))","v":0},{"$f":"IF(BA846<>0,BA846,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG846,BA846))","v":0},966951,0,70000,150000,150000,175000,175000,0,184891,195060,192000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Msukaligwa regional water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme","-26.525803,29.989202","Capital","New infrastructure assets","Design","Provinces and municipalities","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,407000,0,0,3000,3000,10000,10000,25000,68407,58119,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK847<>0,AK847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R847,AK847))","v":0},{"$f":"IF(AL847<>0,AL847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S847,AL847))","v":0},{"$f":"IF(AM847<>0,AM847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T847,AM847))","v":0},{"$f":"IF(AN847<>0,AN847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U847,AN847))","v":0},{"$f":"IF(AO847<>0,AO847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V847,AO847))","v":0},{"$f":"IF(AP847<>0,AP847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W847,AP847))","v":0},{"$f":"IF(AQ847<>0,AQ847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X847,AQ847))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR847,0)","v":0},{"$f":"IF(AS847<>0,AS847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y847,AS847))","v":0},{"$f":"IF(AT847<>0,AT847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z847,AT847))","v":0},{"$f":"IF(AU847<>0,AU847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA847,AU847))","v":0},{"$f":"IF(AV847<>0,AV847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB847,AV847))","v":0},{"$f":"IF(AW847<>0,AW847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC847,AW847))","v":0},{"$f":"IF(AX847<>0,AX847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD847,AX847))","v":0},{"$f":"IF(AY847<>0,AY847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE847,AY847))","v":0},{"$f":"IF(AZ847<>0,AZ847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF847,AZ847))","v":0},{"$f":"IF(BA847<>0,BA847,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG847,BA847))","v":0},407000,0,0,3000,3000,10000,10000,0,25000,68407,58119,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Maphumulo bulk water supply","Bulk Water Supply","Construction of bulk water scheme","-29.102447,30.971701","Capital","New infrastructure assets","Feasibility","Public corporations and private enterprises","SIP 18. Water and sanitation master plan",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,294621,0,0,80000,80000,100000,100000,80000,104621,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK848<>0,AK848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R848,AK848))","v":0},{"$f":"IF(AL848<>0,AL848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S848,AL848))","v":0},{"$f":"IF(AM848<>0,AM848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T848,AM848))","v":0},{"$f":"IF(AN848<>0,AN848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U848,AN848))","v":0},{"$f":"IF(AO848<>0,AO848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V848,AO848))","v":0},{"$f":"IF(AP848<>0,AP848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W848,AP848))","v":0},{"$f":"IF(AQ848<>0,AQ848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X848,AQ848))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR848,0)","v":0},{"$f":"IF(AS848<>0,AS848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y848,AS848))","v":0},{"$f":"IF(AT848<>0,AT848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z848,AT848))","v":0},{"$f":"IF(AU848<>0,AU848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA848,AU848))","v":0},{"$f":"IF(AV848<>0,AV848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB848,AV848))","v":0},{"$f":"IF(AW848<>0,AW848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC848,AW848))","v":0},{"$f":"IF(AX848<>0,AX848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD848,AX848))","v":0},{"$f":"IF(AY848<>0,AY848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE848,AY848))","v":0},{"$f":"IF(AZ848<>0,AZ848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF848,AZ848))","v":0},{"$f":"IF(BA848<>0,BA848,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG848,BA848))","v":0},{"$f":"R848-AK848","v":294621},{"$f":"S848-AL848","v":0},{"$f":"T848-AM848","v":0},{"$f":"U848-AN848","v":80000},{"$f":"V848-AO848","v":80000},{"$f":"W848-AP848","v":100000},{"$f":"X848-AQ848","v":100000},{"$f":"BI848","v":0},{"$f":"Y848-BJ848","v":80000},{"$f":"Z848-BK848","v":104621},{"$f":"AA848-BL848","v":0},{"$f":"AB848-BM848","v":0},{"$f":"AC848-BN848","v":0},{"$f":"AD848-BO848","v":0},{"$f":"AE848-BP848","v":0},{"$f":"AF848-BQ848","v":0},{"$f":"AG848-BR848","v":0}]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Free State region","Bulk Water Supply","Construction of new bulk water scheme","0","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,106095,2491,10445,83159,83159,10000,10000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK849<>0,AK849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R849,AK849))","v":0},{"$f":"IF(AL849<>0,AL849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S849,AL849))","v":0},{"$f":"IF(AM849<>0,AM849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T849,AM849))","v":0},{"$f":"IF(AN849<>0,AN849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U849,AN849))","v":0},{"$f":"IF(AO849<>0,AO849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V849,AO849))","v":0},{"$f":"IF(AP849<>0,AP849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W849,AP849))","v":0},{"$f":"IF(AQ849<>0,AQ849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X849,AQ849))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR849,0)","v":0},{"$f":"IF(AS849<>0,AS849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y849,AS849))","v":0},{"$f":"IF(AT849<>0,AT849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z849,AT849))","v":0},{"$f":"IF(AU849<>0,AU849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA849,AU849))","v":0},{"$f":"IF(AV849<>0,AV849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB849,AV849))","v":0},{"$f":"IF(AW849<>0,AW849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC849,AW849))","v":0},{"$f":"IF(AX849<>0,AX849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD849,AX849))","v":0},{"$f":"IF(AY849<>0,AY849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE849,AY849))","v":0},{"$f":"IF(AZ849<>0,AZ849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF849,AZ849))","v":0},{"$f":"IF(BA849<>0,BA849,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG849,BA849))","v":0},106095,2491,10445,83159,83159,10000,10000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Williston bulk water supply","Bulk Water Supply","Construction of new bulk water scheme","-31.347589,20.937608","Capital","New infrastructure assets","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,145522,522,0,95000,95000,30000,30000,20000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK850<>0,AK850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R850,AK850))","v":0},{"$f":"IF(AL850<>0,AL850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S850,AL850))","v":0},{"$f":"IF(AM850<>0,AM850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T850,AM850))","v":0},{"$f":"IF(AN850<>0,AN850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U850,AN850))","v":0},{"$f":"IF(AO850<>0,AO850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V850,AO850))","v":0},{"$f":"IF(AP850<>0,AP850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W850,AP850))","v":0},{"$f":"IF(AQ850<>0,AQ850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X850,AQ850))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR850,0)","v":0},{"$f":"IF(AS850<>0,AS850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y850,AS850))","v":0},{"$f":"IF(AT850<>0,AT850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z850,AT850))","v":0},{"$f":"IF(AU850<>0,AU850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA850,AU850))","v":0},{"$f":"IF(AV850<>0,AV850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB850,AV850))","v":0},{"$f":"IF(AW850<>0,AW850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC850,AW850))","v":0},{"$f":"IF(AX850<>0,AX850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD850,AX850))","v":0},{"$f":"IF(AY850<>0,AY850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE850,AY850))","v":0},{"$f":"IF(AZ850<>0,AZ850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF850,AZ850))","v":0},{"$f":"IF(BA850<>0,BA850,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG850,BA850))","v":0},145522,522,0,95000,95000,30000,30000,0,20000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Chris Hani district municipality bulk water supply: Quthubeni cluster 9 (phase 1)","Bulk Water Supply","Construction of new bulk water scheme","-31.626971,26.047227","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,208000,32900,15000,95000,95000,75000,75000,0,85000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK851<>0,AK851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R851,AK851))","v":0},{"$f":"IF(AL851<>0,AL851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S851,AL851))","v":0},{"$f":"IF(AM851<>0,AM851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T851,AM851))","v":0},{"$f":"IF(AN851<>0,AN851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U851,AN851))","v":0},{"$f":"IF(AO851<>0,AO851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V851,AO851))","v":0},{"$f":"IF(AP851<>0,AP851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W851,AP851))","v":0},{"$f":"IF(AQ851<>0,AQ851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X851,AQ851))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR851,0)","v":0},{"$f":"IF(AS851<>0,AS851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y851,AS851))","v":0},{"$f":"IF(AT851<>0,AT851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z851,AT851))","v":0},{"$f":"IF(AU851<>0,AU851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA851,AU851))","v":0},{"$f":"IF(AV851<>0,AV851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB851,AV851))","v":0},{"$f":"IF(AW851<>0,AW851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC851,AW851))","v":0},{"$f":"IF(AX851<>0,AX851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD851,AX851))","v":0},{"$f":"IF(AY851<>0,AY851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE851,AY851))","v":0},{"$f":"IF(AZ851<>0,AZ851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF851,AZ851))","v":0},{"$f":"IF(BA851<>0,BA851,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG851,BA851))","v":0},208000,32900,15000,95000,95000,75000,75000,0,0,85000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mandlakazi bulk water supply phase 5","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-23.736015,30.368123","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,94000,57000,27654,40000,40000,89713,89713,90000,100000,200000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK852<>0,AK852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R852,AK852))","v":0},{"$f":"IF(AL852<>0,AL852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S852,AL852))","v":0},{"$f":"IF(AM852<>0,AM852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T852,AM852))","v":0},{"$f":"IF(AN852<>0,AN852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U852,AN852))","v":0},{"$f":"IF(AO852<>0,AO852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V852,AO852))","v":0},{"$f":"IF(AP852<>0,AP852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W852,AP852))","v":0},{"$f":"IF(AQ852<>0,AQ852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X852,AQ852))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR852,0)","v":0},{"$f":"IF(AS852<>0,AS852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y852,AS852))","v":0},{"$f":"IF(AT852<>0,AT852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z852,AT852))","v":0},{"$f":"IF(AU852<>0,AU852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA852,AU852))","v":0},{"$f":"IF(AV852<>0,AV852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB852,AV852))","v":0},{"$f":"IF(AW852<>0,AW852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC852,AW852))","v":0},{"$f":"IF(AX852<>0,AX852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD852,AX852))","v":0},{"$f":"IF(AY852<>0,AY852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE852,AY852))","v":0},{"$f":"IF(AZ852<>0,AZ852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF852,AZ852))","v":0},{"$f":"IF(BA852<>0,BA852,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG852,BA852))","v":0},94000,57000,27654,40000,40000,89713,89713,0,90000,100000,200000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Acid mine drainage","Long term infrastructure","Construction of water treatment works","0","Capital","New infrastructure assets","Feasibility","Departmental agencies and accounts","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,0,0,683785,1109992,200000,349999,349999,300000,300000,300000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK853<>0,AK853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R853,AK853))","v":0},{"$f":"IF(AL853<>0,AL853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S853,AL853))","v":0},{"$f":"IF(AM853<>0,AM853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T853,AM853))","v":0},{"$f":"IF(AN853<>0,AN853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U853,AN853))","v":0},{"$f":"IF(AO853<>0,AO853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V853,AO853))","v":0},{"$f":"IF(AP853<>0,AP853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W853,AP853))","v":0},{"$f":"IF(AQ853<>0,AQ853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X853,AQ853))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR853,0)","v":0},{"$f":"IF(AS853<>0,AS853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y853,AS853))","v":0},{"$f":"IF(AT853<>0,AT853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z853,AT853))","v":0},{"$f":"IF(AU853<>0,AU853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA853,AU853))","v":0},{"$f":"IF(AV853<>0,AV853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB853,AV853))","v":0},{"$f":"IF(AW853<>0,AW853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC853,AW853))","v":0},{"$f":"IF(AX853<>0,AX853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD853,AX853))","v":0},{"$f":"IF(AY853<>0,AY853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE853,AY853))","v":0},{"$f":"IF(AZ853<>0,AZ853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF853,AZ853))","v":0},{"$f":"IF(BA853<>0,BA853,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG853,BA853))","v":0},0,0,683785,1109992,200000,349999,349999,0,300000,300000,300000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Ngwathe bulk water supply phase 2","Waste Water Services","Construction of new bulk water scheme","-27.273947,27.820718","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,233444,6762,2346,26000,26000,30000,30000,38000,52500,77836,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK854<>0,AK854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R854,AK854))","v":0},{"$f":"IF(AL854<>0,AL854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S854,AL854))","v":0},{"$f":"IF(AM854<>0,AM854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T854,AM854))","v":0},{"$f":"IF(AN854<>0,AN854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U854,AN854))","v":0},{"$f":"IF(AO854<>0,AO854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V854,AO854))","v":0},{"$f":"IF(AP854<>0,AP854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W854,AP854))","v":0},{"$f":"IF(AQ854<>0,AQ854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X854,AQ854))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR854,0)","v":0},{"$f":"IF(AS854<>0,AS854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y854,AS854))","v":0},{"$f":"IF(AT854<>0,AT854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z854,AT854))","v":0},{"$f":"IF(AU854<>0,AU854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA854,AU854))","v":0},{"$f":"IF(AV854<>0,AV854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB854,AV854))","v":0},{"$f":"IF(AW854<>0,AW854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC854,AW854))","v":0},{"$f":"IF(AX854<>0,AX854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD854,AX854))","v":0},{"$f":"IF(AY854<>0,AY854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE854,AY854))","v":0},{"$f":"IF(AZ854<>0,AZ854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF854,AZ854))","v":0},{"$f":"IF(BA854<>0,BA854,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG854,BA854))","v":0},233444,6762,2346,26000,26000,30000,30000,0,38000,52500,77836,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Abaqulusi, Nongoma and Jozini water intervention projects","Refurbishment of pipelines","Supply of water","-27.896367,31.635501","Capital","Upgrading and additions","Construction","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,55000,0,0,55000,55000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK855<>0,AK855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R855,AK855))","v":0},{"$f":"IF(AL855<>0,AL855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S855,AL855))","v":0},{"$f":"IF(AM855<>0,AM855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T855,AM855))","v":0},{"$f":"IF(AN855<>0,AN855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U855,AN855))","v":0},{"$f":"IF(AO855<>0,AO855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V855,AO855))","v":0},{"$f":"IF(AP855<>0,AP855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W855,AP855))","v":0},{"$f":"IF(AQ855<>0,AQ855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X855,AQ855))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR855,0)","v":0},{"$f":"IF(AS855<>0,AS855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y855,AS855))","v":0},{"$f":"IF(AT855<>0,AT855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z855,AT855))","v":0},{"$f":"IF(AU855<>0,AU855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA855,AU855))","v":0},{"$f":"IF(AV855<>0,AV855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB855,AV855))","v":0},{"$f":"IF(AW855<>0,AW855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC855,AW855))","v":0},{"$f":"IF(AX855<>0,AX855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD855,AX855))","v":0},{"$f":"IF(AY855<>0,AY855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE855,AY855))","v":0},{"$f":"IF(AZ855<>0,AZ855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF855,AZ855))","v":0},{"$f":"IF(BA855<>0,BA855,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG855,BA855))","v":0},55000,0,0,55000,55000,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Pilanesberg south bulk water supply phase 2","Bulk Water Supply","Upgrading of existing bulk water scheme and construction of new bulk water scheme","-25.239656,27.071842","Capital","Upgrading and additions","Construction","Public corporations and private enterprises","SIP 4: Unlocking the economic opportunities in the Both West Province",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,796631,150000,142769,58385,58385,0,0,65373,70000,60301,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK856<>0,AK856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R856,AK856))","v":0},{"$f":"IF(AL856<>0,AL856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S856,AL856))","v":0},{"$f":"IF(AM856<>0,AM856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T856,AM856))","v":0},{"$f":"IF(AN856<>0,AN856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U856,AN856))","v":0},{"$f":"IF(AO856<>0,AO856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V856,AO856))","v":0},{"$f":"IF(AP856<>0,AP856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W856,AP856))","v":0},{"$f":"IF(AQ856<>0,AQ856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X856,AQ856))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR856,0)","v":0},{"$f":"IF(AS856<>0,AS856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y856,AS856))","v":0},{"$f":"IF(AT856<>0,AT856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z856,AT856))","v":0},{"$f":"IF(AU856<>0,AU856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA856,AU856))","v":0},{"$f":"IF(AV856<>0,AV856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB856,AV856))","v":0},{"$f":"IF(AW856<>0,AW856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC856,AW856))","v":0},{"$f":"IF(AX856<>0,AX856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD856,AX856))","v":0},{"$f":"IF(AY856<>0,AY856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE856,AY856))","v":0},{"$f":"IF(AZ856<>0,AZ856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF856,AZ856))","v":0},{"$f":"IF(BA856<>0,BA856,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG856,BA856))","v":0},796631,150000,142769,58385,58385,0,0,0,65373,70000,60301,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mantsopa bulk water supply phase 1","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","-29.194380,27.202576","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,81695,13376,8319,35000,35000,20000,20000,5000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK857<>0,AK857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R857,AK857))","v":0},{"$f":"IF(AL857<>0,AL857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S857,AL857))","v":0},{"$f":"IF(AM857<>0,AM857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T857,AM857))","v":0},{"$f":"IF(AN857<>0,AN857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U857,AN857))","v":0},{"$f":"IF(AO857<>0,AO857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V857,AO857))","v":0},{"$f":"IF(AP857<>0,AP857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W857,AP857))","v":0},{"$f":"IF(AQ857<>0,AQ857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X857,AQ857))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR857,0)","v":0},{"$f":"IF(AS857<>0,AS857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y857,AS857))","v":0},{"$f":"IF(AT857<>0,AT857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z857,AT857))","v":0},{"$f":"IF(AU857<>0,AU857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA857,AU857))","v":0},{"$f":"IF(AV857<>0,AV857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB857,AV857))","v":0},{"$f":"IF(AW857<>0,AW857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC857,AW857))","v":0},{"$f":"IF(AX857<>0,AX857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD857,AX857))","v":0},{"$f":"IF(AY857<>0,AY857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE857,AY857))","v":0},{"$f":"IF(AZ857<>0,AZ857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF857,AZ857))","v":0},{"$f":"IF(BA857<>0,BA857,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG857,BA857))","v":0},81695,13376,8319,35000,35000,20000,20000,0,5000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Chris Hani district municipality Ngcobo bulk water supply cluster 6","Bulk Water Supply","Construction of new bulk water scheme and spring protection","31.626971,26.047227","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,345560,47957,63262,35000,35000,7000,7000,35329,72012,85000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK858<>0,AK858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R858,AK858))","v":0},{"$f":"IF(AL858<>0,AL858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S858,AL858))","v":0},{"$f":"IF(AM858<>0,AM858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T858,AM858))","v":0},{"$f":"IF(AN858<>0,AN858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U858,AN858))","v":0},{"$f":"IF(AO858<>0,AO858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V858,AO858))","v":0},{"$f":"IF(AP858<>0,AP858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W858,AP858))","v":0},{"$f":"IF(AQ858<>0,AQ858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X858,AQ858))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR858,0)","v":0},{"$f":"IF(AS858<>0,AS858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y858,AS858))","v":0},{"$f":"IF(AT858<>0,AT858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z858,AT858))","v":0},{"$f":"IF(AU858<>0,AU858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA858,AU858))","v":0},{"$f":"IF(AV858<>0,AV858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB858,AV858))","v":0},{"$f":"IF(AW858<>0,AW858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC858,AW858))","v":0},{"$f":"IF(AX858<>0,AX858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD858,AX858))","v":0},{"$f":"IF(AY858<>0,AY858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE858,AY858))","v":0},{"$f":"IF(AZ858<>0,AZ858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF858,AZ858))","v":0},{"$f":"IF(BA858<>0,BA858,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG858,BA858))","v":0},345560,47957,63262,35000,35000,7000,7000,0,35329,72012,85000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Groot Letaba River water development project: Raising of Tzaneen Dam","Dam, Water Treatment Plant, Pipelines, Reservoirs","Meeting of projected growing primary supply requirements for 2025, improvement of water availability for the riverine ecosystem and raising of Tzaneen Dam","-23.8000579,30.986565","Capital","Upgrading and additions","Design","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,600000,15208,0,0,26656,121880,121880,208930,154297,21000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK859<>0,AK859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R859,AK859))","v":0},{"$f":"IF(AL859<>0,AL859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S859,AL859))","v":0},{"$f":"IF(AM859<>0,AM859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T859,AM859))","v":0},{"$f":"IF(AN859<>0,AN859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U859,AN859))","v":0},{"$f":"IF(AO859<>0,AO859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V859,AO859))","v":0},{"$f":"IF(AP859<>0,AP859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W859,AP859))","v":0},{"$f":"IF(AQ859<>0,AQ859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X859,AQ859))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR859,0)","v":0},{"$f":"IF(AS859<>0,AS859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y859,AS859))","v":0},{"$f":"IF(AT859<>0,AT859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z859,AT859))","v":0},{"$f":"IF(AU859<>0,AU859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA859,AU859))","v":0},{"$f":"IF(AV859<>0,AV859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB859,AV859))","v":0},{"$f":"IF(AW859<>0,AW859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC859,AW859))","v":0},{"$f":"IF(AX859<>0,AX859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD859,AX859))","v":0},{"$f":"IF(AY859<>0,AY859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE859,AY859))","v":0},{"$f":"IF(AZ859<>0,AZ859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF859,AZ859))","v":0},{"$f":"IF(BA859<>0,BA859,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG859,BA859))","v":0},600000,15208,0,0,26656,121880,121880,0,208930,154297,21000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Britstown oxidation ponds","Waste Water Services","Upgrading of existing wastewater treatment works","-30.600199,23.510353","Capital","Upgrading and additions","Design","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,40660,0,750,6000,6000,30000,30000,3910,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK860<>0,AK860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R860,AK860))","v":0},{"$f":"IF(AL860<>0,AL860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S860,AL860))","v":0},{"$f":"IF(AM860<>0,AM860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T860,AM860))","v":0},{"$f":"IF(AN860<>0,AN860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U860,AN860))","v":0},{"$f":"IF(AO860<>0,AO860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V860,AO860))","v":0},{"$f":"IF(AP860<>0,AP860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W860,AP860))","v":0},{"$f":"IF(AQ860<>0,AQ860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X860,AQ860))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR860,0)","v":0},{"$f":"IF(AS860<>0,AS860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y860,AS860))","v":0},{"$f":"IF(AT860<>0,AT860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z860,AT860))","v":0},{"$f":"IF(AU860<>0,AU860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA860,AU860))","v":0},{"$f":"IF(AV860<>0,AV860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB860,AV860))","v":0},{"$f":"IF(AW860<>0,AW860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC860,AW860))","v":0},{"$f":"IF(AX860<>0,AX860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD860,AX860))","v":0},{"$f":"IF(AY860<>0,AY860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE860,AY860))","v":0},{"$f":"IF(AZ860<>0,AZ860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF860,AZ860))","v":0},{"$f":"IF(BA860<>0,BA860,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG860,BA860))","v":0},40660,0,750,6000,6000,30000,30000,0,3910,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Citrusdal wastewater treatment works phase 2","Bulk Water Supply","Construction of new wastewater treatment works","-32.589085,19.012444","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 4: Unlocking the economic opportunities in the Both West Province",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,64259,19592,2660,42007,42007,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK861<>0,AK861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R861,AK861))","v":0},{"$f":"IF(AL861<>0,AL861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S861,AL861))","v":0},{"$f":"IF(AM861<>0,AM861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T861,AM861))","v":0},{"$f":"IF(AN861<>0,AN861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U861,AN861))","v":0},{"$f":"IF(AO861<>0,AO861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V861,AO861))","v":0},{"$f":"IF(AP861<>0,AP861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W861,AP861))","v":0},{"$f":"IF(AQ861<>0,AQ861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X861,AQ861))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR861,0)","v":0},{"$f":"IF(AS861<>0,AS861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y861,AS861))","v":0},{"$f":"IF(AT861<>0,AT861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z861,AT861))","v":0},{"$f":"IF(AU861<>0,AU861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA861,AU861))","v":0},{"$f":"IF(AV861<>0,AV861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB861,AV861))","v":0},{"$f":"IF(AW861<>0,AW861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC861,AW861))","v":0},{"$f":"IF(AX861<>0,AX861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD861,AX861))","v":0},{"$f":"IF(AY861<>0,AY861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE861,AY861))","v":0},{"$f":"IF(AZ861<>0,AZ861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF861,AZ861))","v":0},{"$f":"IF(BA861<>0,BA861,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG861,BA861))","v":0},64259,19592,2660,42007,42007,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Bushbuckridge water treatment plant, pipelines and reservoirs","Water Treatment Plant, Pipelines, Reservoirs","Supply of water to Bushbuckridge area","-24.839661,31.049404","Capital","Upgrading and additions","Handed over","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,144501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK862<>0,AK862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R862,AK862))","v":0},{"$f":"IF(AL862<>0,AL862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S862,AL862))","v":0},{"$f":"IF(AM862<>0,AM862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T862,AM862))","v":0},{"$f":"IF(AN862<>0,AN862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U862,AN862))","v":0},{"$f":"IF(AO862<>0,AO862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V862,AO862))","v":0},{"$f":"IF(AP862<>0,AP862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W862,AP862))","v":0},{"$f":"IF(AQ862<>0,AQ862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X862,AQ862))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR862,0)","v":0},{"$f":"IF(AS862<>0,AS862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y862,AS862))","v":0},{"$f":"IF(AT862<>0,AT862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z862,AT862))","v":0},{"$f":"IF(AU862<>0,AU862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA862,AU862))","v":0},{"$f":"IF(AV862<>0,AV862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB862,AV862))","v":0},{"$f":"IF(AW862<>0,AW862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC862,AW862))","v":0},{"$f":"IF(AX862<>0,AX862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD862,AX862))","v":0},{"$f":"IF(AY862<>0,AY862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE862,AY862))","v":0},{"$f":"IF(AZ862<>0,AZ862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF862,AZ862))","v":0},{"$f":"IF(BA862<>0,BA862,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG862,BA862))","v":0},144501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Coffee bay wastewater treatment works","Water Services","Upgrading of existing water treatment works","-31.983137,29.149294","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,183283,0,12729,88554,88554,7000,7000,0,15000,60000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK863<>0,AK863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R863,AK863))","v":0},{"$f":"IF(AL863<>0,AL863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S863,AL863))","v":0},{"$f":"IF(AM863<>0,AM863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T863,AM863))","v":0},{"$f":"IF(AN863<>0,AN863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U863,AN863))","v":0},{"$f":"IF(AO863<>0,AO863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V863,AO863))","v":0},{"$f":"IF(AP863<>0,AP863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W863,AP863))","v":0},{"$f":"IF(AQ863<>0,AQ863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X863,AQ863))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR863,0)","v":0},{"$f":"IF(AS863<>0,AS863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y863,AS863))","v":0},{"$f":"IF(AT863<>0,AT863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z863,AT863))","v":0},{"$f":"IF(AU863<>0,AU863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA863,AU863))","v":0},{"$f":"IF(AV863<>0,AV863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB863,AV863))","v":0},{"$f":"IF(AW863<>0,AW863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC863,AW863))","v":0},{"$f":"IF(AX863<>0,AX863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD863,AX863))","v":0},{"$f":"IF(AY863<>0,AY863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE863,AY863))","v":0},{"$f":"IF(AZ863<>0,AZ863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF863,AZ863))","v":0},{"$f":"IF(BA863<>0,BA863,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG863,BA863))","v":0},183283,0,12729,88554,88554,7000,7000,0,0,15000,60000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Lushuhwane bulk water scheme","Waste Water Services","Construction of new bulk water and sanitation schemes","0","Capital","New infrastructure assets","Design","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,118839,0,25389,0,0,36450,36450,57000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK864<>0,AK864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R864,AK864))","v":0},{"$f":"IF(AL864<>0,AL864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S864,AL864))","v":0},{"$f":"IF(AM864<>0,AM864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T864,AM864))","v":0},{"$f":"IF(AN864<>0,AN864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U864,AN864))","v":0},{"$f":"IF(AO864<>0,AO864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V864,AO864))","v":0},{"$f":"IF(AP864<>0,AP864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W864,AP864))","v":0},{"$f":"IF(AQ864<>0,AQ864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X864,AQ864))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR864,0)","v":0},{"$f":"IF(AS864<>0,AS864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y864,AS864))","v":0},{"$f":"IF(AT864<>0,AT864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z864,AT864))","v":0},{"$f":"IF(AU864<>0,AU864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA864,AU864))","v":0},{"$f":"IF(AV864<>0,AV864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB864,AV864))","v":0},{"$f":"IF(AW864<>0,AW864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC864,AW864))","v":0},{"$f":"IF(AX864<>0,AX864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD864,AX864))","v":0},{"$f":"IF(AY864<>0,AY864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE864,AY864))","v":0},{"$f":"IF(AZ864<>0,AZ864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF864,AZ864))","v":0},{"$f":"IF(BA864<>0,BA864,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG864,BA864))","v":0},118839,0,25389,0,0,36450,36450,0,57000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Danielskuil wastewater treatment works","Waste Water Services","Upgrading of existing water treatment works","-28.184937,23.561772","Capital","Upgrading and additions","Feasibility","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,117644,0,0,15000,15000,0,0,12644,40000,50000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK865<>0,AK865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R865,AK865))","v":0},{"$f":"IF(AL865<>0,AL865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S865,AL865))","v":0},{"$f":"IF(AM865<>0,AM865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T865,AM865))","v":0},{"$f":"IF(AN865<>0,AN865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U865,AN865))","v":0},{"$f":"IF(AO865<>0,AO865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V865,AO865))","v":0},{"$f":"IF(AP865<>0,AP865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W865,AP865))","v":0},{"$f":"IF(AQ865<>0,AQ865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X865,AQ865))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR865,0)","v":0},{"$f":"IF(AS865<>0,AS865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y865,AS865))","v":0},{"$f":"IF(AT865<>0,AT865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z865,AT865))","v":0},{"$f":"IF(AU865<>0,AU865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA865,AU865))","v":0},{"$f":"IF(AV865<>0,AV865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB865,AV865))","v":0},{"$f":"IF(AW865<>0,AW865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC865,AW865))","v":0},{"$f":"IF(AX865<>0,AX865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD865,AX865))","v":0},{"$f":"IF(AY865<>0,AY865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE865,AY865))","v":0},{"$f":"IF(AZ865<>0,AZ865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF865,AZ865))","v":0},{"$f":"IF(BA865<>0,BA865,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG865,BA865))","v":0},117644,0,0,15000,15000,0,0,0,12644,40000,50000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Olifants River water resources development project: De Hoop Dam phase 2A","Dam","Supply of water to new mining developments; and augmentation of domestic water supplies to urban and rural users in the middle of the Olifants River catchment area, and to various communities on the Nebo plateau and Sekhukhune","-24.352368,30.642639","Capital","New infrastructure assets","Hand over","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,3074000,19540,17867,0,3180,10000,10000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK866<>0,AK866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R866,AK866))","v":0},{"$f":"IF(AL866<>0,AL866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S866,AL866))","v":0},{"$f":"IF(AM866<>0,AM866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T866,AM866))","v":0},{"$f":"IF(AN866<>0,AN866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U866,AN866))","v":0},{"$f":"IF(AO866<>0,AO866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V866,AO866))","v":0},{"$f":"IF(AP866<>0,AP866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W866,AP866))","v":0},{"$f":"IF(AQ866<>0,AQ866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X866,AQ866))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR866,0)","v":0},{"$f":"IF(AS866<>0,AS866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y866,AS866))","v":0},{"$f":"IF(AT866<>0,AT866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z866,AT866))","v":0},{"$f":"IF(AU866<>0,AU866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA866,AU866))","v":0},{"$f":"IF(AV866<>0,AV866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB866,AV866))","v":0},{"$f":"IF(AW866<>0,AW866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC866,AW866))","v":0},{"$f":"IF(AX866<>0,AX866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD866,AX866))","v":0},{"$f":"IF(AY866<>0,AY866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE866,AY866))","v":0},{"$f":"IF(AZ866<>0,AZ866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF866,AZ866))","v":0},{"$f":"IF(BA866<>0,BA866,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG866,BA866))","v":0},3074000,19540,17867,0,3180,10000,10000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Mzimvubu water project","Supplying water","Construction of 2 large dams and bulk distribution system in the Eastern Cape","-31.613939,29.539493","Capital","Upgrading and additions","Design","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,600000,0,0,0,0,100000,100000,0,0,0,500000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK867<>0,AK867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R867,AK867))","v":0},{"$f":"IF(AL867<>0,AL867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S867,AL867))","v":0},{"$f":"IF(AM867<>0,AM867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T867,AM867))","v":0},{"$f":"IF(AN867<>0,AN867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U867,AN867))","v":0},{"$f":"IF(AO867<>0,AO867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V867,AO867))","v":0},{"$f":"IF(AP867<>0,AP867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W867,AP867))","v":0},{"$f":"IF(AQ867<>0,AQ867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X867,AQ867))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR867,0)","v":0},{"$f":"IF(AS867<>0,AS867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y867,AS867))","v":0},{"$f":"IF(AT867<>0,AT867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z867,AT867))","v":0},{"$f":"IF(AU867<>0,AU867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA867,AU867))","v":0},{"$f":"IF(AV867<>0,AV867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB867,AV867))","v":0},{"$f":"IF(AW867<>0,AW867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC867,AW867))","v":0},{"$f":"IF(AX867<>0,AX867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD867,AX867))","v":0},{"$f":"IF(AY867<>0,AY867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE867,AY867))","v":0},{"$f":"IF(AZ867<>0,AZ867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF867,AZ867))","v":0},{"$f":"IF(BA867<>0,BA867,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG867,BA867))","v":0},600000,0,0,0,0,100000,100000,0,0,0,0,500000,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","North West region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,1961587,62028,204904,320986,320986,334557,334557,328000,346040,365072,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK868<>0,AK868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R868,AK868))","v":0},{"$f":"IF(AL868<>0,AL868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S868,AL868))","v":0},{"$f":"IF(AM868<>0,AM868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T868,AM868))","v":0},{"$f":"IF(AN868<>0,AN868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U868,AN868))","v":0},{"$f":"IF(AO868<>0,AO868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V868,AO868))","v":0},{"$f":"IF(AP868<>0,AP868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W868,AP868))","v":0},{"$f":"IF(AQ868<>0,AQ868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X868,AQ868))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR868,0)","v":0},{"$f":"IF(AS868<>0,AS868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y868,AS868))","v":0},{"$f":"IF(AT868<>0,AT868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z868,AT868))","v":0},{"$f":"IF(AU868<>0,AU868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA868,AU868))","v":0},{"$f":"IF(AV868<>0,AV868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB868,AV868))","v":0},{"$f":"IF(AW868<>0,AW868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC868,AW868))","v":0},{"$f":"IF(AX868<>0,AX868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD868,AX868))","v":0},{"$f":"IF(AY868<>0,AY868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE868,AY868))","v":0},{"$f":"IF(AZ868<>0,AZ868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF868,AZ868))","v":0},{"$f":"IF(BA868<>0,BA868,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG868,BA868))","v":0},1961587,62028,204904,320986,320986,334557,334557,0,328000,346040,365072,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Limpopo region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3560009,130540,540273,527478,527478,605000,605000,506650,605621,644447,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK869<>0,AK869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R869,AK869))","v":0},{"$f":"IF(AL869<>0,AL869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S869,AL869))","v":0},{"$f":"IF(AM869<>0,AM869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T869,AM869))","v":0},{"$f":"IF(AN869<>0,AN869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U869,AN869))","v":0},{"$f":"IF(AO869<>0,AO869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V869,AO869))","v":0},{"$f":"IF(AP869<>0,AP869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W869,AP869))","v":0},{"$f":"IF(AQ869<>0,AQ869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X869,AQ869))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR869,0)","v":0},{"$f":"IF(AS869<>0,AS869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y869,AS869))","v":0},{"$f":"IF(AT869<>0,AT869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z869,AT869))","v":0},{"$f":"IF(AU869<>0,AU869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA869,AU869))","v":0},{"$f":"IF(AV869<>0,AV869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB869,AV869))","v":0},{"$f":"IF(AW869<>0,AW869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC869,AW869))","v":0},{"$f":"IF(AX869<>0,AX869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD869,AX869))","v":0},{"$f":"IF(AY869<>0,AY869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE869,AY869))","v":0},{"$f":"IF(AZ869<>0,AZ869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF869,AZ869))","v":0},{"$f":"IF(BA869<>0,BA869,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG869,BA869))","v":0},3560009,130540,540273,527478,527478,605000,605000,0,506650,605621,644447,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Xonxa Dam bulk water supply","Bulk Water Supply","Construction of new bulk water scheme to augment existing bulk water scheme","31.822390,27.139871","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,443998,68284,58013,26000,26000,7000,7000,0,80000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK870<>0,AK870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R870,AK870))","v":0},{"$f":"IF(AL870<>0,AL870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S870,AL870))","v":0},{"$f":"IF(AM870<>0,AM870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T870,AM870))","v":0},{"$f":"IF(AN870<>0,AN870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U870,AN870))","v":0},{"$f":"IF(AO870<>0,AO870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V870,AO870))","v":0},{"$f":"IF(AP870<>0,AP870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W870,AP870))","v":0},{"$f":"IF(AQ870<>0,AQ870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X870,AQ870))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR870,0)","v":0},{"$f":"IF(AS870<>0,AS870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y870,AS870))","v":0},{"$f":"IF(AT870<>0,AT870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z870,AT870))","v":0},{"$f":"IF(AU870<>0,AU870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA870,AU870))","v":0},{"$f":"IF(AV870<>0,AV870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB870,AV870))","v":0},{"$f":"IF(AW870<>0,AW870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC870,AW870))","v":0},{"$f":"IF(AX870<>0,AX870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD870,AX870))","v":0},{"$f":"IF(AY870<>0,AY870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE870,AY870))","v":0},{"$f":"IF(AZ870<>0,AZ870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF870,AZ870))","v":0},{"$f":"IF(BA870<>0,BA870,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG870,BA870))","v":0},443998,68284,58013,26000,26000,7000,7000,0,0,80000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Upgrading of Balfour wastewater treatment works phase 2","Waste Water Services","Upgrading of existing wastewater treatment works","26.653776,28.591089","Capital","Upgrading and additions","Tender","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,177233,0,22970,98933,80920,15343,15343,48000,10000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK871<>0,AK871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R871,AK871))","v":0},{"$f":"IF(AL871<>0,AL871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S871,AL871))","v":0},{"$f":"IF(AM871<>0,AM871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T871,AM871))","v":0},{"$f":"IF(AN871<>0,AN871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U871,AN871))","v":0},{"$f":"IF(AO871<>0,AO871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V871,AO871))","v":0},{"$f":"IF(AP871<>0,AP871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W871,AP871))","v":0},{"$f":"IF(AQ871<>0,AQ871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X871,AQ871))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR871,0)","v":0},{"$f":"IF(AS871<>0,AS871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y871,AS871))","v":0},{"$f":"IF(AT871<>0,AT871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z871,AT871))","v":0},{"$f":"IF(AU871<>0,AU871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA871,AU871))","v":0},{"$f":"IF(AV871<>0,AV871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB871,AV871))","v":0},{"$f":"IF(AW871<>0,AW871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC871,AW871))","v":0},{"$f":"IF(AX871<>0,AX871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD871,AX871))","v":0},{"$f":"IF(AY871<>0,AY871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE871,AY871))","v":0},{"$f":"IF(AZ871<>0,AZ871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF871,AZ871))","v":0},{"$f":"IF(BA871<>0,BA871,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG871,BA871))","v":0},177233,0,22970,98933,80920,15343,15343,0,48000,10000,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Clanwilliam water treatment works","Waste Water Services","Upgrading of existing bulk water scheme","-32.197858,18.896717","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,30000,0,4000,26000,26000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK872<>0,AK872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R872,AK872))","v":0},{"$f":"IF(AL872<>0,AL872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S872,AL872))","v":0},{"$f":"IF(AM872<>0,AM872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T872,AM872))","v":0},{"$f":"IF(AN872<>0,AN872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U872,AN872))","v":0},{"$f":"IF(AO872<>0,AO872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V872,AO872))","v":0},{"$f":"IF(AP872<>0,AP872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W872,AP872))","v":0},{"$f":"IF(AQ872<>0,AQ872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X872,AQ872))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR872,0)","v":0},{"$f":"IF(AS872<>0,AS872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y872,AS872))","v":0},{"$f":"IF(AT872<>0,AT872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z872,AT872))","v":0},{"$f":"IF(AU872<>0,AU872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA872,AU872))","v":0},{"$f":"IF(AV872<>0,AV872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB872,AV872))","v":0},{"$f":"IF(AW872<>0,AW872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC872,AW872))","v":0},{"$f":"IF(AX872<>0,AX872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD872,AX872))","v":0},{"$f":"IF(AY872<>0,AY872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE872,AY872))","v":0},{"$f":"IF(AZ872<>0,AZ872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF872,AZ872))","v":0},{"$f":"IF(BA872<>0,BA872,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG872,BA872))","v":0},30000,0,4000,26000,26000,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","KwaZulu-Natal region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,6469659,803068,855622,890000,890000,1064600,1064600,903374,955645,997350,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK873<>0,AK873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R873,AK873))","v":0},{"$f":"IF(AL873<>0,AL873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S873,AL873))","v":0},{"$f":"IF(AM873<>0,AM873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T873,AM873))","v":0},{"$f":"IF(AN873<>0,AN873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U873,AN873))","v":0},{"$f":"IF(AO873<>0,AO873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V873,AO873))","v":0},{"$f":"IF(AP873<>0,AP873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W873,AP873))","v":0},{"$f":"IF(AQ873<>0,AQ873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X873,AQ873))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR873,0)","v":0},{"$f":"IF(AS873<>0,AS873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y873,AS873))","v":0},{"$f":"IF(AT873<>0,AT873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z873,AT873))","v":0},{"$f":"IF(AU873<>0,AU873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA873,AU873))","v":0},{"$f":"IF(AV873<>0,AV873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB873,AV873))","v":0},{"$f":"IF(AW873<>0,AW873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC873,AW873))","v":0},{"$f":"IF(AX873<>0,AX873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD873,AX873))","v":0},{"$f":"IF(AY873<>0,AY873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE873,AY873))","v":0},{"$f":"IF(AZ873<>0,AZ873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF873,AZ873))","v":0},{"$f":"IF(BA873<>0,BA873,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG873,BA873))","v":0},6469659,803068,855622,890000,890000,1064600,1064600,0,903374,955645,997350,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Free State region","Water supply and sanitation","Water supply and sanitation backlog","0","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,1795868,15000,130967,250000,247000,340325,340325,307323,380636,374617,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK874<>0,AK874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R874,AK874))","v":0},{"$f":"IF(AL874<>0,AL874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S874,AL874))","v":0},{"$f":"IF(AM874<>0,AM874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T874,AM874))","v":0},{"$f":"IF(AN874<>0,AN874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U874,AN874))","v":0},{"$f":"IF(AO874<>0,AO874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V874,AO874))","v":0},{"$f":"IF(AP874<>0,AP874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W874,AP874))","v":0},{"$f":"IF(AQ874<>0,AQ874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X874,AQ874))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR874,0)","v":0},{"$f":"IF(AS874<>0,AS874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y874,AS874))","v":0},{"$f":"IF(AT874<>0,AT874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z874,AT874))","v":0},{"$f":"IF(AU874<>0,AU874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA874,AU874))","v":0},{"$f":"IF(AV874<>0,AV874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB874,AV874))","v":0},{"$f":"IF(AW874<>0,AW874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC874,AW874))","v":0},{"$f":"IF(AX874<>0,AX874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD874,AX874))","v":0},{"$f":"IF(AY874<>0,AY874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE874,AY874))","v":0},{"$f":"IF(AZ874<>0,AZ874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF874,AZ874))","v":0},{"$f":"IF(BA874<>0,BA874,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG874,BA874))","v":0},1795868,15000,130967,250000,247000,340325,340325,0,307323,380636,374617,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Amatola Water: Refurbishment of 6 existing plants and downstream infrastructure","Bulk Water Supply","Upgrading of existing bulk water scheme","-32.977706,27.901013","Capital","Upgrading and additions","Construction","Public corporations and private enterprises","SIP 6: Integrated municipal infrastructure project",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,500000,169060,0,88554,88554,92386,92386,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK875<>0,AK875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R875,AK875))","v":0},{"$f":"IF(AL875<>0,AL875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S875,AL875))","v":0},{"$f":"IF(AM875<>0,AM875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T875,AM875))","v":0},{"$f":"IF(AN875<>0,AN875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U875,AN875))","v":0},{"$f":"IF(AO875<>0,AO875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V875,AO875))","v":0},{"$f":"IF(AP875<>0,AP875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W875,AP875))","v":0},{"$f":"IF(AQ875<>0,AQ875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X875,AQ875))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR875,0)","v":0},{"$f":"IF(AS875<>0,AS875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y875,AS875))","v":0},{"$f":"IF(AT875<>0,AT875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z875,AT875))","v":0},{"$f":"IF(AU875<>0,AU875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA875,AU875))","v":0},{"$f":"IF(AV875<>0,AV875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB875,AV875))","v":0},{"$f":"IF(AW875<>0,AW875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC875,AW875))","v":0},{"$f":"IF(AX875<>0,AX875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD875,AX875))","v":0},{"$f":"IF(AY875<>0,AY875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE875,AY875))","v":0},{"$f":"IF(AZ875<>0,AZ875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF875,AZ875))","v":0},{"$f":"IF(BA875<>0,BA875,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG875,BA875))","v":0},500000,169060,0,88554,88554,92386,92386,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Olifants River water resources development project phase 2C","Pumping stations, pipelines, balancing dams, operational infrastructure and appurtenant structures","Supply of water to new mining developments; and augmentation of domestic water supplies to urban and rural users in the middle of the Olifants River catchment area and to various communities on the Nebo plateau and Sekhukhune","-24.352368,30.642639","Capital","New infrastructure assets","Construction","Departmental agencies and accounts","SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,2267000,0,154232,0,49460,80000,80000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK876<>0,AK876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R876,AK876))","v":0},{"$f":"IF(AL876<>0,AL876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S876,AL876))","v":0},{"$f":"IF(AM876<>0,AM876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T876,AM876))","v":0},{"$f":"IF(AN876<>0,AN876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U876,AN876))","v":0},{"$f":"IF(AO876<>0,AO876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V876,AO876))","v":0},{"$f":"IF(AP876<>0,AP876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W876,AP876))","v":0},{"$f":"IF(AQ876<>0,AQ876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X876,AQ876))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR876,0)","v":0},{"$f":"IF(AS876<>0,AS876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y876,AS876))","v":0},{"$f":"IF(AT876<>0,AT876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z876,AT876))","v":0},{"$f":"IF(AU876<>0,AU876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA876,AU876))","v":0},{"$f":"IF(AV876<>0,AV876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB876,AV876))","v":0},{"$f":"IF(AW876<>0,AW876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC876,AW876))","v":0},{"$f":"IF(AX876<>0,AX876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD876,AX876))","v":0},{"$f":"IF(AY876<>0,AY876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE876,AY876))","v":0},{"$f":"IF(AZ876<>0,AZ876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF876,AZ876))","v":0},{"$f":"IF(BA876<>0,BA876,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG876,BA876))","v":0},2267000,0,154232,0,49460,80000,80000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Ngcebo bulk water supply (iLembe)","Bulk Water Supply","Construction of new bulk water scheme","29.251237,31.060853","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.2",1,1420678,106499,156094,145000,145000,90000,90000,35000,30000,70000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK877<>0,AK877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R877,AK877))","v":0},{"$f":"IF(AL877<>0,AL877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S877,AL877))","v":0},{"$f":"IF(AM877<>0,AM877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T877,AM877))","v":0},{"$f":"IF(AN877<>0,AN877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U877,AN877))","v":0},{"$f":"IF(AO877<>0,AO877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V877,AO877))","v":0},{"$f":"IF(AP877<>0,AP877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W877,AP877))","v":0},{"$f":"IF(AQ877<>0,AQ877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X877,AQ877))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR877,0)","v":0},{"$f":"IF(AS877<>0,AS877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y877,AS877))","v":0},{"$f":"IF(AT877<>0,AT877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z877,AT877))","v":0},{"$f":"IF(AU877<>0,AU877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA877,AU877))","v":0},{"$f":"IF(AV877<>0,AV877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB877,AV877))","v":0},{"$f":"IF(AW877<>0,AW877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC877,AW877))","v":0},{"$f":"IF(AX877<>0,AX877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD877,AX877))","v":0},{"$f":"IF(AY877<>0,AY877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE877,AY877))","v":0},{"$f":"IF(AZ877<>0,AZ877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF877,AZ877))","v":0},{"$f":"IF(BA877<>0,BA877,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG877,BA877))","v":0},1420678,106499,156094,145000,145000,90000,90000,0,35000,30000,70000,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Hofmeyer groundwater","Bulk Water Supply","Development of borehole to augment existing bulk water scheme","-31.63542,25.799461","Capital","Upgrading and additions","Construction","Provinces and municipalities","SIP 6: Integrated municipal infrastructure project",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,18825,11977,6848,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK878<>0,AK878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R878,AK878))","v":0},{"$f":"IF(AL878<>0,AL878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S878,AL878))","v":0},{"$f":"IF(AM878<>0,AM878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T878,AM878))","v":0},{"$f":"IF(AN878<>0,AN878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U878,AN878))","v":0},{"$f":"IF(AO878<>0,AO878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V878,AO878))","v":0},{"$f":"IF(AP878<>0,AP878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W878,AP878))","v":0},{"$f":"IF(AQ878<>0,AQ878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X878,AQ878))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR878,0)","v":0},{"$f":"IF(AS878<>0,AS878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y878,AS878))","v":0},{"$f":"IF(AT878<>0,AT878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z878,AT878))","v":0},{"$f":"IF(AU878<>0,AU878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA878,AU878))","v":0},{"$f":"IF(AV878<>0,AV878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB878,AV878))","v":0},{"$f":"IF(AW878<>0,AW878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC878,AW878))","v":0},{"$f":"IF(AX878<>0,AX878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD878,AX878))","v":0},{"$f":"IF(AY878<>0,AY878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE878,AY878))","v":0},{"$f":"IF(AZ878<>0,AZ878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF878,AZ878))","v":0},{"$f":"IF(BA878<>0,BA878,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG878,BA878))","v":0},18825,11977,6848,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",36,"Water and Sanitation","Water Infrastructure Development","Setsoto bulk water supply phases 1 and 2","Bulk Water Supply","Construction of new bulk water scheme","-28.330253,27.629831","Capital","New infrastructure assets","Construction","Provinces and municipalities","SIP 18. Water and sanitation master plan",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,449515,40570,45716,101000,101000,20000,20000,70121,92108,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK879<>0,AK879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R879,AK879))","v":0},{"$f":"IF(AL879<>0,AL879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S879,AL879))","v":0},{"$f":"IF(AM879<>0,AM879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T879,AM879))","v":0},{"$f":"IF(AN879<>0,AN879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U879,AN879))","v":0},{"$f":"IF(AO879<>0,AO879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V879,AO879))","v":0},{"$f":"IF(AP879<>0,AP879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W879,AP879))","v":0},{"$f":"IF(AQ879<>0,AQ879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X879,AQ879))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR879,0)","v":0},{"$f":"IF(AS879<>0,AS879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y879,AS879))","v":0},{"$f":"IF(AT879<>0,AT879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z879,AT879))","v":0},{"$f":"IF(AU879<>0,AU879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA879,AU879))","v":0},{"$f":"IF(AV879<>0,AV879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB879,AV879))","v":0},{"$f":"IF(AW879<>0,AW879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC879,AW879))","v":0},{"$f":"IF(AX879<>0,AX879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD879,AX879))","v":0},{"$f":"IF(AY879<>0,AY879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE879,AY879))","v":0},{"$f":"IF(AZ879<>0,AZ879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF879,AZ879))","v":0},{"$f":"IF(BA879<>0,BA879,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG879,BA879))","v":0},449515,40570,45716,101000,101000,20000,20000,0,70121,92108,80000,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","OR Tambo statue","Statue","Construction of statue","-30.759709,29.72076","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,5400,5400,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK880<>0,AK880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R880,AK880))","v":0},{"$f":"IF(AL880<>0,AL880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S880,AL880))","v":0},{"$f":"IF(AM880<>0,AM880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T880,AM880))","v":0},{"$f":"IF(AN880<>0,AN880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U880,AN880))","v":0},{"$f":"IF(AO880<>0,AO880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V880,AO880))","v":0},{"$f":"IF(AP880<>0,AP880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W880,AP880))","v":0},{"$f":"IF(AQ880<>0,AQ880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X880,AQ880))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR880,0)","v":0},{"$f":"IF(AS880<>0,AS880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y880,AS880))","v":0},{"$f":"IF(AT880<>0,AT880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z880,AT880))","v":0},{"$f":"IF(AU880<>0,AU880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA880,AU880))","v":0},{"$f":"IF(AV880<>0,AV880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB880,AV880))","v":0},{"$f":"IF(AW880<>0,AW880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC880,AW880))","v":0},{"$f":"IF(AX880<>0,AX880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD880,AX880))","v":0},{"$f":"IF(AY880<>0,AY880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE880,AY880))","v":0},{"$f":"IF(AZ880<>0,AZ880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF880,AZ880))","v":0},{"$f":"IF(BA880<>0,BA880,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG880,BA880))","v":0},0,0,0,0,0,5400,5400,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Drakenstein correctional facility","Museum","Renovations of existing facility","-33.844853, 19.011952","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3646,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK881<>0,AK881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R881,AK881))","v":0},{"$f":"IF(AL881<>0,AL881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S881,AL881))","v":0},{"$f":"IF(AM881<>0,AM881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T881,AM881))","v":0},{"$f":"IF(AN881<>0,AN881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U881,AN881))","v":0},{"$f":"IF(AO881<>0,AO881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V881,AO881))","v":0},{"$f":"IF(AP881<>0,AP881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W881,AP881))","v":0},{"$f":"IF(AQ881<>0,AQ881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X881,AQ881))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR881,0)","v":0},{"$f":"IF(AS881<>0,AS881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y881,AS881))","v":0},{"$f":"IF(AT881<>0,AT881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z881,AT881))","v":0},{"$f":"IF(AU881<>0,AU881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA881,AU881))","v":0},{"$f":"IF(AV881<>0,AV881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB881,AV881))","v":0},{"$f":"IF(AW881<>0,AW881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC881,AW881))","v":0},{"$f":"IF(AX881<>0,AX881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD881,AX881))","v":0},{"$f":"IF(AY881<>0,AY881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE881,AY881))","v":0},{"$f":"IF(AZ881<>0,AZ881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF881,AZ881))","v":0},{"$f":"IF(BA881<>0,BA881,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG881,BA881))","v":0},3646,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Polokwane Performing Arts Centre (incubator)","Performing art centre","Construction of incubator","0","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,25000,0,0,0,0,13000,13000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK882<>0,AK882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R882,AK882))","v":0},{"$f":"IF(AL882<>0,AL882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S882,AL882))","v":0},{"$f":"IF(AM882<>0,AM882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T882,AM882))","v":0},{"$f":"IF(AN882<>0,AN882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U882,AN882))","v":0},{"$f":"IF(AO882<>0,AO882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V882,AO882))","v":0},{"$f":"IF(AP882<>0,AP882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W882,AP882))","v":0},{"$f":"IF(AQ882<>0,AQ882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X882,AQ882))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR882,0)","v":0},{"$f":"IF(AS882<>0,AS882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y882,AS882))","v":0},{"$f":"IF(AT882<>0,AT882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z882,AT882))","v":0},{"$f":"IF(AU882<>0,AU882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA882,AU882))","v":0},{"$f":"IF(AV882<>0,AV882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB882,AV882))","v":0},{"$f":"IF(AW882<>0,AW882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC882,AW882))","v":0},{"$f":"IF(AX882<>0,AX882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD882,AX882))","v":0},{"$f":"IF(AY882<>0,AY882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE882,AY882))","v":0},{"$f":"IF(AZ882<>0,AZ882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF882,AZ882))","v":0},{"$f":"IF(BA882<>0,BA882,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG882,BA882))","v":0},25000,0,0,0,0,13000,13000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","National Archives (new purpose building)","Library","Construction of new building","-25.732998,28.205532","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,0,0,15000,65000,80000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK883<>0,AK883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R883,AK883))","v":0},{"$f":"IF(AL883<>0,AL883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S883,AL883))","v":0},{"$f":"IF(AM883<>0,AM883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T883,AM883))","v":0},{"$f":"IF(AN883<>0,AN883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U883,AN883))","v":0},{"$f":"IF(AO883<>0,AO883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V883,AO883))","v":0},{"$f":"IF(AP883<>0,AP883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W883,AP883))","v":0},{"$f":"IF(AQ883<>0,AQ883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X883,AQ883))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR883,0)","v":0},{"$f":"IF(AS883<>0,AS883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y883,AS883))","v":0},{"$f":"IF(AT883<>0,AT883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z883,AT883))","v":0},{"$f":"IF(AU883<>0,AU883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA883,AU883))","v":0},{"$f":"IF(AV883<>0,AV883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB883,AV883))","v":0},{"$f":"IF(AW883<>0,AW883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC883,AW883))","v":0},{"$f":"IF(AX883<>0,AX883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD883,AX883))","v":0},{"$f":"IF(AY883<>0,AY883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE883,AY883))","v":0},{"$f":"IF(AZ883<>0,AZ883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF883,AZ883))","v":0},{"$f":"IF(BA883<>0,BA883,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG883,BA883))","v":0},0,0,0,0,0,0,0,0,15000,65000,80000,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","National Archives building: Pretoria","Library","Upgrade of existing building","-25.732998,28.205532","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,390645,12844,48700,24020,23136,28720,41520,76000,84069,90275,30526,32052,33911,35607,37565,39631,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK884<>0,AK884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R884,AK884))","v":0},{"$f":"IF(AL884<>0,AL884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S884,AL884))","v":0},{"$f":"IF(AM884<>0,AM884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T884,AM884))","v":0},{"$f":"IF(AN884<>0,AN884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U884,AN884))","v":0},{"$f":"IF(AO884<>0,AO884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V884,AO884))","v":0},{"$f":"IF(AP884<>0,AP884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W884,AP884))","v":0},{"$f":"IF(AQ884<>0,AQ884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X884,AQ884))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR884,0)","v":0},{"$f":"IF(AS884<>0,AS884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y884,AS884))","v":0},{"$f":"IF(AT884<>0,AT884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z884,AT884))","v":0},{"$f":"IF(AU884<>0,AU884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA884,AU884))","v":0},{"$f":"IF(AV884<>0,AV884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB884,AV884))","v":0},{"$f":"IF(AW884<>0,AW884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC884,AW884))","v":0},{"$f":"IF(AX884<>0,AX884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD884,AX884))","v":0},{"$f":"IF(AY884<>0,AY884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE884,AY884))","v":0},{"$f":"IF(AZ884<>0,AZ884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF884,AZ884))","v":0},{"$f":"IF(BA884<>0,BA884,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG884,BA884))","v":0},390645,12844,48700,24020,23136,28720,41520,0,76000,84069,90275,30526,32052,33911,35607,37565,39631]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","OR Tambo Memorial","Interpretative Centre","Upgrade of existing monument","-30.759709,29.72076","Not applicable","Upgrading and additions","Various","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,37500,0,0,16000,1428,0,8000,8000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK885<>0,AK885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R885,AK885))","v":0},{"$f":"IF(AL885<>0,AL885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S885,AL885))","v":0},{"$f":"IF(AM885<>0,AM885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T885,AM885))","v":0},{"$f":"IF(AN885<>0,AN885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U885,AN885))","v":0},{"$f":"IF(AO885<>0,AO885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V885,AO885))","v":0},{"$f":"IF(AP885<>0,AP885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W885,AP885))","v":0},{"$f":"IF(AQ885<>0,AQ885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X885,AQ885))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR885,0)","v":0},{"$f":"IF(AS885<>0,AS885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y885,AS885))","v":0},{"$f":"IF(AT885<>0,AT885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z885,AT885))","v":0},{"$f":"IF(AU885<>0,AU885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA885,AU885))","v":0},{"$f":"IF(AV885<>0,AV885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB885,AV885))","v":0},{"$f":"IF(AW885<>0,AW885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC885,AW885))","v":0},{"$f":"IF(AX885<>0,AX885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD885,AX885))","v":0},{"$f":"IF(AY885<>0,AY885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE885,AY885))","v":0},{"$f":"IF(AZ885<>0,AZ885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF885,AZ885))","v":0},{"$f":"IF(BA885<>0,BA885,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG885,BA885))","v":0},37500,0,0,16000,1428,0,8000,0,8000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Chief Tyali Grave","Heritage Centre","Restoration of existing grave site","-32.778957,26.836322","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,0,700,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK886<>0,AK886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R886,AK886))","v":0},{"$f":"IF(AL886<>0,AL886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S886,AL886))","v":0},{"$f":"IF(AM886<>0,AM886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T886,AM886))","v":0},{"$f":"IF(AN886<>0,AN886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U886,AN886))","v":0},{"$f":"IF(AO886<>0,AO886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V886,AO886))","v":0},{"$f":"IF(AP886<>0,AP886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W886,AP886))","v":0},{"$f":"IF(AQ886<>0,AQ886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X886,AQ886))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR886,0)","v":0},{"$f":"IF(AS886<>0,AS886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y886,AS886))","v":0},{"$f":"IF(AT886<>0,AT886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z886,AT886))","v":0},{"$f":"IF(AU886<>0,AU886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA886,AU886))","v":0},{"$f":"IF(AV886<>0,AV886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB886,AV886))","v":0},{"$f":"IF(AW886<>0,AW886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC886,AW886))","v":0},{"$f":"IF(AX886<>0,AX886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD886,AX886))","v":0},{"$f":"IF(AY886<>0,AY886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE886,AY886))","v":0},{"$f":"IF(AZ886<>0,AZ886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF886,AZ886))","v":0},{"$f":"IF(BA886<>0,BA886,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG886,BA886))","v":0},0,0,0,0,0,0,700,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Chief Tyali","Statue","Construction of statue","-32.778957,26.836322","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,1500,3000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK887<>0,AK887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R887,AK887))","v":0},{"$f":"IF(AL887<>0,AL887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S887,AL887))","v":0},{"$f":"IF(AM887<>0,AM887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T887,AM887))","v":0},{"$f":"IF(AN887<>0,AN887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U887,AN887))","v":0},{"$f":"IF(AO887<>0,AO887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V887,AO887))","v":0},{"$f":"IF(AP887<>0,AP887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W887,AP887))","v":0},{"$f":"IF(AQ887<>0,AQ887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X887,AQ887))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR887,0)","v":0},{"$f":"IF(AS887<>0,AS887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y887,AS887))","v":0},{"$f":"IF(AT887<>0,AT887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z887,AT887))","v":0},{"$f":"IF(AU887<>0,AU887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA887,AU887))","v":0},{"$f":"IF(AV887<>0,AV887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB887,AV887))","v":0},{"$f":"IF(AW887<>0,AW887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC887,AW887))","v":0},{"$f":"IF(AX887<>0,AX887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD887,AX887))","v":0},{"$f":"IF(AY887<>0,AY887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE887,AY887))","v":0},{"$f":"IF(AZ887<>0,AZ887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF887,AZ887))","v":0},{"$f":"IF(BA887<>0,BA887,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG887,BA887))","v":0},0,0,0,0,0,1500,3000,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Khananda Memorial","Museum","Construction of new building","-30.998497,30.018899","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,1600,1600,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK888<>0,AK888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R888,AK888))","v":0},{"$f":"IF(AL888<>0,AL888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S888,AL888))","v":0},{"$f":"IF(AM888<>0,AM888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T888,AM888))","v":0},{"$f":"IF(AN888<>0,AN888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U888,AN888))","v":0},{"$f":"IF(AO888<>0,AO888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V888,AO888))","v":0},{"$f":"IF(AP888<>0,AP888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W888,AP888))","v":0},{"$f":"IF(AQ888<>0,AQ888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X888,AQ888))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR888,0)","v":0},{"$f":"IF(AS888<>0,AS888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y888,AS888))","v":0},{"$f":"IF(AT888<>0,AT888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z888,AT888))","v":0},{"$f":"IF(AU888<>0,AU888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA888,AU888))","v":0},{"$f":"IF(AV888<>0,AV888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB888,AV888))","v":0},{"$f":"IF(AW888<>0,AW888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC888,AW888))","v":0},{"$f":"IF(AX888<>0,AX888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD888,AX888))","v":0},{"$f":"IF(AY888<>0,AY888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE888,AY888))","v":0},{"$f":"IF(AZ888<>0,AZ888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF888,AZ888))","v":0},{"$f":"IF(BA888<>0,BA888,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG888,BA888))","v":0},0,0,0,0,0,1600,1600,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Caiphus Katse Semenya Foundation (incubator)","Performing art centre","Construction of incubator","-26.249187, 27.85993","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10000,8000,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK889<>0,AK889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R889,AK889))","v":0},{"$f":"IF(AL889<>0,AL889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S889,AL889))","v":0},{"$f":"IF(AM889<>0,AM889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T889,AM889))","v":0},{"$f":"IF(AN889<>0,AN889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U889,AN889))","v":0},{"$f":"IF(AO889<>0,AO889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V889,AO889))","v":0},{"$f":"IF(AP889<>0,AP889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W889,AP889))","v":0},{"$f":"IF(AQ889<>0,AQ889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X889,AQ889))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR889,0)","v":0},{"$f":"IF(AS889<>0,AS889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y889,AS889))","v":0},{"$f":"IF(AT889<>0,AT889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z889,AT889))","v":0},{"$f":"IF(AU889<>0,AU889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA889,AU889))","v":0},{"$f":"IF(AV889<>0,AV889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB889,AV889))","v":0},{"$f":"IF(AW889<>0,AW889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC889,AW889))","v":0},{"$f":"IF(AX889<>0,AX889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD889,AX889))","v":0},{"$f":"IF(AY889<>0,AY889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE889,AY889))","v":0},{"$f":"IF(AZ889<>0,AZ889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF889,AZ889))","v":0},{"$f":"IF(BA889<>0,BA889,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG889,BA889))","v":0},10000,8000,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","John L Dube House","Interpretative Centre","Upgrade of existing monument","-29.7000,30.9588","Not applicable","Upgrading and additions","Various","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,134215,0,0,16000,0,4444,10444,5000,0,0,16182,16992,17977,18876,19914,21009,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK890<>0,AK890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R890,AK890))","v":0},{"$f":"IF(AL890<>0,AL890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S890,AL890))","v":0},{"$f":"IF(AM890<>0,AM890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T890,AM890))","v":0},{"$f":"IF(AN890<>0,AN890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U890,AN890))","v":0},{"$f":"IF(AO890<>0,AO890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V890,AO890))","v":0},{"$f":"IF(AP890<>0,AP890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W890,AP890))","v":0},{"$f":"IF(AQ890<>0,AQ890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X890,AQ890))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR890,0)","v":0},{"$f":"IF(AS890<>0,AS890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y890,AS890))","v":0},{"$f":"IF(AT890<>0,AT890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z890,AT890))","v":0},{"$f":"IF(AU890<>0,AU890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA890,AU890))","v":0},{"$f":"IF(AV890<>0,AV890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB890,AV890))","v":0},{"$f":"IF(AW890<>0,AW890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC890,AW890))","v":0},{"$f":"IF(AX890<>0,AX890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD890,AX890))","v":0},{"$f":"IF(AY890<>0,AY890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE890,AY890))","v":0},{"$f":"IF(AZ890<>0,AZ890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF890,AZ890))","v":0},{"$f":"IF(BA890<>0,BA890,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG890,BA890))","v":0},134215,0,0,16000,0,4444,10444,0,5000,0,0,16182,16992,17977,18876,19914,21009]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Isandlwana","Museum","Renovations of existing monuments","-28.213456,30.679890","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,17000,0,0,0,0,1112,1112,0,2000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK891<>0,AK891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R891,AK891))","v":0},{"$f":"IF(AL891<>0,AL891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S891,AL891))","v":0},{"$f":"IF(AM891<>0,AM891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T891,AM891))","v":0},{"$f":"IF(AN891<>0,AN891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U891,AN891))","v":0},{"$f":"IF(AO891<>0,AO891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V891,AO891))","v":0},{"$f":"IF(AP891<>0,AP891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W891,AP891))","v":0},{"$f":"IF(AQ891<>0,AQ891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X891,AQ891))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR891,0)","v":0},{"$f":"IF(AS891<>0,AS891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y891,AS891))","v":0},{"$f":"IF(AT891<>0,AT891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z891,AT891))","v":0},{"$f":"IF(AU891<>0,AU891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA891,AU891))","v":0},{"$f":"IF(AV891<>0,AV891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB891,AV891))","v":0},{"$f":"IF(AW891<>0,AW891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC891,AW891))","v":0},{"$f":"IF(AX891<>0,AX891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD891,AX891))","v":0},{"$f":"IF(AY891<>0,AY891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE891,AY891))","v":0},{"$f":"IF(AZ891<>0,AZ891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF891,AZ891))","v":0},{"$f":"IF(BA891<>0,BA891,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG891,BA891))","v":0},17000,0,0,0,0,1112,1112,0,0,2000,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Delville Wood","Museum","Renovations of existing monuments","50.027064, 2.812561","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,35000,25000,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK892<>0,AK892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R892,AK892))","v":0},{"$f":"IF(AL892<>0,AL892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S892,AL892))","v":0},{"$f":"IF(AM892<>0,AM892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T892,AM892))","v":0},{"$f":"IF(AN892<>0,AN892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U892,AN892))","v":0},{"$f":"IF(AO892<>0,AO892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V892,AO892))","v":0},{"$f":"IF(AP892<>0,AP892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W892,AP892))","v":0},{"$f":"IF(AQ892<>0,AQ892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X892,AQ892))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR892,0)","v":0},{"$f":"IF(AS892<>0,AS892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y892,AS892))","v":0},{"$f":"IF(AT892<>0,AT892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z892,AT892))","v":0},{"$f":"IF(AU892<>0,AU892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA892,AU892))","v":0},{"$f":"IF(AV892<>0,AV892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB892,AV892))","v":0},{"$f":"IF(AW892<>0,AW892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC892,AW892))","v":0},{"$f":"IF(AX892<>0,AX892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD892,AX892))","v":0},{"$f":"IF(AY892<>0,AY892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE892,AY892))","v":0},{"$f":"IF(AZ892<>0,AZ892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF892,AZ892))","v":0},{"$f":"IF(BA892<>0,BA892,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG892,BA892))","v":0},35000,25000,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","0","0","0","0","0","Not applicable","0","0","0","0",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK893<>0,AK893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R893,AK893))","v":0},{"$f":"IF(AL893<>0,AL893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S893,AL893))","v":0},{"$f":"IF(AM893<>0,AM893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T893,AM893))","v":0},{"$f":"IF(AN893<>0,AN893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U893,AN893))","v":0},{"$f":"IF(AO893<>0,AO893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V893,AO893))","v":0},{"$f":"IF(AP893<>0,AP893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W893,AP893))","v":0},{"$f":"IF(AQ893<>0,AQ893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X893,AQ893))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR893,0)","v":0},{"$f":"IF(AS893<>0,AS893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y893,AS893))","v":0},{"$f":"IF(AT893<>0,AT893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z893,AT893))","v":0},{"$f":"IF(AU893<>0,AU893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA893,AU893))","v":0},{"$f":"IF(AV893<>0,AV893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB893,AV893))","v":0},{"$f":"IF(AW893<>0,AW893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC893,AW893))","v":0},{"$f":"IF(AX893<>0,AX893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD893,AX893))","v":0},{"$f":"IF(AY893<>0,AY893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE893,AY893))","v":0},{"$f":"IF(AZ893<>0,AZ893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF893,AZ893))","v":0},{"$f":"IF(BA893<>0,BA893,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG893,BA893))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Afrivibe Entertainment (incubator)","Performing art centre","Construction of incubator","-29.957056, 30.891944","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,10000,8000,0,0,0,0,0,0,2000,2110,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK894<>0,AK894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R894,AK894))","v":0},{"$f":"IF(AL894<>0,AL894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S894,AL894))","v":0},{"$f":"IF(AM894<>0,AM894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T894,AM894))","v":0},{"$f":"IF(AN894<>0,AN894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U894,AN894))","v":0},{"$f":"IF(AO894<>0,AO894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V894,AO894))","v":0},{"$f":"IF(AP894<>0,AP894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W894,AP894))","v":0},{"$f":"IF(AQ894<>0,AQ894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X894,AQ894))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR894,0)","v":0},{"$f":"IF(AS894<>0,AS894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y894,AS894))","v":0},{"$f":"IF(AT894<>0,AT894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z894,AT894))","v":0},{"$f":"IF(AU894<>0,AU894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA894,AU894))","v":0},{"$f":"IF(AV894<>0,AV894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB894,AV894))","v":0},{"$f":"IF(AW894<>0,AW894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC894,AW894))","v":0},{"$f":"IF(AX894<>0,AX894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD894,AX894))","v":0},{"$f":"IF(AY894<>0,AY894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE894,AY894))","v":0},{"$f":"IF(AZ894<>0,AZ894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF894,AZ894))","v":0},{"$f":"IF(BA894<>0,BA894,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG894,BA894))","v":0},10000,8000,0,0,0,0,0,0,0,2000,2110,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Winnie Madikizela Mandela House and clinic","Museum","Restoration and construction of existing monument","-28.686730,26.462754","Not applicable","Upgrading and additions","Construction","Residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4000,0,0,6000,138,5800,5800,5400,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK895<>0,AK895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R895,AK895))","v":0},{"$f":"IF(AL895<>0,AL895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S895,AL895))","v":0},{"$f":"IF(AM895<>0,AM895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T895,AM895))","v":0},{"$f":"IF(AN895<>0,AN895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U895,AN895))","v":0},{"$f":"IF(AO895<>0,AO895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V895,AO895))","v":0},{"$f":"IF(AP895<>0,AP895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W895,AP895))","v":0},{"$f":"IF(AQ895<>0,AQ895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X895,AQ895))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR895,0)","v":0},{"$f":"IF(AS895<>0,AS895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y895,AS895))","v":0},{"$f":"IF(AT895<>0,AT895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z895,AT895))","v":0},{"$f":"IF(AU895<>0,AU895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA895,AU895))","v":0},{"$f":"IF(AV895<>0,AV895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB895,AV895))","v":0},{"$f":"IF(AW895<>0,AW895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC895,AW895))","v":0},{"$f":"IF(AX895<>0,AX895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD895,AX895))","v":0},{"$f":"IF(AY895<>0,AY895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE895,AY895))","v":0},{"$f":"IF(AZ895<>0,AZ895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF895,AZ895))","v":0},{"$f":"IF(BA895<>0,BA895,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG895,BA895))","v":0},4000,0,0,6000,138,5800,5800,0,5400,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Gumtree Mill","Heritage Centre","Construction of mill","0","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,4180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK896<>0,AK896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R896,AK896))","v":0},{"$f":"IF(AL896<>0,AL896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S896,AL896))","v":0},{"$f":"IF(AM896<>0,AM896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T896,AM896))","v":0},{"$f":"IF(AN896<>0,AN896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U896,AN896))","v":0},{"$f":"IF(AO896<>0,AO896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V896,AO896))","v":0},{"$f":"IF(AP896<>0,AP896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W896,AP896))","v":0},{"$f":"IF(AQ896<>0,AQ896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X896,AQ896))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR896,0)","v":0},{"$f":"IF(AS896<>0,AS896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y896,AS896))","v":0},{"$f":"IF(AT896<>0,AT896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z896,AT896))","v":0},{"$f":"IF(AU896<>0,AU896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA896,AU896))","v":0},{"$f":"IF(AV896<>0,AV896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB896,AV896))","v":0},{"$f":"IF(AW896<>0,AW896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC896,AW896))","v":0},{"$f":"IF(AX896<>0,AX896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD896,AX896))","v":0},{"$f":"IF(AY896<>0,AY896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE896,AY896))","v":0},{"$f":"IF(AZ896<>0,AZ896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF896,AZ896))","v":0},{"$f":"IF(BA896<>0,BA896,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG896,BA896))","v":0},4180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Nelson Mandela statue","Statue","Construction of statue","-40.749199,-73968335","Not applicable","New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,0,1042,1042,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK897<>0,AK897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R897,AK897))","v":0},{"$f":"IF(AL897<>0,AL897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S897,AL897))","v":0},{"$f":"IF(AM897<>0,AM897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T897,AM897))","v":0},{"$f":"IF(AN897<>0,AN897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U897,AN897))","v":0},{"$f":"IF(AO897<>0,AO897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V897,AO897))","v":0},{"$f":"IF(AP897<>0,AP897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W897,AP897))","v":0},{"$f":"IF(AQ897<>0,AQ897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X897,AQ897))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR897,0)","v":0},{"$f":"IF(AS897<>0,AS897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y897,AS897))","v":0},{"$f":"IF(AT897<>0,AT897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z897,AT897))","v":0},{"$f":"IF(AU897<>0,AU897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA897,AU897))","v":0},{"$f":"IF(AV897<>0,AV897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB897,AV897))","v":0},{"$f":"IF(AW897<>0,AW897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC897,AW897))","v":0},{"$f":"IF(AX897<>0,AX897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD897,AX897))","v":0},{"$f":"IF(AY897<>0,AY897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE897,AY897))","v":0},{"$f":"IF(AZ897<>0,AZ897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF897,AZ897))","v":0},{"$f":"IF(BA897<>0,BA897,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG897,BA897))","v":0},0,0,0,0,0,1042,1042,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Isibhubhu Cultural Arena","Cultural Precinct","Construction of arena","-27.985044,31.520973","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,215409,0,0,6571,0,0,0,40000,60712,65107,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK898<>0,AK898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R898,AK898))","v":0},{"$f":"IF(AL898<>0,AL898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S898,AL898))","v":0},{"$f":"IF(AM898<>0,AM898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T898,AM898))","v":0},{"$f":"IF(AN898<>0,AN898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U898,AN898))","v":0},{"$f":"IF(AO898<>0,AO898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V898,AO898))","v":0},{"$f":"IF(AP898<>0,AP898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W898,AP898))","v":0},{"$f":"IF(AQ898<>0,AQ898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X898,AQ898))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR898,0)","v":0},{"$f":"IF(AS898<>0,AS898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y898,AS898))","v":0},{"$f":"IF(AT898<>0,AT898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z898,AT898))","v":0},{"$f":"IF(AU898<>0,AU898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA898,AU898))","v":0},{"$f":"IF(AV898<>0,AV898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB898,AV898))","v":0},{"$f":"IF(AW898<>0,AW898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC898,AW898))","v":0},{"$f":"IF(AX898<>0,AX898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD898,AX898))","v":0},{"$f":"IF(AY898<>0,AY898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE898,AY898))","v":0},{"$f":"IF(AZ898<>0,AZ898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF898,AZ898))","v":0},{"$f":"IF(BA898<>0,BA898,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG898,BA898))","v":0},215409,0,0,6571,0,0,0,0,40000,60712,65107,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Ingquza Hill Museum","Museum","Upgrade of existing museum","-31.152409,29.636001","Not applicable","Upgrading and additions","Various","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,156444,0,0,0,4362,0,0,0,0,0,19145,20102,21268,22331,23559,24855,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK899<>0,AK899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R899,AK899))","v":0},{"$f":"IF(AL899<>0,AL899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S899,AL899))","v":0},{"$f":"IF(AM899<>0,AM899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T899,AM899))","v":0},{"$f":"IF(AN899<>0,AN899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U899,AN899))","v":0},{"$f":"IF(AO899<>0,AO899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V899,AO899))","v":0},{"$f":"IF(AP899<>0,AP899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W899,AP899))","v":0},{"$f":"IF(AQ899<>0,AQ899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X899,AQ899))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR899,0)","v":0},{"$f":"IF(AS899<>0,AS899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y899,AS899))","v":0},{"$f":"IF(AT899<>0,AT899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z899,AT899))","v":0},{"$f":"IF(AU899<>0,AU899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA899,AU899))","v":0},{"$f":"IF(AV899<>0,AV899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB899,AV899))","v":0},{"$f":"IF(AW899<>0,AW899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC899,AW899))","v":0},{"$f":"IF(AX899<>0,AX899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD899,AX899))","v":0},{"$f":"IF(AY899<>0,AY899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE899,AY899))","v":0},{"$f":"IF(AZ899<>0,AZ899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF899,AZ899))","v":0},{"$f":"IF(BA899<>0,BA899,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG899,BA899))","v":0},156444,0,0,0,4362,0,0,0,0,0,0,19145,20102,21268,22331,23559,24855]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Vlakplaas","Heritage Centre","Renovation of existing monuments","-25.819266, 28.009954","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK900<>0,AK900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R900,AK900))","v":0},{"$f":"IF(AL900<>0,AL900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S900,AL900))","v":0},{"$f":"IF(AM900<>0,AM900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T900,AM900))","v":0},{"$f":"IF(AN900<>0,AN900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U900,AN900))","v":0},{"$f":"IF(AO900<>0,AO900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V900,AO900))","v":0},{"$f":"IF(AP900<>0,AP900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W900,AP900))","v":0},{"$f":"IF(AQ900<>0,AQ900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X900,AQ900))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR900,0)","v":0},{"$f":"IF(AS900<>0,AS900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y900,AS900))","v":0},{"$f":"IF(AT900<>0,AT900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z900,AT900))","v":0},{"$f":"IF(AU900<>0,AU900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA900,AU900))","v":0},{"$f":"IF(AV900<>0,AV900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB900,AV900))","v":0},{"$f":"IF(AW900<>0,AW900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC900,AW900))","v":0},{"$f":"IF(AX900<>0,AX900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD900,AX900))","v":0},{"$f":"IF(AY900<>0,AY900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE900,AY900))","v":0},{"$f":"IF(AZ900<>0,AZ900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF900,AZ900))","v":0},{"$f":"IF(BA900<>0,BA900,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG900,BA900))","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Archie Gumede statue","Statue","Development of statue","-29.812573,31.015121","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5883,0,0,1000,0,0,1000,4000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK901<>0,AK901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R901,AK901))","v":0},{"$f":"IF(AL901<>0,AL901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S901,AL901))","v":0},{"$f":"IF(AM901<>0,AM901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T901,AM901))","v":0},{"$f":"IF(AN901<>0,AN901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U901,AN901))","v":0},{"$f":"IF(AO901<>0,AO901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V901,AO901))","v":0},{"$f":"IF(AP901<>0,AP901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W901,AP901))","v":0},{"$f":"IF(AQ901<>0,AQ901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X901,AQ901))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR901,0)","v":0},{"$f":"IF(AS901<>0,AS901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y901,AS901))","v":0},{"$f":"IF(AT901<>0,AT901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z901,AT901))","v":0},{"$f":"IF(AU901<>0,AU901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA901,AU901))","v":0},{"$f":"IF(AV901<>0,AV901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB901,AV901))","v":0},{"$f":"IF(AW901<>0,AW901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC901,AW901))","v":0},{"$f":"IF(AX901<>0,AX901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD901,AX901))","v":0},{"$f":"IF(AY901<>0,AY901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE901,AY901))","v":0},{"$f":"IF(AZ901<>0,AZ901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF901,AZ901))","v":0},{"$f":"IF(BA901<>0,BA901,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG901,BA901))","v":0},5883,0,0,1000,0,0,1000,0,4000,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Mandela House","Museum","Purchase of Mandela House","-26.238290, 27.908820","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK902<>0,AK902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R902,AK902))","v":0},{"$f":"IF(AL902<>0,AL902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S902,AL902))","v":0},{"$f":"IF(AM902<>0,AM902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T902,AM902))","v":0},{"$f":"IF(AN902<>0,AN902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U902,AN902))","v":0},{"$f":"IF(AO902<>0,AO902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V902,AO902))","v":0},{"$f":"IF(AP902<>0,AP902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W902,AP902))","v":0},{"$f":"IF(AQ902<>0,AQ902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X902,AQ902))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR902,0)","v":0},{"$f":"IF(AS902<>0,AS902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y902,AS902))","v":0},{"$f":"IF(AT902<>0,AT902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z902,AT902))","v":0},{"$f":"IF(AU902<>0,AU902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA902,AU902))","v":0},{"$f":"IF(AV902<>0,AV902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB902,AV902))","v":0},{"$f":"IF(AW902<>0,AW902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC902,AW902))","v":0},{"$f":"IF(AX902<>0,AX902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD902,AX902))","v":0},{"$f":"IF(AY902<>0,AY902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE902,AY902))","v":0},{"$f":"IF(AZ902<>0,AZ902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF902,AZ902))","v":0},{"$f":"IF(BA902<>0,BA902,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG902,BA902))","v":0},6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Saartjie Baartman Centre","Museum","Construction of centre","-33.836585,24.886523","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.1",1,587786,25163,45290,46491,14374,40739,50739,60841,2500,0,62538,65665,66354,69672,73504,77547,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK903<>0,AK903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R903,AK903))","v":0},{"$f":"IF(AL903<>0,AL903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S903,AL903))","v":0},{"$f":"IF(AM903<>0,AM903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T903,AM903))","v":0},{"$f":"IF(AN903<>0,AN903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U903,AN903))","v":0},{"$f":"IF(AO903<>0,AO903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V903,AO903))","v":0},{"$f":"IF(AP903<>0,AP903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W903,AP903))","v":0},{"$f":"IF(AQ903<>0,AQ903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X903,AQ903))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR903,0)","v":0},{"$f":"IF(AS903<>0,AS903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y903,AS903))","v":0},{"$f":"IF(AT903<>0,AT903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z903,AT903))","v":0},{"$f":"IF(AU903<>0,AU903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA903,AU903))","v":0},{"$f":"IF(AV903<>0,AV903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB903,AV903))","v":0},{"$f":"IF(AW903<>0,AW903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC903,AW903))","v":0},{"$f":"IF(AX903<>0,AX903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD903,AX903))","v":0},{"$f":"IF(AY903<>0,AY903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE903,AY903))","v":0},{"$f":"IF(AZ903<>0,AZ903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF903,AZ903))","v":0},{"$f":"IF(BA903<>0,BA903,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG903,BA903))","v":0},587786,25163,45290,46491,14374,40739,50739,0,60841,2500,0,62538,65665,66354,69672,73504,77547]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Liberation heritage route","Museum","Construction of heritage route","-25.513831,28.079251","Not applicable","New infrastructure assets","Construction","Heritage assets","Not related to SIPs",1,"Mega projects (total project cost of at least R1 billion over the project life cycle)","InfraS 1.1",1,1001706,0,0,23443,0,0,1000,20398,32678,35025,127628,134010,135417,142188,150008,158258,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK904<>0,AK904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R904,AK904))","v":0},{"$f":"IF(AL904<>0,AL904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S904,AL904))","v":0},{"$f":"IF(AM904<>0,AM904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T904,AM904))","v":0},{"$f":"IF(AN904<>0,AN904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U904,AN904))","v":0},{"$f":"IF(AO904<>0,AO904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V904,AO904))","v":0},{"$f":"IF(AP904<>0,AP904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W904,AP904))","v":0},{"$f":"IF(AQ904<>0,AQ904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X904,AQ904))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR904,0)","v":0},{"$f":"IF(AS904<>0,AS904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y904,AS904))","v":0},{"$f":"IF(AT904<>0,AT904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z904,AT904))","v":0},{"$f":"IF(AU904<>0,AU904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA904,AU904))","v":0},{"$f":"IF(AV904<>0,AV904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB904,AV904))","v":0},{"$f":"IF(AW904<>0,AW904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC904,AW904))","v":0},{"$f":"IF(AX904<>0,AX904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD904,AX904))","v":0},{"$f":"IF(AY904<>0,AY904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE904,AY904))","v":0},{"$f":"IF(AZ904<>0,AZ904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF904,AZ904))","v":0},{"$f":"IF(BA904<>0,BA904,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG904,BA904))","v":0},1001706,0,0,23443,0,0,1000,0,20398,32678,35025,127628,134010,135417,142188,150008,158258]
["Departmental infrastructure",37,"Arts and Culture","Heritage Promotion and Preservation","Raymond Mhlaba statue","Statue","Development of statue","-32.77808,26.631173","Not applicable","Upgrading and additions","Construction","Heritage assets","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,1500,0,6236,6236,2000,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK905<>0,AK905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R905,AK905))","v":0},{"$f":"IF(AL905<>0,AL905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S905,AL905))","v":0},{"$f":"IF(AM905<>0,AM905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T905,AM905))","v":0},{"$f":"IF(AN905<>0,AN905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U905,AN905))","v":0},{"$f":"IF(AO905<>0,AO905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V905,AO905))","v":0},{"$f":"IF(AP905<>0,AP905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W905,AP905))","v":0},{"$f":"IF(AQ905<>0,AQ905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X905,AQ905))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR905,0)","v":0},{"$f":"IF(AS905<>0,AS905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y905,AS905))","v":0},{"$f":"IF(AT905<>0,AT905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z905,AT905))","v":0},{"$f":"IF(AU905<>0,AU905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA905,AU905))","v":0},{"$f":"IF(AV905<>0,AV905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB905,AV905))","v":0},{"$f":"IF(AW905<>0,AW905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC905,AW905))","v":0},{"$f":"IF(AX905<>0,AX905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD905,AX905))","v":0},{"$f":"IF(AY905<>0,AY905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE905,AY905))","v":0},{"$f":"IF(AZ905<>0,AZ905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF905,AZ905))","v":0},{"$f":"IF(BA905<>0,BA905,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG905,BA905))","v":0},5000,0,0,1500,0,6236,6236,0,2000,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","South African Heritage Resources Agency","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,157184,25000,0,2000,13000,5000,5000,0,18945,15815,35000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK906<>0,AK906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R906,AK906))","v":0},{"$f":"IF(AL906<>0,AL906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S906,AL906))","v":0},{"$f":"IF(AM906<>0,AM906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T906,AM906))","v":0},{"$f":"IF(AN906<>0,AN906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U906,AN906))","v":0},{"$f":"IF(AO906<>0,AO906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V906,AO906))","v":0},{"$f":"IF(AP906<>0,AP906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W906,AP906))","v":0},{"$f":"IF(AQ906<>0,AQ906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X906,AQ906))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR906,0)","v":0},{"$f":"IF(AS906<>0,AS906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y906,AS906))","v":0},{"$f":"IF(AT906<>0,AT906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z906,AT906))","v":0},{"$f":"IF(AU906<>0,AU906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA906,AU906))","v":0},{"$f":"IF(AV906<>0,AV906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB906,AV906))","v":0},{"$f":"IF(AW906<>0,AW906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC906,AW906))","v":0},{"$f":"IF(AX906<>0,AX906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD906,AX906))","v":0},{"$f":"IF(AY906<>0,AY906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE906,AY906))","v":0},{"$f":"IF(AZ906<>0,AZ906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF906,AZ906))","v":0},{"$f":"IF(BA906<>0,BA906,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG906,BA906))","v":0},157184,25000,0,2000,13000,5000,5000,0,0,18945,15815,35000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","South African Library for the Blind","Library","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,89355,0,0,4766,0,2500,2500,8600,18600,7648,7992,8392,8879,9323,9836,10377,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK907<>0,AK907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R907,AK907))","v":0},{"$f":"IF(AL907<>0,AL907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S907,AL907))","v":0},{"$f":"IF(AM907<>0,AM907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T907,AM907))","v":0},{"$f":"IF(AN907<>0,AN907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U907,AN907))","v":0},{"$f":"IF(AO907<>0,AO907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V907,AO907))","v":0},{"$f":"IF(AP907<>0,AP907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W907,AP907))","v":0},{"$f":"IF(AQ907<>0,AQ907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X907,AQ907))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR907,0)","v":0},{"$f":"IF(AS907<>0,AS907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y907,AS907))","v":0},{"$f":"IF(AT907<>0,AT907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z907,AT907))","v":0},{"$f":"IF(AU907<>0,AU907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA907,AU907))","v":0},{"$f":"IF(AV907<>0,AV907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB907,AV907))","v":0},{"$f":"IF(AW907<>0,AW907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC907,AW907))","v":0},{"$f":"IF(AX907<>0,AX907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD907,AX907))","v":0},{"$f":"IF(AY907<>0,AY907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE907,AY907))","v":0},{"$f":"IF(AZ907<>0,AZ907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF907,AZ907))","v":0},{"$f":"IF(BA907<>0,BA907,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG907,BA907))","v":0},89355,0,0,4766,0,2500,2500,0,8600,18600,7648,7992,8392,8879,9323,9836,10377]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Heritage Council","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,21150,0,21150,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK908<>0,AK908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R908,AK908))","v":0},{"$f":"IF(AL908<>0,AL908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S908,AL908))","v":0},{"$f":"IF(AM908<>0,AM908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T908,AM908))","v":0},{"$f":"IF(AN908<>0,AN908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U908,AN908))","v":0},{"$f":"IF(AO908<>0,AO908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V908,AO908))","v":0},{"$f":"IF(AP908<>0,AP908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W908,AP908))","v":0},{"$f":"IF(AQ908<>0,AQ908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X908,AQ908))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR908,0)","v":0},{"$f":"IF(AS908<>0,AS908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y908,AS908))","v":0},{"$f":"IF(AT908<>0,AT908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z908,AT908))","v":0},{"$f":"IF(AU908<>0,AU908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA908,AU908))","v":0},{"$f":"IF(AV908<>0,AV908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB908,AV908))","v":0},{"$f":"IF(AW908<>0,AW908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC908,AW908))","v":0},{"$f":"IF(AX908<>0,AX908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD908,AX908))","v":0},{"$f":"IF(AY908<>0,AY908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE908,AY908))","v":0},{"$f":"IF(AZ908<>0,AZ908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF908,AZ908))","v":0},{"$f":"IF(BA908<>0,BA908,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG908,BA908))","v":0},21150,0,21150,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Department of Arts and Culture public entities and heritage projects","Heritage Institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,142746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK909<>0,AK909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R909,AK909))","v":0},{"$f":"IF(AL909<>0,AL909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S909,AL909))","v":0},{"$f":"IF(AM909<>0,AM909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T909,AM909))","v":0},{"$f":"IF(AN909<>0,AN909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U909,AN909))","v":0},{"$f":"IF(AO909<>0,AO909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V909,AO909))","v":0},{"$f":"IF(AP909<>0,AP909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W909,AP909))","v":0},{"$f":"IF(AQ909<>0,AQ909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X909,AQ909))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR909,0)","v":0},{"$f":"IF(AS909<>0,AS909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y909,AS909))","v":0},{"$f":"IF(AT909<>0,AT909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z909,AT909))","v":0},{"$f":"IF(AU909<>0,AU909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA909,AU909))","v":0},{"$f":"IF(AV909<>0,AV909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB909,AV909))","v":0},{"$f":"IF(AW909<>0,AW909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC909,AW909))","v":0},{"$f":"IF(AX909<>0,AX909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD909,AX909))","v":0},{"$f":"IF(AY909<>0,AY909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE909,AY909))","v":0},{"$f":"IF(AZ909<>0,AZ909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF909,AZ909))","v":0},{"$f":"IF(BA909<>0,BA909,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG909,BA909))","v":0},142746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Blind South Africa","Library","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,1710,365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK910<>0,AK910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R910,AK910))","v":0},{"$f":"IF(AL910<>0,AL910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S910,AL910))","v":0},{"$f":"IF(AM910<>0,AM910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T910,AM910))","v":0},{"$f":"IF(AN910<>0,AN910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U910,AN910))","v":0},{"$f":"IF(AO910<>0,AO910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V910,AO910))","v":0},{"$f":"IF(AP910<>0,AP910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W910,AP910))","v":0},{"$f":"IF(AQ910<>0,AQ910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X910,AQ910))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR910,0)","v":0},{"$f":"IF(AS910<>0,AS910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y910,AS910))","v":0},{"$f":"IF(AT910<>0,AT910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z910,AT910))","v":0},{"$f":"IF(AU910<>0,AU910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA910,AU910))","v":0},{"$f":"IF(AV910<>0,AV910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB910,AV910))","v":0},{"$f":"IF(AW910<>0,AW910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC910,AW910))","v":0},{"$f":"IF(AX910<>0,AX910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD910,AX910))","v":0},{"$f":"IF(AY910<>0,AY910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE910,AY910))","v":0},{"$f":"IF(AZ910<>0,AZ910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF910,AZ910))","v":0},{"$f":"IF(BA910<>0,BA910,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG910,BA910))","v":0},1710,365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Die Erfenisstigting","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,4192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK911<>0,AK911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R911,AK911))","v":0},{"$f":"IF(AL911<>0,AL911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S911,AL911))","v":0},{"$f":"IF(AM911<>0,AM911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T911,AM911))","v":0},{"$f":"IF(AN911<>0,AN911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U911,AN911))","v":0},{"$f":"IF(AO911<>0,AO911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V911,AO911))","v":0},{"$f":"IF(AP911<>0,AP911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W911,AP911))","v":0},{"$f":"IF(AQ911<>0,AQ911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X911,AQ911))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR911,0)","v":0},{"$f":"IF(AS911<>0,AS911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y911,AS911))","v":0},{"$f":"IF(AT911<>0,AT911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z911,AT911))","v":0},{"$f":"IF(AU911<>0,AU911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA911,AU911))","v":0},{"$f":"IF(AV911<>0,AV911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB911,AV911))","v":0},{"$f":"IF(AW911<>0,AW911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC911,AW911))","v":0},{"$f":"IF(AX911<>0,AX911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD911,AX911))","v":0},{"$f":"IF(AY911<>0,AY911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE911,AY911))","v":0},{"$f":"IF(AZ911<>0,AZ911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF911,AZ911))","v":0},{"$f":"IF(BA911<>0,BA911,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG911,BA911))","v":0},4192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","William Humphreys Art Gallery","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3540,0,1000,1000,1000,4103,4103,17000,4500,4747,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK912<>0,AK912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R912,AK912))","v":0},{"$f":"IF(AL912<>0,AL912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S912,AL912))","v":0},{"$f":"IF(AM912<>0,AM912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T912,AM912))","v":0},{"$f":"IF(AN912<>0,AN912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U912,AN912))","v":0},{"$f":"IF(AO912<>0,AO912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V912,AO912))","v":0},{"$f":"IF(AP912<>0,AP912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W912,AP912))","v":0},{"$f":"IF(AQ912<>0,AQ912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X912,AQ912))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR912,0)","v":0},{"$f":"IF(AS912<>0,AS912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y912,AS912))","v":0},{"$f":"IF(AT912<>0,AT912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z912,AT912))","v":0},{"$f":"IF(AU912<>0,AU912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA912,AU912))","v":0},{"$f":"IF(AV912<>0,AV912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB912,AV912))","v":0},{"$f":"IF(AW912<>0,AW912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC912,AW912))","v":0},{"$f":"IF(AX912<>0,AX912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD912,AX912))","v":0},{"$f":"IF(AY912<>0,AY912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE912,AY912))","v":0},{"$f":"IF(AZ912<>0,AZ912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF912,AZ912))","v":0},{"$f":"IF(BA912<>0,BA912,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG912,BA912))","v":0},{"$f":"R912-AK912","v":3540},{"$f":"S912-AL912","v":0},{"$f":"T912-AM912","v":1000},{"$f":"U912-AN912","v":1000},{"$f":"V912-AO912","v":1000},{"$f":"W912-AP912","v":4103},{"$f":"X912-AQ912","v":4103},{"$f":"BI912","v":0},{"$f":"Y912-BJ912","v":17000},{"$f":"Z912-BK912","v":4500},{"$f":"AA912-BL912","v":4747},{"$f":"AB912-BM912","v":0},{"$f":"AC912-BN912","v":0},{"$f":"AD912-BO912","v":0},{"$f":"AE912-BP912","v":0},{"$f":"AF912-BQ912","v":0},{"$f":"AG912-BR912","v":0}]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National heritage project","Statues","Construction of statues","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,17409,17409,0,40369,41074,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK913<>0,AK913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R913,AK913))","v":0},{"$f":"IF(AL913<>0,AL913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S913,AL913))","v":0},{"$f":"IF(AM913<>0,AM913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T913,AM913))","v":0},{"$f":"IF(AN913<>0,AN913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U913,AN913))","v":0},{"$f":"IF(AO913<>0,AO913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V913,AO913))","v":0},{"$f":"IF(AP913<>0,AP913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W913,AP913))","v":0},{"$f":"IF(AQ913<>0,AQ913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X913,AQ913))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR913,0)","v":0},{"$f":"IF(AS913<>0,AS913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y913,AS913))","v":0},{"$f":"IF(AT913<>0,AT913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z913,AT913))","v":0},{"$f":"IF(AU913<>0,AU913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA913,AU913))","v":0},{"$f":"IF(AV913<>0,AV913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB913,AV913))","v":0},{"$f":"IF(AW913<>0,AW913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC913,AW913))","v":0},{"$f":"IF(AX913<>0,AX913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD913,AX913))","v":0},{"$f":"IF(AY913<>0,AY913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE913,AY913))","v":0},{"$f":"IF(AZ913<>0,AZ913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF913,AZ913))","v":0},{"$f":"IF(BA913<>0,BA913,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG913,BA913))","v":0},0,0,0,0,0,17409,17409,0,0,40369,41074,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Upgrade of community arts centres","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,301074,5996,0,24400,4549,14031,15031,6285,15576,4877,31908,33503,35446,37218,39265,41425,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK914<>0,AK914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R914,AK914))","v":0},{"$f":"IF(AL914<>0,AL914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S914,AL914))","v":0},{"$f":"IF(AM914<>0,AM914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T914,AM914))","v":0},{"$f":"IF(AN914<>0,AN914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U914,AN914))","v":0},{"$f":"IF(AO914<>0,AO914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V914,AO914))","v":0},{"$f":"IF(AP914<>0,AP914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W914,AP914))","v":0},{"$f":"IF(AQ914<>0,AQ914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X914,AQ914))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR914,0)","v":0},{"$f":"IF(AS914<>0,AS914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y914,AS914))","v":0},{"$f":"IF(AT914<>0,AT914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z914,AT914))","v":0},{"$f":"IF(AU914<>0,AU914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA914,AU914))","v":0},{"$f":"IF(AV914<>0,AV914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB914,AV914))","v":0},{"$f":"IF(AW914<>0,AW914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC914,AW914))","v":0},{"$f":"IF(AX914<>0,AX914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD914,AX914))","v":0},{"$f":"IF(AY914<>0,AY914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE914,AY914))","v":0},{"$f":"IF(AZ914<>0,AZ914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF914,AZ914))","v":0},{"$f":"IF(BA914<>0,BA914,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG914,BA914))","v":0},301074,5996,0,24400,4549,14031,15031,0,6285,15576,4877,31908,33503,35446,37218,39265,41425]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Gauteng Tourism Authority","Visual Laboratory","Construction of authority building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK915<>0,AK915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R915,AK915))","v":0},{"$f":"IF(AL915<>0,AL915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S915,AL915))","v":0},{"$f":"IF(AM915<>0,AM915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T915,AM915))","v":0},{"$f":"IF(AN915<>0,AN915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U915,AN915))","v":0},{"$f":"IF(AO915<>0,AO915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V915,AO915))","v":0},{"$f":"IF(AP915<>0,AP915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W915,AP915))","v":0},{"$f":"IF(AQ915<>0,AQ915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X915,AQ915))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR915,0)","v":0},{"$f":"IF(AS915<>0,AS915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y915,AS915))","v":0},{"$f":"IF(AT915<>0,AT915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z915,AT915))","v":0},{"$f":"IF(AU915<>0,AU915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA915,AU915))","v":0},{"$f":"IF(AV915<>0,AV915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB915,AV915))","v":0},{"$f":"IF(AW915<>0,AW915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC915,AW915))","v":0},{"$f":"IF(AX915<>0,AX915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD915,AX915))","v":0},{"$f":"IF(AY915<>0,AY915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE915,AY915))","v":0},{"$f":"IF(AZ915<>0,AZ915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF915,AZ915))","v":0},{"$f":"IF(BA915<>0,BA915,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG915,BA915))","v":0},200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Isandlwana (statue of King Cetshwayo)","Statue","Construction of statue","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3000,0,0,1000,2000,0,0,6000,0,2110,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK916<>0,AK916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R916,AK916))","v":0},{"$f":"IF(AL916<>0,AL916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S916,AL916))","v":0},{"$f":"IF(AM916<>0,AM916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T916,AM916))","v":0},{"$f":"IF(AN916<>0,AN916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U916,AN916))","v":0},{"$f":"IF(AO916<>0,AO916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V916,AO916))","v":0},{"$f":"IF(AP916<>0,AP916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W916,AP916))","v":0},{"$f":"IF(AQ916<>0,AQ916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X916,AQ916))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR916,0)","v":0},{"$f":"IF(AS916<>0,AS916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y916,AS916))","v":0},{"$f":"IF(AT916<>0,AT916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z916,AT916))","v":0},{"$f":"IF(AU916<>0,AU916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA916,AU916))","v":0},{"$f":"IF(AV916<>0,AV916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB916,AV916))","v":0},{"$f":"IF(AW916<>0,AW916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC916,AW916))","v":0},{"$f":"IF(AX916<>0,AX916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD916,AX916))","v":0},{"$f":"IF(AY916<>0,AY916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE916,AY916))","v":0},{"$f":"IF(AZ916<>0,AZ916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF916,AZ916))","v":0},{"$f":"IF(BA916<>0,BA916,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG916,BA916))","v":0},3000,0,0,1000,2000,0,0,0,6000,0,2110,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Mpumalanga Economic Growth Agency","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,8101,8101,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK917<>0,AK917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R917,AK917))","v":0},{"$f":"IF(AL917<>0,AL917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S917,AL917))","v":0},{"$f":"IF(AM917<>0,AM917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T917,AM917))","v":0},{"$f":"IF(AN917<>0,AN917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U917,AN917))","v":0},{"$f":"IF(AO917<>0,AO917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V917,AO917))","v":0},{"$f":"IF(AP917<>0,AP917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W917,AP917))","v":0},{"$f":"IF(AQ917<>0,AQ917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X917,AQ917))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR917,0)","v":0},{"$f":"IF(AS917<>0,AS917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y917,AS917))","v":0},{"$f":"IF(AT917<>0,AT917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z917,AT917))","v":0},{"$f":"IF(AU917<>0,AU917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA917,AU917))","v":0},{"$f":"IF(AV917<>0,AV917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB917,AV917))","v":0},{"$f":"IF(AW917<>0,AW917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC917,AW917))","v":0},{"$f":"IF(AX917<>0,AX917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD917,AX917))","v":0},{"$f":"IF(AY917<>0,AY917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE917,AY917))","v":0},{"$f":"IF(AZ917<>0,AZ917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF917,AZ917))","v":0},{"$f":"IF(BA917<>0,BA917,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG917,BA917))","v":0},0,0,0,0,0,8101,8101,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Library: Centre for the Book","Library","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,72804,0,0,0,0,0,0,0,0,0,1000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK918<>0,AK918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R918,AK918))","v":0},{"$f":"IF(AL918<>0,AL918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S918,AL918))","v":0},{"$f":"IF(AM918<>0,AM918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T918,AM918))","v":0},{"$f":"IF(AN918<>0,AN918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U918,AN918))","v":0},{"$f":"IF(AO918<>0,AO918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V918,AO918))","v":0},{"$f":"IF(AP918<>0,AP918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W918,AP918))","v":0},{"$f":"IF(AQ918<>0,AQ918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X918,AQ918))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR918,0)","v":0},{"$f":"IF(AS918<>0,AS918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y918,AS918))","v":0},{"$f":"IF(AT918<>0,AT918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z918,AT918))","v":0},{"$f":"IF(AU918<>0,AU918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA918,AU918))","v":0},{"$f":"IF(AV918<>0,AV918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB918,AV918))","v":0},{"$f":"IF(AW918<>0,AW918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC918,AW918))","v":0},{"$f":"IF(AX918<>0,AX918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD918,AX918))","v":0},{"$f":"IF(AY918<>0,AY918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE918,AY918))","v":0},{"$f":"IF(AZ918<>0,AZ918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF918,AZ918))","v":0},{"$f":"IF(BA918<>0,BA918,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG918,BA918))","v":0},72804,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Iziko Museums of Cape Town","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,338839,40206,74740,68537,48537,50200,50200,16406,9474,9995,25000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK919<>0,AK919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R919,AK919))","v":0},{"$f":"IF(AL919<>0,AL919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S919,AL919))","v":0},{"$f":"IF(AM919<>0,AM919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T919,AM919))","v":0},{"$f":"IF(AN919<>0,AN919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U919,AN919))","v":0},{"$f":"IF(AO919<>0,AO919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V919,AO919))","v":0},{"$f":"IF(AP919<>0,AP919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W919,AP919))","v":0},{"$f":"IF(AQ919<>0,AQ919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X919,AQ919))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR919,0)","v":0},{"$f":"IF(AS919<>0,AS919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y919,AS919))","v":0},{"$f":"IF(AT919<>0,AT919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z919,AT919))","v":0},{"$f":"IF(AU919<>0,AU919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA919,AU919))","v":0},{"$f":"IF(AV919<>0,AV919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB919,AV919))","v":0},{"$f":"IF(AW919<>0,AW919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC919,AW919))","v":0},{"$f":"IF(AX919<>0,AX919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD919,AX919))","v":0},{"$f":"IF(AY919<>0,AY919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE919,AY919))","v":0},{"$f":"IF(AZ919<>0,AZ919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF919,AZ919))","v":0},{"$f":"IF(BA919<>0,BA919,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG919,BA919))","v":0},338839,40206,74740,68537,48537,50200,50200,0,16406,9474,9995,25000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Windybrow Theatre","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,17000,17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK920<>0,AK920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R920,AK920))","v":0},{"$f":"IF(AL920<>0,AL920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S920,AL920))","v":0},{"$f":"IF(AM920<>0,AM920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T920,AM920))","v":0},{"$f":"IF(AN920<>0,AN920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U920,AN920))","v":0},{"$f":"IF(AO920<>0,AO920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V920,AO920))","v":0},{"$f":"IF(AP920<>0,AP920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W920,AP920))","v":0},{"$f":"IF(AQ920<>0,AQ920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X920,AQ920))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR920,0)","v":0},{"$f":"IF(AS920<>0,AS920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y920,AS920))","v":0},{"$f":"IF(AT920<>0,AT920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z920,AT920))","v":0},{"$f":"IF(AU920<>0,AU920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA920,AU920))","v":0},{"$f":"IF(AV920<>0,AV920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB920,AV920))","v":0},{"$f":"IF(AW920<>0,AW920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC920,AW920))","v":0},{"$f":"IF(AX920<>0,AX920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD920,AX920))","v":0},{"$f":"IF(AY920<>0,AY920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE920,AY920))","v":0},{"$f":"IF(AZ920<>0,AZ920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF920,AZ920))","v":0},{"$f":"IF(BA920<>0,BA920,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG920,BA920))","v":0},17000,17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Non-profit organisations","Performing art centre","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,21910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK921<>0,AK921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R921,AK921))","v":0},{"$f":"IF(AL921<>0,AL921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S921,AL921))","v":0},{"$f":"IF(AM921<>0,AM921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T921,AM921))","v":0},{"$f":"IF(AN921<>0,AN921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U921,AN921))","v":0},{"$f":"IF(AO921<>0,AO921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V921,AO921))","v":0},{"$f":"IF(AP921<>0,AP921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W921,AP921))","v":0},{"$f":"IF(AQ921<>0,AQ921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X921,AQ921))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR921,0)","v":0},{"$f":"IF(AS921<>0,AS921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y921,AS921))","v":0},{"$f":"IF(AT921<>0,AT921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z921,AT921))","v":0},{"$f":"IF(AU921<>0,AU921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA921,AU921))","v":0},{"$f":"IF(AV921<>0,AV921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB921,AV921))","v":0},{"$f":"IF(AW921<>0,AW921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC921,AW921))","v":0},{"$f":"IF(AX921<>0,AX921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD921,AX921))","v":0},{"$f":"IF(AY921<>0,AY921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE921,AY921))","v":0},{"$f":"IF(AZ921<>0,AZ921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF921,AZ921))","v":0},{"$f":"IF(BA921<>0,BA921,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG921,BA921))","v":0},21910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Freedom Park","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,170144,0,0,2000,2000,0,0,0,10730,11320,25526,26802,28356,29774,31412,33139,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK922<>0,AK922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R922,AK922))","v":0},{"$f":"IF(AL922<>0,AL922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S922,AL922))","v":0},{"$f":"IF(AM922<>0,AM922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T922,AM922))","v":0},{"$f":"IF(AN922<>0,AN922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U922,AN922))","v":0},{"$f":"IF(AO922<>0,AO922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V922,AO922))","v":0},{"$f":"IF(AP922<>0,AP922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W922,AP922))","v":0},{"$f":"IF(AQ922<>0,AQ922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X922,AQ922))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR922,0)","v":0},{"$f":"IF(AS922<>0,AS922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y922,AS922))","v":0},{"$f":"IF(AT922<>0,AT922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z922,AT922))","v":0},{"$f":"IF(AU922<>0,AU922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA922,AU922))","v":0},{"$f":"IF(AV922<>0,AV922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB922,AV922))","v":0},{"$f":"IF(AW922<>0,AW922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC922,AW922))","v":0},{"$f":"IF(AX922<>0,AX922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD922,AX922))","v":0},{"$f":"IF(AY922<>0,AY922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE922,AY922))","v":0},{"$f":"IF(AZ922<>0,AZ922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF922,AZ922))","v":0},{"$f":"IF(BA922<>0,BA922,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG922,BA922))","v":0},170144,0,0,2000,2000,0,0,0,0,10730,11320,25526,26802,28356,29774,31412,33139]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Museum: Bloemfontein","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,114312,0,0,2000,0,0,0,9750,9735,10270,40000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK923<>0,AK923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R923,AK923))","v":0},{"$f":"IF(AL923<>0,AL923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S923,AL923))","v":0},{"$f":"IF(AM923<>0,AM923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T923,AM923))","v":0},{"$f":"IF(AN923<>0,AN923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U923,AN923))","v":0},{"$f":"IF(AO923<>0,AO923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V923,AO923))","v":0},{"$f":"IF(AP923<>0,AP923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W923,AP923))","v":0},{"$f":"IF(AQ923<>0,AQ923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X923,AQ923))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR923,0)","v":0},{"$f":"IF(AS923<>0,AS923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y923,AS923))","v":0},{"$f":"IF(AT923<>0,AT923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z923,AT923))","v":0},{"$f":"IF(AU923<>0,AU923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA923,AU923))","v":0},{"$f":"IF(AV923<>0,AV923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB923,AV923))","v":0},{"$f":"IF(AW923<>0,AW923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC923,AW923))","v":0},{"$f":"IF(AX923<>0,AX923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD923,AX923))","v":0},{"$f":"IF(AY923<>0,AY923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE923,AY923))","v":0},{"$f":"IF(AZ923<>0,AZ923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF923,AZ923))","v":0},{"$f":"IF(BA923<>0,BA923,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG923,BA923))","v":0},114312,0,0,2000,0,0,0,0,9750,9735,10270,40000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Heritage Monument","Interpretive Centre and Heroes Acre","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,503927,15000,0,12000,0,0,0,0,0,0,74274,77988,82511,86637,91402,96429,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK924<>0,AK924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R924,AK924))","v":0},{"$f":"IF(AL924<>0,AL924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S924,AL924))","v":0},{"$f":"IF(AM924<>0,AM924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T924,AM924))","v":0},{"$f":"IF(AN924<>0,AN924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U924,AN924))","v":0},{"$f":"IF(AO924<>0,AO924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V924,AO924))","v":0},{"$f":"IF(AP924<>0,AP924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W924,AP924))","v":0},{"$f":"IF(AQ924<>0,AQ924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X924,AQ924))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR924,0)","v":0},{"$f":"IF(AS924<>0,AS924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y924,AS924))","v":0},{"$f":"IF(AT924<>0,AT924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z924,AT924))","v":0},{"$f":"IF(AU924<>0,AU924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA924,AU924))","v":0},{"$f":"IF(AV924<>0,AV924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB924,AV924))","v":0},{"$f":"IF(AW924<>0,AW924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC924,AW924))","v":0},{"$f":"IF(AX924<>0,AX924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD924,AX924))","v":0},{"$f":"IF(AY924<>0,AY924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE924,AY924))","v":0},{"$f":"IF(AZ924<>0,AZ924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF924,AZ924))","v":0},{"$f":"IF(BA924<>0,BA924,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG924,BA924))","v":0},503927,15000,0,12000,0,0,0,0,0,0,0,74274,77988,82511,86637,91402,96429]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Heritage Company","Statues","Construction of company building","0","Capital","Maintenance and repair","Construction","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,16113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK925<>0,AK925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R925,AK925))","v":0},{"$f":"IF(AL925<>0,AL925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S925,AL925))","v":0},{"$f":"IF(AM925<>0,AM925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T925,AM925))","v":0},{"$f":"IF(AN925<>0,AN925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U925,AN925))","v":0},{"$f":"IF(AO925<>0,AO925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V925,AO925))","v":0},{"$f":"IF(AP925<>0,AP925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W925,AP925))","v":0},{"$f":"IF(AQ925<>0,AQ925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X925,AQ925))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR925,0)","v":0},{"$f":"IF(AS925<>0,AS925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y925,AS925))","v":0},{"$f":"IF(AT925<>0,AT925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z925,AT925))","v":0},{"$f":"IF(AU925<>0,AU925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA925,AU925))","v":0},{"$f":"IF(AV925<>0,AV925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB925,AV925))","v":0},{"$f":"IF(AW925<>0,AW925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC925,AW925))","v":0},{"$f":"IF(AX925<>0,AX925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD925,AX925))","v":0},{"$f":"IF(AY925<>0,AY925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE925,AY925))","v":0},{"$f":"IF(AZ925<>0,AZ925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF925,AZ925))","v":0},{"$f":"IF(BA925<>0,BA925,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG925,BA925))","v":0},16113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Voortrekker Monument","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3754,1284,0,250,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK926<>0,AK926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R926,AK926))","v":0},{"$f":"IF(AL926<>0,AL926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S926,AL926))","v":0},{"$f":"IF(AM926<>0,AM926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T926,AM926))","v":0},{"$f":"IF(AN926<>0,AN926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U926,AN926))","v":0},{"$f":"IF(AO926<>0,AO926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V926,AO926))","v":0},{"$f":"IF(AP926<>0,AP926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W926,AP926))","v":0},{"$f":"IF(AQ926<>0,AQ926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X926,AQ926))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR926,0)","v":0},{"$f":"IF(AS926<>0,AS926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y926,AS926))","v":0},{"$f":"IF(AT926<>0,AT926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z926,AT926))","v":0},{"$f":"IF(AU926<>0,AU926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA926,AU926))","v":0},{"$f":"IF(AV926<>0,AV926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB926,AV926))","v":0},{"$f":"IF(AW926<>0,AW926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC926,AW926))","v":0},{"$f":"IF(AX926<>0,AX926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD926,AX926))","v":0},{"$f":"IF(AY926<>0,AY926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE926,AY926))","v":0},{"$f":"IF(AZ926<>0,AZ926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF926,AZ926))","v":0},{"$f":"IF(BA926<>0,BA926,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG926,BA926))","v":0},3754,1284,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Origins Centre","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK927<>0,AK927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R927,AK927))","v":0},{"$f":"IF(AL927<>0,AL927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S927,AL927))","v":0},{"$f":"IF(AM927<>0,AM927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T927,AM927))","v":0},{"$f":"IF(AN927<>0,AN927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U927,AN927))","v":0},{"$f":"IF(AO927<>0,AO927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V927,AO927))","v":0},{"$f":"IF(AP927<>0,AP927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W927,AP927))","v":0},{"$f":"IF(AQ927<>0,AQ927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X927,AQ927))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR927,0)","v":0},{"$f":"IF(AS927<>0,AS927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y927,AS927))","v":0},{"$f":"IF(AT927<>0,AT927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z927,AT927))","v":0},{"$f":"IF(AU927<>0,AU927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA927,AU927))","v":0},{"$f":"IF(AV927<>0,AV927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB927,AV927))","v":0},{"$f":"IF(AW927<>0,AW927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC927,AW927))","v":0},{"$f":"IF(AX927<>0,AX927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD927,AX927))","v":0},{"$f":"IF(AY927<>0,AY927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE927,AY927))","v":0},{"$f":"IF(AZ927<>0,AZ927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF927,AZ927))","v":0},{"$f":"IF(BA927<>0,BA927,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG927,BA927))","v":0},3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Provincial departmental agencies","Performing art centre","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK928<>0,AK928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R928,AK928))","v":0},{"$f":"IF(AL928<>0,AL928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S928,AL928))","v":0},{"$f":"IF(AM928<>0,AM928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T928,AM928))","v":0},{"$f":"IF(AN928<>0,AN928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U928,AN928))","v":0},{"$f":"IF(AO928<>0,AO928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V928,AO928))","v":0},{"$f":"IF(AP928<>0,AP928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W928,AP928))","v":0},{"$f":"IF(AQ928<>0,AQ928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X928,AQ928))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR928,0)","v":0},{"$f":"IF(AS928<>0,AS928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y928,AS928))","v":0},{"$f":"IF(AT928<>0,AT928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z928,AT928))","v":0},{"$f":"IF(AU928<>0,AU928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA928,AU928))","v":0},{"$f":"IF(AV928<>0,AV928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB928,AV928))","v":0},{"$f":"IF(AW928<>0,AW928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC928,AW928))","v":0},{"$f":"IF(AX928<>0,AX928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD928,AX928))","v":0},{"$f":"IF(AY928<>0,AY928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE928,AY928))","v":0},{"$f":"IF(AZ928<>0,AZ928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF928,AZ928))","v":0},{"$f":"IF(BA928<>0,BA928,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG928,BA928))","v":0},570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","South Africa State Theatre","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,282723,0,12300,5000,5000,5900,5900,17168,9484,10006,31606,33186,35111,36867,38895,41034,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK929<>0,AK929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R929,AK929))","v":0},{"$f":"IF(AL929<>0,AL929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S929,AL929))","v":0},{"$f":"IF(AM929<>0,AM929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T929,AM929))","v":0},{"$f":"IF(AN929<>0,AN929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U929,AN929))","v":0},{"$f":"IF(AO929<>0,AO929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V929,AO929))","v":0},{"$f":"IF(AP929<>0,AP929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W929,AP929))","v":0},{"$f":"IF(AQ929<>0,AQ929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X929,AQ929))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR929,0)","v":0},{"$f":"IF(AS929<>0,AS929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y929,AS929))","v":0},{"$f":"IF(AT929<>0,AT929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z929,AT929))","v":0},{"$f":"IF(AU929<>0,AU929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA929,AU929))","v":0},{"$f":"IF(AV929<>0,AV929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB929,AV929))","v":0},{"$f":"IF(AW929<>0,AW929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC929,AW929))","v":0},{"$f":"IF(AX929<>0,AX929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD929,AX929))","v":0},{"$f":"IF(AY929<>0,AY929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE929,AY929))","v":0},{"$f":"IF(AZ929<>0,AZ929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF929,AZ929))","v":0},{"$f":"IF(BA929<>0,BA929,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG929,BA929))","v":0},282723,0,12300,5000,5000,5900,5900,0,17168,9484,10006,31606,33186,35111,36867,38895,41034]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Nelson Mandela Museum","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,122673,1303,335,1925,668,43145,43145,6000,10000,10550,1000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK930<>0,AK930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R930,AK930))","v":0},{"$f":"IF(AL930<>0,AL930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S930,AL930))","v":0},{"$f":"IF(AM930<>0,AM930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T930,AM930))","v":0},{"$f":"IF(AN930<>0,AN930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U930,AN930))","v":0},{"$f":"IF(AO930<>0,AO930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V930,AO930))","v":0},{"$f":"IF(AP930<>0,AP930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W930,AP930))","v":0},{"$f":"IF(AQ930<>0,AQ930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X930,AQ930))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR930,0)","v":0},{"$f":"IF(AS930<>0,AS930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y930,AS930))","v":0},{"$f":"IF(AT930<>0,AT930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z930,AT930))","v":0},{"$f":"IF(AU930<>0,AU930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA930,AU930))","v":0},{"$f":"IF(AV930<>0,AV930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB930,AV930))","v":0},{"$f":"IF(AW930<>0,AW930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC930,AW930))","v":0},{"$f":"IF(AX930<>0,AX930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD930,AX930))","v":0},{"$f":"IF(AY930<>0,AY930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE930,AY930))","v":0},{"$f":"IF(AZ930<>0,AZ930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF930,AZ930))","v":0},{"$f":"IF(BA930<>0,BA930,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG930,BA930))","v":0},122673,1303,335,1925,668,43145,43145,0,6000,10000,10550,1000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","KwaZulu-Natal Museum","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,85875,0,395,1000,0,25584,25584,33542,16374,17275,15000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK931<>0,AK931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R931,AK931))","v":0},{"$f":"IF(AL931<>0,AL931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S931,AL931))","v":0},{"$f":"IF(AM931<>0,AM931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T931,AM931))","v":0},{"$f":"IF(AN931<>0,AN931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U931,AN931))","v":0},{"$f":"IF(AO931<>0,AO931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V931,AO931))","v":0},{"$f":"IF(AP931<>0,AP931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W931,AP931))","v":0},{"$f":"IF(AQ931<>0,AQ931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X931,AQ931))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR931,0)","v":0},{"$f":"IF(AS931<>0,AS931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y931,AS931))","v":0},{"$f":"IF(AT931<>0,AT931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z931,AT931))","v":0},{"$f":"IF(AU931<>0,AU931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA931,AU931))","v":0},{"$f":"IF(AV931<>0,AV931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB931,AV931))","v":0},{"$f":"IF(AW931<>0,AW931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC931,AW931))","v":0},{"$f":"IF(AX931<>0,AX931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD931,AX931))","v":0},{"$f":"IF(AY931<>0,AY931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE931,AY931))","v":0},{"$f":"IF(AZ931<>0,AZ931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF931,AZ931))","v":0},{"$f":"IF(BA931<>0,BA931,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG931,BA931))","v":0},85875,0,395,1000,0,25584,25584,0,33542,16374,17275,15000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Upgrading of public spaces","Public space","Upgrade of public spaces","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,17798,270,0,3506,1350,3300,3300,900,900,900,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK932<>0,AK932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R932,AK932))","v":0},{"$f":"IF(AL932<>0,AL932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S932,AL932))","v":0},{"$f":"IF(AM932<>0,AM932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T932,AM932))","v":0},{"$f":"IF(AN932<>0,AN932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U932,AN932))","v":0},{"$f":"IF(AO932<>0,AO932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V932,AO932))","v":0},{"$f":"IF(AP932<>0,AP932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W932,AP932))","v":0},{"$f":"IF(AQ932<>0,AQ932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X932,AQ932))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR932,0)","v":0},{"$f":"IF(AS932<>0,AS932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y932,AS932))","v":0},{"$f":"IF(AT932<>0,AT932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z932,AT932))","v":0},{"$f":"IF(AU932<>0,AU932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA932,AU932))","v":0},{"$f":"IF(AV932<>0,AV932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB932,AV932))","v":0},{"$f":"IF(AW932<>0,AW932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC932,AW932))","v":0},{"$f":"IF(AX932<>0,AX932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD932,AX932))","v":0},{"$f":"IF(AY932<>0,AY932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE932,AY932))","v":0},{"$f":"IF(AZ932<>0,AZ932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF932,AZ932))","v":0},{"$f":"IF(BA932<>0,BA932,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG932,BA932))","v":0},17798,270,0,3506,1350,3300,3300,0,900,900,900,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Cultural precincts","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,37000,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK933<>0,AK933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R933,AK933))","v":0},{"$f":"IF(AL933<>0,AL933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S933,AL933))","v":0},{"$f":"IF(AM933<>0,AM933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T933,AM933))","v":0},{"$f":"IF(AN933<>0,AN933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U933,AN933))","v":0},{"$f":"IF(AO933<>0,AO933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V933,AO933))","v":0},{"$f":"IF(AP933<>0,AP933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W933,AP933))","v":0},{"$f":"IF(AQ933<>0,AQ933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X933,AQ933))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR933,0)","v":0},{"$f":"IF(AS933<>0,AS933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y933,AS933))","v":0},{"$f":"IF(AT933<>0,AT933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z933,AT933))","v":0},{"$f":"IF(AU933<>0,AU933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA933,AU933))","v":0},{"$f":"IF(AV933<>0,AV933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB933,AV933))","v":0},{"$f":"IF(AW933<>0,AW933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC933,AW933))","v":0},{"$f":"IF(AX933<>0,AX933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD933,AX933))","v":0},{"$f":"IF(AY933<>0,AY933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE933,AY933))","v":0},{"$f":"IF(AZ933<>0,AZ933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF933,AZ933))","v":0},{"$f":"IF(BA933<>0,BA933,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG933,BA933))","v":0},37000,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Market Theatre","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,241255,10000,7687,22000,12000,1500,1500,25698,14472,15268,17099,17954,18996,19946,21043,22200,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK934<>0,AK934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R934,AK934))","v":0},{"$f":"IF(AL934<>0,AL934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S934,AL934))","v":0},{"$f":"IF(AM934<>0,AM934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T934,AM934))","v":0},{"$f":"IF(AN934<>0,AN934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U934,AN934))","v":0},{"$f":"IF(AO934<>0,AO934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V934,AO934))","v":0},{"$f":"IF(AP934<>0,AP934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W934,AP934))","v":0},{"$f":"IF(AQ934<>0,AQ934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X934,AQ934))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR934,0)","v":0},{"$f":"IF(AS934<>0,AS934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y934,AS934))","v":0},{"$f":"IF(AT934<>0,AT934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z934,AT934))","v":0},{"$f":"IF(AU934<>0,AU934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA934,AU934))","v":0},{"$f":"IF(AV934<>0,AV934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB934,AV934))","v":0},{"$f":"IF(AW934<>0,AW934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC934,AW934))","v":0},{"$f":"IF(AX934<>0,AX934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD934,AX934))","v":0},{"$f":"IF(AY934<>0,AY934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE934,AY934))","v":0},{"$f":"IF(AZ934<>0,AZ934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF934,AZ934))","v":0},{"$f":"IF(BA934<>0,BA934,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG934,BA934))","v":0},241255,10000,7687,22000,12000,1500,1500,0,25698,14472,15268,17099,17954,18996,19946,21043,22200]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","uMsunduzi Museum (incorporating the Voortrekker Museum)","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,22003,11428,0,1000,1000,0,0,3250,1000,1055,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK935<>0,AK935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R935,AK935))","v":0},{"$f":"IF(AL935<>0,AL935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S935,AL935))","v":0},{"$f":"IF(AM935<>0,AM935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T935,AM935))","v":0},{"$f":"IF(AN935<>0,AN935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U935,AN935))","v":0},{"$f":"IF(AO935<>0,AO935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V935,AO935))","v":0},{"$f":"IF(AP935<>0,AP935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W935,AP935))","v":0},{"$f":"IF(AQ935<>0,AQ935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X935,AQ935))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR935,0)","v":0},{"$f":"IF(AS935<>0,AS935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y935,AS935))","v":0},{"$f":"IF(AT935<>0,AT935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z935,AT935))","v":0},{"$f":"IF(AU935<>0,AU935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA935,AU935))","v":0},{"$f":"IF(AV935<>0,AV935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB935,AV935))","v":0},{"$f":"IF(AW935<>0,AW935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC935,AW935))","v":0},{"$f":"IF(AX935<>0,AX935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD935,AX935))","v":0},{"$f":"IF(AY935<>0,AY935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE935,AY935))","v":0},{"$f":"IF(AZ935<>0,AZ935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF935,AZ935))","v":0},{"$f":"IF(BA935<>0,BA935,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG935,BA935))","v":0},22003,11428,0,1000,1000,0,0,0,3250,1000,1055,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Arts Council","Disability ramp to NAC premises","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,1500,1500,0,0,0,1800,1800,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK936<>0,AK936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R936,AK936))","v":0},{"$f":"IF(AL936<>0,AL936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S936,AL936))","v":0},{"$f":"IF(AM936<>0,AM936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T936,AM936))","v":0},{"$f":"IF(AN936<>0,AN936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U936,AN936))","v":0},{"$f":"IF(AO936<>0,AO936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V936,AO936))","v":0},{"$f":"IF(AP936<>0,AP936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W936,AP936))","v":0},{"$f":"IF(AQ936<>0,AQ936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X936,AQ936))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR936,0)","v":0},{"$f":"IF(AS936<>0,AS936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y936,AS936))","v":0},{"$f":"IF(AT936<>0,AT936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z936,AT936))","v":0},{"$f":"IF(AU936<>0,AU936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA936,AU936))","v":0},{"$f":"IF(AV936<>0,AV936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB936,AV936))","v":0},{"$f":"IF(AW936<>0,AW936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC936,AW936))","v":0},{"$f":"IF(AX936<>0,AX936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD936,AX936))","v":0},{"$f":"IF(AY936<>0,AY936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE936,AY936))","v":0},{"$f":"IF(AZ936<>0,AZ936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF936,AZ936))","v":0},{"$f":"IF(BA936<>0,BA936,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG936,BA936))","v":0},1500,1500,0,0,0,1800,1800,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Library: Pretoria Campus","National Library: Pretoria campus","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,171231.49733124999,10547,17152,31914,12914,34838,34838,11299,34687,36595,10000,6969,7373,7742,8168,8617,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK937<>0,AK937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R937,AK937))","v":0},{"$f":"IF(AL937<>0,AL937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S937,AL937))","v":0},{"$f":"IF(AM937<>0,AM937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T937,AM937))","v":0},{"$f":"IF(AN937<>0,AN937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U937,AN937))","v":0},{"$f":"IF(AO937<>0,AO937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V937,AO937))","v":0},{"$f":"IF(AP937<>0,AP937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W937,AP937))","v":0},{"$f":"IF(AQ937<>0,AQ937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X937,AQ937))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR937,0)","v":0},{"$f":"IF(AS937<>0,AS937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y937,AS937))","v":0},{"$f":"IF(AT937<>0,AT937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z937,AT937))","v":0},{"$f":"IF(AU937<>0,AU937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA937,AU937))","v":0},{"$f":"IF(AV937<>0,AV937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB937,AV937))","v":0},{"$f":"IF(AW937<>0,AW937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC937,AW937))","v":0},{"$f":"IF(AX937<>0,AX937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD937,AX937))","v":0},{"$f":"IF(AY937<>0,AY937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE937,AY937))","v":0},{"$f":"IF(AZ937<>0,AZ937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF937,AZ937))","v":0},{"$f":"IF(BA937<>0,BA937,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG937,BA937))","v":0},171231.49733124999,10547,17152,31914,12914,34838,34838,0,11299,34687,36595,10000,6969,7373,7742,8168,8617]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Performing arts projects","Performing arts projects","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,40050,0,0,0,0,0,0,0,0,0,13000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK938<>0,AK938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R938,AK938))","v":0},{"$f":"IF(AL938<>0,AL938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S938,AL938))","v":0},{"$f":"IF(AM938<>0,AM938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T938,AM938))","v":0},{"$f":"IF(AN938<>0,AN938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U938,AN938))","v":0},{"$f":"IF(AO938<>0,AO938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V938,AO938))","v":0},{"$f":"IF(AP938<>0,AP938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W938,AP938))","v":0},{"$f":"IF(AQ938<>0,AQ938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X938,AQ938))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR938,0)","v":0},{"$f":"IF(AS938<>0,AS938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y938,AS938))","v":0},{"$f":"IF(AT938<>0,AT938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z938,AT938))","v":0},{"$f":"IF(AU938<>0,AU938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA938,AU938))","v":0},{"$f":"IF(AV938<>0,AV938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB938,AV938))","v":0},{"$f":"IF(AW938<>0,AW938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC938,AW938))","v":0},{"$f":"IF(AX938<>0,AX938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD938,AX938))","v":0},{"$f":"IF(AY938<>0,AY938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE938,AY938))","v":0},{"$f":"IF(AZ938<>0,AZ938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF938,AZ938))","v":0},{"$f":"IF(BA938<>0,BA938,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG938,BA938))","v":0},40050,0,0,0,0,0,0,0,0,0,0,13000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Upgrade of community arts centres","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,-2350,-2350,0,0,11556,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK939<>0,AK939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R939,AK939))","v":0},{"$f":"IF(AL939<>0,AL939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S939,AL939))","v":0},{"$f":"IF(AM939<>0,AM939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T939,AM939))","v":0},{"$f":"IF(AN939<>0,AN939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U939,AN939))","v":0},{"$f":"IF(AO939<>0,AO939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V939,AO939))","v":0},{"$f":"IF(AP939<>0,AP939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W939,AP939))","v":0},{"$f":"IF(AQ939<>0,AQ939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X939,AQ939))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR939,0)","v":0},{"$f":"IF(AS939<>0,AS939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y939,AS939))","v":0},{"$f":"IF(AT939<>0,AT939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z939,AT939))","v":0},{"$f":"IF(AU939<>0,AU939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA939,AU939))","v":0},{"$f":"IF(AV939<>0,AV939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB939,AV939))","v":0},{"$f":"IF(AW939<>0,AW939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC939,AW939))","v":0},{"$f":"IF(AX939<>0,AX939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD939,AX939))","v":0},{"$f":"IF(AY939<>0,AY939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE939,AY939))","v":0},{"$f":"IF(AZ939<>0,AZ939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF939,AZ939))","v":0},{"$f":"IF(BA939<>0,BA939,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG939,BA939))","v":0},0,0,0,0,0,-2350,-2350,0,0,0,11556,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Northern Cape Arts and Culture Council","Performing art centre","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,2000,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK940<>0,AK940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R940,AK940))","v":0},{"$f":"IF(AL940<>0,AL940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S940,AL940))","v":0},{"$f":"IF(AM940<>0,AM940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T940,AM940))","v":0},{"$f":"IF(AN940<>0,AN940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U940,AN940))","v":0},{"$f":"IF(AO940<>0,AO940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V940,AO940))","v":0},{"$f":"IF(AP940<>0,AP940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W940,AP940))","v":0},{"$f":"IF(AQ940<>0,AQ940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X940,AQ940))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR940,0)","v":0},{"$f":"IF(AS940<>0,AS940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y940,AS940))","v":0},{"$f":"IF(AT940<>0,AT940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z940,AT940))","v":0},{"$f":"IF(AU940<>0,AU940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA940,AU940))","v":0},{"$f":"IF(AV940<>0,AV940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB940,AV940))","v":0},{"$f":"IF(AW940<>0,AW940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC940,AW940))","v":0},{"$f":"IF(AX940<>0,AX940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD940,AX940))","v":0},{"$f":"IF(AY940<>0,AY940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE940,AY940))","v":0},{"$f":"IF(AZ940<>0,AZ940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF940,AZ940))","v":0},{"$f":"IF(BA940<>0,BA940,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG940,BA940))","v":0},2000,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Robben Island Museum","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,561132,27621,26121,10454,10344,34900,34900,37825,8722,9202,58344,61262,64325,67541,71256,75175,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK941<>0,AK941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R941,AK941))","v":0},{"$f":"IF(AL941<>0,AL941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S941,AL941))","v":0},{"$f":"IF(AM941<>0,AM941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T941,AM941))","v":0},{"$f":"IF(AN941<>0,AN941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U941,AN941))","v":0},{"$f":"IF(AO941<>0,AO941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V941,AO941))","v":0},{"$f":"IF(AP941<>0,AP941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W941,AP941))","v":0},{"$f":"IF(AQ941<>0,AQ941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X941,AQ941))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR941,0)","v":0},{"$f":"IF(AS941<>0,AS941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y941,AS941))","v":0},{"$f":"IF(AT941<>0,AT941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z941,AT941))","v":0},{"$f":"IF(AU941<>0,AU941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA941,AU941))","v":0},{"$f":"IF(AV941<>0,AV941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB941,AV941))","v":0},{"$f":"IF(AW941<>0,AW941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC941,AW941))","v":0},{"$f":"IF(AX941<>0,AX941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD941,AX941))","v":0},{"$f":"IF(AY941<>0,AY941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE941,AY941))","v":0},{"$f":"IF(AZ941<>0,AZ941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF941,AZ941))","v":0},{"$f":"IF(BA941<>0,BA941,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG941,BA941))","v":0},561132,27621,26121,10454,10344,34900,34900,0,37825,8722,9202,58344,61262,64325,67541,71256,75175]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Die Afrikaanse Taal Museum en -monument","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,147800,420,1030,2000,1286,1608,1608,3581,5687,5736,25000,25000,25000,26250,27694,29217,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK942<>0,AK942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R942,AK942))","v":0},{"$f":"IF(AL942<>0,AL942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S942,AL942))","v":0},{"$f":"IF(AM942<>0,AM942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T942,AM942))","v":0},{"$f":"IF(AN942<>0,AN942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U942,AN942))","v":0},{"$f":"IF(AO942<>0,AO942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V942,AO942))","v":0},{"$f":"IF(AP942<>0,AP942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W942,AP942))","v":0},{"$f":"IF(AQ942<>0,AQ942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X942,AQ942))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR942,0)","v":0},{"$f":"IF(AS942<>0,AS942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y942,AS942))","v":0},{"$f":"IF(AT942<>0,AT942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z942,AT942))","v":0},{"$f":"IF(AU942<>0,AU942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA942,AU942))","v":0},{"$f":"IF(AV942<>0,AV942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB942,AV942))","v":0},{"$f":"IF(AW942<>0,AW942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC942,AW942))","v":0},{"$f":"IF(AX942<>0,AX942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD942,AX942))","v":0},{"$f":"IF(AY942<>0,AY942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE942,AY942))","v":0},{"$f":"IF(AZ942<>0,AZ942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF942,AZ942))","v":0},{"$f":"IF(BA942<>0,BA942,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG942,BA942))","v":0},147800,420,1030,2000,1286,1608,1608,0,3581,5687,5736,25000,25000,25000,26250,27694,29217]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Cultural precincts","Upgrade in designated cultural precincts","Upgrade of cultural precincts","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,32500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK943<>0,AK943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R943,AK943))","v":0},{"$f":"IF(AL943<>0,AL943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S943,AL943))","v":0},{"$f":"IF(AM943<>0,AM943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T943,AM943))","v":0},{"$f":"IF(AN943<>0,AN943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U943,AN943))","v":0},{"$f":"IF(AO943<>0,AO943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V943,AO943))","v":0},{"$f":"IF(AP943<>0,AP943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W943,AP943))","v":0},{"$f":"IF(AQ943<>0,AQ943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X943,AQ943))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR943,0)","v":0},{"$f":"IF(AS943<>0,AS943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y943,AS943))","v":0},{"$f":"IF(AT943<>0,AT943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z943,AT943))","v":0},{"$f":"IF(AU943<>0,AU943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA943,AU943))","v":0},{"$f":"IF(AV943<>0,AV943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB943,AV943))","v":0},{"$f":"IF(AW943<>0,AW943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC943,AW943))","v":0},{"$f":"IF(AX943<>0,AX943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD943,AX943))","v":0},{"$f":"IF(AY943<>0,AY943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE943,AY943))","v":0},{"$f":"IF(AZ943<>0,AZ943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF943,AZ943))","v":0},{"$f":"IF(BA943<>0,BA943,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG943,BA943))","v":0},32500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Anglo-Boer War Museum","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,129591,1347,1149,1000,1000,500,500,6053,6000,6330,25000,20000,20000,21000,22155,23374,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK944<>0,AK944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R944,AK944))","v":0},{"$f":"IF(AL944<>0,AL944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S944,AL944))","v":0},{"$f":"IF(AM944<>0,AM944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T944,AM944))","v":0},{"$f":"IF(AN944<>0,AN944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U944,AN944))","v":0},{"$f":"IF(AO944<>0,AO944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V944,AO944))","v":0},{"$f":"IF(AP944<>0,AP944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W944,AP944))","v":0},{"$f":"IF(AQ944<>0,AQ944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X944,AQ944))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR944,0)","v":0},{"$f":"IF(AS944<>0,AS944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y944,AS944))","v":0},{"$f":"IF(AT944<>0,AT944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z944,AT944))","v":0},{"$f":"IF(AU944<>0,AU944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA944,AU944))","v":0},{"$f":"IF(AV944<>0,AV944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB944,AV944))","v":0},{"$f":"IF(AW944<>0,AW944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC944,AW944))","v":0},{"$f":"IF(AX944<>0,AX944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD944,AX944))","v":0},{"$f":"IF(AY944<>0,AY944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE944,AY944))","v":0},{"$f":"IF(AZ944<>0,AZ944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF944,AZ944))","v":0},{"$f":"IF(BA944<>0,BA944,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG944,BA944))","v":0},129591,1347,1149,1000,1000,500,500,0,6053,6000,6330,25000,20000,20000,21000,22155,23374]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Upgrading of public spaces","Public space","Upgrade of public spaces","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,1000,1000,709,797,890,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK945<>0,AK945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R945,AK945))","v":0},{"$f":"IF(AL945<>0,AL945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S945,AL945))","v":0},{"$f":"IF(AM945<>0,AM945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T945,AM945))","v":0},{"$f":"IF(AN945<>0,AN945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U945,AN945))","v":0},{"$f":"IF(AO945<>0,AO945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V945,AO945))","v":0},{"$f":"IF(AP945<>0,AP945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W945,AP945))","v":0},{"$f":"IF(AQ945<>0,AQ945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X945,AQ945))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR945,0)","v":0},{"$f":"IF(AS945<>0,AS945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y945,AS945))","v":0},{"$f":"IF(AT945<>0,AT945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z945,AT945))","v":0},{"$f":"IF(AU945<>0,AU945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA945,AU945))","v":0},{"$f":"IF(AV945<>0,AV945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB945,AV945))","v":0},{"$f":"IF(AW945<>0,AW945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC945,AW945))","v":0},{"$f":"IF(AX945<>0,AX945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD945,AX945))","v":0},{"$f":"IF(AY945<>0,AY945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE945,AY945))","v":0},{"$f":"IF(AZ945<>0,AZ945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF945,AZ945))","v":0},{"$f":"IF(BA945<>0,BA945,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG945,BA945))","v":0},0,0,0,0,0,1000,1000,0,709,797,890,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Steve Biko Foundation","Performing Arts institution","Maintenance","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,3100,2790,3410,3410,4000,4400,4642,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK946<>0,AK946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R946,AK946))","v":0},{"$f":"IF(AL946<>0,AL946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S946,AL946))","v":0},{"$f":"IF(AM946<>0,AM946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T946,AM946))","v":0},{"$f":"IF(AN946<>0,AN946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U946,AN946))","v":0},{"$f":"IF(AO946<>0,AO946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V946,AO946))","v":0},{"$f":"IF(AP946<>0,AP946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W946,AP946))","v":0},{"$f":"IF(AQ946<>0,AQ946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X946,AQ946))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR946,0)","v":0},{"$f":"IF(AS946<>0,AS946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y946,AS946))","v":0},{"$f":"IF(AT946<>0,AT946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z946,AT946))","v":0},{"$f":"IF(AU946<>0,AU946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA946,AU946))","v":0},{"$f":"IF(AV946<>0,AV946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB946,AV946))","v":0},{"$f":"IF(AW946<>0,AW946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC946,AW946))","v":0},{"$f":"IF(AX946<>0,AX946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD946,AX946))","v":0},{"$f":"IF(AY946<>0,AY946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE946,AY946))","v":0},{"$f":"IF(AZ946<>0,AZ946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF946,AZ946))","v":0},{"$f":"IF(BA946<>0,BA946,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG946,BA946))","v":0},0,0,0,3100,2790,3410,3410,0,4000,4400,4642,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Sankofa Arts Charitable Trust","New facility","Construction of trust building","0","Capital","Maintenance and repair","Construction","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,3000,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK947<>0,AK947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R947,AK947))","v":0},{"$f":"IF(AL947<>0,AL947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S947,AL947))","v":0},{"$f":"IF(AM947<>0,AM947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T947,AM947))","v":0},{"$f":"IF(AN947<>0,AN947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U947,AN947))","v":0},{"$f":"IF(AO947<>0,AO947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V947,AO947))","v":0},{"$f":"IF(AP947<>0,AP947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W947,AP947))","v":0},{"$f":"IF(AQ947<>0,AQ947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X947,AQ947))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR947,0)","v":0},{"$f":"IF(AS947<>0,AS947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y947,AS947))","v":0},{"$f":"IF(AT947<>0,AT947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z947,AT947))","v":0},{"$f":"IF(AU947<>0,AU947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA947,AU947))","v":0},{"$f":"IF(AV947<>0,AV947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB947,AV947))","v":0},{"$f":"IF(AW947<>0,AW947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC947,AW947))","v":0},{"$f":"IF(AX947<>0,AX947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD947,AX947))","v":0},{"$f":"IF(AY947<>0,AY947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE947,AY947))","v":0},{"$f":"IF(AZ947<>0,AZ947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF947,AZ947))","v":0},{"$f":"IF(BA947<>0,BA947,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG947,BA947))","v":0},3000,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Kwazulu-Natal Arts and Culture Trust (incubator)","Performing art centre","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,960,864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK948<>0,AK948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R948,AK948))","v":0},{"$f":"IF(AL948<>0,AL948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S948,AL948))","v":0},{"$f":"IF(AM948<>0,AM948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T948,AM948))","v":0},{"$f":"IF(AN948<>0,AN948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U948,AN948))","v":0},{"$f":"IF(AO948<>0,AO948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V948,AO948))","v":0},{"$f":"IF(AP948<>0,AP948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W948,AP948))","v":0},{"$f":"IF(AQ948<>0,AQ948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X948,AQ948))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR948,0)","v":0},{"$f":"IF(AS948<>0,AS948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y948,AS948))","v":0},{"$f":"IF(AT948<>0,AT948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z948,AT948))","v":0},{"$f":"IF(AU948<>0,AU948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA948,AU948))","v":0},{"$f":"IF(AV948<>0,AV948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB948,AV948))","v":0},{"$f":"IF(AW948<>0,AW948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC948,AW948))","v":0},{"$f":"IF(AX948<>0,AX948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD948,AX948))","v":0},{"$f":"IF(AY948<>0,AY948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE948,AY948))","v":0},{"$f":"IF(AZ948<>0,AZ948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF948,AZ948))","v":0},{"$f":"IF(BA948<>0,BA948,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG948,BA948))","v":0},960,864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Luthuli Museum","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,22054,0,5967,1250,750,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK949<>0,AK949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R949,AK949))","v":0},{"$f":"IF(AL949<>0,AL949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S949,AL949))","v":0},{"$f":"IF(AM949<>0,AM949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T949,AM949))","v":0},{"$f":"IF(AN949<>0,AN949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U949,AN949))","v":0},{"$f":"IF(AO949<>0,AO949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V949,AO949))","v":0},{"$f":"IF(AP949<>0,AP949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W949,AP949))","v":0},{"$f":"IF(AQ949<>0,AQ949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X949,AQ949))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR949,0)","v":0},{"$f":"IF(AS949<>0,AS949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y949,AS949))","v":0},{"$f":"IF(AT949<>0,AT949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z949,AT949))","v":0},{"$f":"IF(AU949<>0,AU949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA949,AU949))","v":0},{"$f":"IF(AV949<>0,AV949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB949,AV949))","v":0},{"$f":"IF(AW949<>0,AW949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC949,AW949))","v":0},{"$f":"IF(AX949<>0,AX949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD949,AX949))","v":0},{"$f":"IF(AY949<>0,AY949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE949,AY949))","v":0},{"$f":"IF(AZ949<>0,AZ949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF949,AZ949))","v":0},{"$f":"IF(BA949<>0,BA949,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG949,BA949))","v":0},22054,0,5967,1250,750,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Artscape","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,127208,0,28270,30000,16480,16500,16500,1975,14974,15797,1000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK950<>0,AK950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R950,AK950))","v":0},{"$f":"IF(AL950<>0,AL950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S950,AL950))","v":0},{"$f":"IF(AM950<>0,AM950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T950,AM950))","v":0},{"$f":"IF(AN950<>0,AN950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U950,AN950))","v":0},{"$f":"IF(AO950<>0,AO950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V950,AO950))","v":0},{"$f":"IF(AP950<>0,AP950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W950,AP950))","v":0},{"$f":"IF(AQ950<>0,AQ950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X950,AQ950))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR950,0)","v":0},{"$f":"IF(AS950<>0,AS950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y950,AS950))","v":0},{"$f":"IF(AT950<>0,AT950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z950,AT950))","v":0},{"$f":"IF(AU950<>0,AU950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA950,AU950))","v":0},{"$f":"IF(AV950<>0,AV950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB950,AV950))","v":0},{"$f":"IF(AW950<>0,AW950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC950,AW950))","v":0},{"$f":"IF(AX950<>0,AX950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD950,AX950))","v":0},{"$f":"IF(AY950<>0,AY950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE950,AY950))","v":0},{"$f":"IF(AZ950<>0,AZ950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF950,AZ950))","v":0},{"$f":"IF(BA950<>0,BA950,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG950,BA950))","v":0},127208,0,28270,30000,16480,16500,16500,0,1975,14974,15797,1000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Heroes Acre","Interpretive Centre and Heroes Acre","Upgrade of existing structure","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,100000,0,0,0,0,5000,5000,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK951<>0,AK951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R951,AK951))","v":0},{"$f":"IF(AL951<>0,AL951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S951,AL951))","v":0},{"$f":"IF(AM951<>0,AM951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T951,AM951))","v":0},{"$f":"IF(AN951<>0,AN951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U951,AN951))","v":0},{"$f":"IF(AO951<>0,AO951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V951,AO951))","v":0},{"$f":"IF(AP951<>0,AP951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W951,AP951))","v":0},{"$f":"IF(AQ951<>0,AQ951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X951,AQ951))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR951,0)","v":0},{"$f":"IF(AS951<>0,AS951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y951,AS951))","v":0},{"$f":"IF(AT951<>0,AT951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z951,AT951))","v":0},{"$f":"IF(AU951<>0,AU951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA951,AU951))","v":0},{"$f":"IF(AV951<>0,AV951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB951,AV951))","v":0},{"$f":"IF(AW951<>0,AW951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC951,AW951))","v":0},{"$f":"IF(AX951<>0,AX951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD951,AX951))","v":0},{"$f":"IF(AY951<>0,AY951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE951,AY951))","v":0},{"$f":"IF(AZ951<>0,AZ951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF951,AZ951))","v":0},{"$f":"IF(BA951<>0,BA951,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG951,BA951))","v":0},100000,0,0,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Performing Arts Centre of the Free State","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,251971,0,30000,21000,0,7738,7738,25975,6667,7034,25160,26418,27950,29348,30962,32665,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK952<>0,AK952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R952,AK952))","v":0},{"$f":"IF(AL952<>0,AL952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S952,AL952))","v":0},{"$f":"IF(AM952<>0,AM952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T952,AM952))","v":0},{"$f":"IF(AN952<>0,AN952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U952,AN952))","v":0},{"$f":"IF(AO952<>0,AO952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V952,AO952))","v":0},{"$f":"IF(AP952<>0,AP952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W952,AP952))","v":0},{"$f":"IF(AQ952<>0,AQ952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X952,AQ952))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR952,0)","v":0},{"$f":"IF(AS952<>0,AS952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y952,AS952))","v":0},{"$f":"IF(AT952<>0,AT952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z952,AT952))","v":0},{"$f":"IF(AU952<>0,AU952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA952,AU952))","v":0},{"$f":"IF(AV952<>0,AV952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB952,AV952))","v":0},{"$f":"IF(AW952<>0,AW952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC952,AW952))","v":0},{"$f":"IF(AX952<>0,AX952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD952,AX952))","v":0},{"$f":"IF(AY952<>0,AY952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE952,AY952))","v":0},{"$f":"IF(AZ952<>0,AZ952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF952,AZ952))","v":0},{"$f":"IF(BA952<>0,BA952,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG952,BA952))","v":0},251971,0,30000,21000,0,7738,7738,0,25975,6667,7034,25160,26418,27950,29348,30962,32665]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Bram Fischer House","Interpretative Centre","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK953<>0,AK953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R953,AK953))","v":0},{"$f":"IF(AL953<>0,AL953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S953,AL953))","v":0},{"$f":"IF(AM953<>0,AM953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T953,AM953))","v":0},{"$f":"IF(AN953<>0,AN953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U953,AN953))","v":0},{"$f":"IF(AO953<>0,AO953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V953,AO953))","v":0},{"$f":"IF(AP953<>0,AP953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W953,AP953))","v":0},{"$f":"IF(AQ953<>0,AQ953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X953,AQ953))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR953,0)","v":0},{"$f":"IF(AS953<>0,AS953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y953,AS953))","v":0},{"$f":"IF(AT953<>0,AT953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z953,AT953))","v":0},{"$f":"IF(AU953<>0,AU953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA953,AU953))","v":0},{"$f":"IF(AV953<>0,AV953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB953,AV953))","v":0},{"$f":"IF(AW953<>0,AW953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC953,AW953))","v":0},{"$f":"IF(AX953<>0,AX953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD953,AX953))","v":0},{"$f":"IF(AY953<>0,AY953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE953,AY953))","v":0},{"$f":"IF(AZ953<>0,AZ953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF953,AZ953))","v":0},{"$f":"IF(BA953<>0,BA953,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG953,BA953))","v":0},2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Playhouse Company","Performing Arts institution","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)","InfraS 1.2",1,295664,9056,13762,4770,1770,31852,31852,6537,21512,22695,36251,38063,40271,42285,44611,47064,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK954<>0,AK954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R954,AK954))","v":0},{"$f":"IF(AL954<>0,AL954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S954,AL954))","v":0},{"$f":"IF(AM954<>0,AM954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T954,AM954))","v":0},{"$f":"IF(AN954<>0,AN954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U954,AN954))","v":0},{"$f":"IF(AO954<>0,AO954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V954,AO954))","v":0},{"$f":"IF(AP954<>0,AP954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W954,AP954))","v":0},{"$f":"IF(AQ954<>0,AQ954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X954,AQ954))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR954,0)","v":0},{"$f":"IF(AS954<>0,AS954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y954,AS954))","v":0},{"$f":"IF(AT954<>0,AT954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z954,AT954))","v":0},{"$f":"IF(AU954<>0,AU954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA954,AU954))","v":0},{"$f":"IF(AV954<>0,AV954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB954,AV954))","v":0},{"$f":"IF(AW954<>0,AW954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC954,AW954))","v":0},{"$f":"IF(AX954<>0,AX954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD954,AX954))","v":0},{"$f":"IF(AY954<>0,AY954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE954,AY954))","v":0},{"$f":"IF(AZ954<>0,AZ954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF954,AZ954))","v":0},{"$f":"IF(BA954<>0,BA954,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG954,BA954))","v":0},295664,9056,13762,4770,1770,31852,31852,0,6537,21512,22695,36251,38063,40271,42285,44611,47064]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Adams College","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Non-profit institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,8648,0,0,2389,2150,238,238,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK955<>0,AK955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R955,AK955))","v":0},{"$f":"IF(AL955<>0,AL955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S955,AL955))","v":0},{"$f":"IF(AM955<>0,AM955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T955,AM955))","v":0},{"$f":"IF(AN955<>0,AN955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U955,AN955))","v":0},{"$f":"IF(AO955<>0,AO955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V955,AO955))","v":0},{"$f":"IF(AP955<>0,AP955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W955,AP955))","v":0},{"$f":"IF(AQ955<>0,AQ955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X955,AQ955))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR955,0)","v":0},{"$f":"IF(AS955<>0,AS955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y955,AS955))","v":0},{"$f":"IF(AT955<>0,AT955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z955,AT955))","v":0},{"$f":"IF(AU955<>0,AU955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA955,AU955))","v":0},{"$f":"IF(AV955<>0,AV955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB955,AV955))","v":0},{"$f":"IF(AW955<>0,AW955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC955,AW955))","v":0},{"$f":"IF(AX955<>0,AX955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD955,AX955))","v":0},{"$f":"IF(AY955<>0,AY955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE955,AY955))","v":0},{"$f":"IF(AZ955<>0,AZ955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF955,AZ955))","v":0},{"$f":"IF(BA955<>0,BA955,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG955,BA955))","v":0},8648,0,0,2389,2150,238,238,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National English Literary Museum","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,153093,63218,45652,2635,1000,4100,4100,2000,1000,1055,1000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK956<>0,AK956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R956,AK956))","v":0},{"$f":"IF(AL956<>0,AL956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S956,AL956))","v":0},{"$f":"IF(AM956<>0,AM956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T956,AM956))","v":0},{"$f":"IF(AN956<>0,AN956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U956,AN956))","v":0},{"$f":"IF(AO956<>0,AO956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V956,AO956))","v":0},{"$f":"IF(AP956<>0,AP956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W956,AP956))","v":0},{"$f":"IF(AQ956<>0,AQ956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X956,AQ956))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR956,0)","v":0},{"$f":"IF(AS956<>0,AS956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y956,AS956))","v":0},{"$f":"IF(AT956<>0,AT956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z956,AT956))","v":0},{"$f":"IF(AU956<>0,AU956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA956,AU956))","v":0},{"$f":"IF(AV956<>0,AV956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB956,AV956))","v":0},{"$f":"IF(AW956<>0,AW956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC956,AW956))","v":0},{"$f":"IF(AX956<>0,AX956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD956,AX956))","v":0},{"$f":"IF(AY956<>0,AY956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE956,AY956))","v":0},{"$f":"IF(AZ956<>0,AZ956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF956,AZ956))","v":0},{"$f":"IF(BA956<>0,BA956,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG956,BA956))","v":0},153093,63218,45652,2635,1000,4100,4100,0,2000,1000,1055,1000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Chief Tyali","Statue","Installation of statue","0","Capital","Maintenance and repair","Various","Higher education institutions","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,0,0,4373,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK957<>0,AK957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R957,AK957))","v":0},{"$f":"IF(AL957<>0,AL957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S957,AL957))","v":0},{"$f":"IF(AM957<>0,AM957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T957,AM957))","v":0},{"$f":"IF(AN957<>0,AN957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U957,AN957))","v":0},{"$f":"IF(AO957<>0,AO957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V957,AO957))","v":0},{"$f":"IF(AP957<>0,AP957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W957,AP957))","v":0},{"$f":"IF(AQ957<>0,AQ957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X957,AQ957))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR957,0)","v":0},{"$f":"IF(AS957<>0,AS957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y957,AS957))","v":0},{"$f":"IF(AT957<>0,AT957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z957,AT957))","v":0},{"$f":"IF(AU957<>0,AU957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA957,AU957))","v":0},{"$f":"IF(AV957<>0,AV957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB957,AV957))","v":0},{"$f":"IF(AW957<>0,AW957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC957,AW957))","v":0},{"$f":"IF(AX957<>0,AX957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD957,AX957))","v":0},{"$f":"IF(AY957<>0,AY957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE957,AY957))","v":0},{"$f":"IF(AZ957<>0,AZ957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF957,AZ957))","v":0},{"$f":"IF(BA957<>0,BA957,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG957,BA957))","v":0},0,0,0,0,0,0,0,0,4373,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","National Film and Video Foundation","Upgrade/building of new community based film centres","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,45000,0,0,15000,0,0,0,7750,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK958<>0,AK958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R958,AK958))","v":0},{"$f":"IF(AL958<>0,AL958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S958,AL958))","v":0},{"$f":"IF(AM958<>0,AM958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T958,AM958))","v":0},{"$f":"IF(AN958<>0,AN958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U958,AN958))","v":0},{"$f":"IF(AO958<>0,AO958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V958,AO958))","v":0},{"$f":"IF(AP958<>0,AP958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W958,AP958))","v":0},{"$f":"IF(AQ958<>0,AQ958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X958,AQ958))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR958,0)","v":0},{"$f":"IF(AS958<>0,AS958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y958,AS958))","v":0},{"$f":"IF(AT958<>0,AT958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z958,AT958))","v":0},{"$f":"IF(AU958<>0,AU958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA958,AU958))","v":0},{"$f":"IF(AV958<>0,AV958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB958,AV958))","v":0},{"$f":"IF(AW958<>0,AW958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC958,AW958))","v":0},{"$f":"IF(AX958<>0,AX958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD958,AX958))","v":0},{"$f":"IF(AY958<>0,AY958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE958,AY958))","v":0},{"$f":"IF(AZ958<>0,AZ958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF958,AZ958))","v":0},{"$f":"IF(BA958<>0,BA958,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG958,BA958))","v":0},45000,0,0,15000,0,0,0,0,7750,0,0,0,0,0,0,0,0]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","Ditsong Museums","Museum","Upgrade of existing building","0","Capital","Maintenance and repair","Various","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,201175,3974,576,0,0,21000,21000,25577,20900,28000,100000,1000,1000,1050,1108,1169,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK959<>0,AK959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R959,AK959))","v":0},{"$f":"IF(AL959<>0,AL959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S959,AL959))","v":0},{"$f":"IF(AM959<>0,AM959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T959,AM959))","v":0},{"$f":"IF(AN959<>0,AN959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U959,AN959))","v":0},{"$f":"IF(AO959<>0,AO959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V959,AO959))","v":0},{"$f":"IF(AP959<>0,AP959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W959,AP959))","v":0},{"$f":"IF(AQ959<>0,AQ959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X959,AQ959))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR959,0)","v":0},{"$f":"IF(AS959<>0,AS959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y959,AS959))","v":0},{"$f":"IF(AT959<>0,AT959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z959,AT959))","v":0},{"$f":"IF(AU959<>0,AU959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA959,AU959))","v":0},{"$f":"IF(AV959<>0,AV959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB959,AV959))","v":0},{"$f":"IF(AW959<>0,AW959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC959,AW959))","v":0},{"$f":"IF(AX959<>0,AX959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD959,AX959))","v":0},{"$f":"IF(AY959<>0,AY959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE959,AY959))","v":0},{"$f":"IF(AZ959<>0,AZ959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF959,AZ959))","v":0},{"$f":"IF(BA959<>0,BA959,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG959,BA959))","v":0},201175,3974,576,0,0,21000,21000,0,25577,20900,28000,100000,1000,1000,1050,1108,1169]
["Infrastructure transfers",37,"Arts and Culture","Heritage Promotion and Preservation","South African Roadies Association","New facility","Construction of association building","0","Capital","Maintenance and repair","Various","Public corporations and private enterprises","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK960<>0,AK960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R960,AK960))","v":0},{"$f":"IF(AL960<>0,AL960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S960,AL960))","v":0},{"$f":"IF(AM960<>0,AM960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T960,AM960))","v":0},{"$f":"IF(AN960<>0,AN960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U960,AN960))","v":0},{"$f":"IF(AO960<>0,AO960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V960,AO960))","v":0},{"$f":"IF(AP960<>0,AP960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W960,AP960))","v":0},{"$f":"IF(AQ960<>0,AQ960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X960,AQ960))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR960,0)","v":0},{"$f":"IF(AS960<>0,AS960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y960,AS960))","v":0},{"$f":"IF(AT960<>0,AT960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z960,AT960))","v":0},{"$f":"IF(AU960<>0,AU960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA960,AU960))","v":0},{"$f":"IF(AV960<>0,AV960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB960,AV960))","v":0},{"$f":"IF(AW960<>0,AW960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC960,AW960))","v":0},{"$f":"IF(AX960<>0,AX960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD960,AX960))","v":0},{"$f":"IF(AY960<>0,AY960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE960,AY960))","v":0},{"$f":"IF(AZ960<>0,AZ960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF960,AZ960))","v":0},{"$f":"IF(BA960<>0,BA960,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG960,BA960))","v":0},15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",38,"Human Settlements","Administration","Office refurbishment","Office Building","Refurbish office accomodation","0","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK961<>0,AK961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R961,AK961))","v":0},{"$f":"IF(AL961<>0,AL961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S961,AL961))","v":0},{"$f":"IF(AM961<>0,AM961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T961,AM961))","v":0},{"$f":"IF(AN961<>0,AN961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U961,AN961))","v":0},{"$f":"IF(AO961<>0,AO961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V961,AO961))","v":0},{"$f":"IF(AP961<>0,AP961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W961,AP961))","v":0},{"$f":"IF(AQ961<>0,AQ961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X961,AQ961))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR961,0)","v":0},{"$f":"IF(AS961<>0,AS961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y961,AS961))","v":0},{"$f":"IF(AT961<>0,AT961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z961,AT961))","v":0},{"$f":"IF(AU961<>0,AU961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA961,AU961))","v":0},{"$f":"IF(AV961<>0,AV961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB961,AV961))","v":0},{"$f":"IF(AW961<>0,AW961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC961,AW961))","v":0},{"$f":"IF(AX961<>0,AX961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD961,AX961))","v":0},{"$f":"IF(AY961<>0,AY961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE961,AY961))","v":0},{"$f":"IF(AZ961<>0,AZ961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF961,AZ961))","v":0},{"$f":"IF(BA961<>0,BA961,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG961,BA961))","v":0},236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",38,"Human Settlements","Housing Development Finance","Informal Settlements Upgrading Partnership Grants: Provinces","Bulk Infrastructure","Informal Settlements Upgrading","0","Capital","New infrastructure assets","On-going","Provinces and municipalities","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,0,0,0,3015286,4321909,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK962<>0,AK962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R962,AK962))","v":0},{"$f":"IF(AL962<>0,AL962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S962,AL962))","v":0},{"$f":"IF(AM962<>0,AM962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T962,AM962))","v":0},{"$f":"IF(AN962<>0,AN962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U962,AN962))","v":0},{"$f":"IF(AO962<>0,AO962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V962,AO962))","v":0},{"$f":"IF(AP962<>0,AP962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W962,AP962))","v":0},{"$f":"IF(AQ962<>0,AQ962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X962,AQ962))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR962,0)","v":0},{"$f":"IF(AS962<>0,AS962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y962,AS962))","v":0},{"$f":"IF(AT962<>0,AT962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z962,AT962))","v":0},{"$f":"IF(AU962<>0,AU962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA962,AU962))","v":0},{"$f":"IF(AV962<>0,AV962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB962,AV962))","v":0},{"$f":"IF(AW962<>0,AW962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC962,AW962))","v":0},{"$f":"IF(AX962<>0,AX962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD962,AX962))","v":0},{"$f":"IF(AY962<>0,AY962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE962,AY962))","v":0},{"$f":"IF(AZ962<>0,AZ962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF962,AZ962))","v":0},{"$f":"IF(BA962<>0,BA962,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG962,BA962))","v":0},0,0,0,0,0,0,0,0,0,3015286,4321909,0,0,0,0,0,0]
["Infrastructure transfers",38,"Human Settlements","Housing Development Finance","Urban settlements development grant","Bulk Infrastructure","Bulk infrastructure installed","0","Capital","New infrastructure assets","On-going","Provinces and municipalities","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,10554345,10839468,11382247,11382247,11306137,11306137,12045386,9716794,9373053,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK963<>0,AK963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R963,AK963))","v":0},{"$f":"IF(AL963<>0,AL963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S963,AL963))","v":0},{"$f":"IF(AM963<>0,AM963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T963,AM963))","v":0},{"$f":"IF(AN963<>0,AN963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U963,AN963))","v":0},{"$f":"IF(AO963<>0,AO963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V963,AO963))","v":0},{"$f":"IF(AP963<>0,AP963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W963,AP963))","v":0},{"$f":"IF(AQ963<>0,AQ963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X963,AQ963))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR963,0)","v":0},{"$f":"IF(AS963<>0,AS963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y963,AS963))","v":0},{"$f":"IF(AT963<>0,AT963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z963,AT963))","v":0},{"$f":"IF(AU963<>0,AU963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA963,AU963))","v":0},{"$f":"IF(AV963<>0,AV963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB963,AV963))","v":0},{"$f":"IF(AW963<>0,AW963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC963,AW963))","v":0},{"$f":"IF(AX963<>0,AX963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD963,AX963))","v":0},{"$f":"IF(AY963<>0,AY963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE963,AY963))","v":0},{"$f":"IF(AZ963<>0,AZ963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF963,AZ963))","v":0},{"$f":"IF(BA963<>0,BA963,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG963,BA963))","v":0},0,10554345,10839468,11382247,11382247,11306137,11306137,0,12045386,9716794,9373053,0,0,0,0,0,0]
["Infrastructure transfers",38,"Human Settlements","Housing Development Finance","Informal Settlements Upgrading Partnership Grants: Municipalities","Bulk Infrastructure","Informal Settlements Upgrading","0","Capital","New infrastructure assets","On-going","Provinces and municipalities","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,0,0,0,0,0,0,0,2985285,4383830,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK964<>0,AK964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R964,AK964))","v":0},{"$f":"IF(AL964<>0,AL964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S964,AL964))","v":0},{"$f":"IF(AM964<>0,AM964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T964,AM964))","v":0},{"$f":"IF(AN964<>0,AN964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U964,AN964))","v":0},{"$f":"IF(AO964<>0,AO964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V964,AO964))","v":0},{"$f":"IF(AP964<>0,AP964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W964,AP964))","v":0},{"$f":"IF(AQ964<>0,AQ964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X964,AQ964))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR964,0)","v":0},{"$f":"IF(AS964<>0,AS964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y964,AS964))","v":0},{"$f":"IF(AT964<>0,AT964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z964,AT964))","v":0},{"$f":"IF(AU964<>0,AU964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA964,AU964))","v":0},{"$f":"IF(AV964<>0,AV964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB964,AV964))","v":0},{"$f":"IF(AW964<>0,AW964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC964,AW964))","v":0},{"$f":"IF(AX964<>0,AX964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD964,AX964))","v":0},{"$f":"IF(AY964<>0,AY964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE964,AY964))","v":0},{"$f":"IF(AZ964<>0,AZ964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF964,AZ964))","v":0},{"$f":"IF(BA964<>0,BA964,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG964,BA964))","v":0},0,0,0,0,0,0,0,0,0,2985285,4383830,0,0,0,0,0,0]
["Infrastructure transfers",38,"Human Settlements","Housing Development Finance","Human settlements development grant","Houses","Houses completed and sites serviced","-30.712443, 21.443017","Capital","New infrastructure assets","On-going","Provinces and municipalities","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,18302675,18283991,19969343,19969343,18266647,18166520,18779815,15936617,15397240,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK965<>0,AK965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R965,AK965))","v":0},{"$f":"IF(AL965<>0,AL965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S965,AL965))","v":0},{"$f":"IF(AM965<>0,AM965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T965,AM965))","v":0},{"$f":"IF(AN965<>0,AN965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U965,AN965))","v":0},{"$f":"IF(AO965<>0,AO965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V965,AO965))","v":0},{"$f":"IF(AP965<>0,AP965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W965,AP965))","v":0},{"$f":"IF(AQ965<>0,AQ965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X965,AQ965))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR965,0)","v":0},{"$f":"IF(AS965<>0,AS965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y965,AS965))","v":0},{"$f":"IF(AT965<>0,AT965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z965,AT965))","v":0},{"$f":"IF(AU965<>0,AU965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA965,AU965))","v":0},{"$f":"IF(AV965<>0,AV965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB965,AV965))","v":0},{"$f":"IF(AW965<>0,AW965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC965,AW965))","v":0},{"$f":"IF(AX965<>0,AX965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD965,AX965))","v":0},{"$f":"IF(AY965<>0,AY965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE965,AY965))","v":0},{"$f":"IF(AZ965<>0,AZ965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF965,AZ965))","v":0},{"$f":"IF(BA965<>0,BA965,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG965,BA965))","v":0},0,18302675,18283991,19969343,19969343,18266647,18166520,0,18779815,15936617,15397240,0,0,0,0,0,0]
["Infrastructure transfers",38,"Human Settlements","Housing Development Finance","Social Housing Regulatory Authority: Consolidated capital grant","Social Housing","Funding of social housing","0","Capital","New infrastructure assets","On-going","Departmental agencies and accounts","SIP 7: Integrated urban space and public transport programme",1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)","InfraS 1.2",1,0,109210,424388,851658,851658,743640,743640,738414,762747,804646,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK966<>0,AK966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R966,AK966))","v":0},{"$f":"IF(AL966<>0,AL966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S966,AL966))","v":0},{"$f":"IF(AM966<>0,AM966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T966,AM966))","v":0},{"$f":"IF(AN966<>0,AN966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U966,AN966))","v":0},{"$f":"IF(AO966<>0,AO966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V966,AO966))","v":0},{"$f":"IF(AP966<>0,AP966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W966,AP966))","v":0},{"$f":"IF(AQ966<>0,AQ966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X966,AQ966))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR966,0)","v":0},{"$f":"IF(AS966<>0,AS966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y966,AS966))","v":0},{"$f":"IF(AT966<>0,AT966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z966,AT966))","v":0},{"$f":"IF(AU966<>0,AU966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA966,AU966))","v":0},{"$f":"IF(AV966<>0,AV966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB966,AV966))","v":0},{"$f":"IF(AW966<>0,AW966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC966,AW966))","v":0},{"$f":"IF(AX966<>0,AX966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD966,AX966))","v":0},{"$f":"IF(AY966<>0,AY966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE966,AY966))","v":0},{"$f":"IF(AZ966<>0,AZ966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF966,AZ966))","v":0},{"$f":"IF(BA966<>0,BA966,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG966,BA966))","v":0},0,109210,424388,851658,851658,743640,743640,0,738414,762747,804646,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Kimberley assesment of fire detection and compresion systems","Office Buildings","Assessment of fire detection","-28.736653,24.765000","Not applicable","Maintenance and repair","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6500,0,0,0,0,1500,1500,2000,2000,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK967<>0,AK967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R967,AK967))","v":0},{"$f":"IF(AL967<>0,AL967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S967,AL967))","v":0},{"$f":"IF(AM967<>0,AM967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T967,AM967))","v":0},{"$f":"IF(AN967<>0,AN967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U967,AN967))","v":0},{"$f":"IF(AO967<>0,AO967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V967,AO967))","v":0},{"$f":"IF(AP967<>0,AP967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W967,AP967))","v":0},{"$f":"IF(AQ967<>0,AQ967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X967,AQ967))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR967,0)","v":0},{"$f":"IF(AS967<>0,AS967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y967,AS967))","v":0},{"$f":"IF(AT967<>0,AT967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z967,AT967))","v":0},{"$f":"IF(AU967<>0,AU967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA967,AU967))","v":0},{"$f":"IF(AV967<>0,AV967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB967,AV967))","v":0},{"$f":"IF(AW967<>0,AW967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC967,AW967))","v":0},{"$f":"IF(AX967<>0,AX967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD967,AX967))","v":0},{"$f":"IF(AY967<>0,AY967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE967,AY967))","v":0},{"$f":"IF(AZ967<>0,AZ967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF967,AZ967))","v":0},{"$f":"IF(BA967<>0,BA967,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG967,BA967))","v":0},6500,0,0,0,0,1500,1500,0,2000,2000,1000,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Old Cooperation Building (Pretoria) Heritage and South Block upgrading","Office Buildings","Upgrading","-25.754898,28.188129","Not applicable","Upgrading and additions","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2096,21,2075,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK968<>0,AK968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R968,AK968))","v":0},{"$f":"IF(AL968<>0,AL968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S968,AL968))","v":0},{"$f":"IF(AM968<>0,AM968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T968,AM968))","v":0},{"$f":"IF(AN968<>0,AN968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U968,AN968))","v":0},{"$f":"IF(AO968<>0,AO968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V968,AO968))","v":0},{"$f":"IF(AP968<>0,AP968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W968,AP968))","v":0},{"$f":"IF(AQ968<>0,AQ968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X968,AQ968))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR968,0)","v":0},{"$f":"IF(AS968<>0,AS968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y968,AS968))","v":0},{"$f":"IF(AT968<>0,AT968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z968,AT968))","v":0},{"$f":"IF(AU968<>0,AU968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA968,AU968))","v":0},{"$f":"IF(AV968<>0,AV968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB968,AV968))","v":0},{"$f":"IF(AW968<>0,AW968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC968,AW968))","v":0},{"$f":"IF(AX968<>0,AX968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD968,AX968))","v":0},{"$f":"IF(AY968<>0,AY968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE968,AY968))","v":0},{"$f":"IF(AZ968<>0,AZ968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF968,AZ968))","v":0},{"$f":"IF(BA968<>0,BA968,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG968,BA968))","v":0},2096,21,2075,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Western Cape: Refurbishment or replacement of the fence for Mowbray, Cape Town","Office Buildings","Refurbishment or replacement","-33.9514359,18.468007522369618","Not applicable","Upgrading and additions","Project Registration","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1500,0,0,0,0,0,0,1000,500,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK969<>0,AK969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R969,AK969))","v":0},{"$f":"IF(AL969<>0,AL969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S969,AL969))","v":0},{"$f":"IF(AM969<>0,AM969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T969,AM969))","v":0},{"$f":"IF(AN969<>0,AN969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U969,AN969))","v":0},{"$f":"IF(AO969<>0,AO969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V969,AO969))","v":0},{"$f":"IF(AP969<>0,AP969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W969,AP969))","v":0},{"$f":"IF(AQ969<>0,AQ969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X969,AQ969))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR969,0)","v":0},{"$f":"IF(AS969<>0,AS969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y969,AS969))","v":0},{"$f":"IF(AT969<>0,AT969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z969,AT969))","v":0},{"$f":"IF(AU969<>0,AU969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA969,AU969))","v":0},{"$f":"IF(AV969<>0,AV969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB969,AV969))","v":0},{"$f":"IF(AW969<>0,AW969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC969,AW969))","v":0},{"$f":"IF(AX969<>0,AX969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD969,AX969))","v":0},{"$f":"IF(AY969<>0,AY969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE969,AY969))","v":0},{"$f":"IF(AZ969<>0,AZ969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF969,AZ969))","v":0},{"$f":"IF(BA969<>0,BA969,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG969,BA969))","v":0},1500,0,0,0,0,0,0,0,1000,500,0,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Deeds office (Bloemfontein): Maintenance of fire protection system","Office Buildings","Maintenance","-29.1138,26.2187","Not applicable","Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,7039,364,0,175,175,1500,1500,2000,2000,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK970<>0,AK970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R970,AK970))","v":0},{"$f":"IF(AL970<>0,AL970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S970,AL970))","v":0},{"$f":"IF(AM970<>0,AM970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T970,AM970))","v":0},{"$f":"IF(AN970<>0,AN970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U970,AN970))","v":0},{"$f":"IF(AO970<>0,AO970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V970,AO970))","v":0},{"$f":"IF(AP970<>0,AP970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W970,AP970))","v":0},{"$f":"IF(AQ970<>0,AQ970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X970,AQ970))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR970,0)","v":0},{"$f":"IF(AS970<>0,AS970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y970,AS970))","v":0},{"$f":"IF(AT970<>0,AT970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z970,AT970))","v":0},{"$f":"IF(AU970<>0,AU970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA970,AU970))","v":0},{"$f":"IF(AV970<>0,AV970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB970,AV970))","v":0},{"$f":"IF(AW970<>0,AW970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC970,AW970))","v":0},{"$f":"IF(AX970<>0,AX970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD970,AX970))","v":0},{"$f":"IF(AY970<>0,AY970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE970,AY970))","v":0},{"$f":"IF(AZ970<>0,AZ970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF970,AZ970))","v":0},{"$f":"IF(BA970<>0,BA970,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG970,BA970))","v":0},7039,364,0,175,175,1500,1500,0,2000,2000,1000,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Deeds office and surveyor general office (Pietermaritzburg): Upgrading of air conditioning and fire detection systems","Office Buildings","Maintenance and Upgradging","-29.603906,30.377005","Not applicable","Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5096,0,0,0,0,0,0,1000,1000,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK971<>0,AK971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R971,AK971))","v":0},{"$f":"IF(AL971<>0,AL971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S971,AL971))","v":0},{"$f":"IF(AM971<>0,AM971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T971,AM971))","v":0},{"$f":"IF(AN971<>0,AN971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U971,AN971))","v":0},{"$f":"IF(AO971<>0,AO971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V971,AO971))","v":0},{"$f":"IF(AP971<>0,AP971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W971,AP971))","v":0},{"$f":"IF(AQ971<>0,AQ971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X971,AQ971))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR971,0)","v":0},{"$f":"IF(AS971<>0,AS971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y971,AS971))","v":0},{"$f":"IF(AT971<>0,AT971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z971,AT971))","v":0},{"$f":"IF(AU971<>0,AU971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA971,AU971))","v":0},{"$f":"IF(AV971<>0,AV971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB971,AV971))","v":0},{"$f":"IF(AW971<>0,AW971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC971,AW971))","v":0},{"$f":"IF(AX971<>0,AX971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD971,AX971))","v":0},{"$f":"IF(AY971<>0,AY971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE971,AY971))","v":0},{"$f":"IF(AZ971<>0,AZ971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF971,AZ971))","v":0},{"$f":"IF(BA971<>0,BA971,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG971,BA971))","v":0},5096,0,0,0,0,0,0,0,1000,1000,1000,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Kimberley Deeds Office upgrading and alterations","Office Buildings","Upgrading","-28.736653,24.765000","Not applicable","Upgrading and additions","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3000,0,0,822,822,0,0,1000,1000,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK972<>0,AK972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R972,AK972))","v":0},{"$f":"IF(AL972<>0,AL972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S972,AL972))","v":0},{"$f":"IF(AM972<>0,AM972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T972,AM972))","v":0},{"$f":"IF(AN972<>0,AN972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U972,AN972))","v":0},{"$f":"IF(AO972<>0,AO972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V972,AO972))","v":0},{"$f":"IF(AP972<>0,AP972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W972,AP972))","v":0},{"$f":"IF(AQ972<>0,AQ972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X972,AQ972))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR972,0)","v":0},{"$f":"IF(AS972<>0,AS972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y972,AS972))","v":0},{"$f":"IF(AT972<>0,AT972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z972,AT972))","v":0},{"$f":"IF(AU972<>0,AU972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA972,AU972))","v":0},{"$f":"IF(AV972<>0,AV972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB972,AV972))","v":0},{"$f":"IF(AW972<>0,AW972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC972,AW972))","v":0},{"$f":"IF(AX972<>0,AX972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD972,AX972))","v":0},{"$f":"IF(AY972<>0,AY972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE972,AY972))","v":0},{"$f":"IF(AZ972<>0,AZ972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF972,AZ972))","v":0},{"$f":"IF(BA972<>0,BA972,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG972,BA972))","v":0},3000,0,0,822,822,0,0,0,1000,1000,1000,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","King Williams Town: assesment of fire detection and compresion systems","Office Buildings","Assessment of fire detection","-32.877925,27.392185","Not applicable","Maintenance and repair","Site identification","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6000,0,0,0,0,0,0,3000,3000,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK973<>0,AK973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R973,AK973))","v":0},{"$f":"IF(AL973<>0,AL973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S973,AL973))","v":0},{"$f":"IF(AM973<>0,AM973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T973,AM973))","v":0},{"$f":"IF(AN973<>0,AN973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U973,AN973))","v":0},{"$f":"IF(AO973<>0,AO973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V973,AO973))","v":0},{"$f":"IF(AP973<>0,AP973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W973,AP973))","v":0},{"$f":"IF(AQ973<>0,AQ973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X973,AQ973))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR973,0)","v":0},{"$f":"IF(AS973<>0,AS973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y973,AS973))","v":0},{"$f":"IF(AT973<>0,AT973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z973,AT973))","v":0},{"$f":"IF(AU973<>0,AU973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA973,AU973))","v":0},{"$f":"IF(AV973<>0,AV973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB973,AV973))","v":0},{"$f":"IF(AW973<>0,AW973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC973,AW973))","v":0},{"$f":"IF(AX973<>0,AX973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD973,AX973))","v":0},{"$f":"IF(AY973<>0,AY973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE973,AY973))","v":0},{"$f":"IF(AZ973<>0,AZ973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF973,AZ973))","v":0},{"$f":"IF(BA973<>0,BA973,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG973,BA973))","v":0},6000,0,0,0,0,0,0,0,3000,3000,0,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","East London: Ocean Terrace Building upgrading of the lifts","Office Buildings","Upgrading","-33.0108488,27.91842319623138","Not applicable","Upgrading and additions","Project Registration","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2500,0,0,0,0,0,0,1000,1000,500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK974<>0,AK974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R974,AK974))","v":0},{"$f":"IF(AL974<>0,AL974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S974,AL974))","v":0},{"$f":"IF(AM974<>0,AM974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T974,AM974))","v":0},{"$f":"IF(AN974<>0,AN974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U974,AN974))","v":0},{"$f":"IF(AO974<>0,AO974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V974,AO974))","v":0},{"$f":"IF(AP974<>0,AP974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W974,AP974))","v":0},{"$f":"IF(AQ974<>0,AQ974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X974,AQ974))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR974,0)","v":0},{"$f":"IF(AS974<>0,AS974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y974,AS974))","v":0},{"$f":"IF(AT974<>0,AT974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z974,AT974))","v":0},{"$f":"IF(AU974<>0,AU974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA974,AU974))","v":0},{"$f":"IF(AV974<>0,AV974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB974,AV974))","v":0},{"$f":"IF(AW974<>0,AW974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC974,AW974))","v":0},{"$f":"IF(AX974<>0,AX974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD974,AX974))","v":0},{"$f":"IF(AY974<>0,AY974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE974,AY974))","v":0},{"$f":"IF(AZ974<>0,AZ974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF974,AZ974))","v":0},{"$f":"IF(BA974<>0,BA974,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG974,BA974))","v":0},2500,0,0,0,0,0,0,0,1000,1000,500,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Deeds office (Bloemfontein): Upgrading of sewerage system","Office Buildings","Upgrading","-29.1138,26.2187","Not applicable","Upgrading and additions","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1770,0,45,729,729,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK975<>0,AK975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R975,AK975))","v":0},{"$f":"IF(AL975<>0,AL975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S975,AL975))","v":0},{"$f":"IF(AM975<>0,AM975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T975,AM975))","v":0},{"$f":"IF(AN975<>0,AN975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U975,AN975))","v":0},{"$f":"IF(AO975<>0,AO975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V975,AO975))","v":0},{"$f":"IF(AP975<>0,AP975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W975,AP975))","v":0},{"$f":"IF(AQ975<>0,AQ975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X975,AQ975))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR975,0)","v":0},{"$f":"IF(AS975<>0,AS975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y975,AS975))","v":0},{"$f":"IF(AT975<>0,AT975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z975,AT975))","v":0},{"$f":"IF(AU975<>0,AU975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA975,AU975))","v":0},{"$f":"IF(AV975<>0,AV975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB975,AV975))","v":0},{"$f":"IF(AW975<>0,AW975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC975,AW975))","v":0},{"$f":"IF(AX975<>0,AX975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD975,AX975))","v":0},{"$f":"IF(AY975<>0,AY975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE975,AY975))","v":0},{"$f":"IF(AZ975<>0,AZ975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF975,AZ975))","v":0},{"$f":"IF(BA975<>0,BA975,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG975,BA975))","v":0},1770,0,45,729,729,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Kimberley New Accommodation (Springbok) State Owned Facility","Office Buildings","Upgrading","-29.394231,17.525338","Not applicable","Upgrading and additions","Pre-feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2000,0,0,0,0,0,0,1000,500,500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK976<>0,AK976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R976,AK976))","v":0},{"$f":"IF(AL976<>0,AL976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S976,AL976))","v":0},{"$f":"IF(AM976<>0,AM976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T976,AM976))","v":0},{"$f":"IF(AN976<>0,AN976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U976,AN976))","v":0},{"$f":"IF(AO976<>0,AO976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V976,AO976))","v":0},{"$f":"IF(AP976<>0,AP976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W976,AP976))","v":0},{"$f":"IF(AQ976<>0,AQ976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X976,AQ976))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR976,0)","v":0},{"$f":"IF(AS976<>0,AS976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y976,AS976))","v":0},{"$f":"IF(AT976<>0,AT976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z976,AT976))","v":0},{"$f":"IF(AU976<>0,AU976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA976,AU976))","v":0},{"$f":"IF(AV976<>0,AV976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB976,AV976))","v":0},{"$f":"IF(AW976<>0,AW976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC976,AW976))","v":0},{"$f":"IF(AX976<>0,AX976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD976,AX976))","v":0},{"$f":"IF(AY976<>0,AY976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE976,AY976))","v":0},{"$f":"IF(AZ976<>0,AZ976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF976,AZ976))","v":0},{"$f":"IF(BA976<>0,BA976,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG976,BA976))","v":0},{"$f":"R976-AK976","v":2000},{"$f":"S976-AL976","v":0},{"$f":"T976-AM976","v":0},{"$f":"U976-AN976","v":0},{"$f":"V976-AO976","v":0},{"$f":"W976-AP976","v":0},{"$f":"X976-AQ976","v":0},{"$f":"BI976","v":0},{"$f":"Y976-BJ976","v":1000},{"$f":"Z976-BK976","v":500},{"$f":"AA976-BL976","v":500},{"$f":"AB976-BM976","v":0},{"$f":"AC976-BN976","v":0},{"$f":"AD976-BO976","v":0},{"$f":"AE976-BP976","v":0},{"$f":"AF976-BQ976","v":0},{"$f":"AG976-BR976","v":0}]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Bloemfontein Deeds Office Assessment and implementation of remedial strategies for the existing climatic control systems","Office Buildings","Upgrading","-29.113605,26.218621","Not applicable","Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,1217,0,0,0,0,500,500,500,217,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK977<>0,AK977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R977,AK977))","v":0},{"$f":"IF(AL977<>0,AL977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S977,AL977))","v":0},{"$f":"IF(AM977<>0,AM977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T977,AM977))","v":0},{"$f":"IF(AN977<>0,AN977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U977,AN977))","v":0},{"$f":"IF(AO977<>0,AO977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V977,AO977))","v":0},{"$f":"IF(AP977<>0,AP977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W977,AP977))","v":0},{"$f":"IF(AQ977<>0,AQ977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X977,AQ977))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR977,0)","v":0},{"$f":"IF(AS977<>0,AS977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y977,AS977))","v":0},{"$f":"IF(AT977<>0,AT977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z977,AT977))","v":0},{"$f":"IF(AU977<>0,AU977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA977,AU977))","v":0},{"$f":"IF(AV977<>0,AV977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB977,AV977))","v":0},{"$f":"IF(AW977<>0,AW977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC977,AW977))","v":0},{"$f":"IF(AX977<>0,AX977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD977,AX977))","v":0},{"$f":"IF(AY977<>0,AY977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE977,AY977))","v":0},{"$f":"IF(AZ977<>0,AZ977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF977,AZ977))","v":0},{"$f":"IF(BA977<>0,BA977,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG977,BA977))","v":0},1217,0,0,0,0,500,500,0,500,217,0,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Western Cape Deeds & PSSC: Upgrading of the lifts for 90 Plein Street","Office Buildings","Upgrading","-33.926375,18.420707","Not applicable","Upgrading and additions","Project Registration","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2500,0,0,0,0,0,0,1000,1000,500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK978<>0,AK978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R978,AK978))","v":0},{"$f":"IF(AL978<>0,AL978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S978,AL978))","v":0},{"$f":"IF(AM978<>0,AM978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T978,AM978))","v":0},{"$f":"IF(AN978<>0,AN978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U978,AN978))","v":0},{"$f":"IF(AO978<>0,AO978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V978,AO978))","v":0},{"$f":"IF(AP978<>0,AP978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W978,AP978))","v":0},{"$f":"IF(AQ978<>0,AQ978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X978,AQ978))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR978,0)","v":0},{"$f":"IF(AS978<>0,AS978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y978,AS978))","v":0},{"$f":"IF(AT978<>0,AT978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z978,AT978))","v":0},{"$f":"IF(AU978<>0,AU978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA978,AU978))","v":0},{"$f":"IF(AV978<>0,AV978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB978,AV978))","v":0},{"$f":"IF(AW978<>0,AW978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC978,AW978))","v":0},{"$f":"IF(AX978<>0,AX978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD978,AX978))","v":0},{"$f":"IF(AY978<>0,AY978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE978,AY978))","v":0},{"$f":"IF(AZ978<>0,AZ978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF978,AZ978))","v":0},{"$f":"IF(BA978<>0,BA978,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG978,BA978))","v":0},2500,0,0,0,0,0,0,0,1000,1000,500,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Western Cape Deeds & PSSC: Upgrading of the Air Conditioning System for 90 Plein Street","Office Buildings","Upgrading","-33.926375,18.420707","Not applicable","Upgrading and additions","Project Registration","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,5000,0,0,0,0,1000,1000,1500,1500,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK979<>0,AK979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R979,AK979))","v":0},{"$f":"IF(AL979<>0,AL979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S979,AL979))","v":0},{"$f":"IF(AM979<>0,AM979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T979,AM979))","v":0},{"$f":"IF(AN979<>0,AN979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U979,AN979))","v":0},{"$f":"IF(AO979<>0,AO979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V979,AO979))","v":0},{"$f":"IF(AP979<>0,AP979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W979,AP979))","v":0},{"$f":"IF(AQ979<>0,AQ979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X979,AQ979))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR979,0)","v":0},{"$f":"IF(AS979<>0,AS979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y979,AS979))","v":0},{"$f":"IF(AT979<>0,AT979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z979,AT979))","v":0},{"$f":"IF(AU979<>0,AU979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA979,AU979))","v":0},{"$f":"IF(AV979<>0,AV979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB979,AV979))","v":0},{"$f":"IF(AW979<>0,AW979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC979,AW979))","v":0},{"$f":"IF(AX979<>0,AX979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD979,AX979))","v":0},{"$f":"IF(AY979<>0,AY979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE979,AY979))","v":0},{"$f":"IF(AZ979<>0,AZ979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF979,AZ979))","v":0},{"$f":"IF(BA979<>0,BA979,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG979,BA979))","v":0},5000,0,0,0,0,1000,1000,0,1500,1500,1000,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","Western Cape Deeds: Upgrading and maintenance of the fire protection and climatic control system for 90 Plein Street","Office Buildings","Upgrading and Maintenance","-33.926375,18.420707","Not applicable","Upgrading and additions","Project Registration","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,6500,0,0,0,0,1500,1500,2000,2000,1000,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK980<>0,AK980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R980,AK980))","v":0},{"$f":"IF(AL980<>0,AL980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S980,AL980))","v":0},{"$f":"IF(AM980<>0,AM980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T980,AM980))","v":0},{"$f":"IF(AN980<>0,AN980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U980,AN980))","v":0},{"$f":"IF(AO980<>0,AO980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V980,AO980))","v":0},{"$f":"IF(AP980<>0,AP980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W980,AP980))","v":0},{"$f":"IF(AQ980<>0,AQ980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X980,AQ980))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR980,0)","v":0},{"$f":"IF(AS980<>0,AS980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y980,AS980))","v":0},{"$f":"IF(AT980<>0,AT980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z980,AT980))","v":0},{"$f":"IF(AU980<>0,AU980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA980,AU980))","v":0},{"$f":"IF(AV980<>0,AV980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB980,AV980))","v":0},{"$f":"IF(AW980<>0,AW980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC980,AW980))","v":0},{"$f":"IF(AX980<>0,AX980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD980,AX980))","v":0},{"$f":"IF(AY980<>0,AY980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE980,AY980))","v":0},{"$f":"IF(AZ980<>0,AZ980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF980,AZ980))","v":0},{"$f":"IF(BA980<>0,BA980,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG980,BA980))","v":0},6500,0,0,0,0,1500,1500,0,2000,2000,1000,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","49 Beacon Street, Ladysmith (KwaZulu-Natal): Upgrading of accommodation","Office Buildings","Upgrading","-28.55512,29.765000","Not applicable","Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,3404,0,304,100,100,1000,1000,1000,500,500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK981<>0,AK981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R981,AK981))","v":0},{"$f":"IF(AL981<>0,AL981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S981,AL981))","v":0},{"$f":"IF(AM981<>0,AM981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T981,AM981))","v":0},{"$f":"IF(AN981<>0,AN981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U981,AN981))","v":0},{"$f":"IF(AO981<>0,AO981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V981,AO981))","v":0},{"$f":"IF(AP981<>0,AP981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W981,AP981))","v":0},{"$f":"IF(AQ981<>0,AQ981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X981,AQ981))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR981,0)","v":0},{"$f":"IF(AS981<>0,AS981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y981,AS981))","v":0},{"$f":"IF(AT981<>0,AT981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z981,AT981))","v":0},{"$f":"IF(AU981<>0,AU981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA981,AU981))","v":0},{"$f":"IF(AV981<>0,AV981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB981,AV981))","v":0},{"$f":"IF(AW981<>0,AW981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC981,AW981))","v":0},{"$f":"IF(AX981<>0,AX981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD981,AX981))","v":0},{"$f":"IF(AY981<>0,AY981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE981,AY981))","v":0},{"$f":"IF(AZ981<>0,AZ981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF981,AZ981))","v":0},{"$f":"IF(BA981<>0,BA981,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG981,BA981))","v":0},3404,0,304,100,100,1000,1000,0,1000,500,500,0,0,0,0,0,0]
["Departmental infrastructure",39,"Rural Development and Land Reform","Administration","East London: Old SARS Building: Refurbishment of the building","Office Buildings","Refurbishment","-32.984809,27.892624","Not applicable","Upgrading and additions","Project Registration","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,2500,0,0,0,0,0,0,1000,1000,500,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK982<>0,AK982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R982,AK982))","v":0},{"$f":"IF(AL982<>0,AL982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S982,AL982))","v":0},{"$f":"IF(AM982<>0,AM982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T982,AM982))","v":0},{"$f":"IF(AN982<>0,AN982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U982,AN982))","v":0},{"$f":"IF(AO982<>0,AO982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V982,AO982))","v":0},{"$f":"IF(AP982<>0,AP982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W982,AP982))","v":0},{"$f":"IF(AQ982<>0,AQ982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X982,AQ982))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR982,0)","v":0},{"$f":"IF(AS982<>0,AS982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y982,AS982))","v":0},{"$f":"IF(AT982<>0,AT982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z982,AT982))","v":0},{"$f":"IF(AU982<>0,AU982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA982,AU982))","v":0},{"$f":"IF(AV982<>0,AV982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB982,AV982))","v":0},{"$f":"IF(AW982<>0,AW982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC982,AW982))","v":0},{"$f":"IF(AX982<>0,AX982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD982,AX982))","v":0},{"$f":"IF(AY982<>0,AY982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE982,AY982))","v":0},{"$f":"IF(AZ982<>0,AZ982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF982,AZ982))","v":0},{"$f":"IF(BA982<>0,BA982,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG982,BA982))","v":0},2500,0,0,0,0,0,0,0,1000,1000,500,0,0,0,0,0,0]
["Infrastructure transfers",39,"Rural Development and Land Reform","Rural Development","Total RID  projects balancing to RID Asset Register","Various","Various","0","Capital","Maintenance and repair","Hand over","Households","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,554746,343319,0,482885,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK983<>0,AK983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R983,AK983))","v":0},{"$f":"IF(AL983<>0,AL983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S983,AL983))","v":0},{"$f":"IF(AM983<>0,AM983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T983,AM983))","v":0},{"$f":"IF(AN983<>0,AN983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U983,AN983))","v":0},{"$f":"IF(AO983<>0,AO983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V983,AO983))","v":0},{"$f":"IF(AP983<>0,AP983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W983,AP983))","v":0},{"$f":"IF(AQ983<>0,AQ983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X983,AQ983))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR983,0)","v":0},{"$f":"IF(AS983<>0,AS983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y983,AS983))","v":0},{"$f":"IF(AT983<>0,AT983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z983,AT983))","v":0},{"$f":"IF(AU983<>0,AU983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA983,AU983))","v":0},{"$f":"IF(AV983<>0,AV983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB983,AV983))","v":0},{"$f":"IF(AW983<>0,AW983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC983,AW983))","v":0},{"$f":"IF(AX983<>0,AX983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD983,AX983))","v":0},{"$f":"IF(AY983<>0,AY983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE983,AY983))","v":0},{"$f":"IF(AZ983<>0,AZ983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF983,AZ983))","v":0},{"$f":"IF(BA983<>0,BA983,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG983,BA983))","v":0},0,554746,343319,0,482885,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",41,"Civilian Secretariat","Administration","Fixed aircon","Office Accommodation","Maintenance on fixed air-conditioner","0","Not applicable","Rehabilitation and refurbishment","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,22,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK984<>0,AK984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R984,AK984))","v":0},{"$f":"IF(AL984<>0,AL984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S984,AL984))","v":0},{"$f":"IF(AM984<>0,AM984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T984,AM984))","v":0},{"$f":"IF(AN984<>0,AN984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U984,AN984))","v":0},{"$f":"IF(AO984<>0,AO984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V984,AO984))","v":0},{"$f":"IF(AP984<>0,AP984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W984,AP984))","v":0},{"$f":"IF(AQ984<>0,AQ984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X984,AQ984))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR984,0)","v":0},{"$f":"IF(AS984<>0,AS984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y984,AS984))","v":0},{"$f":"IF(AT984<>0,AT984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z984,AT984))","v":0},{"$f":"IF(AU984<>0,AU984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA984,AU984))","v":0},{"$f":"IF(AV984<>0,AV984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB984,AV984))","v":0},{"$f":"IF(AW984<>0,AW984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC984,AW984))","v":0},{"$f":"IF(AX984<>0,AX984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD984,AX984))","v":0},{"$f":"IF(AY984<>0,AY984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE984,AY984))","v":0},{"$f":"IF(AZ984<>0,AZ984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF984,AZ984))","v":0},{"$f":"IF(BA984<>0,BA984,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG984,BA984))","v":0},22,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",41,"Civilian Secretariat for the Police Service","Administration","Fixed aircon","Office Accommodation","Maintenance on fixed air-conditioner","0","Not applicable","Rehabilitation and refurbishment","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,22,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK985<>0,AK985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R985,AK985))","v":0},{"$f":"IF(AL985<>0,AL985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S985,AL985))","v":0},{"$f":"IF(AM985<>0,AM985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T985,AM985))","v":0},{"$f":"IF(AN985<>0,AN985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U985,AN985))","v":0},{"$f":"IF(AO985<>0,AO985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V985,AO985))","v":0},{"$f":"IF(AP985<>0,AP985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W985,AP985))","v":0},{"$f":"IF(AQ985<>0,AQ985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X985,AQ985))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR985,0)","v":0},{"$f":"IF(AS985<>0,AS985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y985,AS985))","v":0},{"$f":"IF(AT985<>0,AT985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z985,AT985))","v":0},{"$f":"IF(AU985<>0,AU985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA985,AU985))","v":0},{"$f":"IF(AV985<>0,AV985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB985,AV985))","v":0},{"$f":"IF(AW985<>0,AW985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC985,AW985))","v":0},{"$f":"IF(AX985<>0,AX985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD985,AX985))","v":0},{"$f":"IF(AY985<>0,AY985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE985,AY985))","v":0},{"$f":"IF(AZ985<>0,AZ985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF985,AZ985))","v":0},{"$f":"IF(BA985<>0,BA985,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG985,BA985))","v":0},22,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",42,"Military Veterans","Administration","Refurbishment of new national offices accommodation","Upgrading","Refurbishment of  national offices accommodation","0","Capital","0","Construction","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK986<>0,AK986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R986,AK986))","v":0},{"$f":"IF(AL986<>0,AL986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S986,AL986))","v":0},{"$f":"IF(AM986<>0,AM986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T986,AM986))","v":0},{"$f":"IF(AN986<>0,AN986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U986,AN986))","v":0},{"$f":"IF(AO986<>0,AO986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V986,AO986))","v":0},{"$f":"IF(AP986<>0,AP986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W986,AP986))","v":0},{"$f":"IF(AQ986<>0,AQ986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X986,AQ986))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR986,0)","v":0},{"$f":"IF(AS986<>0,AS986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y986,AS986))","v":0},{"$f":"IF(AT986<>0,AT986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z986,AT986))","v":0},{"$f":"IF(AU986<>0,AU986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA986,AU986))","v":0},{"$f":"IF(AV986<>0,AV986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB986,AV986))","v":0},{"$f":"IF(AW986<>0,AW986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC986,AW986))","v":0},{"$f":"IF(AX986<>0,AX986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD986,AX986))","v":0},{"$f":"IF(AY986<>0,AY986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE986,AY986))","v":0},{"$f":"IF(AZ986<>0,AZ986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF986,AZ986))","v":0},{"$f":"IF(BA986<>0,BA986,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG986,BA986))","v":0},0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",42,"Military Veterans","Socio Economic Support","Health and Wellness centre uprading project","Upgrading","Upgrading of health and wellness centre building","0","Capital","0","Identification","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK987<>0,AK987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R987,AK987))","v":0},{"$f":"IF(AL987<>0,AL987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S987,AL987))","v":0},{"$f":"IF(AM987<>0,AM987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T987,AM987))","v":0},{"$f":"IF(AN987<>0,AN987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U987,AN987))","v":0},{"$f":"IF(AO987<>0,AO987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V987,AO987))","v":0},{"$f":"IF(AP987<>0,AP987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W987,AP987))","v":0},{"$f":"IF(AQ987<>0,AQ987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X987,AQ987))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR987,0)","v":0},{"$f":"IF(AS987<>0,AS987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y987,AS987))","v":0},{"$f":"IF(AT987<>0,AT987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z987,AT987))","v":0},{"$f":"IF(AU987<>0,AU987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA987,AU987))","v":0},{"$f":"IF(AV987<>0,AV987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB987,AV987))","v":0},{"$f":"IF(AW987<>0,AW987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC987,AW987))","v":0},{"$f":"IF(AX987<>0,AX987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD987,AX987))","v":0},{"$f":"IF(AY987<>0,AY987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE987,AY987))","v":0},{"$f":"IF(AZ987<>0,AZ987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF987,AZ987))","v":0},{"$f":"IF(BA987<>0,BA987,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG987,BA987))","v":0},0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",42,"Military Veterans","Empowerment and Stakeholder Management","Upgrading of the Centre for Advanced Training (CAT)","Upgrading","Uprading and development of the Centre for Advanced Training (CAT)","0","Capital","0","Identification","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK988<>0,AK988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R988,AK988))","v":0},{"$f":"IF(AL988<>0,AL988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S988,AL988))","v":0},{"$f":"IF(AM988<>0,AM988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T988,AM988))","v":0},{"$f":"IF(AN988<>0,AN988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U988,AN988))","v":0},{"$f":"IF(AO988<>0,AO988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V988,AO988))","v":0},{"$f":"IF(AP988<>0,AP988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W988,AP988))","v":0},{"$f":"IF(AQ988<>0,AQ988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X988,AQ988))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR988,0)","v":0},{"$f":"IF(AS988<>0,AS988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y988,AS988))","v":0},{"$f":"IF(AT988<>0,AT988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z988,AT988))","v":0},{"$f":"IF(AU988<>0,AU988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA988,AU988))","v":0},{"$f":"IF(AV988<>0,AV988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB988,AV988))","v":0},{"$f":"IF(AW988<>0,AW988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC988,AW988))","v":0},{"$f":"IF(AX988<>0,AX988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD988,AX988))","v":0},{"$f":"IF(AY988<>0,AY988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE988,AY988))","v":0},{"$f":"IF(AZ988<>0,AZ988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF988,AZ988))","v":0},{"$f":"IF(BA988<>0,BA988,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG988,BA988))","v":0},0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",42,"Military Veterans","Empowerment and Stakeholder Management","Erection of tombstone (heritage projects)","Construction","Erection of tombtones","0","Capital","0","Identification","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,6500,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK989<>0,AK989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R989,AK989))","v":0},{"$f":"IF(AL989<>0,AL989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S989,AL989))","v":0},{"$f":"IF(AM989<>0,AM989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T989,AM989))","v":0},{"$f":"IF(AN989<>0,AN989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U989,AN989))","v":0},{"$f":"IF(AO989<>0,AO989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V989,AO989))","v":0},{"$f":"IF(AP989<>0,AP989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W989,AP989))","v":0},{"$f":"IF(AQ989<>0,AQ989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X989,AQ989))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR989,0)","v":0},{"$f":"IF(AS989<>0,AS989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y989,AS989))","v":0},{"$f":"IF(AT989<>0,AT989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z989,AT989))","v":0},{"$f":"IF(AU989<>0,AU989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA989,AU989))","v":0},{"$f":"IF(AV989<>0,AV989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB989,AV989))","v":0},{"$f":"IF(AW989<>0,AW989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC989,AW989))","v":0},{"$f":"IF(AX989<>0,AX989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD989,AX989))","v":0},{"$f":"IF(AY989<>0,AY989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE989,AY989))","v":0},{"$f":"IF(AZ989<>0,AZ989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF989,AZ989))","v":0},{"$f":"IF(BA989<>0,BA989,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG989,BA989))","v":0},0,0,0,6500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure transfers",42,"Military Veterans","Empowerment and Stakeholder Management","Development of the Head stone for unknown soldiers","Construction","Construction and Development of Head Stone for unknown soldier","0","Capital","0","Identification","Departmental agencies and accounts","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.2",1,0,0,0,7000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK990<>0,AK990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R990,AK990))","v":0},{"$f":"IF(AL990<>0,AL990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S990,AL990))","v":0},{"$f":"IF(AM990<>0,AM990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T990,AM990))","v":0},{"$f":"IF(AN990<>0,AN990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U990,AN990))","v":0},{"$f":"IF(AO990<>0,AO990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V990,AO990))","v":0},{"$f":"IF(AP990<>0,AP990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W990,AP990))","v":0},{"$f":"IF(AQ990<>0,AQ990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X990,AQ990))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR990,0)","v":0},{"$f":"IF(AS990<>0,AS990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y990,AS990))","v":0},{"$f":"IF(AT990<>0,AT990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z990,AT990))","v":0},{"$f":"IF(AU990<>0,AU990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA990,AU990))","v":0},{"$f":"IF(AV990<>0,AV990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB990,AV990))","v":0},{"$f":"IF(AW990<>0,AW990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC990,AW990))","v":0},{"$f":"IF(AX990<>0,AX990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD990,AX990))","v":0},{"$f":"IF(AY990<>0,AY990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE990,AY990))","v":0},{"$f":"IF(AZ990<>0,AZ990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF990,AZ990))","v":0},{"$f":"IF(BA990<>0,BA990,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG990,BA990))","v":0},0,0,0,7000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",46,"Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Provincial Offices North West and Eastern cape","Office Building","Upgrading of office buildings","Nicole Centre, Carrington St, Gold View, Mahikeng and Union Arcade Building, Union Str, East London","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,0,0,0,37,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK991<>0,AK991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R991,AK991))","v":0},{"$f":"IF(AL991<>0,AL991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S991,AL991))","v":0},{"$f":"IF(AM991<>0,AM991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T991,AM991))","v":0},{"$f":"IF(AN991<>0,AN991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U991,AN991))","v":0},{"$f":"IF(AO991<>0,AO991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V991,AO991))","v":0},{"$f":"IF(AP991<>0,AP991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W991,AP991))","v":0},{"$f":"IF(AQ991<>0,AQ991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X991,AQ991))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR991,0)","v":0},{"$f":"IF(AS991<>0,AS991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y991,AS991))","v":0},{"$f":"IF(AT991<>0,AT991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z991,AT991))","v":0},{"$f":"IF(AU991<>0,AU991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA991,AU991))","v":0},{"$f":"IF(AV991<>0,AV991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB991,AV991))","v":0},{"$f":"IF(AW991<>0,AW991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC991,AW991))","v":0},{"$f":"IF(AX991<>0,AX991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD991,AX991))","v":0},{"$f":"IF(AY991<>0,AY991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE991,AY991))","v":0},{"$f":"IF(AZ991<>0,AZ991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF991,AZ991))","v":0},{"$f":"IF(BA991<>0,BA991,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG991,BA991))","v":0},0,0,0,0,37,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",46,"Government Communication and Information System","Administration","Tshedimosetso House","Office Building","Upgrading of office building","1035 Francis Baard St Hatfield Pretoria","Not applicable","Upgrading and additions","Handed over","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,0,81,31,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK992<>0,AK992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R992,AK992))","v":0},{"$f":"IF(AL992<>0,AL992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S992,AL992))","v":0},{"$f":"IF(AM992<>0,AM992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T992,AM992))","v":0},{"$f":"IF(AN992<>0,AN992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U992,AN992))","v":0},{"$f":"IF(AO992<>0,AO992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V992,AO992))","v":0},{"$f":"IF(AP992<>0,AP992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W992,AP992))","v":0},{"$f":"IF(AQ992<>0,AQ992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X992,AQ992))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR992,0)","v":0},{"$f":"IF(AS992<>0,AS992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y992,AS992))","v":0},{"$f":"IF(AT992<>0,AT992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z992,AT992))","v":0},{"$f":"IF(AU992<>0,AU992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA992,AU992))","v":0},{"$f":"IF(AV992<>0,AV992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB992,AV992))","v":0},{"$f":"IF(AW992<>0,AW992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC992,AW992))","v":0},{"$f":"IF(AX992<>0,AX992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD992,AX992))","v":0},{"$f":"IF(AY992<>0,AY992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE992,AY992))","v":0},{"$f":"IF(AZ992<>0,AZ992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF992,AZ992))","v":0},{"$f":"IF(BA992<>0,BA992,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG992,BA992))","v":0},0,81,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Departmental infrastructure",47,"Centre for Public Service Innovation","Administration","Tenant installation for additional accomodation","Tenant installation for addiitional accormodation","Tenant installation for additional accomodation","0","Not applicable","Rehabilitation and refurbishment","Complete","Non-residential buildings","Not related to SIPs",3,"Small projects (total project cost of less than R250 million over the project life cycle)","InfraS 1.1",1,806,0,806,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK993<>0,AK993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,R993,AK993))","v":0},{"$f":"IF(AL993<>0,AL993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,S993,AL993))","v":0},{"$f":"IF(AM993<>0,AM993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,T993,AM993))","v":0},{"$f":"IF(AN993<>0,AN993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,U993,AN993))","v":0},{"$f":"IF(AO993<>0,AO993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,V993,AO993))","v":0},{"$f":"IF(AP993<>0,AP993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,W993,AP993))","v":0},{"$f":"IF(AQ993<>0,AQ993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,X993,AQ993))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR993,0)","v":0},{"$f":"IF(AS993<>0,AS993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Y993,AS993))","v":0},{"$f":"IF(AT993<>0,AT993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,Z993,AT993))","v":0},{"$f":"IF(AU993<>0,AU993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AA993,AU993))","v":0},{"$f":"IF(AV993<>0,AV993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AB993,AV993))","v":0},{"$f":"IF(AW993<>0,AW993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AC993,AW993))","v":0},{"$f":"IF(AX993<>0,AX993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AD993,AX993))","v":0},{"$f":"IF(AY993<>0,AY993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AE993,AY993))","v":0},{"$f":"IF(AZ993<>0,AZ993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AF993,AZ993))","v":0},{"$f":"IF(BA993<>0,BA993,IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AG993,BA993))","v":0},806,0,806,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["_Not applicable",0,"_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable",0,"_Not applicable","_Not applicable",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(MATCH(T_InfraS[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK994<>0,AK994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,R994,AK994))","v":0},{"$f":"IF(AL994<>0,AL994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,S994,AL994))","v":0},{"$f":"IF(AM994<>0,AM994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,T994,AM994))","v":0},{"$f":"IF(AN994<>0,AN994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,U994,AN994))","v":0},{"$f":"IF(AO994<>0,AO994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,V994,AO994))","v":0},{"$f":"IF(AP994<>0,AP994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,W994,AP994))","v":0},{"$f":"IF(AQ994<>0,AQ994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,X994,AQ994))","v":0},{"$f":"IF(T_InfraS[[#This Row],[NMOG Indi]]>0,AR994,0)","v":0},{"$f":"IF(AS994<>0,AS994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,Y994,AS994))","v":0},{"$f":"IF(AT994<>0,AT994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,Z994,AT994))","v":0},{"$f":"IF(AU994<>0,AU994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AA994,AU994))","v":0},{"$f":"IF(AV994<>0,AV994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AB994,AV994))","v":0},{"$f":"IF(AW994<>0,AW994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AC994,AW994))","v":0},{"$f":"IF(AX994<>0,AX994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AD994,AX994))","v":0},{"$f":"IF(AY994<>0,AY994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AE994,AY994))","v":0},{"$f":"IF(AZ994<>0,AZ994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AF994,AZ994))","v":0},{"$f":"IF(BA994<>0,BA994,IF(T_InfraS[[#This Row],[NMOG Indi]]=1,AG994,BA994))","v":0},{"$f":"R994-AK994","v":0},0,0,0,0,0,0,{"$f":"BI994","v":0},{"$f":"Y994-BJ994","v":0},0,0,0,0,0,0,0,0]

{"sheet":"S&E Items","index":12,"n_rows":135,"n_cols":13,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,1,"Function shift"]
[null,null,null,null,null,null,null,2,"Merger"]
[null,null,null,null,null,null,null,3,"Name change"]
[]
["Vote no","Department: From","Programme","Economic item","Economic classification","Recipient","2019/20 Budget","NMOG Indi","Type of change","Department: To","2019/20 \nBudget \n(Man adj)","2019/20 \nBudget \n(Shift)","2019/20 \nBudget \n(Final)"]
[3,"Communications","4 Entity Oversight","Departmental agencies and accounts","Transfers and subsidies","Government Communication and Information System: Operations",441683,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K16<>0,K16,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G16,K16))","v":0},{"$f":"G16-L16","v":441683}]
[4,"Cooperative Governance and Traditional Affairs","2 Regional and Urban Development and Legislative Support","Conditional allocation to local government ","Transfers and subsidies","Integrated Urban Development Grant",856895,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K17<>0,K17,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G17,K17))","v":0},856895]
[4,"Cooperative Governance and Traditional Affairs","2 Regional and Urban Development and Legislative Support","Departmental agencies and accounts","Transfers and subsidies","Municipal Demarcation Board: Operations",56568,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K18<>0,K18,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G18,K18))","v":0},56568]
[4,"Cooperative Governance and Traditional Affairs","3 Institutional Development","Allocation-in-kind to local government ","Goods and Services","Municipal Systems Improvement Grant",121562,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K19<>0,K19,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G19,K19))","v":0},121562]
[4,"Cooperative Governance and Traditional Affairs","3 Institutional Development","Departmental agencies and accounts","Transfers and subsidies","Department of Traditional Affairs: Operations",163351,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K20<>0,K20,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G20,K20))","v":0},163351]
[4,"Cooperative Governance and Traditional Affairs","3 Institutional Development","Municipal bank accounts","Transfers and subsidies","Local Government Equitable Share",68973465,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K21<>0,K21,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G21,K21))","v":0},68973465]
[4,"Cooperative Governance and Traditional Affairs","4 National Disaster Management Centre","Conditional allocations to local government ","Transfers and subsidies","Municipal Disaster Relief Grant",335488,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K22<>0,K22,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G22,K22))","v":0},335488]
[4,"Cooperative Governance and Traditional Affairs","4 National Disaster Management Centre","Conditional allocations to local government ","Transfers and subsidies","Municipal Disaster Recovery Grant",193953,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K23<>0,K23,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G23,K23))","v":0},193953]
[4,"Cooperative Governance and Traditional Affairs","4 National Disaster Management Centre","Conditional allocation to provinces\n\n","Transfers and subsidies","Provincial Disaster Relief Grant",130904,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K24<>0,K24,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G24,K24))","v":0},130904]
[4,"Cooperative Governance and Traditional Affairs","5 Local Government Support and Intervention Management","Conditional allocation to local government ","Transfers and subsidies","Municipal Infrastructure Grant",14816103,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K25<>0,K25,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G25,K25))","v":0},14816103]
[5,"Home Affairs","1 Administration",null,"Goods and Services","Information and Modernisation Systems: Operations",579757,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K26<>0,K26,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G26,K26))","v":0},579757]
[7,"National Treasury","3 Public Finance and Budget Management","Departmental agencies and accounts","Transfers and subsidies","Financial and Fiscal Commission: Operations",54319,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K27<>0,K27,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G27,K27))","v":0},54319]
[7,"National Treasury","6 International Financial Relations",null,"Payments for Financial Assets","African Development Bank and African Development Fund: Share acquisitions",382279,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K28<>0,K28,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G28,K28))","v":0},382279]
[7,"National Treasury","6 International Financial Relations",null,"Payments for Financial Assets","New Development Bank: Share acquisitions",4250000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K29<>0,K29,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G29,K29))","v":0},4250000]
[7,"National Treasury","6 International Financial Relations",null,"Payments for Financial Assets","World Bank Group: Share acquisitions",25621,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K30<>0,K30,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G30,K30))","v":0},25621]
[7,"National Treasury","8 Technical Support and Development Finance","Conditional allocations to local government ","Transfers and subsidies","Infrastructure Skills Development Grant",149416,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K31<>0,K31,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G31,K31))","v":0},149416]
[7,"National Treasury","8 Technical Support and Development Finance","Conditional allocations to local government ","Transfers and subsidies","Integrated City Development Grant",310051,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K32<>0,K32,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G32,K32))","v":0},310051]
[7,"National Treasury","8 Technical Support and Development Finance","Conditional allocations to local government ","Transfers and subsidies","Local Government Financial Management Grant",532822,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K33<>0,K33,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G33,K33))","v":0},532822]
[7,"National Treasury","8 Technical Support and Development Finance","Conditional allocations to local government ","Transfers and subsidies","Neighbourhood Development Partnership Grant",621172,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K34<>0,K34,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G34,K34))","v":0},621172]
[7,"National Treasury","9 Revenue Administration","Departmental agencies and accounts","Transfers and subsidies","South African Revenue Service: Operations",7814599,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K35<>0,K35,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G35,K35))","v":0},7814599]
[7,"National Treasury","9 Revenue Administration","Departmental agencies and accounts","Transfers and subsidies","South African Revenue Service: Machinery and equipment",1674124,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K36<>0,K36,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G36,K36))","v":0},1674124]
[7,"National Treasury","9 Revenue Administration","Departmental agencies and accounts","Transfers and subsidies","South African Revenue Service: Office of the Tax Ombud: Operations",40308,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K37<>0,K37,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G37,K37))","v":0},40308]
[7,"National Treasury","10 Financial Intelligence and State Security","Departmental agencies and accounts","Transfers and subsidies","Financial Intelligence Centre: Operations",277285,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K38<>0,K38,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G38,K38))","v":0},277285]
[7,"National Treasury","10 Financial Intelligence and State Security","Departmental agencies and accounts","Transfers and subsidies","Financial Intelligence Centre: Machinery and equipment",17039,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K39<>0,K39,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G39,K39))","v":0},17039]
[7,"National Treasury","10 Financial Intelligence and State Security","Departmental agencies and accounts","Transfers and subsidies","Secret Services: Operations",4216307,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K40<>0,K40,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G40,K40))","v":0},4216307]
[7,"National Treasury","10 Financial Intelligence and State Security","Departmental agencies and accounts","Transfers and subsidies","Secret Services: Machinery and equipment",440422,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K41<>0,K41,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G41,K41))","v":0},440422]
[10,"Public Service and Administration","5 Service Delivery Support","Departmental agencies and accounts","Transfers and subsidies","Centre for Public Service Innovation: Operations",38437,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K42<>0,K42,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G42,K42))","v":0},38437]
[10,"Public Service and Administration","5 Service Delivery Support","Departmental agencies and accounts","Transfers and subsidies","National School of Government: Operations",187905,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K43<>0,K43,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G43,K43))","v":0},187905]
[10,"Public Service and Administration","6 Governance of Public Administration","Departmental agencies and accounts","Transfers and subsidies","Public Service Commission: Operations",278229,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K44<>0,K44,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G44,K44))","v":0},278229]
[11,"Public Works","3 Expanded Public Works Programme","Conditional allocation to local government ","Transfers and subsidies","Expanded Public Works Programme Integrated Grant for Municipalities",730046,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K45<>0,K45,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G45,K45))","v":0},730046]
[11,"Public Works","3 Expanded Public Works Programme","Conditional allocations to provinces\n\n","Transfers and subsidies","Expanded Public Works Programme Integrated Grant for Provinces",437388,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K46<>0,K46,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G46,K46))","v":0},437388]
[11,"Public Works","3 Expanded Public Works Programme","Conditional allocations to provinces\n\n","Transfers and subsidies","Social Sector Expanded Public Works Programme Incentive Grant for Provinces",430793,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K47<>0,K47,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G47,K47))","v":0},430793]
[14,"Basic Education","2 Curriculum Policy, Support and Monitoring","Conditional allocations to provinces","Transfers and subsidies","Maths, Science and Technology Grant",391302,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K48<>0,K48,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G48,K48))","v":0},{"$f":"G48-L48","v":391302}]
[14,"Basic Education","2 Curriculum Policy, Support and Monitoring","Conditional allocations to provinces","Transfers and subsidies","Learners with Profound Intellectual Disabilities Grant",220785,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K49<>0,K49,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G49,K49))","v":0},220785]
[14,"Basic Education","4 Planning, Information and Assessment","Allocation-in-kind to provinces","Compensation of Employees","School Infrastructure Backlogs Grant",6643,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K50<>0,K50,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G50,K50))","v":0},6643]
[14,"Basic Education","4 Planning, Information and Assessment","Allocation-in-kind to provinces","Goods and Services","School Infrastructure Backlogs Grant",150923,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K51<>0,K51,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G51,K51))","v":0},150923]
[14,"Basic Education","4 Planning, Information and Assessment","Allocation-in-kind to provinces","Payments for Capital Assets","School Infrastructure Backlogs Grant",1869482,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K52<>0,K52,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G52,K52))","v":0},1869482]
[14,"Basic Education","4 Planning, Information and Assessment","Conditional allocation to provinces","Transfers and subsidies","Education Infrastructure Grant",10514478,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K53<>0,K53,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G53,K53))","v":0},10514478]
[14,"Basic Education","5 Educational Enrichment Services","Conditional allocations to provinces","Transfers and subsidies","National School Nutrition Programme Grant",7185715,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K54<>0,K54,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G54,K54))","v":0},7185715]
[14,"Basic Education","5 Educational Enrichment Services","Conditional allocations to provinces","Transfers and subsidies","HIV and AIDS (Life Skills Education) Grant",256951,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K55<>0,K55,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G55,K55))","v":0},256951]
[16,"Health","2 National Health Insurance","Allocations-in-kind to provinces","Goods and Services","National Health Insurance Indirect Grant: Personal Services Component",639288,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K56<>0,K56,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G56,K56))","v":0},639288]
[16,"Health","2 National Health Insurance","Allocations-in-kind to provinces","Goods and Services","National Health Insurance Indirect Grant: Non-Personal Services Component",672335,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K57<>0,K57,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G57,K57))","v":0},672335]
[16,"Health","2 National Health Insurance","Allocations-in-kind to provinces","Payments for Capital Assets","National Health Insurance Indirect Grant: Non-Personal Services Component",85665,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K58<>0,K58,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G58,K58))","v":0},85665]
[16,"Health","2 National Health Insurance","Conditional allocation to provinces","Transfers and subsidies","Human Resources Capacitation Grant",605696,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K59<>0,K59,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G59,K59))","v":0},605696]
[16,"Health","3 Communicable and Non-Communicable Diseases","Conditional allocations to provinces","Transfers and subsidies","HIV, Tuberculosis, Malaria and Community Outreach Grant: Community Outreach Services Component",1500000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K60<>0,K60,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G60,K60))","v":0},1500000]
[16,"Health","3 Communicable and Non-Communicable Diseases","Conditional allocations to provinces","Transfers and subsidies","HIV, Tuberculosis, Malaria and Community Outreach Grant: HIV and AIDS Component",19963270,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K61<>0,K61,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G61,K61))","v":0},19963270]
[16,"Health","3 Communicable and Non-Communicable Diseases","Conditional allocations to provinces","Transfers and subsidies","HIV, Tuberculosis, Malaria and Community Outreach Grant: Malaria Elimination Component",90425,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K62<>0,K62,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G62,K62))","v":0},90425]
[16,"Health","3 Communicable and Non-Communicable Diseases","Conditional allocations to provinces","Transfers and subsidies","HIV, Tuberculosis, Malaria and Community Outreach Grant: Tuberculosis Component",485300,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K63<>0,K63,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G63,K63))","v":0},485300]
[16,"Health","3 Communicable and Non-Communicable Diseases","Conditional allocations to provinces","Transfers and subsidies","Human Papillomavirus Vaccine Grant",211200,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K64<>0,K64,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G64,K64))","v":0},211200]
[16,"Health","5 Hospital Systems","Allocation-in-kind to provinces","Goods and Services","National Health Insurance Indirect Grant: Health Facility Revitalisation Component",73875,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K65<>0,K65,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G65,K65))","v":0},73875]
[16,"Health","5 Hospital Systems","Allocation-in-kind to provinces","Payments for Capital Assets","National Health Insurance Indirect Grant: Health Facility Revitalisation Component",1062536,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K66<>0,K66,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G66,K66))","v":0},1062536]
[16,"Health","5 Hospital Systems","Conditional allocations to provinces","Transfers and subsidies","Health Facility Revitalisation Grant",6006973,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K67<>0,K67,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G67,K67))","v":0},6006973]
[16,"Health","5 Hospital Systems","Conditional allocations to provinces","Transfers and subsidies","National Tertiary Services Grant",13185528,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K68<>0,K68,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G68,K68))","v":0},13185528]
[16,"Health","6 Health System Governance and Human Resources","Conditional allocation to provinces","Transfers and subsidies","Health Professions Training and Development Grant",2940428,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K69<>0,K69,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G69,K69))","v":0},2940428]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Care Dependency",3429783,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K70<>0,K70,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G70,K70))","v":0},3429783]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Child Support",64967275,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K71<>0,K71,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G71,K71))","v":0},64967275]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Disability",23077574,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K72<>0,K72,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G72,K72))","v":0},23077574]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Foster Care",5080800,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K73<>0,K73,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G73,K73))","v":0},5080800]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Grant-in-Aid",1237512,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K74<>0,K74,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G74,K74))","v":0},1237512]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Old Age",76950917,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K75<>0,K75,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G75,K75))","v":0},76950917]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: Social Relief of Distress",410000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K76<>0,K76,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G76,K76))","v":0},410000]
[17,"Social Development","2 Social Assistance","Households","Transfers and subsidies","Social Assistance Transfers: Social grants: War Veterans",1732,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K77<>0,K77,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G77,K77))","v":0},1732]
[17,"Social Development","4 Welfare Services Policy Development and Implementation Support","Conditional allocations to provinces","Transfers and subsidies","Early Childhood Development Grant: Subsidy Component",435101,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K78<>0,K78,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G78,K78))","v":0},435101]
[17,"Social Development","4 Welfare Services Policy Development and Implementation Support","Conditional allocations to provinces","Transfers and subsidies","Early Childhood Development Grant: Infrastructure Component",83127,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K79<>0,K79,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G79,K79))","v":0},83127]
[18,"Correctional Services","2 Incarceration",null,"Payments for Capital Assets","Correctional and Other Facilities: Building, upgrading and rehabilitation",540492,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K80<>0,K80,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G80,K80))","v":0},{"$f":"G80-L80","v":540492}]
[18,"Correctional Services","2 Incarceration",null,"Goods and Services","Correctional and Other Facilities: Maintenance and repairs ",178036,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K81<>0,K81,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G81,K81))","v":0},178036]
[19,"Defence and Military Veterans","1 Administration","Departmental agencies and accounts","Transfers and subsidies","Department of Military Veterans: Operations and military veterans' benefits",662553,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K82<>0,K82,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G82,K82))","v":0},662553]
[21,"Justice and Constitutional Development","2 Court Services",null,"Payments for Capital Assets","Courts: Building, upgrading and rehabilitation",855637,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K83<>0,K83,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G83,K83))","v":0},855637]
[21,"Justice and Constitutional Development","5 Auxiliary and Associated Services","Departmental agencies and accounts","Transfers and subsidies","Legal Aid South Africa: Operations",1958373,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K84<>0,K84,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G84,K84))","v":0},1958373]
[21,"Justice and Constitutional Development","5 Auxiliary and Associated Services","Departmental agencies and accounts","Transfers and subsidies","Public Protector of South Africa: Operations",321430,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K85<>0,K85,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G85,K85))","v":0},321430]
[21,"Justice and Constitutional Development","5 Auxiliary and Associated Services","Departmental agencies and accounts","Transfers and subsidies","South African Human Rights Commission: Operations",189205,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K86<>0,K86,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G86,K86))","v":0},189205]
[21,"Justice and Constitutional Development","5 Auxiliary and Associated Services","Departmental agencies and accounts","Transfers and subsidies","Special Investigating Unit: Operations",363023,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K87<>0,K87,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G87,K87))","v":0},363023]
[23,"Police","1 Administration",null,"Payments for Capital Assets","Police Stations: Building and upgrading",868244,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K88<>0,K88,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G88,K88))","v":0},868244]
[23,"Police","1 Administration","Departmental agencies and accounts","Transfers and subsidies","Civilian Secretariat for the Police Service: Operations",146669,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K89<>0,K89,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G89,K89))","v":0},146669]
[23,"Police","2 Visible Policing",null,"Compensation of Employees","2019 National Elections: Deployments to safeguard voting stations",180000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K90<>0,K90,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G90,K90))","v":0},180000]
[23,"Police","3 Detective Services",null,"Compensation of Employees","Specialised Investigations: Directorate for Priority Crime Investigation",1397740,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K91<>0,K91,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G91,K91))","v":0},1397740]
[23,"Police","3 Detective Services",null,"Goods and Services","Specialised Investigations: Directorate for Priority Crime Investigation",253345,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K92<>0,K92,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G92,K92))","v":0},253345]
[23,"Police","3 Detective Services",null,"Payments for Capital Assets","Specialised Investigations: Directorate for Priority Crime Investigation",43582,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K93<>0,K93,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G93,K93))","v":0},43582]
[23,"Police","3 Detective Services","Households","Transfers and subsidies","Employee Social Benefits: Post-retirement benefits: Specialised Investigations: Directorate for Priority Crime Investigation",12264,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K94<>0,K94,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G94,K94))","v":0},12264]
[23,"Police","3 Detective Services","Municipal bank accounts","Transfers and subsidies","Vehicle Licences: Licence fees paid to municipalities: Specialised Investigations: Directorate for Priority Crime Investigation",1156,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K95<>0,K95,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G95,K95))","v":0},1156]
[24,"Agriculture, Forestry and Fisheries","2 Agricultural Production, Health and Food Safety","Conditional allocation to provinces","Transfers and subsidies","Ilima/Letsema Projects Grant",583359,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K96<>0,K96,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G96,K96))","v":0},583359]
[24,"Agriculture, Forestry and Fisheries","3 Food Security and Agrarian Reform",null,"Payments for Capital Assets","Capitalised Compensation of Employees",14519,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K97<>0,K97,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G97,K97))","v":0},14519]
[24,"Agriculture, Forestry and Fisheries","3 Food Security and Agrarian Reform","Conditional allocations to provinces","Transfers and subsidies","Comprehensive Agricultural Support Programme Grant: Extension recovery planning services",368558,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K98<>0,K98,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G98,K98))","v":0},368558]
[24,"Agriculture, Forestry and Fisheries","3 Food Security and Agrarian Reform","Conditional allocations to provinces","Transfers and subsidies","Comprehensive Agricultural Support Programme Grant: Infrastructure",1032853,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K99<>0,K99,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G99,K99))","v":0},1032853]
[24,"Agriculture, Forestry and Fisheries","3 Food Security and Agrarian Reform","Conditional allocations to provinces","Transfers and subsidies","Comprehensive Agricultural Support Programme Grant: Upgrading of provincial agricultural colleges",76565,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K100<>0,K100,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G100,K100))","v":0},76565]
[24,"Agriculture, Forestry and Fisheries","5 Forestry and Natural Resources Management","Conditional allocations to provinces","Transfers and subsidies","Comprehensive Agricultural Support Programme Grant: Disasters: Flood damaged infrastructure",60349,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K101<>0,K101,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G101,K101))","v":0},60349]
[24,"Agriculture, Forestry and Fisheries","5 Forestry and Natural Resources Management","Conditional allocations to provinces","Transfers and subsidies","Land Care Programme Grant",82234,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K102<>0,K102,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G102,K102))","v":0},82234]
[25,"Economic Development","3 Investment, Competition and Trade","Public corporations","Transfers and subsidies","Industrial Development Corporation: Tirisano Construction Fund Trust",123000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K103<>0,K103,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G103,K103))","v":0},123000]
[26,"Energy","4 Electrification and Energy Programme and Project Management","Conditional allocation to local government ","Transfers and subsidies","Integrated National Electrification Programme Grant",1863328,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K104<>0,K104,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G104,K104))","v":0},1863328]
[26,"Energy","4 Electrification and Energy Programme and Project Management","Private enterprises","Transfers and subsidies","Various Institutions: Integrated National Electrification Programme: Non-grid electrification service providers",212941,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K105<>0,K105,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G105,K105))","v":0},212941]
[26,"Energy","4 Electrification and Energy Programme and Project Management","Public corporations","Transfers and subsidies","Eskom: Integrated National Electrification Programme ",3374053,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K106<>0,K106,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G106,K106))","v":0},3374053]
[26,"Energy","5 Nuclear Energy","Public corporations","Transfers and subsidies","South African Nuclear Energy Corporation: Decommissioning and decontamination of old strategic nuclear facilities: Stage 1",170207,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K107<>0,K107,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G107,K107))","v":0},170207]
[26,"Energy","5 Nuclear Energy","Public corporations","Transfers and subsidies","South African Nuclear Energy Corporation: Decommissioning and decontamination of old strategic nuclear facilities: Stage 2",20235,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K108<>0,K108,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G108,K108))","v":0},20235]
[26,"Energy","6 Clean Energy","Conditional allocation to local government ","Transfers and subsidies","Energy Efficiency and Demand-Side Management Grant",227065,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K109<>0,K109,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G109,K109))","v":0},227065]
[32,"Telecommunications and Postal Services","4 ICT Enterprise Development and Public Entities Oversight","Public corporations","Transfers and subsidies","South African Post Office: Subsidy for universal service obligations",474627,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K110<>0,K110,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G110,K110))","v":0},474627]
[32,"Telecommunications and Postal Services","5 ICT Infrastructure Support","Public corporations","Transfers and subsidies","Sentech: Dual illumination costs relating to the digital migration project",192494,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K111<>0,K111,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G111,K111))","v":0},192494]
[32,"Telecommunications and Postal Services","5 ICT Infrastructure Support","Public corporations","Transfers and subsidies","Sentech: Migration of digital signals",58440,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K112<>0,K112,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G112,K112))","v":0},{"$f":"G112-L112","v":58440}]
[35,"Transport","3 Rail Transport","Public corporations","Transfers and subsidies","Passenger Rail Agency of South Africa: Rolling stock fleet renewal programme",5823266,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K113<>0,K113,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G113,K113))","v":0},5823266]
[35,"Transport","4 Road Transport","Conditional allocation to local government ","Transfers and subsidies","Rural Roads Asset Management Systems Grant: Operations",113891,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K114<>0,K114,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G114,K114))","v":0},113891]
[35,"Transport","4 Road Transport","Conditional allocations to provinces\n\n","Transfers and subsidies","Provincial Roads Maintenance Grant: Disaster Relief Component",206188,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K115<>0,K115,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G115,K115))","v":0},206188]
[35,"Transport","4 Road Transport","Conditional allocations to provinces\n\n","Transfers and subsidies","Provincial Roads Maintenance Grant: Mpumalanga Coal Haulage Roads Maintenance",526152,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K116<>0,K116,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G116,K116))","v":0},526152]
[35,"Transport","4 Road Transport","Conditional allocations to provinces\n\n","Transfers and subsidies","Provincial Roads Maintenance Grant: Roads Maintenance Component",10649325,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K117<>0,K117,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G117,K117))","v":0},10649325]
[35,"Transport","4 Road Transport","Departmental agencies and accounts","Transfers and subsidies","South African National Roads Agency: Gauteng freeway improvement project",550516,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K118<>0,K118,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G118,K118))","v":0},550516]
[35,"Transport","4 Road Transport","Departmental agencies and accounts","Transfers and subsidies","South African National Roads Agency: N2 wild coast project",1000000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K119<>0,K119,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G119,K119))","v":0},1000000]
[35,"Transport","7 Public Transport","Conditional allocation to local government ","Transfers and subsidies","Public Transport Network Grant",6468248,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K120<>0,K120,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G120,K120))","v":0},6468248]
[35,"Transport","7 Public Transport","Conditional allocation to provinces","Transfers and subsidies","Public Transport Operations Grant",6325755,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K121<>0,K121,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G121,K121))","v":0},6325755]
[36,"Water and Sanitation","3 Water Infrastructure Development","Allocations-in-kind to local government","Payments for Capital Assets","Regional Bulk Infrastructure Grant",3037523,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K122<>0,K122,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G122,K122))","v":0},3037523]
[36,"Water and Sanitation","3 Water Infrastructure Development","Allocations-in-kind to local government","Payments for Capital Assets","Water Services Infrastructure Grant",644085,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K123<>0,K123,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G123,K123))","v":0},644085]
[36,"Water and Sanitation","3 Water Infrastructure Development","Conditional allocations to local government","Transfers and subsidies","Regional Bulk Infrastructure Grant",2066360,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K124<>0,K124,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G124,K124))","v":0},2066360]
[36,"Water and Sanitation","3 Water Infrastructure Development","Conditional allocations to local government","Transfers and subsidies","Water Services Infrastructure Grant",3669319,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K125<>0,K125,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G125,K125))","v":0},3669319]
[37,"Arts and Culture","4 Heritage Promotion and Preservation","Conditional allocations to provinces","Transfers and subsidies","Community Library Services Grant: Capital",375001,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K126<>0,K126,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G126,K126))","v":0},375001]
[37,"Arts and Culture","4 Heritage Promotion and Preservation","Conditional allocations to provinces","Transfers and subsidies","Community Library Services Grant: Current",1126198,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K127<>0,K127,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G127,K127))","v":0},1126198]
[38,"Human Settlements","4 Housing Development Finance",null,"Payments for Financial Assets","National Housing Finance Corporation: Recapitalisation",50000,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K128<>0,K128,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G128,K128))","v":0},50000]
[38,"Human Settlements","4 Housing Development Finance","Conditional allocations to local government","Transfers and subsidies","Municipal Emergency Housing Grant",149100,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K129<>0,K129,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G129,K129))","v":0},149100]
[38,"Human Settlements","4 Housing Development Finance","Conditional allocations to local government","Transfers and subsidies","Urban Settlements Development Grant",12045386,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K130<>0,K130,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G130,K130))","v":0},12045386]
[38,"Human Settlements","4 Housing Development Finance","Conditional allocations to provinces","Transfers and subsidies","Human Settlements Development Grant",18779815,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K131<>0,K131,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G131,K131))","v":0},18779815]
[38,"Human Settlements","4 Housing Development Finance","Conditional allocations to provinces","Transfers and subsidies","Provincial Emergency Housing Grant",276900,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K132<>0,K132,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G132,K132))","v":0},276900]
[38,"Human Settlements","4 Housing Development Finance","Conditional allocations to provinces","Transfers and subsidies","Title Deeds Restoration Grant",547700,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K133<>0,K133,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G133,K133))","v":0},547700]
[40,"Sport and Recreation South Africa","2 Active Nation","Conditional allocation to provinces","Transfers and subsidies","Mass Participation and Sport Development Grant",620016,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K134<>0,K134,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G134,K134))","v":0},620016]
[0,"_Not applicable","_Not applicable","_Not applicable","_Not applicable","_Not applicable",0,{"$f":"IFERROR(MATCH(T_SE_Items[[#This Row],[Type of change]],ChangeType,0),0)","v":0},null,null,null,{"$f":"IF(K135<>0,K135,IF(T_SE_Items[[#This Row],[NMOG Indi]]>0,G135,K135))","v":0},{"$f":"G135-L135","v":0}]

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["Index","DeptProg_Combo_Code","DPSP_Combo","DPSP_Econ_Combo","DeptProgEcon_Combo_Code","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme"]
[1,1001,1001001,1001001001,1001001,1,"The Presidency",1,"Administration",1,"Management"]
[8,1001,1001002,1001002001,1001001,1,"The Presidency",1,"Administration",2,"Support Services to the President"]
[12,1001,1001003,1001003001,1001001,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President"]
[16,1002,1002001,1002001001,1002001,1,"The Presidency",2,"Executive Support",1,"Cabinet Services"]
[20,1003,1003001,1003001001,1003001,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the president"]
[21,1003,1003002,1003002001,1003001,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president"]
[22,2001,2001001,2001001001,2001001,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker"]
[25,2001,2001002,2001002001,2001001,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson "]
[28,2001,2001003,2001003001,2001001,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office"]
[31,2001,2001004,2001004001,2001001,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office"]
[34,2001,2001005,2001005001,2001001,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy"]
[37,2002,2002001,2002001001,2002001,2,"Parliament",2,"Administration",1,"Secretary's Office"]
[41,2002,2002002,2002002001,2002001,2,"Parliament",2,"Administration",2,"Finance Management Office"]
[45,2002,2002003,2002003001,2002001,2,"Parliament",2,"Administration",3,"Internal Audit"]
[48,2002,2002004,2002004001,2002001,2,"Parliament",2,"Administration",4,"Strategic Management and Governance"]
[51,2002,2002005,2002005001,2002001,2,"Parliament",2,"Administration",5,"Legislative Sector Support "]
[54,2002,2002006,2002006001,2002001,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest"]
[57,2002,2002007,2002007001,2002001,2,"Parliament",2,"Administration",7,"Projects"]
[60,2002,2002008,2002008002,2002002,2,"Parliament",2,"Administration",8,"State of the Nation Address"]
[61,2003,2003001,2003001001,2003001,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary "]
[63,2003,2003002,2003002001,2003001,2,"Parliament",3,"Core Business",2,"National Assembly "]
[66,2003,2003003,2003003001,2003001,2,"Parliament",3,"Core Business",3,"National Council of Provinces"]
[68,2003,2003004,2003004001,2003001,2,"Parliament",3,"Core Business",4,"Core Business Support "]
[71,2003,2003005,2003005001,2003001,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services"]
[74,2003,2003006,2003006001,2003001,2,"Parliament",3,"Core Business",6,"International Relations and Protocol"]
[77,2003,2003007,2003007002,2003002,2,"Parliament",3,"Core Business",7,"Youth Parliament "]
[78,2003,2003008,2003008002,2003002,2,"Parliament",3,"Core Business",8,"Women's Parliament "]
[79,2004,2004001,2004001001,2004001,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary "]
[82,2004,2004002,2004002001,2004001,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services"]
[85,2004,2004003,2004003001,2004001,2,"Parliament",4,"Support Services",3,"Human Resources Management"]
[88,2004,2004004,2004004001,2004001,2,"Parliament",4,"Support Services",4,"Information Communication and Technology"]
[92,2004,2004005,2004005001,2004001,2,"Parliament",4,"Support Services",5,"Institutional Support Services"]
[97,2004,2004006,2004006001,2004001,2,"Parliament",4,"Support Services",6,"Member's Support Services"]
[100,2005,2005001,2005001001,2005001,2,"Parliament",5,"Associated Services",1,"Members Support Services"]
[103,2005,2005005,2005005001,2005001,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities"]
[105,2005,2005006,2005006002,2005002,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities"]
[106,2006,2006001,2006001001,2006001,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members' Remuneration "]
[107,3001,3001001,3001001001,3001001,3,"Communications",1,"Administration",1,"Ministry"]
[112,3001,3001002,3001002001,3001001,3,"Communications",1,"Administration",2,"Departmental Management"]
[116,3001,3001003,3001003002,3001002,3,"Communications",1,"Administration",3,"Internal Audit"]
[119,3001,3001004,3001004001,3001001,3,"Communications",1,"Administration",4,"Corporate Services"]
[123,3001,3001005,3001005001,3001001,3,"Communications",1,"Administration",5,"Financial Management"]
[126,3002,3002001,3002001001,3002001,3,"Communications",2,"Communications Policy, Research and Development",1,"Broadcasting Policy"]
[129,3002,3002002,3002002001,3002001,3,"Communications",2,"Communications Policy, Research and Development",2,"Media Policy"]
[131,3002,3002003,3002003001,3002001,3,"Communications",2,"Communications Policy, Research and Development",3,"Technology and Engineering Services"]
[133,3003,3003001,3003001002,3003002,3,"Communications",3,"Industry and Capacity Development",1,"Enterprise Development"]
[135,3003,3003002,3003002001,3003001,3,"Communications",3,"Industry and Capacity Development",2,"Broadcasting Digital Migration"]
[140,3003,3003003,3003003001,3003001,3,"Communications",3,"Industry and Capacity Development",3,"Industry Research and Analysis"]
[143,3003,3003004,3003004001,3003001,3,"Communications",3,"Industry and Capacity Development",4,"Intergovernmental Relations and Stakeholder Management"]
[145,3004,3004001,3004001001,3004001,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight"]
[147,3004,3004002,3004002001,3004001,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media"]
[149,3004,3004003,3004003002,3004002,3,"Communications",4,"Entity Oversight",3,"Communication and Branding"]
[150,3004,3004004,3004004001,3004001,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions"]
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[165,4001,4001005,4001005001,4001001,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management"]
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[172,4002,4002003,4002003001,4002001,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning"]
[174,4002,4002004,4002004001,4002001,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions"]
[176,4002,4002005,4002005001,4002001,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice"]
[178,4003,4003001,4003001001,4003001,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development"]
[180,4003,4003002,4003002001,4003001,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems"]
[183,4003,4003003,4003003001,4003001,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance"]
[185,4003,4003004,4003004001,4003001,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement"]
[188,4003,4003005,4003005001,4003001,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance"]
[190,4003,4003006,4003006001,4003001,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates"]
[193,4003,4003009,4003009002,4003002,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant "]
[194,4004,4004001,4004001001,4004001,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre"]
[198,4004,4004002,4004002001,4004001,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention"]
[201,4004,4004003,4004003001,4004001,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management"]
[203,4004,4004004,4004004001,4004001,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"]
[206,4004,4004005,4004005001,4004001,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services"]
[208,4004,4004006,4004006001,4004001,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems"]
[211,4005,4005001,4005001001,4005001,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions"]
[213,4005,4005002,4005002001,4005001,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring"]
[215,4005,4005003,4005003001,4005001,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme"]
[218,4005,4005004,4005004001,4005001,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions"]
[220,4005,4005005,4005005001,4005001,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration"]
[223,4006,4006001,4006001001,4006001,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme"]
[228,4006,4006002,4006002001,4006001,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination"]
[230,4006,4006003,4006003001,4006001,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation"]
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[236,5001,5001002,5001002001,5001001,5,"Home Affairs",1,"Administration",2,"Management Support Services"]
[241,5001,5001003,5001003001,5001001,5,"Home Affairs",1,"Administration",3,"Corporate Services"]
[247,5001,5001004,5001004001,5001001,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management"]
[252,5001,5001005,5001005002,5001002,5,"Home Affairs",1,"Administration",5,"Office Accommodation"]
[257,5002,5002001,5002001001,5002001,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management"]
[261,5002,5002002,5002002001,5002001,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services"]
[264,5002,5002003,5002003001,5002001,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services"]
[267,5002,5002005,5002005001,5002001,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces"]
[272,5003,5003001,5003001001,5003001,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management"]
[275,5003,5003002,5003002001,5003001,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services"]
[280,5003,5003003,5003003001,5003001,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services"]
[283,5003,5003004,5003004001,5003001,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers"]
[287,6001,6001001,6001001001,6001001,6,"International Relations and Cooperation",1,"Administration",1,"Ministry"]
[288,6001,6001002,6001002001,6001001,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management"]
[289,6001,6001003,6001003001,6001001,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services"]
[291,6001,6001004,6001004001,6001001,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management"]
[295,6001,6001005,6001005001,6001001,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services"]
[298,6001,6001006,6001006001,6001001,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development"]
[301,6001,6001007,6001007002,6001002,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management"]
[304,6001,6001008,6001008002,6001002,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation"]
[307,6002,6002001,6002001001,6002001,6,"International Relations and Cooperation",2,"International Relations",1,"Africa"]
[311,6002,6002002,6002002001,6002001,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East"]
[315,6002,6002003,6002003001,6002001,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean"]
[319,6002,6002004,6002004001,6002001,6,"International Relations and Cooperation",2,"International Relations",4,"Europe"]
[323,6003,6003001,6003001001,6003001,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance"]
[326,6003,6003002,6003002001,6003001,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation"]
[329,6003,6003003,6003003001,6003001,6,"International Relations and Cooperation",3,"International Cooperation",3,"South-South Cooperation"]
[331,6003,6003004,6003004001,6003001,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue"]
[334,6004,6004001,6004001001,6004001,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy"]
[337,6004,6004002,6004002001,6004001,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services"]
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[341,7001,7001002,7001002001,7001001,7,"National Treasury",1,"Administration",2,"Departmental Management"]
[346,7001,7001003,7001003001,7001001,7,"National Treasury",1,"Administration",3,"Corporate Services"]
[351,7001,7001004,7001004001,7001001,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management"]
[355,7001,7001005,7001005001,7001001,7,"National Treasury",1,"Administration",5,"Financial Administration"]
[359,7001,7001006,7001006001,7001001,7,"National Treasury",1,"Administration",6,"Legal Services"]
[362,7001,7001007,7001007001,7001001,7,"National Treasury",1,"Administration",7,"Internal Audit"]
[366,7001,7001008,7001008001,7001001,7,"National Treasury",1,"Administration",8,"Communications"]
[369,7001,7001009,7001009001,7001001,7,"National Treasury",1,"Administration",9,"Office Accommodation"]
[372,7002,7002001,7002001001,7002001,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[375,7002,7002002,7002002002,7002002,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",2,"Research"]
[376,7002,7002003,7002003001,7002001,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy"]
[380,7002,7002004,7002004001,7002001,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy"]
[383,7002,7002005,7002005001,7002001,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy"]
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[389,7003,7003002,7003002001,7003001,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance"]
[393,7003,7003003,7003003001,7003001,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination"]
[397,7003,7003004,7003004001,7003001,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations"]
[401,7004,7004001,7004001001,7004001,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management"]
[405,7004,7004002,7004002001,7004001,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance"]
[409,7004,7004003,7004003001,7004001,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management"]
[413,7004,7004004,7004004001,7004001,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations"]
[416,7004,7004005,7004005001,7004001,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management"]
[419,7005,7005001,7005001001,7005001,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Programme Management for Financial Accounting and Supply Chain Management Systems"]
[423,7005,7005002,7005002001,7005001,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer"]
[427,7005,7005003,7005003001,7005001,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems"]
[431,7005,7005004,7005004001,7005001,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts"]
[436,7005,7005005,7005005001,7005001,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement"]
[441,7005,7005007,7005007002,7005002,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",7,"Service Charges: Commercial Banks"]
[442,7006,7006001,7006001001,7006001,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations"]
[445,7006,7006002,7006002001,7006001,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation"]
[449,7006,7006004,7006004063,7006063,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions"]
[450,7007,7007001,7007001002,7007002,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,"Government Pensions Administration Agency"]
[451,7007,7007002,7007002063,7007063,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds"]
[452,7008,7008001,7008001002,7008002,7,"National Treasury",8,"Technical Support and Development Finance",1,"Local Government Financial Management Support"]
[453,7008,7008002,7008002002,7008002,7,"National Treasury",8,"Technical Support and Development Finance",2,"Urban Development and Support"]
[454,7008,7008003,7008003002,7008002,7,"National Treasury",8,"Technical Support and Development Finance",3,"Employment Creation Facilitation"]
[455,7008,7008004,7008004002,7008002,7,"National Treasury",8,"Technical Support and Development Finance",4,"Government Technical Advisory Centre"]
[456,7008,7008005,7008005002,7008002,7,"National Treasury",8,"Technical Support and Development Finance",5,"Infrastructure Development Support"]
[457,7011,7011002,7011002003,7011003,7,"National Treasury",11,"Direct charge against the National Revenue Fund",2,"Debt-service costs"]
[458,7011,7011004,7011004063,7011063,7,"National Treasury",11,"Direct charge against the National Revenue Fund",4,"National Revenue Fund payments"]
[459,8001,8001001,8001001001,8001001,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Ministerial Support"]
[464,8001,8001002,8001002001,8001001,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Departmental Management"]
[467,8001,8001003,8001003001,8001001,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate and Financial Services"]
[475,8002,8002001,8002001001,8002001,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",1,"Management:National Planning Coordination"]
[478,8002,8002002,8002002001,8002001,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",2,"Planning Coordination"]
[482,8003,8003001,8003001001,8003001,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",1,"Management: Sector Monitoring Services"]
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[489,8003,8003003,8003003001,8003001,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",3,"Socioeconomic Impact Assessment and Intervention Support"]
[492,8004,8004001,8004001001,8004001,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",1,"Programme Management for Public Sector Monitoring and Capacity Development"]
[495,8004,8004002,8004002001,8004001,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",2,"Public Service Monitoring and Capacity Development"]
[500,8005,8005001,8005001001,8005001,8,"Planning, Monitoring and Evaluation",5,"Evaluation, Evidence and Knowledge Systems",1,"Management: Evaluation, Evidence and Knowledge Systems"]
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[507,8006,8006001,8006001001,8006001,8,"Planning, Monitoring and Evaluation",6,"National Youth Development",1,"Management: National Youth Development"]
[510,9001,9001001,9001001001,9001001,9,"Public Enterprises",1,"Administration",1,"Ministry"]
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[515,9001,9001003,9001003001,9001001,9,"Public Enterprises",1,"Administration",3,"Communications"]
[519,9001,9001004,9001004001,9001001,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer"]
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[525,9001,9001006,9001006001,9001001,9,"Public Enterprises",1,"Administration",6,"Internal Audit"]
[527,9001,9001007,9001007001,9001001,9,"Public Enterprises",1,"Administration",7,"Corporate Services"]
[529,9001,9001008,9001008002,9001002,9,"Public Enterprises",1,"Administration",8,"Office Accommodation"]
[530,9002,9002001,9002001001,9002001,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",1,"Management"]
[532,9002,9002002,9002002001,9002001,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",2,"Legal"]
[534,9002,9002003,9002003001,9002001,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",3,"Governance"]
[536,9002,9002004,9002004001,9002001,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",4,"Financial Assessment and Investment Support"]
[538,9003,9003001,9003001001,9003001,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",1,"Energy Resources"]
[540,9003,9003002,9003002001,9003001,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",2,"Research and Economic Modelling"]
[542,9003,9003003,9003003001,9003001,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",3,"Transport and Defence"]
[545,9003,9003004,9003004001,9003001,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",4,"Business Enhancement Services"]
[547,10001,10001001,10001001001,10001001,10,"Public Service and Administration",1,"Administration",1,"Ministry"]
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[565,10001,10001005,10001005001,10001001,10,"Public Service and Administration",1,"Administration",5,"Internal Audit"]
[569,10001,10001006,10001006001,10001001,10,"Public Service and Administration",1,"Administration",6,"Legal Services"]
[573,10001,10001007,10001007001,10001001,10,"Public Service and Administration",1,"Administration",7,"International Relations"]
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[578,10002,10002001,10002001001,10002001,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis"]
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[586,10002,10002003,10002003001,10002001,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Public Administration Policy Analysis"]
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[602,10002,10002007,10002007001,10002001,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",7,"Public Service Access Norms and Mechanisms"]
[606,10003,10003001,10003001001,10003001,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",1,"Management: Public Service Employment and Conditions of Service"]
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[619,10003,10003004,10003004001,10003001,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",4,"Human Resource Development"]
[623,10003,10003005,10003005001,10003001,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",5,"Remuneration and Job Grading"]
[627,10003,10003006,10003006001,10003001,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",6,"Employee Benefits"]
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[636,10004,10004001,10004001001,10004001,10,"Public Service and Administration",4,"Government Chief Information Officer",1,"Management: Government Chief Information Officer"]
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[645,10004,10004003,10004003001,10004001,10,"Public Service and Administration",4,"Government Chief Information Officer",3,"Public Service ICT Stakeholder Management"]
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[659,10005,10005001,10005001001,10005001,10,"Public Service and Administration",5,"Service Delivery Support",1,"Management: Service Delivery Support"]
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[676,10005,10005005,10005005001,10005001,10,"Public Service and Administration",5,"Service Delivery Support",5,"Public Participation and Social Dialogue"]
[680,10005,10005006,10005006001,10005001,10,"Public Service and Administration",5,"Service Delivery Support",6,"Batho Pele Support Initiatives"]
[684,10006,10006001,10006001001,10006001,10,"Public Service and Administration",6,"Governance of Public Administration",1,"Management: Governance of Public Administration"]
[688,10006,10006002,10006002001,10006001,10,"Public Service and Administration",6,"Governance of Public Administration",2,"Ethics and Integrity Management"]
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[754,11003,11003003,11003003001,11003001,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations"]
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[815,12002,12002006,12002006001,12002001,12,"Statistics South Africa",2,"Economic Statistics",6,"Government Finance Statistics"]
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[1184,16003,16003001,16003001001,16003001,16,"Health",3,"Communicable and Non-communicable Diseases",1,"Programme Management"]
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[1440,19001,19001005,19001005001,19001001,19,"Defence and Military Veterans",1,"Administration",5,"Human Resources Support Services"]
[1446,19001,19001006,19001006001,19001001,19,"Defence and Military Veterans",1,"Administration",6,"Legal Services"]
[1451,19001,19001007,19001007001,19001001,19,"Defence and Military Veterans",1,"Administration",7,"Inspection and Audit Services"]
[1456,19001,19001008,19001008001,19001001,19,"Defence and Military Veterans",1,"Administration",8,"Acquisition Services"]
[1460,19001,19001009,19001009001,19001001,19,"Defence and Military Veterans",1,"Administration",9,"Communication Services"]
[1464,19001,19001010,19001010001,19001001,19,"Defence and Military Veterans",1,"Administration",10,"South African National Defence Force Command and Control"]
[1468,19001,19001011,19001011001,19001001,19,"Defence and Military Veterans",1,"Administration",11,"Religious Services"]
[1472,19001,19001012,19001012001,19001001,19,"Defence and Military Veterans",1,"Administration",12,"Defence Reserve Direction"]
[1477,19001,19001013,19001013001,19001001,19,"Defence and Military Veterans",1,"Administration",13,"Defence Foreign Relations"]
[1481,19001,19001014,19001014002,19001002,19,"Defence and Military Veterans",1,"Administration",14,"Office Accommodation"]
[1483,19002,19002001,19002001001,19002001,19,"Defence and Military Veterans",2,"Force Employment",1,"Strategic Direction"]
[1488,19002,19002002,19002002001,19002001,19,"Defence and Military Veterans",2,"Force Employment",2,"Operational Direction"]
[1492,19002,19002003,19002003001,19002001,19,"Defence and Military Veterans",2,"Force Employment",3,"Special Operations"]
[1499,19002,19002004,19002004001,19002001,19,"Defence and Military Veterans",2,"Force Employment",4,"Regional Security"]
[1505,19002,19002005,19002005001,19002001,19,"Defence and Military Veterans",2,"Force Employment",5,"Support to the People"]
[1511,19003,19003001,19003001001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",1,"Strategic Direction"]
[1518,19003,19003002,19003002001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",2,"Infantry Capability"]
[1524,19003,19003003,19003003001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",3,"Armour Capability"]
[1528,19003,19003004,19003004001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",4,"Artillery Capability"]
[1533,19003,19003005,19003005001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",5,"Air Defence Artillery Capability"]
[1539,19003,19003006,19003006001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",6,"Engineering Capability"]
[1545,19003,19003007,19003007001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",7,"Operational Intelligence"]
[1550,19003,19003008,19003008001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",8,"Command and Control Capability"]
[1555,19003,19003009,19003009001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",9,"Support Capability"]
[1562,19003,19003010,19003010001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",10,"General Training Capability"]
[1568,19003,19003011,19003011001,19003001,19,"Defence and Military Veterans",3,"Landward Defence",11,"Signal Capability"]
[1574,19004,19004001,19004001001,19004001,19,"Defence and Military Veterans",4,"Air Defence",1,"Strategic Direction"]
[1579,19004,19004002,19004002002,19004002,19,"Defence and Military Veterans",4,"Air Defence",2,"Operational Direction"]
[1582,19004,19004003,19004003001,19004001,19,"Defence and Military Veterans",4,"Air Defence",3,"Helicopter Capability"]
[1587,19004,19004004,19004004001,19004001,19,"Defence and Military Veterans",4,"Air Defence",4,"Transport and Maritime Capability"]
[1593,19004,19004005,19004005001,19004001,19,"Defence and Military Veterans",4,"Air Defence",5,"Air Combat Capability"]
[1597,19004,19004006,19004006001,19004001,19,"Defence and Military Veterans",4,"Air Defence",6,"Operational Support and Intelligence Capability"]
[1603,19004,19004007,19004007001,19004001,19,"Defence and Military Veterans",4,"Air Defence",7,"Command and Control Capability"]
[1609,19004,19004008,19004008001,19004001,19,"Defence and Military Veterans",4,"Air Defence",8,"Base Support Capability"]
[1615,19004,19004009,19004009001,19004001,19,"Defence and Military Veterans",4,"Air Defence",9,"Command Post"]
[1620,19004,19004010,19004010001,19004001,19,"Defence and Military Veterans",4,"Air Defence",10,"Training Capability"]
[1626,19004,19004011,19004011001,19004001,19,"Defence and Military Veterans",4,"Air Defence",11,"Technical Support Services"]
[1632,19005,19005001,19005001001,19005001,19,"Defence and Military Veterans",5,"Maritime Defence",1,"Maritime Direction"]
[1638,19005,19005002,19005002001,19005001,19,"Defence and Military Veterans",5,"Maritime Defence",2,"Maritime Combat Capability"]
[1644,19005,19005003,19005003001,19005001,19,"Defence and Military Veterans",5,"Maritime Defence",3,"Maritime Logistic Support Capability"]
[1650,19005,19005004,19005004001,19005001,19,"Defence and Military Veterans",5,"Maritime Defence",4,"Maritime Human Resources and Training Capability"]
[1654,19005,19005005,19005005001,19005001,19,"Defence and Military Veterans",5,"Maritime Defence",5,"Base Support Capability"]
[1659,19006,19006001,19006001001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",1,"Strategic Direction"]
[1663,19006,19006002,19006002001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",2,"Mobile Military Health Support"]
[1670,19006,19006003,19006003001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",3,"Area Military Health Service"]
[1676,19006,19006004,19006004001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",4,"Specialist/Tertiary Health Service"]
[1683,19006,19006005,19006005001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability"]
[1688,19006,19006006,19006006001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",6,"Military Health Maintenance Capability"]
[1692,19006,19006007,19006007001,19006001,19,"Defence and Military Veterans",6,"Military Health Support",7,"Military Health Training Capability"]
[1698,19007,19007001,19007001001,19007001,19,"Defence and Military Veterans",7,"Defence Intelligence",1,"Operations"]
[1702,19007,19007002,19007002001,19007001,19,"Defence and Military Veterans",7,"Defence Intelligence",2,"Defence Intelligence Support Services"]
[1708,19008,19008001,19008001001,19008001,19,"Defence and Military Veterans",8,"General Support",1,"Joint Logistic Services"]
[1715,19008,19008002,19008002001,19008001,19,"Defence and Military Veterans",8,"General Support",2,"Command and Management Information Systems"]
[1721,19008,19008003,19008003001,19008001,19,"Defence and Military Veterans",8,"General Support",3,"Military Police"]
[1727,19008,19008004,19008004002,19008002,19,"Defence and Military Veterans",8,"General Support",4,"Technology Development"]
[1730,19008,19008005,19008005002,19008002,19,"Defence and Military Veterans",8,"General Support",5,"Departmental Support"]
[1732,20001,20001001,20001001001,20001001,20,"Independent Police Investigative Directorate",1,"Administration",1,"Department Management"]
[1734,20001,20001002,20001002001,20001001,20,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services"]
[1737,20001,20001003,20001003002,20001002,20,"Independent Police Investigative Directorate",1,"Administration",3,"Office Accommodation"]
[1738,20001,20001004,20001004001,20001001,20,"Independent Police Investigative Directorate",1,"Administration",4,"Internal Audit"]
[1740,20001,20001005,20001005001,20001001,20,"Independent Police Investigative Directorate",1,"Administration",5,"Finance Services"]
[1744,20002,20002001,20002001001,20002001,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",1,"Investigation Management"]
[1747,20002,20002002,20002002001,20002001,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",2,"Investigation Services"]
[1751,20002,20002003,20002003001,20002001,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",3,"Information Management"]
[1753,20003,20003001,20003001001,20003001,20,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",1,"Legal Support and Administration"]
[1755,20003,20003002,20003002001,20003001,20,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",2,"Litigation Advisory Services"]
[1757,20003,20003003,20003003001,20003001,20,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",3,"Investigation Advisory Services"]
[1759,20004,20004001,20004001001,20004001,20,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",1,"Compliance Monitoring "]
[1761,20004,20004002,20004002001,20004001,20,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",2,"Stakeholder Management"]
[1764,21001,21001001,21001001001,21001001,21,"Justice and Constitutional Development",1,"Administration",1,"Ministry"]
[1769,21001,21001002,21001002001,21001001,21,"Justice and Constitutional Development",1,"Administration",2,"Management"]
[1773,21001,21001003,21001003001,21001001,21,"Justice and Constitutional Development",1,"Administration",3,"Corporate Services"]
[1779,21001,21001004,21001004001,21001001,21,"Justice and Constitutional Development",1,"Administration",4,"Financial Administration"]
[1784,21001,21001005,21001005001,21001001,21,"Justice and Constitutional Development",1,"Administration",5,"Internal Audit"]
[1789,21001,21001006,21001006002,21001002,21,"Justice and Constitutional Development",1,"Administration",6,"Office Accommodation"]
[1790,21002,21002001,21002001001,21002001,21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts"]
[1798,21002,21002002,21002002001,21002001,21,"Justice and Constitutional Development",2,"Court Services",2,"Family Advocate"]
[1803,21002,21002003,21002003001,21002001,21,"Justice and Constitutional Development",2,"Court Services",3,"Magistrate's Commission"]
[1808,21002,21002004,21002004002,21002002,21,"Justice and Constitutional Development",2,"Court Services",4,"Facilities Management"]
[1812,21002,21002005,21002005001,21002001,21,"Justice and Constitutional Development",2,"Court Services",5,"Administration of Lower Courts"]
[1817,21003,21003001,21003001001,21003001,21,"Justice and Constitutional Development",3,"State Legal Services",1,"State Law Advisors"]
[1820,21003,21003002,21003002001,21003001,21,"Justice and Constitutional Development",3,"State Legal Services",2,"Litigation and Legal Services"]
[1826,21003,21003003,21003003001,21003001,21,"Justice and Constitutional Development",3,"State Legal Services",3,"Legislative Development and Law Reform"]
[1830,21003,21003004,21003004001,21003001,21,"Justice and Constitutional Development",3,"State Legal Services",4,"Master of the High Court"]
[1835,21003,21003005,21003005001,21003001,21,"Justice and Constitutional Development",3,"State Legal Services",5,"Constitutional Development"]
[1839,21004,21004001,21004001001,21004001,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",1,"National Prosecutions Service"]
[1844,21004,21004002,21004002001,21004001,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",2,"Asset Forfeiture Unit"]
[1849,21004,21004003,21004003001,21004001,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",3,"Office for Witness Protection"]
[1854,21004,21004004,21004004001,21004001,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",4,"Support Services"]
[1859,21005,21005005,21005005002,21005002,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",5,"Justice Modernisation"]
[1863,21006,21006001,21006001001,21006001,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",1,"Magistrates' salaries"]
[1864,22001,22001001,22001001001,22001001,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",1,"Management"]
[1867,22001,22001002,22001002001,22001001,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",2,"Corporate Services"]
[1872,22001,22001003,22001003001,22001001,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",3,"Financial Administration"]
[1876,22001,22001004,22001004001,22001001,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",4,"Internal Audit"]
[1879,22001,22001005,22001005002,22001002,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",5,"Office Accommodation"]
[1880,22002,22002001,22002001001,22002001,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",1,"Administration of Superior Courts"]
[1883,22002,22002002,22002002001,22002001,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",2,"Constitutional Court"]
[1887,22002,22002003,22002003001,22002001,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",3,"Supreme Court of Appeal"]
[1891,22002,22002004,22002004001,22002001,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",4,"High Courts"]
[1897,22002,22002005,22002005001,22002001,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",5,"Specialised Courts"]
[1902,22003,22003001,22003001001,22003001,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",1,"South African Judicial Education Institute"]
[1906,22003,22003002,22003002001,22003001,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",2,"Judicial Policy, Research and Support"]
[1910,22003,22003003,22003003001,22003001,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",3,"Judicial Service Commission"]
[1914,22004,22004001,22004001001,22004001,22,"Office of the Chief Justice and Judicial Administration",4,"Direct charge against the National Revenue Fund",1,"Judges' salaries"]
[1915,23001,23001001,23001001001,23001001,23,"Police",1,"Administration",1,"Ministry"]
[1919,23001,23001002,23001002001,23001001,23,"Police",1,"Administration",2,"Management"]
[1923,23001,23001003,23001003001,23001001,23,"Police",1,"Administration",3,"Corporate Services"]
[1932,23002,23002001,23002001001,23002001,23,"Police",2,"Visible Policing",1,"Crime Prevention"]
[1937,23002,23002002,23002002001,23002001,23,"Police",2,"Visible Policing",2,"Border Security"]
[1941,23002,23002003,23002003001,23002001,23,"Police",2,"Visible Policing",3,"Specialised Interventions"]
[1946,23002,23002004,23002004002,23002002,23,"Police",2,"Visible Policing",4,"Facilities"]
[1947,23003,23003001,23003001001,23003001,23,"Police",3,"Detective Services",1,"Crime Investigations"]
[1952,23003,23003002,23003002001,23003001,23,"Police",3,"Detective Services",2,"Criminal Record Centre"]
[1957,23003,23003003,23003003001,23003001,23,"Police",3,"Detective Services",3,"Forensic Science Laboratory"]
[1963,23003,23003004,23003004001,23003001,23,"Police",3,"Detective Services",4,"Specialised Investigations"]
[1969,23004,23004001,23004001001,23004001,23,"Police",4,"Crime Intelligence",1,"Crime Intelligence Operations"]
[1973,23004,23004002,23004002001,23004001,23,"Police",4,"Crime Intelligence",2,"Intelligence and Information Management"]
[1977,23005,23005001,23005001001,23005001,23,"Police",5,"Protection and Security Services",1,"VIP Protection Services"]
[1981,23005,23005002,23005002001,23005001,23,"Police",5,"Protection and Security Services",2,"Static and Mobile Security"]
[1985,23005,23005003,23005003001,23005001,23,"Police",5,"Protection and Security Services",3,"Government Security Regulator"]
[1989,23005,23005004,23005004001,23005001,23,"Police",5,"Protection and Security Services",4,"Operational Support"]
[1993,24001,24001001,24001001001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",1,"Ministry"]
[1998,24001,24001002,24001002001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",2,"Department Management"]
[2001,24001,24001003,24001003001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",3,"Financial Administration"]
[2007,24001,24001004,24001004001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",4,"Internal Audit"]
[2011,24001,24001005,24001005001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",5,"Corporate Services"]
[2016,24001,24001006,24001006001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services"]
[2021,24001,24001007,24001007001,24001001,24,"Agriculture, Forestry and Fisheries",1,"Administration",7,"Policy, Planning, Monitoring and Evaluation"]
[2025,24001,24001008,24001008002,24001002,24,"Agriculture, Forestry and Fisheries",1,"Administration",8,"Office Accommodation"]
[2029,24002,24002001,24002001001,24002001,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",1,"Management"]
[2032,24002,24002002,24002002001,24002001,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",2,"Inspection and Laboratory Services"]
[2039,24002,24002003,24002003001,24002001,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health"]
[2044,24002,24002004,24002004001,24002001,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health"]
[2049,24003,24003001,24003001001,24003001,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",1,"Management"]
[2051,24003,24003002,24003002001,24003001,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security"]
[2058,24003,24003003,24003003001,24003001,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development"]
[2067,24003,24003004,24003004001,24003001,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",4,"National Extension Support Services"]
[2070,24004,24004001,24004001001,24004001,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",1,"Management"]
[2073,24004,24004002,24004002001,24004001,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",2,"International Relations and Trade"]
[2077,24004,24004003,24004003001,24004001,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",3,"Cooperatives and Rural Enterprise Development"]
[2080,24004,24004004,24004004001,24004001,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",4,"Agro-processing and Marketing"]
[2083,24005,24005001,24005001001,24005001,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",1,"Management"]
[2086,24005,24005002,24005002001,24005001,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations"]
[2094,24005,24005003,24005003001,24005001,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",3,"Forestry Oversight and Regulation"]
[2098,24005,24005004,24005004001,24005001,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management"]
[2105,24006,24006001,24006001001,24006001,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",1,"Management"]
[2106,24006,24006002,24006002001,24006001,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",2,"Aquaculture"]
[2108,24006,24006003,24006003001,24006001,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",3,"Monitoring Control and Surveillance"]
[2109,24006,24006004,24006004001,24006001,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",4,"Marine Resources Management"]
[2110,24006,24006005,24006005001,24006001,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",5,"Fisheries Research and Development"]
[2111,25001,25001001,25001001001,25001001,25,"Economic Development",1,"Administration",1,"Ministry"]
[2114,25001,25001002,25001002001,25001001,25,"Economic Development",1,"Administration",2,"Office of the Director General"]
[2118,25001,25001003,25001003001,25001001,25,"Economic Development",1,"Administration",3,"Corporate Management Services"]
[2121,25001,25001004,25001004001,25001001,25,"Economic Development",1,"Administration",4,"Financial Management"]
[2126,25002,25002001,25002001001,25002001,25,"Economic Development",2,"Growth Path and Social Dialogue",1,"Growth Path and Job Drivers"]
[2130,25002,25002002,25002002001,25002001,25,"Economic Development",2,"Growth Path and Social Dialogue",2,"Social Dialogue, Productivity and Innovation"]
[2133,25003,25003001,25003001001,25003001,25,"Economic Development",3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship"]
[2136,25003,25003002,25003002001,25003001,25,"Economic Development",3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation"]
[2139,25003,25003003,25003003001,25003001,25,"Economic Development",3,"Investment, Competition and Trade",3,"Infrastructure Development Coordination"]
[2142,26001,26001001,26001001001,26001001,26,"Energy",1,"Administration",1,"Ministry"]
[2145,26001,26001002,26001002001,26001001,26,"Energy",1,"Administration",2,"Departmental Management"]
[2147,26001,26001003,26001003001,26001001,26,"Energy",1,"Administration",3,"Finance Administration"]
[2152,26001,26001004,26001004001,26001001,26,"Energy",1,"Administration",4,"Audit Services"]
[2154,26001,26001005,26001005001,26001001,26,"Energy",1,"Administration",5,"Corporate Services"]
[2158,26001,26001006,26001006002,26001002,26,"Energy",1,"Administration",6,"Office Accommodation"]
[2159,26002,26002001,26002001001,26002001,26,"Energy",2,"Energy Policy and Planning",1,"Policy Analysis and Research"]
[2161,26002,26002002,26002002001,26002001,26,"Energy",2,"Energy Policy and Planning",2,"Energy Planning"]
[2163,26002,26002003,26002003001,26002001,26,"Energy",2,"Energy Policy and Planning",3,"Hydrocarbon Policy"]
[2165,26002,26002004,26002004001,26002001,26,"Energy",2,"Energy Policy and Planning",4,"Electricity, Energy Efficiency and Environmental Policy"]
[2167,26003,26003001,26003001001,26003001,26,"Energy",3,"Petroleum and Petroleum Products Regulation",1,"Petroleum Compliance, Monitoring and Enforcement"]
[2171,26003,26003002,26003002001,26003001,26,"Energy",3,"Petroleum and Petroleum Products Regulation",2,"Petroleum Licensing and Fuel Supply"]
[2173,26003,26003003,26003003001,26003001,26,"Energy",3,"Petroleum and Petroleum Products Regulation",3,"Fuel Pricing"]
[2175,26003,26003004,26003004001,26003001,26,"Energy",3,"Petroleum and Petroleum Products Regulation",4,"Regional Petroleum Regulation Offices"]
[2177,26004,26004001,26004001001,26004001,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme"]
[2179,26004,26004002,26004002001,26004001,26,"Energy",4,"Electrification and Energy Programme and Project Management",2,"Energy Regional Offices"]
[2181,26004,26004003,26004003001,26004001,26,"Energy",4,"Electrification and Energy Programme and Project Management",3,"Programme and Project Management Office"]
[2183,26004,26004004,26004004001,26004001,26,"Energy",4,"Electrification and Energy Programme and Project Management",4,"Electricity Infrastructure/Industry Transformation"]
[2185,26004,26004005,26004005001,26004001,26,"Energy",4,"Electrification and Energy Programme and Project Management",5,"Community Upliftment Programmes and Projects"]
[2187,26005,26005001,26005001001,26005001,26,"Energy",5,"Nuclear Energy",1,"Nuclear Safety and Technology"]
[2191,26005,26005002,26005002001,26005001,26,"Energy",5,"Nuclear Energy",2,"Nuclear Non-proliferation and Radiation Security"]
[2193,26005,26005003,26005003001,26005001,26,"Energy",5,"Nuclear Energy",3,"Nuclear Policy"]
[2195,26006,26006001,26006001001,26006001,26,"Energy",6,"Clean Energy",1,"Energy Efficiency"]
[2197,26006,26006002,26006002001,26006001,26,"Energy",6,"Clean Energy",2,"Renewable Energy"]
[2199,26006,26006003,26006003001,26006001,26,"Energy",6,"Clean Energy",3,"Climate Change and Designated National Authority"]
[2201,27001,27001001,27001001001,27001001,27,"Environmental Affairs",1,"Administration",1,"Management"]
[2206,27001,27001002,27001002001,27001001,27,"Environmental Affairs",1,"Administration",2,"Corporate Affairs"]
[2212,27001,27001003,27001003001,27001001,27,"Environmental Affairs",1,"Administration",3,"Financial Management Services"]
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[2778,34007,34007001,34007001001,34007001,34,"Trade and Industry",7,"Trade and Investment South Africa",1,"Trade Invest Africa"]
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[2957,36002,36002004,36002004001,36002001,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management"]
[2964,36002,36002005,36002005001,36002001,36,"Water and Sanitation",2,"Water Planning and Information Management",5,"Water Services and Local Water Management"]
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[2993,36004,36004001,36004001001,36004001,36,"Water and Sanitation",4,"Water Sector Regulation",1,"Water Sector Regulation Management and Support"]
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[3207,40002,40002001,40002001001,40002001,40,"Sport and Recreation South Africa",2,"Active Nation",1,"Programme Management: Active Nation"]
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[null,null,41,"Civilian Secretariat for the Police Service",null,null,null,null,null,null,null,null,null,null,"Correctional Services"]
[null,null,3,"Communications",null,null,null,null,null,null,null,null,null,null,"Defence"]
[null,null,4,"Cooperative Governance and Traditional Affairs",null,null,null,null,null,null,null,null,null,null,"Employment and Labour"]
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[null,null,19,"Defence and Military Veterans",null,null,null,null,null,null,null,null,null,null,"Government Communication and Information System"]
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[null,"Section 33 of the Public Finance Management Act (1999) "]
[null,"Withholding of appropriated funds.—The relevant "]
[null,"treasury—"]
[null,"(a) may withhold from a department any remaining funds appropriated for a specific"]
[null,"function if that function is transferred to another department or any other institution;"]
[null,"and"]
[null,"(b) must allocate those remaining funds to that other department or institution."]
[]
[null,"Section 42 of the Public Finance Management Act (1999) "]
[null,"Accounting officers’ responsibilities when assets and liabilities are transferred.—"]
[null,"(1) When assets or liabilities of a department are transferred to another department or other"]
[null,"institution in terms of legislation or following a reorganisation of functions, the accounting officer for"]
[null,"the transferring department must—"]
[null,"(a)","draw up an inventory of such assets and liabilities; and"]
[null,"(b)","provide the accounting officer for the receiving department or other institution with"]
[null,"substantiating records, including personnel records of staff to be transferred."]
[null,"(2) Both the accounting officer for the transferring department and the accounting officer for"]
[null,"the receiving department or other institution must sign the inventory when the transfer takes place."]
[null,"(3) The accounting officer for the transferring department must file a copy of the signed"]
[null,"inventory with the relevant treasury and the Auditor-General within 14 days of the transfer."]
[]
[null,"Treasury Regulation 6.5.1"]
[null,"Where a function is to be transferred between votes during a financial year, the relevant"]
[null,"treasury must be consulted in advance, to facilitate any request for the resulting transfer"]
[null,"of funds voted for that function in terms of section 33 of the Act. In the absence of"]
[null,"agreement between the affected departments on the amount of funds to be transferred,"]
[null,"the relevant treasury will determine the funds to be shifted."]

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