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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2018/19",111,"Provincial Revenue Funds","Priority 1: A Capable, Ethical and Developmental State","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$5030),MATCH(Cover!$DG3,$EF$4:$EF$5030,0))","v":"001"},{"$f":"INDEX(($FD$4:$FD$5030),MATCH(Cover!$DH3,$EH$4:$EH$5030,0))","v":"001"},{"$f":"Cover!$DX3&Cover!$DY3","v":"001001"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"," 2017/18"," 2018/19"," 2019/20 MA"," 2019/20 AA"," 2019/20 RE"," 2020/21"," 2021/22"," 2022/23","2019_20_Pre-Audited","2021_22 NR","2022_23 NR","2021_22 IB","2022_23 IB","2023_24 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","DPSPCode","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4",null,null,null,null,null,null,null,null,"Settings",1,1,1,null,"VoteNo","Department","Programme No#","Programme","Subprogramme No#","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ5","DOR","Combo","2022/23 Revised baseline","2023/24 Revised baseline","2024/25 \nTotal baseline","Len","Cnt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2019/20",112,"Provincial agencies and funds","Priority 2: Economic Transformation and Job Creation","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"National Planning Coordination"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"National Planning Coordination"},2,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0)))","v":"National Planning Coordination"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE185:AF274,AE276:AF289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development","Local government equitable share","Current","Municipal bank accounts",0,0,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareCurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable share"},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareMunicipal bank accounts"},null,null,null,null,null,"The Presidency","Administration",2,51,51,0,49,6488,45,7235,45,7758,45,8148,50,9496,"The Presidency|Administration","001","001","001001",null,null,"111",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM4,$GB$4:$GB$27,0))","v":1},1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",213995,210863,243787,243233,243233,259021,277938,290071,null,0,0,245814,237189,247841,{"$f":"+EF4&\"|\"&EH4","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(EE4))&EE4","v":"001"},{"$f":"REPT(\"0\",3-LEN(EG4))&EG4","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI4))&EI4","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4))&ED4","v":"001"},{"$f":"+FC4&FD4","v":"001001"},{"$f":"+FC4&FF4","v":"001001"},{"$f":"+FF4*1","v":1},{"$f":"FG4&FE4&REPT(\"0\",3-LEN(FI4))&FI4","v":"001001001001"},{"$f":"+FG4&FE4","v":"001001001"},{"$f":"LEFT(FJ4,6)&FF4","v":"001001001"},null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",null,null,null,null,null,null,null,null,"Summary",1,0,2,null,1,"The Presidency",1,"Administration",1,"Management","Employee social benefits","Current","Social benefits","NAT",{"$f":"+GQ4&\"|\"&GS4&\"|\"&GU4&\"|\"&GX4&\"|\"&GW4&\"|\"&GV4","v":"The Presidency|Administration|Management|Social benefits|Current|Employee social benefits"},0,0,0,{"$f":"+LEN(GZ4)","v":89},1]
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[null,"Planning, Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2022/23",115,"Social security funds","Priority 5: Spatial Integration, Human Settlements and Local Government",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"Evidence and Knowledge Systems"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Evidence and Knowledge Systems"},5,"Evidence and Knowledge Systems",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,"The Presidency","Administration",5,20,20,0,17,3320,19,4359,19,4625,19,4878,20,5417,"The Presidency|Administration","001","001","001001",null,null,"111",57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",16066,12276,8964,8964,8964,9423,9947,10508,null,0,0,10483,10924,11415,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057","001001001","001001057",null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,1,"The Presidency",1,"Administration",1,"Management","South African Broadcasting Corporation","Current","Departmental agencies (non-business entities)","NAT","The Presidency|Administration|Management|Departmental agencies (non-business entities)|Current|South African Broadcasting Corporation",46,48,50,133,1]
[null,"Enquiries:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2023/24",116,"Departmental agencies (non-business entities)","Priority 6: Social Cohesion and Safer Communities","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":""},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"Multiple programmes",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,"The Presidency","Administration",6,79,85,6,86,19337,83,22896,83,24293,83,25618,85,27673,"The Presidency|Administration","001","001","001001",null,null,"111",56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",0,741,1228,1228,1228,1008,1059,1099,null,0,0,1124,1194,1248,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056","001001001","001001056",null,null,null,null,null,null,46,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Employee social benefits","Current","Social benefits","NAT","The Presidency|Administration|Support Services to the President|Social benefits|Current|Employee social benefits",0,0,0,112,1]
[null,{"$f":"+$AF$23","v":"Mokgatla Tema"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2024/25",117,"Higher education institutions","Priority 7: A Better Africa and World","Provinces and municipalities","InfraList6","Hand over","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":""},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,"The Presidency","Administration",7,72,77,5,77,21458,70,22702,71,24436,71,25769,77,29439,"The Presidency|Administration","001","001","001001",null,null,"111",62,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",144,265,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","062","001001","001062",62,"001001001062","001001001","001001062",null,null,null,null,null,null,53,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Employee social benefits","Current","Social benefits","NAT","The Presidency|Administration|Support Services to the Deputy President|Social benefits|Current|Employee social benefits",0,0,0,119,1]
[null,{"$f":"+$AG$23","v":"(012) 315 5948"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Handed over","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,"The Presidency","Administration",8,53,53,0,50,16902,49,18749,49,19893,50,21388,52,23546,"The Presidency|Administration","001","001","001001",null,null,"111",63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",783,355,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063","001001001","001001063",null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Employee social benefits","Current","Social benefits","NAT","The Presidency|Executive Support|Cabinet Services|Social benefits|Current|Employee social benefits",0,0,0,98,1]
[null,{"$f":"+$AH$23","v":"Mokgatla.Tema@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","On hold","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,"The Presidency","Administration",9,43,49,6,43,18415,48,22309,48,23671,48,24962,49,26893,"The Presidency|Administration","001","001","001001",null,null,"111",46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,40,40,40,42,44,46,null,0,0,46,48,50,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046","001001001","001001046",null,null,null,null,null,null,57,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president",null,"Software and other intangible assets","Other machinery and equipment",null,null,null,null,null,null,null,null,7,1,0,9,null,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment","Employee social benefits","Current","Social benefits","NAT","The Presidency|Policy and Research Services|Economy, Trade and Investment|Social benefits|Current|Employee social benefits",0,0,0,122,1]
[null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations",null,"Foreign governments and international organisations","Investment property","Complete",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,"The Presidency","Administration",10,16,18,2,20,10371,18,10063,18,10677,18,11260,18,11903,"The Presidency|Administration","001","001","001001",null,null,"111",53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",40,40,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053","001001001","001001053",null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10,null,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System","Employee social benefits","Current","Social benefits","NAT","The Presidency|Policy and Research Services|Socioeconomic Impact Assessment System|Social benefits|Current|Employee social benefits",0,0,0,131,1]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)",null,"Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,"The Presidency","Administration",11,60,62,2,57,38212,57,38898,56,40618,58,44211,62,49651,"The Presidency|Administration","001","001","001001",null,null,"111",52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",3430,984,0,2004,2004,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052","001001001","001001052",null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,2,"Parliament",5,"Associated Services",2,"Political Party Support","Political Party Support","Current","Non-profit institutions","NAT","Parliament|Associated Services|Political Party Support|Non-profit institutions|Current|Political Party Support",117175,117625,122907,110,1]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises",null,"Non-profit institutions","Other fixed structures",null,null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",12,41,41,0,34,21233,39,32732,39,34729,40,37398,41,40354,"The Presidency|Administration","001","001","001001",null,null,"111",44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",10,6,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044","001001001","001001044",null,null,null,null,null,null,63,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12,null,2,"Parliament",5,"Associated Services",3,"Constituency Support","Constituency Support","Current","Non-profit institutions","NAT","Parliament|Associated Services|Constituency Support|Non-profit institutions|Current|Constituency Support",410959,437403,459925,104,1]
[null,{"$f":"+$AI$23","v":"Viwe Sobudula "},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,null,null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",13,37,38,1,34,33037,35,34920,37,39240,38,42425,38,44849,"The Presidency|Administration","001","001","001001",null,null,"112",50,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","050","001001","001050",50,"001001001050","001001001","001001050",null,null,null,null,null,null,51,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Party Leadership Support","Current","Non-profit institutions","NAT","Parliament|Associated Services|Party Leadership Support|Non-profit institutions|Current|Party Leadership Support",10548,10588,11064,112,1]
[null,{"$f":"+$AJ$23","v":"(0)12 315 5015 "},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,null,null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",14,17,19,2,21,18999,18,21581,19,24094,19,25408,19,26860,"The Presidency|Administration","001","001","001001",null,null,"112",1,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Compensation of employees",40112,42166,44748,44576,44576,47809,50917,53138,null,0,0,49388,55127,57602,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001","001001002","001001001",null,null,null,null,null,null,49,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14,null,3,"Cooperative Governance",1,"Administration",1,"Ministry","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|Administration|Ministry|Social benefits|Current|Employee social benefits",0,0,0,95,1]
[null,{"$f":"+$AK$23","v":"Viwe.Sobudula@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,null,null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",15,5,8,3,5,8463,5,7101,8,12221,8,12887,8,13623,"The Presidency|Administration","001","001","001001",null,null,"112",2,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Goods and services",16070,22245,24679,24679,24679,25512,26923,27914,null,0,0,25386,26198,27374,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002","001001002","001001002",null,null,null,null,null,null,48,2,"Parliament",2,"Administration",1,"Secretary's Office",null,"Buildings and other fixed structures","Foreign governments and international organisations",null,null,null,null,null,null,null,null,13,1,0,15,null,3,"Cooperative Governance",1,"Administration",2,"Management","Not available","Current","Foreign governments and international organisations","NAT","Cooperative Governance|Administration|Management|Foreign governments and international organisations|Current|Not available",666,668,698,122,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":6},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",16,2,7,5,7,11830,7,13142,7,13944,7,14704,7,15544,"The Presidency|Administration","001","001","001001",null,null,"112",57,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",537,1138,723,723,723,740,780,823,null,0,0,823,859,898,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057","001001002","001001057",null,null,null,null,null,null,58,2,"Parliament",2,"Administration",2,"Finance Management Office",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|Administration|Corporate Services|Social benefits|Current|Employee social benefits",0,0,0,105,1]
[null,"Technical Enquiries:",null,null,"Mpho Leeu (012) 315 5794 Mpho.Leeu@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,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",6,8,8,0,8,1497,8,2562,8,2870,8,3009,8,3200,"The Presidency|Executive Support","001","002","001002",null,null,"112",63,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for financial assets","Payments for financial assets","Payments for financial assets",93,177,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063","001001002","001001063",null,null,null,null,null,null,43,2,"Parliament",2,"Administration",3,"Internal Audit",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services","Employee social benefits","Current","Other transfers to households","NAT","Cooperative Governance|Administration|Corporate Services|Other transfers to households|Current|Employee social benefits",0,0,0,119,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",7,3,3,0,2,755,3,1172,3,1314,3,1377,3,1464,"The Presidency|Executive Support","001","002","001002",null,null,"112",52,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Social benefits",256,616,0,172,172,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052","001001002","001001052",null,null,null,null,null,null,55,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services","Vehicle licences","Current","Municipal bank accounts","NAT","Cooperative Governance|Administration|Corporate Services|Municipal bank accounts|Current|Vehicle licences",122,122,127,105,1]
[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 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",9,2,2,0,2,554,2,850,2,952,2,998,2,1062,"The Presidency|Executive Support","001","002","001002",null,null,"112",1,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Compensation of employees","Compensation of employees",36029,28830,41155,40881,40881,43972,46830,48873,null,0,0,41416,39961,41756,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001","001001003","001001001",null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,3,"Cooperative Governance",1,"Administration",4,"Financial Services","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|Administration|Financial Services|Social benefits|Current|Employee social benefits",0,0,0,105,1]
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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,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2022/23"},{"$f":"+AQ24","v":"2023/24"},{"$f":"+AR24","v":"2024/25"},null,null,"Capital",null,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",13,1,2,1,2,1833,2,2008,2,2250,2,2358,2,2508,"The Presidency|Executive Support","001","002","001002",null,null,"113",63,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",14,40,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063","001001003","001001063",null,null,null,null,null,null,50,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Significant Spending",0,1,22,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",2,"Performance Monitoring","Non-returning local government councillors","Current","Other transfers to households","NAT","Cooperative Governance|Local Government Support and Intervention Management|Performance Monitoring|Other transfers to households|Current|Non-returning local government councillors",0,0,0,179,1]
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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,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,44522,45363,47400,null,3,"Cooperative Governance",107111860,108388356,113256021,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the President ",1,1,0,1,2622,1,3109,1,3274,1,3438,1,3637,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"113",2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",26376,5525,38921,30921,30921,38667,35609,36938,null,0,0,33589,34666,36223,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002","001002001","001002002",null,null,null,null,null,null,59,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"Budget Tracking",1,0,25,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",5,"Urban Development Planning","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|Local Government Support and Intervention Management|Urban Development Planning|Social benefits|Current|Employee social benefits",0,0,0,151,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,152311,150489,157245,null,4,"Government Communication and Information System",719911,714862,746830,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the Deputy President",1,1,0,1,2208,1,2617,1,2761,1,2935,1,3105,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"114",57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",103,244,1317,1317,1317,1247,1316,1392,null,0,0,1392,1453,1518,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057","001002001","001002057",null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,null,null,null,null,null,null,null,null,null,null,"NMOG",1,0,26,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",7,"Intergovernmental Policy and Practice","Employee social benefits","Current","Other transfers to households","NAT","Cooperative Governance|Local Government Support and Intervention Management|Intergovernmental Policy and Practice|Other transfers to households|Current|Employee social benefits",0,0,0,176,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,2717182,2426409,2535360,null,5,"Home Affairs",8967944,8875062,9273632,null,null,null,null,"Debt take overs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Direct charge against the National Revenue Fund","Members of Parliament ",0,0,0,0,479803,0,503132,0,529798,0,556288,0,588553,"Parliament|Direct charge against the National Revenue Fund","002","016","002016",null,null,"114",63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",282,4,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063","001002001","001002063",null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,27,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",8,"Integrated Urban Development Grant","Integrated Urban Development Grant","Current","Municipal bank accounts","LCG","Cooperative Governance|Local Government Support and Intervention Management|Integrated Urban Development Grant|Municipal bank accounts|Current|Integrated Urban Development Grant",1075368,1122764,1173187,177,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,null,107111860,108388356,113256021,null,6,"International Relations and Cooperation",6600508,6611037,6907933,null,null,null,null,"Losses on GFECRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",8,0,0,0,2,324,1,157,1,166,1,174,1,183,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"114",52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",1326,0,0,50,50,0,0,0,null,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052","001002001","001002052",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ",null,null,null,null,null,null,null,null,null,null,null,"Indirect Grants",1,0,28,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",9,"Municipal Demarcation Board","Municipal Demarcation Board","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Local Government Support and Intervention Management|Municipal Demarcation Board|Departmental agencies (non-business entities)|Current|Municipal Demarcation Board",74340,73104,76387,185,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,26108720,25593909,26743311,null,7,"National School of Government",226838,224692,234333,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",9,1,1,0,2,356,1,159,1,167,1,175,1,185,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",1,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ","Current payments","Compensation of employees","Compensation of employees",0,0,0,8187,8187,8768,9729,10216,null,0,0,12326,11954,12491,"The Presidency|Policy and Research Services","001","003","001","001","001003","001001",1,"001003001001","001003001","001003001",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,29,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",9,"Municipal Demarcation Board","Municipal Demarcation Transition Grant","Current","Municipal bank accounts","LCG","Cooperative Governance|Local Government Support and Intervention Management|Municipal Demarcation Board|Municipal bank accounts|Current|Municipal Demarcation Transition Grant",0,0,0,174,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,48090089,47159805,49277735,null,8,"National Treasury",890401410,908725377,963452752,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",10,6,6,0,25,6923,18,3196,18,3375,18,3543,18,3745,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",2,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ","Current payments","Goods and services","Goods and services",0,0,0,0,0,7621,3954,4103,null,0,0,4731,4849,5067,"The Presidency|Policy and Research Services","001","003","001","002","001003","001002",2,"001003001002","001003001","001003002",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,30,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",10,"South African Cities Network","South African Cities Network","Current","Non-profit institutions","NAT","Cooperative Governance|Local Government Support and Intervention Management|South African Cities Network|Non-profit institutions|Current|South African Cities Network",8508,8538,8921,165,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,3612085,3571234,3731616,null,9,"Planning, Monitoring and Evaluation",470850,466812,487769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",11,23,23,0,17,7487,12,3590,12,3791,12,3981,12,4208,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",57,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,111,117,124,null,0,0,124,129,135,"The Presidency|Policy and Research Services","001","003","001","057","001003","001057",57,"001003001057","001003001","001003057",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,31,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",11,"Municipal Infrastructure Grant","Municipal Infrastructure Grant","Capital","Municipal bank accounts","LCG","Cooperative Governance|Local Government Support and Intervention Management|Municipal Infrastructure Grant|Municipal bank accounts|Capital|Municipal Infrastructure Grant",16852001,17594733,18384903,169,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,8947914,8947150,9348937,null,10,"Public Enterprises",23928918,297553,310915,null,"Type of request","Compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",12,23,23,0,26,12332,20,8112,20,8563,20,8991,20,9503,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",1,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System","Current payments","Compensation of employees","Compensation of employees",3354,5027,6524,6524,6524,7029,7476,7957,null,0,0,6741,6505,6797,"The Presidency|Policy and Research Services","001","003","007","001","001003","001001",1,"001003007001","001003007","001003001",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,32,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",12,"Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agent","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Local Government Support and Intervention Management|Municipal Infrastructure Support Agent|Departmental agencies (non-business entities)|Current|Municipal Infrastructure Support Agent",350216,351454,367238,207,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,719911,714862,746830,null,11,"Public Service and Administration",540272,543462,567875,null,"New project","Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",13,20,20,0,9,6882,21,11577,21,12226,21,12837,21,13569,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",2,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System","Current payments","Goods and services","Goods and services",222,821,1180,1440,1440,1144,1173,1241,null,0,0,1129,1167,1220,"The Presidency|Policy and Research Services","001","003","007","002","001003","001002",2,"001003007002","001003007","001003002",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,33,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",12,"Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agent: Improving labour intensity in infrastructure","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Local Government Support and Intervention Management|Municipal Infrastructure Support Agent|Departmental agencies (non-business entities)|Current|Municipal Infrastructure Support Agent: Improving labour intensity in infrastructure",0,0,0,253,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za",null,null,null,null,61686235,59386455,61215612,null,12,"Public Service Commission",288449,284921,297715,null,"Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",14,34,34,0,8,6610,9,5375,9,5676,9,5959,9,6299,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",57,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System","Payments for capital assets","Machinery and equipment","Other machinery and equipment",60,25,50,8,8,52,55,57,null,0,0,57,60,63,"The Presidency|Policy and Research Services","001","003","007","057","001003","001057",57,"001003007057","001003007","001003057",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,34,null,3,"Cooperative Governance",3,"Institutional Development",3,"Municipal Revenue Enhancement and Audit Outcomes","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|Institutional Development|Municipal Revenue Enhancement and Audit Outcomes|Social benefits|Current|Employee social benefits",0,0,0,146,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,122163894,124131906,130160261,null,13,"Public Works and Infrastructure",8547267,8568946,8954214,null,"Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"V57:W66,AE57:AF66,AN57:AO66,V79:W88,AE79:AF88,AN79:AO88,V101:W110,AE101:AF110,AN101:AO110",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",15,10,10,0,9,9208,16,10338,16,10916,16,11461,16,12114,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1161",52,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System","Transfers and subsidies","Households","Social benefits",4,0,0,13,13,0,0,0,null,0,0,0,0,0,"The Presidency|Policy and Research Services","001","003","007","052","001003","001052",52,"001003007052","001003007","001003052",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,0,35,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement","Commonwealth Local Government Forum","Current","Foreign governments and international organisations","NAT","Cooperative Governance|Institutional Development|Citizen Engagement|Foreign governments and international organisations|Current|Commonwealth Local Government Forum",0,0,0,163,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@Treasury.gov.za",null,null,null,null,8967944,8875062,9273632,null,14,"Statistics South Africa",2553246,2533534,2647313,null,null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"V123:W132,AE123:AF132,AN123:AO132,V145:W154,AE145:AF154,AN145:AO154,V167:W176,AE167:AF176,AN167:AO176",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",16,27,27,0,1,1635,1,1611,1,1730,1,1819,1,1969,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1162",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president","Current payments","Compensation of employees","Compensation of employees",3106,2887,3913,3913,3913,4206,4479,4645,null,0,0,4233,4242,4433,"The Presidency|Direct charge against the National Revenue Fund","001","016","001","001","001016","001001",1,"001016001001","001016001","001016001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,0,36,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|Institutional Development|Citizen Engagement|Social benefits|Current|Employee social benefits",0,0,0,116,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,null,null,null,32627011,33982600,35508742,null,15,"Traditional Affairs",177031,179962,188044,null,null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"V189:W198,AE189:AF198,AN189:AO198,V211:W220,AE211:AF220,AN211:AO220,V233:W242,AE233:AF242,AN233:AO242",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ","Other please specify",1,1,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"211",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president","Current payments","Compensation of employees","Compensation of employees",2606,2794,3341,3341,3341,3592,3825,3968,null,0,0,3616,3622,3785,"The Presidency|Direct charge against the National Revenue Fund","001","016","002","001","001016","001001",1,"001016002001","001016002","001016001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,37,null,3,"Cooperative Governance",3,"Institutional Development",7,"Municipal Governance","Non-returning local government councillors","Current","Other transfers to households","NAT","Cooperative Governance|Institutional Development|Municipal Governance|Other transfers to households|Current|Non-returning local government councillors",0,0,0,150,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,357227,357989,374064,null,16,"Basic Education",29383949,30052792,31402447,null,null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"V255:W264,AE255:AF264,AN255:AO264,V277:W286,AE277:AF286,AN277:AO286,V299:W308,AE299:AF308,AN299:AO308",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",8,2,2,0,3,857,1,246,1,307,1,333,1,361,"Parliament|Administration ","002","002","002002",null,null,"211",1,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",27933,40292,29943,29943,29943,33094,36072,37420,null,0,0,30779,30779,32163,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001","002001001","002001001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,38,null,3,"Cooperative Governance",3,"Institutional Development",8,"Local Government Equitable Share","Local Government Equitable Share","Current","Municipal bank accounts","LES","Cooperative Governance|Institutional Development|Local Government Equitable Share|Municipal bank accounts|Current|Local Government Equitable Share",83084515,83569989,87323072,146,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,6600508,6611037,6907933,null,17,"Higher Education and Training",122163894,124131906,130160261,null,null,"Public corporations and private enterprises",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"V321:W330,AE321:AF330,AN321:AO330,V343:W352,AE343:AF352,AN343:AO352,V365:W374,AE365:AF374,AN365:AO374",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",9,23,23,0,14,4356,17,5134,17,6822,17,7415,17,7045,"Parliament|Administration ","002","002","002002",null,null,"211",2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",11177,11856,14751,14751,14751,14214,15312,15967,null,0,0,8017,7289,9534,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002","002001001","002001002",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info",1,0,39,null,3,"Cooperative Governance",3,"Institutional Development",9,"South African Local Government Association","South African Local Government Association","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Institutional Development|South African Local Government Association|Departmental agencies (non-business entities)|Current|South African Local Government Association",36280,36408,38043,188,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,22168186,21955135,22941944,null,18,"Health",61686235,59386455,61215612,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",10,44,44,0,36,15393,41,13799,41,16796,41,18240,41,19790,"Parliament|Administration ","002","002","002002",null,null,"212",57,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",292,309,26,26,26,28,30,32,null,0,0,135,212,550,"Parliament|Strategic Leadership and Governance","002","001","001","057","002001","002057",57,"002001001057","002001001","002001057",null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,40,null,3,"Cooperative Governance",3,"Institutional Development",10,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - South African regional office","Current","Non-profit institutions","NAT","Cooperative Governance|Institutional Development|United Cities and Local Government of Africa|Non-profit institutions|Current|United Cities and Local Governments of Africa - South African regional office",6403,6425,6714,203,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,666376,662993,692764,null,19,"Social Development",213005400,214859027,224508223,null,null,"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",11,15,15,0,19,8656,8,3324,8,4985,8,5419,8,6854,"Parliament|Administration ","002","002","002002",null,null,"212",1,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",16946,28668,26815,26815,26815,29577,31860,33048,null,0,0,27511,27511,28743,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001","002001002","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,41,null,3,"Cooperative Governance",3,"Institutional Development",10,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - Moroccan office","Current","Foreign governments and international organisations","NAT","Cooperative Governance|Institutional Development|United Cities and Local Government of Africa|Foreign governments and international organisations|Current|United Cities and Local Governments of Africa - Moroccan office",1570,1576,1647,217,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,10345671,10453456,10905147,null,20,"Women, Youth and Persons with Disabilities",780312,781916,817034,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",12,17,17,0,19,13258,17,11162,17,13908,17,15118,17,16503,"Parliament|Administration ","002","002","002002",null,null,"212",2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",14733,15683,12563,12563,12563,12118,13442,13997,null,0,0,11510,12201,12933,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002","002001002","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,42,null,3,"Cooperative Governance",3,"Institutional Development",11,"Municipal Systems Improvement Grant","Municipal Systems Improvement Grant","Current","Municipal bank accounts","LCG","Cooperative Governance|Institutional Development|Municipal Systems Improvement Grant|Municipal bank accounts|Current|Municipal Systems Improvement Grant",0,0,0,152,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,226838,224692,234333,null,21,"Civilian Secretariat for the Police Service",152311,150489,157245,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",13,23,23,0,8,7194,16,12920,16,15983,16,17389,16,18967,"Parliament|Administration ","002","002","002002",null,null,"221",57,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",112,118,45,45,45,48,51,54,null,0,0,397,421,446,"Parliament|Strategic Leadership and Governance","002","001","002","057","002001","002057",57,"002001002057","002001002","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,43,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|National Disaster Management Centre|Management: Head of the National Disaster Management Centre|Social benefits|Current|Employee social benefits",0,0,0,167,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,8,"National Treasury",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,null,890401410,908725377,963452752,null,22,"Correctional Services",26108720,25593909,26743311,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",14,8,8,0,7,6479,6,5021,6,6475,6,7038,6,7736,"Parliament|Administration ","002","002","002002",null,null,"221",1,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",0,0,2721,2721,2721,2999,3233,3354,null,0,0,2788,2788,2914,"Parliament|Strategic Leadership and Governance","002","001","003","001","002001","002001",1,"002001003001","002001003","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,44,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Employee social benefits","Current","Other transfers to households","NAT","Cooperative Governance|National Disaster Management Centre|Management: Head of the National Disaster Management Centre|Other transfers to households|Current|Employee social benefits",0,0,0,181,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,27,"Office of the Chief Justice",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,2388379,2357611,2463491,null,23,"Defence",48090089,47159805,49277735,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",15,9,9,0,4,4241,7,6757,7,8475,7,9154,7,9833,"Parliament|Administration ","002","002","002002",null,null,"221",2,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",0,0,1431,1431,1431,1392,1534,1604,null,0,0,100,105,110,"Parliament|Strategic Leadership and Governance","002","001","003","002","002001","002002",2,"002001003002","002001003","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,45,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Vehicle licences","Current","Municipal bank accounts","NAT","Cooperative Governance|National Disaster Management Centre|Management: Head of the National Disaster Management Centre|Municipal bank accounts|Current|Vehicle licences",0,0,0,167,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,2,"Parliament",null,null,"Gillian Wilson ","(012) 315 5195","Gillian.Wilson@Treasury.gov.za","Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@Treasury.gov.za",null,null,null,null,2683952,2657570,2776916,null,24,"Independent Police Investigative Directorate ",357227,357989,374064,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",16,1,1,0,1,2482,1,2300,1,2785,1,3027,1,3184,"Parliament|Administration ","002","002","002002",null,null,"222",57,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,88,88,88,93,98,105,null,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","057","002001","002057",57,"002001003057","002001003","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,3,"Cooperative Governance",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|National Disaster Management Centre|Disaster Risk Reduction, Capacity Building and Intervention|Social benefits|Current|Employee social benefits",0,0,0,167,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,9,"Planning, Monitoring and Evaluation",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,470850,466812,487769,null,25,"Justice and Constitutional Development",22168186,21955135,22941944,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",7,9,9,0,18,4967,5,1067,5,1099,5,1291,5,1389,"Parliament|Core Business","002","003","002003",null,null,"222",1,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",0,0,5195,5195,5195,16779,18076,18750,null,0,0,15607,15607,16307,"Parliament|Strategic Leadership and Governance","002","001","004","001","002001","002001",1,"002001004001","002001004","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support",null,null,null,null,null,null,null,null,null,null,null,null,0,0,47,null,3,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Disaster Management Institute of Southern Africa","Current","Non-profit institutions","NAT","Cooperative Governance|National Disaster Management Centre|Legislation and Policy Management|Non-profit institutions|Current|Disaster Management Institute of Southern Africa",94,94,98,173,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,28,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,99725368,97083609,101443585,null,26,"Military Veterans",666376,662993,692764,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",8,31,31,0,46,15234,17,4386,17,4518,17,5308,17,5711,"Parliament|Core Business","002","003","002003",null,null,"222",2,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",0,0,1881,1881,1881,3500,4043,4212,null,0,0,1146,1188,1313,"Parliament|Strategic Leadership and Governance","002","001","004","002","002001","002002",2,"002001004002","002001004","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48,null,3,"Cooperative Governance",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Employee social benefits","Current","Social benefits","NAT","Cooperative Governance|National Disaster Management Centre|Information Technology, Intelligence and Information Management Systems|Social benefits|Current|Employee social benefits",0,0,0,179,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,10,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,null,23928918,297553,310915,null,27,"Office of the Chief Justice",2388379,2357611,2463491,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",9,100,100,0,158,65099,86,28029,86,28869,86,33921,86,36499,"Parliament|Core Business","002","003","002003",null,null,"223",57,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,139,290,0,"Parliament|Strategic Leadership and Governance","002","001","004","057","002001","002057",57,"002001004057","002001004","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49,null,3,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal Disaster Relief Grant","Current","Municipal bank accounts","LCG","Cooperative Governance|National Disaster Management Centre|Disaster Relief Grant|Municipal bank accounts|Current|Municipal Disaster Relief Grant",371420,372732,389471,144,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,11,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,540272,543462,567875,null,28,"Police",99725368,97083609,101443585,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",10,313,313,0,262,130828,286,110072,286,121080,286,142269,286,153081,"Parliament|Core Business","002","003","002003",null,null,"223",1,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",0,0,8259,8259,8259,9109,9812,10177,null,0,0,8471,8471,8851,"Parliament|Strategic Leadership and Governance","002","001","005","001","002001","002001",1,"002001005001","002001005","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,3,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial Disaster Relief Grant","Current","Provincial Revenue Funds","PCG","Cooperative Governance|National Disaster Management Centre|Disaster Relief Grant|Provincial Revenue Funds|Current|Provincial Disaster Relief Grant",145328,145843,152393,146,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,12,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,288449,284921,297715,null,29,"Agriculture, Land Reform and Rural Development",17280528,17387702,18168574,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",11,173,173,0,66,57897,154,90375,154,93086,154,109668,154,118003,"Parliament|Core Business","002","003","002003",null,null,"223",2,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",0,0,2023,2023,2023,1821,2111,2203,null,0,0,302,317,333,"Parliament|Strategic Leadership and Governance","002","001","005","002","002001","002002",2,"002001005002","002001005","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51,null,3,"Cooperative Governance",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Municipal Disaster Recovery Grant","Current","Municipal bank accounts","LCG","Cooperative Governance|National Disaster Management Centre|Municipal Disaster Recovery Grant|Municipal bank accounts|Current|Municipal Disaster Recovery Grant",0,0,0,158,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh ","(012) 315 9030","Uvadhya.Singh@Treasury.gov.za",null,null,null,null,8547267,8568946,8954214,null,30,"Communications and Digital Technologies",2717182,2426409,2535360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",12,9,9,0,67,75694,8,6682,8,6882,8,8086,8,8701,"Parliament|Core Business","002","003","002003",null,null,"224",57,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","057","002001","002057",57,"002001005057","002001005","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52,null,3,"Cooperative Governance",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant","Provincial Disaster Recovery Grant","Current","Provincial Revenue Funds","PCG","Cooperative Governance|National Disaster Management Centre|Provincial Disaster Recovery Grant|Provincial Revenue Funds|Current|Provincial Disaster Recovery Grant",0,0,0,161,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,35,"Science and Innovation",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,9133300,9244581,9659756,null,31,"Employment and Labour",3612085,3571234,3731616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",13,111,111,0,31,65066,84,79035,84,81406,84,95652,84,102560,"Parliament|Core Business","002","003","002003",null,null,"224",1,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",10418,17199,9103,9103,9103,10040,10815,11219,null,0,0,9339,9339,9758,"Parliament|Administration","002","002","001","001","002002","002001",1,"002002001001","002002001","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",1,"Management: Community Work Programme","Vehicle licences","Current","Provincial agencies and funds","NAT","Cooperative Governance|Community Work Programme|Management: Community Work Programme|Provincial agencies and funds|Current|Vehicle licences",0,0,0,139,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,36,"Small Business Development",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,null,2563109,2569927,2685340,null,32,"Forestry, Fisheries and the Environment",8947914,8947150,9348937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",14,32,32,0,17,42949,26,28120,26,28963,26,34032,26,36993,"Parliament|Core Business","002","003","002003",null,null,"224",2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",18746,19413,4550,4550,4550,6336,4836,4988,null,0,0,1381,1381,1600,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002","002002001","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",1,"Management: Community Work Programme","Employee social benefit","Current","Other transfers to households","NAT","Cooperative Governance|Community Work Programme|Management: Community Work Programme|Other transfers to households|Current|Employee social benefit",0,0,0,146,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,19,"Social Development",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,213005400,214859027,224508223,null,33,"Human Settlements",32627011,33982600,35508742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",15,11,11,0,6,16351,9,12152,9,12516,9,14706,9,15986,"Parliament|Core Business","002","003","002003",null,null,"224",3,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","001","003","002002","002003",3,"002002001003","002002001","002002003",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",1,"Departmental Management","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Administration|Departmental Management|Social benefits|Current|Employee social benefits",0,0,0,135,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sport, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,5834805,5885204,6149504,null,34,"Mineral Resources and Energy",10345671,10453456,10905147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",16,2,2,0,0,0,1,1399,1,1785,1,2097,1,2278,"Parliament|Core Business","002","003","002003",null,null,"231",57,2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",420,481,200,200,200,212,224,237,null,0,0,0,0,0,"Parliament|Administration","002","002","001","057","002002","002057",57,"002002001057","002002001","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",1,"Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",2,"Corporate Services","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Administration|Corporate Services|Social benefits|Current|Employee social benefits",0,0,0,130,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,2553246,2533534,2647313,null,35,"Science and Innovation",9133300,9244581,9659756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",7,24,24,0,27,7246,0,0,0,0,0,0,0,0,"Parliament|Support Services ","002","004","002004",null,null,"231",1,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",36774,44071,45738,45738,45738,50054,53917,55927,null,0,0,78555,46555,48647,"Parliament|Administration","002","002","002","001","002002","002001",1,"002002002001","002002002","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",2,"Municipal Human Resource Management System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",3,"Financial Administration","Communication","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Administration|Financial Administration|Departmental agencies (non-business entities)|Current|Communication",50,50,50,155,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@Treasury.gov.za",null,null,null,null,614587,610485,637903,null,36,"Small Business Development",2563109,2569927,2685340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",8,209,209,0,180,49088,184,42155,184,46032,184,49489,184,52996,"Parliament|Support Services ","002","004","002004",null,null,"232",2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7483,5306,3365,3365,3365,12140,3529,3540,null,0,0,5868,6570,6899,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002","002002002","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",3,"Municipal Revenue Enhancement and Audit Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",3,"Financial Administration","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Administration|Financial Administration|Social benefits|Current|Employee social benefits",0,0,0,136,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,38,"Tourism",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,null,2491580,2492307,2604237,null,37,"Sport, Arts and Culture",5834805,5885204,6149504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",9,91,91,0,70,21817,78,22713,78,24741,78,26506,78,28509,"Parliament|Support Services ","002","004","002004",null,null,"232",57,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",700,254,261,261,261,275,292,310,null,0,0,0,0,0,"Parliament|Administration","002","002","002","057","002002","002057",57,"002002002057","002002002","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",4,"Internal Audit","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Administration|Internal Audit|Social benefits|Current|Employee social benefits",0,0,0,126,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,39,"Trade, Industry and Competition",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,null,9997737,10099712,10553269,null,38,"Tourism",2491580,2492307,2604237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",10,98,98,0,61,32161,91,31097,91,34020,91,36470,91,39278,"Parliament|Support Services ","002","004","002004",null,null,"232",62,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,250,250,250,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","002","062","002002","002062",62,"002002002062","002002002","002002062",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Content Processing and Dissemination|Policy and Research|Social benefits|Current|Employee social benefits",0,0,0,153,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,15,"Traditional Affairs",null,null,"Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Amanda Matutu","(012) 395 6786","Amanda.Matutu@Treasury.gov.za",null,null,null,null,177031,179962,188044,null,39,"Trade, Industry and Competition",9997737,10099712,10553269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",11,36,36,0,54,36740,29,14541,29,15836,29,16974,29,18238,"Parliament|Support Services ","002","004","002004",null,null,"233",1,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",6671,8699,8612,8612,8612,9500,10232,10612,null,0,0,8836,8836,9233,"Parliament|Administration","002","002","003","001","002002","002001",1,"002002003001","002002003","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Content Processing and Dissemination|Products and Platforms|Social benefits|Current|Employee social benefits",0,0,0,156,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,40,"Transport",null,null,"Dumebi Ubogu","(012) 315 5077","Dumebi.Ubogu@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,69401904,73520643,76830177,null,40,"Transport",69401904,73520643,76830177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",12,70,70,0,18,19093,58,41180,58,45886,58,49181,58,52873,"Parliament|Support Services ","002","004","002004",null,null,"233",2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",7085,7425,7204,7204,7204,7307,6169,6167,null,0,0,8073,8472,8896,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002","002002003","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",7,"Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Content Processing and Dissemination|Communication Service Agency|Social benefits|Current|Employee social benefits",0,0,0,162,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,41,"Water and Sanitation",null,null,"Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@Treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@Treasury.gov.za",null,null,null,null,18539669,20155237,20913287,null,41,"Water and Sanitation",18539669,20155237,20913287,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",13,17,17,0,27,34494,13,10604,13,11601,13,12436,13,13394,"Parliament|Support Services ","002","004","002004",null,null,"233",57,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",192,201,212,212,212,224,32,34,null,0,0,0,0,0,"Parliament|Administration","002","002","003","057","002002","002057",57,"002002003057","002002003","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight","Brand South Africa","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Content Processing and Dissemination|Entity Oversight|Departmental agencies (non-business entities)|Current|Brand South Africa",218122,219526,229385,174,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,20,"Women, Youth and Persons with Disabilities",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,null,780312,781916,817034,null,42,"Centre for Public Service Innovation",44522,45363,47400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",14,18,18,0,9,21494,18,18926,18,20902,18,22335,18,23478,"Parliament|Support Services ","002","004","002004",null,null,"234",1,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",22550,24855,25837,25837,25837,28498,30697,31840,null,0,0,26506,26506,27696,"Parliament|Administration","002","002","004","001","002002","002001",1,"002002004001","002002004","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",9,"Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight","Media Development and Diversity Agency","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Content Processing and Dissemination|Entity Oversight|Departmental agencies (non-business entities)|Current|Media Development and Diversity Agency",36822,37039,38568,194,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,"Parliament","Support Services ",15,14,14,0,2,5191,11,14256,11,14771,11,15789,11,17603,"Parliament|Support Services ","002","004","002004",null,null,"234",2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",4904,5139,5624,5624,5624,5247,245,384,null,0,0,182,193,205,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002","002002004","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",11,"United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Communication","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management|Provincial and Local Liaison|Departmental agencies (non-business entities)|Current|Communication",8,9,10,202,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,"Parliament","Support Services ",16,5,5,0,1,2611,1,1366,1,1466,1,1716,1,2003,"Parliament|Support Services ","002","004","002004",null,null,"234",57,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",249,261,0,0,0,0,3,3,null,0,0,0,0,0,"Parliament|Administration","002","002","004","057","002002","002057",57,"002002004057","002002004","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management|Provincial and Local Liaison|Social benefits|Current|Employee social benefits",0,0,0,183,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",8,2,2,0,1,285,1,278,1,289,1,304,1,323,"Parliament|Associated Services ","002","005","002005",null,null,"235",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM69,$GB$4:$GB$27,0))","v":1},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"+EF69&\"|\"&EH69","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(EE69))&EE69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EG69))&EG69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EI69))&EI69","v":"005"},{"$f":"REPT(\"0\",3-LEN(ED69))&ED69","v":"001"},{"$f":"+FC69&FD69","v":"002002"},{"$f":"+FC69&FF69","v":"002001"},{"$f":"+FF69*1","v":1},{"$f":"FG69&FE69&REPT(\"0\",3-LEN(FI69))&FI69","v":"002002005001"},"002002005",{"$f":"LEFT(FJ69,6)&FF69","v":"002002001"},null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Communication","Current","Departmental agencies (non-business entities)","NAT",{"$f":"+GQ69&\"|\"&GS69&\"|\"&GU69&\"|\"&GX69&\"|\"&GW69&\"|\"&GV69","v":"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management|Media Engagement|Departmental agencies (non-business entities)|Current|Communication"},2,2,2,{"$f":"+LEN(GZ69)","v":190},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",9,6,6,0,8,4584,6,2035,6,2112,6,2229,6,2367,"Parliament|Associated Services ","002","005","002005",null,null,"235",2,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",{"$f":"+FG70&FE70","v":"002002005"},"002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Employee social benefits","Current","Social benefits","NAT","Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management|Media Engagement|Social benefits|Current|Employee social benefits",0,0,0,171,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",4,1,1,0,2,270,1,197,1,94,1,104,2,250,"Communications|Industry and Capacity Development","003","003","003003",null,null,"2161",57,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","001","057","002004","002057",57,"002004001057","002004001","002004057",null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",2,"Electoral Commission","Electoral Commission","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Institutional Support and Transfers|Electoral Commission|Departmental agencies (non-business entities)|Current|Electoral Commission",2223790,2232334,2332587,144,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":25},{"$f":"+AB23","v":9},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":314020},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":311990},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":326003},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":314020},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":311990},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":326003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Goods and services",13601,13906,27948,27948,27948,22171,31860,33091,null,0,0,35119,29873,29873,"Parliament|Support Services","002","004","003","002","002004","002002",2,"002004003002","002004003","002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Social benefits|Current|Employee social benefits",226,227,237,149,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2022/23"},{"$f":"+AQ105","v":"2023/24"},{"$f":"+AR105","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",12,0,0,0,2,1230,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",57,2,"Parliament",4,"Support Services",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",515,557,588,588,588,1997,657,697,null,0,0,60,0,0,"Parliament|Support Services","002","004","003","057","002004","002057",57,"002004003057","002004003","002004057",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Africa","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Africa|Social benefits|Current|Employee social benefits",4529,5102,5289,119,1]
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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,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@Treasury.gov.za",null,null,null,null,549328,541065,565363,null,2,"Parliament",1430889,1399164,1461998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",14,3,4,1,1,1354,2,1900,3,3550,4,4577,4,4636,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",2,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Goods and services",24073,25430,46279,46279,46279,37306,42878,44552,null,0,0,26176,27196,28245,"Parliament|Support Services","002","004","004","002","002004","002002",2,"002004004002","002004004","002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Americas and Caribbean|Social benefits|Current|Employee social benefits",9237,10553,8587,135,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,24554,24869,25985,null,3,"Cooperative Governance",353689,333973,348968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",7,0,1,1,1,294,1,369,1,464,1,490,1,518,"Communications|Entity Oversight","003","004","003004",null,null,"314",57,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",420,228,8147,8147,8147,8352,9123,9644,null,0,0,11551,12417,13348,"Parliament|Support Services","002","004","004","057","002004","002057",57,"002004004057","002004004","002004057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",4,"Europe","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Europe|Social benefits|Current|Employee social benefits",9209,10789,8649,119,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,107222,105189,109906,null,4,"Government Communication and Information System",282088,275218,287579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",11,0,1,0,0,0,1,495,1,765,1,809,1,855,"Communications|Entity Oversight","003","004","003004",null,null,"314",62,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","004","062","002004","002062",62,"002004004062","002004004","002004062",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Cooperation|Global System of Governance|Social benefits|Current|Employee social benefits",3176,3102,3378,142,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,302941,291288,304366,null,5,"Home Affairs",3616902,3502938,3660255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",12,0,1,0,1,670,1,750,1,1113,1,1177,1,1244,"Communications|Entity Oversight","003","004","003004",null,null,"314",1,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Compensation of employees","Compensation of employees",89554,101564,105315,105315,105315,130496,130568,135386,null,0,0,121100,121100,126827,"Parliament|Support Services","002","004","005","001","002004","002001",1,"002004005001","002004005","002004001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Cooperation|Continental Cooperation|Social benefits|Current|Employee social benefits",41,41,43,138,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,null,353689,333973,348968,null,6,"International Relations and Cooperation",2859775,2839854,2967390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",13,1,1,0,1,882,1,890,1,1132,1,1196,1,1265,"Communications|Entity Oversight","003","004","003004",null,null,"315",2,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",19492,20659,64179,64179,64179,47925,62944,65518,null,0,0,29564,29903,32166,"Parliament|Support Services","002","004","005","002","002004","002002",2,"002004005002","002004005","002004002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Cooperation|North-South Dialogue|Social benefits|Current|Employee social benefits",59,59,62,135,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,17871668,16928739,17689000,null,7,"National School of Government",58548,58057,60665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",14,0,1,0,1,988,1,1050,1,1350,1,1687,1,1783,"Communications|Entity Oversight","003","004","003004",null,null,"315",58,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","005","058","002004","002058",58,"002004005058","002004005","002004058",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Social benefits|Current|Employee social benefits",719,722,754,144,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,30679616,29649010,30980536,null,8,"National Treasury",888381,890023,902007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",15,0,1,0,0,0,1,950,1,1786,1,1889,1,1996,"Communications|Entity Oversight","003","004","003004",null,null,"315",57,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",319,289,200,200,200,322,224,237,null,0,0,1857,2143,545,"Parliament|Support Services","002","004","005","057","002004","002057",57,"002004005057","002004005","002004057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Public Diplomacy and Protocol Services|Protocol Services|Social benefits|Current|Employee social benefits",1064,1068,1116,145,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,1430813,1378647,1440561,null,9,"Planning, Monitoring and Evaluation",314020,311990,326003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",16,0,1,0,0,0,1,1070,1,2334,1,2209,1,2335,"Communications|Entity Oversight","003","004","003004",null,null,"322",56,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","005","056","002004","002056",56,"002004005056","002004005","002004056",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","African Renaissance and International Cooperation Fund","Current","Departmental agencies (non-business entities)","NAT","International Relations and Cooperation|International Transfers|Departmental agencies|Departmental agencies (non-business entities)|Current|African Renaissance and International Cooperation Fund",49699,49890,52131,194,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,1945982,1889993,1974872,null,10,"Public Enterprises",177453,179974,188057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",3,24,24,0,24,5630,24,6375,24,3752,24,3955,24,4184,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",1,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Compensation of employees","Compensation of employees",0,9180,11298,11298,11298,13285,14309,14842,null,0,0,12358,12358,12912,"Parliament|Support Services","002","004","006","001","002004","002001",1,"002004006001","002004006","002004001",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","South African Development Partnership Agency","Current","Departmental agencies (non-business entities)","NAT","International Relations and Cooperation|International Transfers|Departmental agencies|Departmental agencies (non-business entities)|Current|South African Development Partnership Agency",11671,12185,12732,184,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,282088,275218,287579,null,11,"Public Service and Administration",294019,290747,303804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",4,5,5,0,5,1372,5,1426,4,852,4,898,4,950,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",2,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Goods and services",0,1036,6968,6968,6968,2507,2623,2724,null,0,0,1390,1254,1317,"Parliament|Support Services","002","004","006","002","002004","002002",2,"002004006002","002004006","002004002",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African peer review mechanism","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African peer review mechanism",0,0,0,177,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za",null,null,null,null,873853,850516,888711,null,12,"Public Service Commission",216742,212877,222437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",5,18,18,0,18,5396,18,5612,18,4210,18,4537,18,4800,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"323",57,2,"Parliament",4,"Support Services",6,"Member's Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,106,24,24,24,18,26,28,null,0,0,0,0,0,"Parliament|Support Services","002","004","006","057","002004","002057",57,"002004006057","002004006","002004057",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African Union","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African Union",261769,262785,274587,161,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,10775567,10962604,11454929,null,13,"Public Works and Infrastructure",581238,571442,597104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",6,39,39,0,39,12118,39,12603,35,11144,35,11746,35,12427,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",1,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",8597,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Associated Services","002","005","001","001","002005","002001",1,"002005001001","002005001","002005001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African, Caribbean and Pacific Group of States","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African, Caribbean and Pacific Group of States",8667,9049,9455,194,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@Treasury.gov.za",null,null,null,null,3616902,3502938,3660255,null,14,"Statistics South Africa",1526701,1490331,1557262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",7,9,9,0,9,3217,9,3554,13,4457,13,4698,13,4970,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",2,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Goods and services",1308,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Associated Services","002","005","001","002","002005","002002",2,"002005001002","002005001","002005002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Biological and Toxin Weapons Convention","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Biological and Toxin Weapons Convention",791,826,863,187,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,null,null,null,410821,403176,421283,null,15,"Traditional Affairs",86561,89020,93018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",8,16,16,0,16,6614,16,6877,25,9475,25,9997,25,10577,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",57,2,"Parliament",5,"Associated Services",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",101,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Associated Services","002","005","001","057","002005","002057",57,"002005001057","002005001","002005057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Commonwealth of Nations","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Commonwealth of Nations",10220,10269,10730,171,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,239530,239613,250376,null,16,"Basic Education",549328,541065,565363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",9,21,21,0,21,9541,21,9923,35,13848,35,14696,35,15548,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",51,2,"Parliament",5,"Associated Services",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",96630,102235,107960,107960,107960,112149,118878,123301,null,0,0,117175,117625,122907,"Parliament|Associated Services","002","005","002","051","002005","002051",51,"002005002051","002005002","002005051",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Comprehensive Nuclear-Test-Ban Treaty","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Comprehensive Nuclear-Test-Ban Treaty",7239,7602,7943,185,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,2859775,2839854,2967390,null,17,"Higher Education and Training",10775567,10962604,11454929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",10,0,0,0,0,0,0,0,2,900,2,949,2,1004,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",51,2,"Parliament",5,"Associated Services",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",309360,327303,345632,345632,345632,359043,380584,394742,null,0,0,410959,437403,459925,"Parliament|Associated Services","002","005","003","051","002005","002051",51,"002005003051","002005003","002005051",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Humanitarian aid","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Humanitarian aid",25137,25264,26399,164,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,12627083,12363262,12920018,null,18,"Health",873853,850516,888711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",11,46,46,0,46,20897,39,21105,35,26931,35,28385,35,30031,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",51,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",8700,9205,9720,9720,9720,10097,10703,11099,null,0,0,10548,10588,11064,"Parliament|Associated Services","002","005","004","051","002005","002051",51,"002005004051","002005004","002005051",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","India-Brazil-South Africa Trust Fund","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|India-Brazil-South Africa Trust Fund",16316,16379,17115,184,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,129757,130736,136607,null,19,"Social Development",507294,498009,520374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",12,5,5,0,5,3106,5,3230,8,6529,8,6982,8,7387,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",1,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Compensation of employees","Compensation of employees",54149,56386,62000,62000,62000,67580,73662,76412,null,0,0,62856,63131,65679,"Parliament|Associated Services","002","005","005","001","002005","002001",1,"002005005001","002005005","002005001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Indian Ocean Rim Association Research Centre","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Indian Ocean Rim Association Research Centre",389,406,424,192,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,1037127,1037131,1083709,null,20,"Women, Youth and Persons with Disabilities",113054,111943,116976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",13,29,29,0,29,25290,29,26351,36,30688,36,32455,36,34337,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",2,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Goods and services",158406,169692,133940,133940,133940,141976,150734,156386,null,0,0,235400,252320,265191,"Parliament|Associated Services","002","005","005","002","002005","002002",2,"002005005002","002005005","002005002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","International Tribunal for the Law of the Sea","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|International Tribunal for the Law of the Sea",1338,1450,1515,193,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",11,0,0,0,1,405,1,563,17,10370,17,11405,17,11818,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",63,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for financial assets","Payments for financial assets","Payments for financial assets",4048,8,0,0,0,0,0,0,null,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","004","002","004","063","004002","004063",63,"004002004063","004002004","004002063",null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",6,"Facilitation of Conditional Grants","Local government financial management grant","Current","Municipal bank accounts","LCG","National Treasury|Public Finance and Budget Management|Facilitation of Conditional Grants|Municipal bank accounts|Current|Local government financial management grant",566395,568571,594105,165,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","National Youth Development",9,1,1,0,1,512,1,367,1,406,1,429,1,482,"Planning, Monitoring and Evaluation|National Youth Development","008","005","008005",null,null,"634",1,8,"National Treasury",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",77172,75893,81826,80569,76458,86880,90297,96280,null,0,0,80807,80808,84437,"National Treasury|Administration","008","001","003","001","008001","008001",1,"008001003001","008001003","008001001",null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",3,"Programmes and Qualifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",4,"Household Survey and Censuses","Employee social benefits","Current","Social benefits","NAT",{"$f":"+GQ382&\"|\"&GS382&\"|\"&GU382&\"|\"&GX382&\"|\"&GW382&\"|\"&GV382","v":"Statistics South Africa|Statistical Operations and Provincial Coordination|Household Survey and Censuses|Social benefits|Current|Employee social benefits"},0,0,0,{"$f":"+LEN(GZ382)","v":153},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Western Cape Trade & Investm Pro",0,0,0,"Cloth&Textile Com Imp Prg(Ctcip)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Prestige Policy",12,5,5,0,5,5854,5,3837,5,4112,5,4580,5,5027,"Public Works|Prestige Policy","011","005","011005",null,null,"772",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM547,$GB$4:$GB$27,0))","v":3},8,"National Treasury",16,"Direct charge against the National Revenue Fund",2,"Debt-service costs","Current payments","Interest and rent on land","Interest and rent on land",162644586,181849082,202207844,203730750,205004964,229269955,258482081,290145051,null,0,0,303140887,334574828,365825451,{"$f":"+EF547&\"|\"&EH547","v":"National Treasury|Direct charge against the National Revenue Fund"},{"$f":"REPT(\"0\",3-LEN(EE547))&EE547","v":"008"},{"$f":"REPT(\"0\",3-LEN(EG547))&EG547","v":"016"},{"$f":"REPT(\"0\",3-LEN(EI547))&EI547","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED547))&ED547","v":"003"},{"$f":"+FC547&FD547","v":"008016"},{"$f":"+FC547&FF547","v":"008003"},{"$f":"+FF547*1","v":3},{"$f":"FG547&FE547&REPT(\"0\",3-LEN(FI547))&FI547","v":"008016002003"},{"$f":"+FG547&FE547","v":"008016002"},{"$f":"LEFT(FJ547,6)&FF547","v":"008016003"},null,null,null,null,null,null,null,23,"Defence",4,"Air Defence",2,"Operational Direction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, Tuberculosis, malaria and community outreach grant: Human papillomavirus vaccine component","Current","Provincial Revenue Funds","PCG",{"$f":"+GQ547&\"|\"&GS547&\"|\"&GU547&\"|\"&GX547&\"|\"&GW547&\"|\"&GV547","v":"Health|Communicable and Non-communicable Diseases|HIV, AIDS and STIs|Provincial Revenue Funds|Current|HIV, Tuberculosis, malaria and community outreach grant: Human papillomavirus vaccine component"},0,0,0,{"$f":"+LEN(GZ547)","v":197},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Statistical Collection and Outreach",8,38,38,0,36,11292,37,12179,38,12176,38,12941,38,13693,"Statistics South Africa|Statistical Collection and Outreach","012","006","012006",null,null,"822",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM608,$GB$4:$GB$27,0))","v":1},9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Current payments","Compensation of employees","Compensation of employees",24106,24614,28581,28581,28581,30546,32465,35172,null,0,0,27148,27098,28317,{"$f":"+EF608&\"|\"&EH608","v":"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems"},{"$f":"REPT(\"0\",3-LEN(EE608))&EE608","v":"009"},{"$f":"REPT(\"0\",3-LEN(EG608))&EG608","v":"005"},{"$f":"REPT(\"0\",3-LEN(EI608))&EI608","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED608))&ED608","v":"001"},{"$f":"+FC608&FD608","v":"009005"},{"$f":"+FC608&FF608","v":"009001"},{"$f":"+FF608*1","v":1},{"$f":"FG608&FE608&REPT(\"0\",3-LEN(FI608))&FI608","v":"009005002001"},{"$f":"+FG608&FE608","v":"009005002"},{"$f":"LEFT(FJ608,6)&FF608","v":"009005001"},null,null,null,null,null,null,null,25,"Justice and Constitutional Development",4,"National Prosecuting Authority",4,"Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","University of the Witwatersrand","Current","Higher Education Institutions","NAT",{"$f":"+GQ608&\"|\"&GS608&\"|\"&GU608&\"|\"&GX608&\"|\"&GW608&\"|\"&GV608","v":"Social Development|Social Security Policy and Administration|Social Security Policy Development|Higher Education Institutions|Current|University of the Witwatersrand"},0,0,0,{"$f":"+LEN(GZ608)","v":165},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Technical and Vocational Education and Training","Examiners and Moderations (TVET and CET )",0,0,0,0,84864,0,155473,0,129920,0,137554,0,145532,"Higher Education and Training|Technical and Vocational Education and Training","015","004","015004",null,null,"1023",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM773,$GB$4:$GB$27,0))","v":52},13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",1,"Expanded Public Works Programme: Monitoring and Evaluation","Transfers and subsidies","Households","Social benefits",0,55,88,388,388,93,98,103,null,0,0,103,108,113,{"$f":"+EF773&\"|\"&EH773","v":"Public Works and Infrastructure|Expanded Public Works Programme"},{"$f":"REPT(\"0\",3-LEN(EE773))&EE773","v":"013"},{"$f":"REPT(\"0\",3-LEN(EG773))&EG773","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI773))&EI773","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED773))&ED773","v":"052"},{"$f":"+FC773&FD773","v":"013003"},{"$f":"+FC773&FF773","v":"013052"},{"$f":"+FF773*1","v":52},{"$f":"FG773&FE773&REPT(\"0\",3-LEN(FI773))&FI773","v":"013003001052"},{"$f":"+FG773&FE773","v":"013003001"},{"$f":"LEFT(FJ773,6)&FF773","v":"013003052"},null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",4,"Climate Change, Air Quality and Sustainable Development",9,"Knowledge and Information Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",1,"Administration",7,"Inspection and Audit Services","Employee social benefits","Current","Social benefits","NAT",{"$f":"+GQ773&\"|\"&GS773&\"|\"&GU773&\"|\"&GX773&\"|\"&GW773&\"|\"&GV773","v":"Defence|Administration|Inspection and Audit Services|Social benefits|Current|Employee social benefits"},1092,1697,1773,{"$f":"+LEN(GZ773)","v":101},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Administration",9,1466,785,1,862,408308,1046,391722.5770253528,1046,496738.50337269227,1046,532642.87358138699,1046,563383.43531009485,"Correctional Services|Administration","018","001","018001",null,null,"1111",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM938,$GB$4:$GB$27,0))","v":62},14,"Statistics South Africa",5,"Statistical Support and Informatics",2,"Communication and Marketing","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"+EF938&\"|\"&EH938","v":"Statistics South Africa|Statistical Support and Informatics"},{"$f":"REPT(\"0\",3-LEN(EE938))&EE938","v":"014"},{"$f":"REPT(\"0\",3-LEN(EG938))&EG938","v":"005"},{"$f":"REPT(\"0\",3-LEN(EI938))&EI938","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED938))&ED938","v":"062"},{"$f":"+FC938&FD938","v":"014005"},{"$f":"+FC938&FF938","v":"014062"},{"$f":"+FF938*1","v":62},{"$f":"FG938&FE938&REPT(\"0\",3-LEN(FI938))&FI938","v":"014005002062"},{"$f":"+FG938&FE938","v":"014005002"},{"$f":"LEFT(FJ938,6)&FF938","v":"014005062"},null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",4,"Tourism Visitor Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",2,"Stakeholder Management","Claims against the state","Current","Other transfers to households","NAT",{"$f":"+GQ938&\"|\"&GS938&\"|\"&GU938&\"|\"&GX938&\"|\"&GW938&\"|\"&GV938","v":"Independent Police Investigative Directorate|Compliance Monitoring and Stakeholder Management|Stakeholder Management|Other transfers to households|Current|Claims against the state"},0,0,0,{"$f":"+LEN(GZ938)","v":179},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Legal Services",14,1,1,0,1,120,1,1061,1,1151,1,1267,1,1381,"Independent Police Investigative Directorate|Legal Services","020","003","020003",null,null,"1255",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM1149,$GB$4:$GB$27,0))","v":52},16,"Basic Education",4,"Planning, Information and Assessment",6,"Planning and Delivery Oversight Unit","Transfers and subsidies","Households","Social benefits",1,35,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"+EF1149&\"|\"&EH1149","v":"Basic Education|Planning, Information and Assessment"},{"$f":"REPT(\"0\",3-LEN(EE1149))&EE1149","v":"016"},{"$f":"REPT(\"0\",3-LEN(EG1149))&EG1149","v":"004"},{"$f":"REPT(\"0\",3-LEN(EI1149))&EI1149","v":"006"},{"$f":"REPT(\"0\",3-LEN(ED1149))&ED1149","v":"052"},{"$f":"+FC1149&FD1149","v":"016004"},{"$f":"+FC1149&FF1149","v":"016052"},{"$f":"+FF1149*1","v":52},{"$f":"FG1149&FE1149&REPT(\"0\",3-LEN(FI1149))&FI1149","v":"016004006052"},{"$f":"+FG1149&FE1149","v":"016004006"},{"$f":"LEFT(FJ1149,6)&FF1149","v":"016004052"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",3,"Food Security, Land Reform and Restitution",5,"Restitution","Fines and penalties","Current","Municipal bank accounts","NAT",{"$f":"+GQ1149&\"|\"&GS1149&\"|\"&GU1149&\"|\"&GX1149&\"|\"&GW1149&\"|\"&GV1149","v":"Agriculture, Land Reform and Rural Development|Food Security, Land Reform and Restitution|Restitution|Municipal bank accounts|Current|Fines and penalties"},0,0,0,{"$f":"+LEN(GZ1149)","v":153},1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Oceans and Coasts",15,1,1,0,1,1296,1,1348,1,1424,1,1524,1,1600,"Environmental Affairs|Oceans and Coasts","027","003","027003",null,null,"1631",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM1541,$GB$4:$GB$27,0))","v":2},19,"Social Development",3,"Social Security Policy and Administration",2,"Appeals Adjudication","Current payments","Goods and services","Goods and services",8819,16808,18466,15466,15466,17227,20447,20340,null,0,0,19331,19405,20275,{"$f":"+EF1541&\"|\"&EH1541","v":"Social Development|Social Security Policy and Administration"},{"$f":"REPT(\"0\",3-LEN(EE1541))&EE1541","v":"019"},{"$f":"REPT(\"0\",3-LEN(EG1541))&EG1541","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI1541))&EI1541","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED1541))&ED1541","v":"002"},{"$f":"+FC1541&FD1541","v":"019003"},{"$f":"+FC1541&FF1541","v":"019002"},{"$f":"+FF1541*1","v":2},{"$f":"FG1541&FE1541&REPT(\"0\",3-LEN(FI1541))&FI1541","v":"019003002002"},{"$f":"+FG1541&FE1541","v":"019003002"},{"$f":"LEFT(FJ1541,6)&FF1541","v":"019003002"},null,null,null,null,null,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,"Science and Innovation",3,"International Cooperation and Resources",2,"International Resources","Various institutions: Global science: International multilateral agreements","Current","Departmental agencies (non-business entities)","NAT",{"$f":"+GQ1541&\"|\"&GS1541&\"|\"&GU1541&\"|\"&GX1541&\"|\"&GW1541&\"|\"&GV1541","v":"Science and Innovation|International Cooperation and Resources|International Resources|Departmental agencies (non-business entities)|Current|Various institutions: Global science: International multilateral agreements"},0,0,0,{"$f":"+LEN(GZ1541)","v":216},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Technology Innovation",6,5,5,0,5,753,5,765,5,794,5,872,5,932,"Science and Technology|Technology Innovation","030","002","030002",null,null,"1732",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM1706,$GB$4:$GB$27,0))","v":52},20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",1,"Rights of Persons with Disabilities ","Transfers and subsidies","Households","Social benefits",84,42,175,175,175,185,198,198,null,0,0,0,0,0,{"$f":"+EF1706&\"|\"&EH1706","v":"Women, Youth and Persons with Disabilities|Rights of Persons with Disabilities"},{"$f":"REPT(\"0\",3-LEN(EE1706))&EE1706","v":"020"},{"$f":"REPT(\"0\",3-LEN(EG1706))&EG1706","v":"004"},{"$f":"REPT(\"0\",3-LEN(EI1706))&EI1706","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED1706))&ED1706","v":"052"},{"$f":"+FC1706&FD1706","v":"020004"},{"$f":"+FC1706&FF1706","v":"020052"},{"$f":"+FF1706*1","v":52},{"$f":"FG1706&FE1706&REPT(\"0\",3-LEN(FI1706))&FI1706","v":"020004001052"},{"$f":"+FG1706&FE1706","v":"020004001"},{"$f":"LEFT(FJ1706,6)&FF1706","v":"020004052"},null,null,null,null,null,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,"Sport, Arts and Culture",3,"Arts and Culture Promotion and Development",1,"National Language Services","Language development projects","Current","Other transfers to households","NAT",{"$f":"+GQ1706&\"|\"&GS1706&\"|\"&GU1706&\"|\"&GX1706&\"|\"&GW1706&\"|\"&GV1706","v":"Sport, Arts and Culture|Arts and Culture Promotion and Development|National Language Services|Other transfers to households|Current|Language development projects"},6583,6608,6905,{"$f":"+LEN(GZ1706)","v":161},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Industrial Development",14,13,13,0,14,15047,13,15823,13,15743,13,16812,13,17789,"Trade and Industry|Industrial Development","034","004","034004",null,null,"1851",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM1917,$GB$4:$GB$27,0))","v":1},23,"Defence",1,"Administration",3,"Policy and Planning","Current payments","Compensation of employees","Compensation of employees",84841,87595,97742,97742,97742,101182,107184,111136,null,0,0,93574,90430,94492,{"$f":"+EF1917&\"|\"&EH1917","v":"Defence|Administration"},{"$f":"REPT(\"0\",3-LEN(EE1917))&EE1917","v":"023"},{"$f":"REPT(\"0\",3-LEN(EG1917))&EG1917","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI1917))&EI1917","v":"003"},{"$f":"REPT(\"0\",3-LEN(ED1917))&ED1917","v":"001"},{"$f":"+FC1917&FD1917","v":"023001"},{"$f":"+FC1917&FF1917","v":"023001"},{"$f":"+FF1917*1","v":1},{"$f":"FG1917&FE1917&REPT(\"0\",3-LEN(FI1917))&FI1917","v":"023001003001"},{"$f":"+FG1917&FE1917","v":"023001003"},{"$f":"LEFT(FJ1917,6)&FF1917","v":"023001001"},null,null,null,null,null,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,"Trade, Industry and Competition",7,"Export Development, Promotion and Outward Investments",3,"Trade and Investment Foreign Services Management Unit","Export Credit Insurance Corporation of South Africa","Current","Other transfers to public corporations","NAT",{"$f":"+GQ1917&\"|\"&GS1917&\"|\"&GU1917&\"|\"&GX1917&\"|\"&GW1917&\"|\"&GV1917","v":"Trade, Industry and Competition|Export Development, Promotion and Outward Investments|Trade and Investment Foreign Services Management Unit|Other transfers to public corporations|Current|Export Credit Insurance Corporation of South Africa"},0,0,0,{"$f":"+LEN(GZ1917)","v":238},1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Administration",13,10,6,0,6,5388,6,5340,6,5670,6,5690,6,6348,"Traditional Affairs|Administration","043","001","043001",null,null,"2011",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM2398,$GB$4:$GB$27,0))","v":46},24,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",560,638,688,688,688,730,778,812,null,0,0,704,720,752,{"$f":"+EF2398&\"|\"&EH2398","v":"Independent Police Investigative Directorate|Administration"},{"$f":"REPT(\"0\",3-LEN(EE2398))&EE2398","v":"024"},{"$f":"REPT(\"0\",3-LEN(EG2398))&EG2398","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI2398))&EI2398","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED2398))&ED2398","v":"046"},{"$f":"+FC2398&FD2398","v":"024001"},{"$f":"+FC2398&FF2398","v":"024046"},{"$f":"+FF2398*1","v":46},{"$f":"FG2398&FE2398&REPT(\"0\",3-LEN(FI2398))&FI2398","v":"024001002046"},{"$f":"+FG2398&FE2398","v":"024001002"},{"$f":"LEFT(FJ2398,6)&FF2398","v":"024001046"}]
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[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":2003},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":1861},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":552},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":552},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":930},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":930},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":930},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":1097},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":1097},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":1097},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":1161},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":1161},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":1161},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":1208},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":1208},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":1208},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":30},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":4},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":4},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":384593},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":439169},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":399974},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":399974},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":453950},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":5263},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":459213},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":459213},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":470850},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":470850},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":470850},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":466812},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":466812},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":466812},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":487769},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":487769},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":487769},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I132","v":178},71,61,61,5000,0,0,-4997,0,{"$f":"SUM(M147:Q147)","v":3},{"$f":"+S132","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"+U132","v":100},{"$f":"+V132","v":0},{"$f":"+W132","v":0},{"$f":"SUM(X148:X149)","v":0},0,0,0,0,0,{"$f":"+AD132","v":0},{"$f":"+AE132","v":0},{"$f":"+AF132","v":0},{"$f":"SUM(AG148:AG149)","v":0},0,0,0,0,0,{"$f":"+AM132","v":110},{"$f":"+AN132","v":0},{"$f":"+AO132","v":0},{"$f":"SUM(AP148:AP149)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU162),0)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU163),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU167),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I145-I56","v":0},{"$f":"J145-J56","v":0},0,0,0,0,0,0,{"$f":"Q145-Q56","v":0},0,0,0,0,{"$f":"V145-V56","v":0},{"$f":"W145-W56","v":0},{"$f":"X145-X56","v":0},{"$f":"Y145-Y56","v":0},0,0,{"$f":"AB145-AB56","v":0},{"$f":"AC145-AC56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":0},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","v":0}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I132-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J132-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K132-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L132-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":61},null,null,null,null,null,{"$f":"+R132-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":-4997},null,{"$f":"+T132-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":-4997},{"$f":"+U132-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":-64},null,null,null,{"$f":"+Y132-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":-64},null,null,{"$f":"+AB132-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":-64},null,{"$f":"+AD132-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},null,null,null,{"$f":"+AH132-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},null,null,{"$f":"+AK132-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":0},null,{"$f":"+AM132-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":110},null,null,null,{"$f":"+AQ132-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":110},null,null,{"$f":"+AT132-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":110}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I56-(I170+I173)","v":384593},{"$f":"J56-(J170+J173)","v":439169},399974,399974,453950,0,0,0,{"$f":"Q56-(Q170+Q173)","v":5263},459213,0,459213,470850,0,0,0,470850,0,0,470850,0,466812,0,0,0,466812,0,0,466812,0,487769,0,0,0,487769,0,0,487769,0]
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76:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan 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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I169,I170,I173)","v":384593},439169,399974,399974,453950,0,{"$f":"SUM(O169,O170,O173)","v":0},0,5263,459213,0,459213,470850,0,0,0,{"$f":"SUM(Y169,Y170,Y173)","v":470850},0,0,470850,0,466812,0,0,0,466812,0,0,466812,0,487769,0,0,0,487769,0,0,487769,0]
[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I169/I$177,0)","v":1},{"$f":"IFERROR(J169/J$177,0)","v":1},1,1,1,0,0,0,1,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I170/I$177,0)","v":0},{"$f":"IFERROR(J170/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J171/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J172/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,0,{"$f":"IFERROR(J173/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J174/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J175/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J176/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I180,I181,I184)","v":1},{"$f":"SUM(J180,J181,J184)","v":1},1,1,1,0,0,0,1,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2022. "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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[null,null,null,null,null,"Programme manager","Dr Ntsiki Tshayingca-Mashiya ",null,null,"Post:","DDG"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1& \" AENE Target\"","v":"2020/21 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2020/21 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2021/22 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2021/22 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Approved Three (3) Year Internal Audit Rolling Plan ","Departmental mandate",null,"3-Year Rolling Plan and IA Annual Plan developed and tabled at the AC meeting held on 28\nMarch 2018 for approval","3- Year Rolling\nPlan and IA\nAnnual Plan\ndeveloped and\ntabled at the AC\nmeeting held on\n17 April 2019 for\napproval. Plans\napproved","Produce a Three (3) Year Rolling Internal Audit Plan\nand submit to the Audit\nCommittee for approval by 31st March",0,"Produce a Three (3) Year Rolling Internal Audit Plan\nand submit to the Audit\nCommittee for approval by 31st March",null,"Produce a Three (3) Year Rolling Internal Audit Plan\nand submit to the Audit\nCommittee for approval by 31st March","Produce a Three (3) Year Rolling Internal Audit Plan\nand submit to the Audit\nCommittee for approval by 31st March",null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Approved  Communications plan \n","Departmental mandate",null,"Communication plan was produced but not approved by DG \n98% activities in the draft Communication plan were conducted.\n(84/86*100=98%)\n","Annual communications plan was developed and 80% of activities were achieved","Communications plan produced\nand 80% of the targets achieved","Produce annual communication plan","Communications\nplan produced\nand 80% of the targets achieved",null,"Communications\nplan produced\nand 80% of the targets achieved","Communications\nplan produced\nand 80% of the targets achieved",null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Property payments",null,null,4008,4646,4414,4414,4900,0,0,0,0,4900,0,4900,4993.238683506961,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,W$335:W$3903))","v":0},0,4993.238683506961,0,0,4993.238683506961,0,5030.823269106666,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AF$335:AF$3903))","v":0},0,5030.823269106666,0,0,5030.823269106666,0,5286.5068682585052,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F111,AO$335:AO$3903))","v":0},0,5286.5068682585052,0,0,5286.5068682585052,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[1,"Municipalities",1,null,null,"Municipalities",null,null,6,8,5,5,0,0,0,3,0,3,0,3,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,6,8,5,5,0,0,0,3,0,3,0,3,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,1,13,0,0,0,0,0,8,0,8,0,8,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F128,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F128,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F128,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F128,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F128,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F128,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,1,13,0,0,0,0,0,8,0,8,0,8,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F131,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F131,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F131,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F131,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F131,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F131,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F132,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F132,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F132,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F132,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F132,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F132,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F133,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F133,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F133,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F133,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F133,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F133,AO$356:AO$3903))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AO$335:AO$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F137,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,W$335:W$3903))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AF$335:AF$3903))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F138,AO$335:AO$3903))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F153,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F153,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F153,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F153,AF$356:AF$3903))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F153,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F153,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F154,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F154,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F154,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F154,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F154,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F154,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,1527,1243,0,0,100,0,0,0,0,100,0,100,100,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F155,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F155,W$356:W$3903))","v":0},0,100,0,0,100,0,100,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F155,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F155,AF$356:AF$3903))","v":0},0,100,0,0,100,0,100,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F155,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F155,AO$356:AO$3903))","v":0},0,100,0,0,100,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,63,29,4,4,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F156,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F156,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F156,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F156,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F156,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F156,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":151077},178728,158779,158783,185795,0,0,3062,1920,190777,0,190777,190415,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},190415,0,0,190415,0,189506,0,0,0,189506,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,189506,0,198029,0,0,0,198029,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,198029,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":178},71,61,61,5000,0,0,-4997,0,{"$f":"SUM(M160:Q160)","v":3},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":100},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":110},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW185,Cover!$BC$3:$BC$17,0)),0)","v":124},"EconClass",null,1,"Employee social benefits",null,null,2,31,16,16,0,0,0,35,0,{"$f":"SUM(M185:Q185)","v":35},null,{"$f":"R185-S185","v":35},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Departmental Management",0,"Other","Leave gratuities","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Planning, Monitoring and Evaluation|Administration|Departmental Management|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Planning, Monitoring and Evaluation|Administration|Departmental Management|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,84,0,15,15,0,0,0,62,0,62,null,{"$f":"R186-S186","v":62},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate and Financial Services",0,"Other","Leave gratuities","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,0,165,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate and Financial Services",0,"Other","Leave gratuities","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":116},"Municipal bank accounts",null,4,"Communication",null,null,1,13,0,0,0,0,0,8,0,8,null,8,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","TV Licences","Corporate and Financial Services",0,"Other","Radio and television licenses","Communication, radio and television licenses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Departmental agencies (non-business entities)|Current|Communication","Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":113},"Municipal agencies and funds",null,5,"Vehicle licences",null,null,6,8,5,5,0,0,0,3,0,3,null,3,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Municipal bank accounts","Current","Vehicle Licences","Corporate and Financial Services",0,"Other","Vehicle licences","Motor vehicle licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Municipal bank accounts|Current|Vehicle licences","Planning, Monitoring and Evaluation|Administration|Corporate and Financial Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":124},"Social security funds",null,6,"Employee social benefits",null,null,0,225,15,15,0,0,0,21,0,21,null,21,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministerial Support",0,"Other","Leave gratuities","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|Administration|Ministerial Support|Social benefits|Current|Employee social benefits","Planning, Monitoring and Evaluation|Administration|Ministerial Support|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|Administration|0|0|0|0","Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"00:00:00","00:00:00",0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW200,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW201,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW202,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW203,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW204,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW205,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW206,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW207,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW208,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW209,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":19}]
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[1]
[1]
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[1,null,null,null,null,"Subprogramme purpose"]
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[1,{"$f":"B370","v":"009001001001"},null,null,null,"Social contributions",null,null,946,648,907,907,2122,0,0,-1497,11,{"$f":"SUM(M371:Q371)","v":636},null,{"$f":"R371-S371","v":636},2556.9565176426249,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":2556.9565176426249},null,null,{"$f":"U371+X371+Z371+AA371","v":2556.9565176426249},{"$f":"AB371-U371","v":0},2537.6628821783574,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":2537.6628821783574},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":2537.6628821783574},{"$f":"AK371-AD371","v":0},2640.3290149338104,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":2640.3290149338104},null,null,{"$f":"AM371+AP371+AR371+AS371","v":2640.3290149338104},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":9018},15735,6675,6675,12270,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":-21},0,12249,0,12249,13662,0,0,0,{"$f":"SUM(Y373:Y410)","v":13662},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":13662},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":14407.000000000002},0,0,0,{"$f":"SUM(AH373:AH410)","v":14407.000000000002},0,0,{"$f":"SUM(AK373:AK410)","v":14407.000000000002},0,14408,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":14408},0,0,{"$f":"SUM(AT373:AT410)","v":14408},0]
[1,{"$f":"B372","v":"009001001002"},null,null,null,"Administrative fees",null,null,167,390,247,247,500,0,0,0,0,{"$f":"SUM(M373:Q373)","v":500},null,{"$f":"R373-S373","v":500},556.72371638141806,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":556.72371638141806},null,null,{"$f":"U373+X373+Z373+AA373","v":556.72371638141806},{"$f":"AB373-U373","v":0},587.08231458842704,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":587.08231458842704},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":587.08231458842704},{"$f":"AK373-AD373","v":0},587.12306438467795,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":587.12306438467795},null,null,{"$f":"AM373+AP373+AR373+AS373","v":587.12306438467795},{"$f":"AT373-AM373","v":0}]
[0,"009001001002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Minor assets",null,null,7,12,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Catering: Departmental activities",null,null,367,369,302,302,380,0,0,0,0,380,null,380,423.11002444987776,null,null,0,423.11002444987776,null,null,423.11002444987776,0,446.1825590872046,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":446.1825590872046},null,null,446.1825590872046,0,446.2135289323553,null,null,0,446.2135289323553,null,null,446.2135289323553,0]
[1,"009001001002",null,null,null,"Communication (G&S)",null,null,338,516,401,401,1200,0,0,0,0,1200,null,1200,1336.1369193154035,null,null,0,1336.1369193154035,null,null,1336.1369193154035,0,1408.9975550122251,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":1408.9975550122251},null,null,1408.9975550122251,0,1409.0953545232276,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":1409.0953545232276},null,null,1409.0953545232276,0]
[0,"009001001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Consultants: Business and advisory services",null,null,23,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Legal services (G&S)",null,null,0,38,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Contractors",null,null,36,27,0,0,50,0,0,0,0,50,null,50,55.672371638141804,null,null,0,55.672371638141804,null,null,55.672371638141804,0,58.708231458842704,null,null,0,58.708231458842704,null,null,58.708231458842704,0,58.712306438467806,null,null,0,58.712306438467806,null,null,58.712306438467806,0]
[0,"009001001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Fleet services (including government motor transport)",null,null,379,239,0,0,200,0,0,0,0,200,null,200,222.68948655256722,null,null,0,222.68948655256722,null,null,222.68948655256722,0,234.83292583537082,null,null,0,234.83292583537082,null,null,234.83292583537082,0,234.84922575387122,null,null,0,234.84922575387122,null,null,234.84922575387122,0]
[0,"009001001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Consumable supplies",null,null,80,92,48,48,75,0,0,0,0,75,null,75,83.508557457212717,null,null,0,83.508557457212717,null,null,83.508557457212717,0,88.06234718826407,null,null,0,88.06234718826407,null,null,88.06234718826407,0,88.068459657701723,null,null,0,88.068459657701723,null,null,88.068459657701723,0]
[1,"009001001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,158,232,100,100,180,0,0,0,0,180,null,180,200.42053789731051,null,null,0,200.42053789731051,null,null,200.42053789731051,0,211.34963325183375,null,null,0,211.34963325183375,null,null,211.34963325183375,0,211.36430317848408,null,null,0,211.36430317848408,null,null,211.36430317848408,0]
[1,"009001001002",null,null,null,"Operating leases",null,null,526,159,70,70,30,0,0,0,0,30,null,30,33.403422982885083,null,null,0,33.403422982885083,null,null,33.403422982885083,0,35.224938875305625,null,null,0,35.224938875305625,null,null,35.224938875305625,0,35.227383863080682,null,null,0,35.227383863080682,null,null,35.227383863080682,0]
[1,"009001001002",null,null,null,"Rental and hiring",null,null,0,74,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Travel and subsistence",null,null,6688,13306,5028,5028,9260,0,0,-21,0,9239,null,9239,10310.523227383863,null,null,0,10310.523227383863,null,null,10310.523227383863,0,10872.76446617767,null,null,0,10872.76446617767,null,null,10872.76446617767,0,10873.519152404238,null,null,0,10873.519152404238,null,null,10873.519152404238,0]
[0,"009001001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001001002",null,null,null,"Operating payments",null,null,244,116,179,179,175,0,0,0,0,175,null,175,194.85330073349633,null,null,0,194.85330073349633,null,null,194.85330073349633,0,205.47881010594946,null,null,0,205.47881010594946,null,null,205.47881010594946,0,205.49307253463729,null,null,0,205.49307253463729,null,null,205.49307253463729,0]
[1,"009001001002",null,null,null,"Venues and facilities",null,null,5,165,300,300,220,0,0,0,0,220,null,220,244.95843520782395,null,null,0,244.95843520782395,null,null,244.95843520782395,0,258.31621841890791,null,null,0,258.31621841890791,null,null,258.31621841890791,0,258.33414832925837,null,null,0,258.33414832925837,null,null,258.33414832925837,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD428,AD431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministerial Support"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Ministerial Support"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministerial Support"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Ministerial Support"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":225},15,15,0,0,0,21,0,21,{"$f":"SUM(S436:S437)","v":0},21,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C416","v":"Ministerial Support"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":1042},1930,6,6,800,0,0,0,0,800,{"$f":"SUM(S439,S442,S445:S449)","v":0},800,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001054"},{"$f":"C416","v":"Ministerial Support"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Ministerial Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":1042},1930,6,6,800,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":800},{"$f":"SUM(S443:S444)","v":0},800,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001056"},43,41,null,"Transport equipment",null,null,847,1794,0,0,800,0,0,0,0,{"$f":"SUM(M443:Q443)","v":800},null,{"$f":"R443-S443","v":800},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001057"},{"$f":"C416","v":"Ministerial Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,195,136,6,6,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"009001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":1},0,4,4,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":22845},{"$f":"SUM(J368,J414,J438,J450)","v":35169},{"$f":"SUM(K368,K414,K438,K450)","v":26538},26540,34297,0,0,2567,416,37280,0,37280,39240,0,0,0,39240,0,0,39240,0,39792,0,0,0,39792,0,0,39792,0,40820,0,0,0,40820,0,0,40820,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Departmental Management"}]
[1,null,null,null,null,"Subprogramme manager","Ms N Nqaba",null,null,"Post:","Acting Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[0,"009001002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001002002",null,null,null,"Contractors",null,null,9,55,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001002002",null,null,null,"Fleet services (including government motor transport)",null,null,22,78,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001002002",null,null,null,"Consumable supplies",null,null,31,7,13,13,10,0,0,0,0,10,null,10,12.163424124513618,null,null,0,12.163424124513618,null,null,12.163424124513618,0,10.463035019455251,null,null,0,10.463035019455251,null,null,10.463035019455251,0,12.163424124513616,null,null,0,12.163424124513616,null,null,12.163424124513616,0]
[1,"009001002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,95,124,37,37,40,0,0,0,0,40,null,40,48.653696498054472,null,null,0,48.653696498054472,null,null,48.653696498054472,0,41.852140077821005,null,null,0,41.852140077821005,null,null,41.852140077821005,0,48.653696498054465,null,null,0,48.653696498054465,null,null,48.653696498054465,0]
[1,"009001002002",null,null,null,"Operating leases",null,null,17,29,79,79,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001002002",null,null,null,"Rental and hiring",null,null,2,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001002002",null,null,null,"Travel and subsistence",null,null,1398,850,272,272,1000,0,0,-135,0,865,null,865,1216.342412451362,null,null,0,1216.342412451362,null,null,1216.342412451362,0,1046.3035019455253,null,null,0,1046.3035019455253,null,null,1046.3035019455253,0,1216.342412451362,null,null,0,1216.342412451362,null,null,1216.342412451362,0]
[1,"009001002002",null,null,null,"Training and development",null,null,0,31,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001002002",null,null,null,"Operating payments",null,null,101,339,156,156,60,0,0,0,0,60,null,60,72.980544747081709,null,null,0,72.980544747081709,null,null,72.980544747081709,0,62.778210116731522,null,null,0,62.778210116731522,null,null,62.778210116731522,0,72.980544747081709,null,null,0,72.980544747081709,null,null,72.980544747081709,0]
[1,"009001002002",null,null,null,"Venues and facilities",null,null,97,375,50,50,60,0,0,0,0,60,null,60,72.980544747081709,null,null,0,72.980544747081709,null,null,72.980544747081709,0,62.778210116731522,null,null,0,62.778210116731522,null,null,62.778210116731522,0,72.980544747081709,null,null,0,72.980544747081709,null,null,72.980544747081709,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"009001002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"009001002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"009001002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"009001002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":11477},{"$f":"SUM(J518,J564,J588,J600)","v":12591},{"$f":"SUM(K518,K564,K588,K600)","v":11113},11113,13445,0,0,-532,180,13093,0,13093,14355.000000000002,0,0,0,14355.000000000002,0,0,14355.000000000002,0,13714.999999999998,0,0,0,13714.999999999998,0,0,13714.999999999998,0,14665.000000000002,0,0,0,14665.000000000002,0,0,14665.000000000002,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-AM516","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Corporate and Financial Services"}]
[1,null,null,null,null,"Subprogramme manager","Dr Ntsiki Tshayingca-Mashiya ",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Approved annual communications plan and Percentage achievement of targets in the Communication Plan",null,null,"Communications",0,0,null,0,0,0,0,"Communications",null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":1},null,null,null,2,0,null,null,"plan produced",0,0,null,0,0,0,0,"plan produced",null,null,0,0,0]
[1,null,null,null,3,0,null,null,"and 80% of the targets achieved",0,0,null,0,0,0,0,"and 80% of the targets achieved",null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"009001003"},null,null,1,"Corporate Services",0,null,116755,130968,121128,121130,138053,0,0,1027,1324,{"$f":"SUM(M656:Q656)","v":140404},null,{"$f":"R656-S656","v":140404},{"$f":"IFERROR(M656/M666*$U$752,0)","v":136820},null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":136820},null,null,{"$f":"U656+X656+Z656+AA656","v":136820},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(U656/$U$666*$AD$752,0)","v":135999},null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":135999},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":135999},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/$AD$666*$AM$752,0)","v":142544},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":142544},null,null,{"$f":"AM656+AP656+AR656+AS656","v":142544},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},null,{"$f":"R657-S657","v":0},{"$f":"IFERROR(M657/M666*$U$752,0)","v":0},null,null,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":0},null,null,{"$f":"U657+X657+Z657+AA657","v":0},{"$f":"AB657-U657","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M658/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M659/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M660/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD660+AG660","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M661/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD661+AG661","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M662/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M663/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M664/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M665/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":116755},130968,121128,121130,138053,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":1027},{"$f":"SUM(Q656:Q665)","v":1324},140404,0,140404,{"$f":"SUM(U656:U665)","v":136820},{"$f":"SUM(V656:V665)","v":0},0,0,136820,0,0,136820,0,135999,0,0,{"$f":"SUM(AG656:AG665)","v":0},135999,0,0,135999,0,142544,{"$f":"SUM(AN656:AN665)","v":0},0,0,142544,0,0,142544,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":103696},125984,118617,118619,129403,0,0,6701,1324,137428,0,137428,132662,0,0,0,{"$f":"U668+X668","v":132662},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":132662},{"$f":"SUM(AC669,AC672,AC711)","v":0},131890,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":131890},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":131890},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":138250},{"$f":"SUM(AN669,AN672,AN711)","v":0},{"$f":"SUM(AO669,AO672,AO711)","v":0},{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":138250},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":138250},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":64093},68853,73148,73150,75168,0,0,963,1324,77455,0,77455,{"$f":"SUM(U670:U671)","v":77395},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":77395},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":77395},{"$f":"SUM(AC670:AC671)","v":0},76207,0,0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":76207},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":76207},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":79736.999999999985},{"$f":"SUM(AN670:AN671)","v":0},{"$f":"SUM(AO670:AO671)","v":0},{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":79736.999999999985},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":79736.999999999985},{"$f":"SUM(AU670:AU671)","v":0}]
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[1,{"$f":"B670","v":"009001003001"},null,null,null,"Social contributions",null,null,8417,9250,8334,8334,7515,0,0,2420,176,{"$f":"SUM(M671:Q671)","v":10111},null,{"$f":"R671-S671","v":10111},7737.6466714559383,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":7737.6466714559383},null,null,{"$f":"U671+X671+Z671+AA671","v":7737.6466714559383},{"$f":"AB671-U671","v":0},7618.8751197318006,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":7618.8751197318006},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":7618.8751197318006},{"$f":"AK671-AD671","v":0},7971.7905890804595,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":7971.7905890804595},null,null,{"$f":"AM671+AP671+AR671+AS671","v":7971.7905890804595},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":39603},57131,45469,45469,54235,0,0,5738,0,59973,0,59973,55267,0,0,0,{"$f":"SUM(Y673:Y710)","v":55267},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":55267},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":55683},0,0,0,{"$f":"SUM(AH673:AH710)","v":55683},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":55683},{"$f":"SUM(AL673:AL710)","v":0},58513.000000000007,{"$f":"SUM(AN673:AN710)","v":0},0,0,58513.000000000007,0,0,58513.000000000007,0]
[1,{"$f":"B672","v":"009001003002"},null,null,null,"Administrative fees",null,null,173,166,64,64,95,0,0,0,0,{"$f":"SUM(M673:Q673)","v":95},null,{"$f":"R673-S673","v":95},96.807688761869642,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":96.807688761869642},null,null,{"$f":"U673+X673+Z673+AA673","v":96.807688761869642},{"$f":"AB673-U673","v":0},97.536369503088409,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":97.536369503088409},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":97.536369503088409},{"$f":"AK673-AD673","v":0},102.49350050705264,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":102.49350050705264},null,null,{"$f":"AM673+AP673+AR673+AS673","v":102.49350050705264},{"$f":"AT673-AM673","v":0}]
[1,"009001003002",null,null,null,"Advertising",null,null,718,673,1241,1241,5440,0,0,0,0,{"$f":"SUM(M674:Q674)","v":5440},null,{"$f":"R674-S674","v":5440},5543.5139669954824,null,null,0,5543.5139669954824,null,null,5543.5139669954824,0,5585.2405273347467,null,null,0,5585.2405273347467,null,null,5585.2405273347467,0,5869.1015027196454,null,null,0,5869.1015027196454,null,null,5869.1015027196454,0]
[1,"009001003002",null,null,null,"Minor assets",null,null,1282,1358,200,200,2720,0,0,0,0,2720,null,2720,2771.7569834977412,null,null,0,2771.7569834977412,null,null,2771.7569834977412,0,2792.6202636673734,null,null,0,2792.6202636673734,null,null,2792.6202636673734,0,2934.5507513598227,null,null,0,2934.5507513598227,null,null,2934.5507513598227,0]
[1,"009001003002",null,null,null,"Audit costs: External",null,null,2628,2425,2600,2600,2960,0,0,0,0,2960,null,2960,3016.3237761593068,null,null,0,3016.3237761593068,null,null,3016.3237761593068,0,3039.0279339909653,null,null,0,3039.0279339909653,null,null,3039.0279339909653,0,3193.4817000092194,null,null,0,3193.4817000092194,null,null,3193.4817000092194,0]
[1,"009001003002",null,null,null,"Bursaries: Employees",null,null,1613,882,500,500,800,0,0,0,0,800,null,800,815.22264220521799,null,null,0,815.22264220521799,null,null,815.22264220521799,0,821.35890107863918,null,null,0,821.35890107863918,null,null,821.35890107863918,0,863.10316216465367,null,null,0,863.10316216465367,null,null,863.10316216465367,0]
[1,"009001003002",null,null,null,"Catering: Departmental activities",null,null,408,698,800,800,620,0,0,0,0,620,null,620,631.79754770904401,null,null,0,631.79754770904401,null,null,631.79754770904401,0,636.55314833594537,null,null,{"$f":"SUM(AE678:AF678)","v":0},{"$f":"AD678+AG678","v":636.55314833594537},null,null,636.55314833594537,0,668.90495067760662,null,null,0,668.90495067760662,null,null,668.90495067760662,0]
[1,"009001003002",null,null,null,"Communication (G&S)",null,null,1286,1607,1345,1345,1740,0,0,64,0,1804,null,1804,1773.109246796349,null,null,0,1773.109246796349,null,null,1773.109246796349,0,1786.4556098460403,null,null,{"$f":"SUM(AE679:AF679)","v":0},{"$f":"AD679+AG679","v":1786.4556098460403},null,null,1786.4556098460403,0,1877.249377708122,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":1877.249377708122},null,null,1877.249377708122,0]
[1,"009001003002",null,null,null,"Computer services",null,null,9953,13930,12206,12206,15950,0,0,0,0,15950,null,15950,16253.501428966534,null,null,0,16253.501428966534,null,null,16253.501428966534,0,16375.84309025537,null,null,{"$f":"SUM(AE680:AF680)","v":0},{"$f":"AD680+AG680","v":16375.84309025537},null,null,16375.84309025537,0,17208.119295657783,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":17208.119295657783},null,null,17208.119295657783,0]
[1,"009001003002",null,null,null,"Consultants: Business and advisory services",null,null,482,315,50,50,660,0,0,0,0,660,null,660,672.55867981930487,null,null,0,672.55867981930487,null,null,672.55867981930487,0,677.62109338987739,null,null,0,677.62109338987739,null,null,677.62109338987739,0,712.06010878583936,null,null,0,712.06010878583936,null,null,712.06010878583936,0]
[0,"009001003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001003002",null,null,null,"Legal services (G&S)",null,null,36,0,100,100,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001003002",null,null,null,"Contractors",null,null,980,490,874,874,830,0,0,0,0,830,null,830,845.79349128791364,null,null,0,845.79349128791364,null,null,845.79349128791364,0,852.15985986908822,null,null,0,852.15985986908822,null,null,852.15985986908822,0,895.46953074582825,null,null,0,895.46953074582825,null,null,895.46953074582825,0]
[1,"009001003002",null,null,null,"Agency and support/outsourced services",null,null,167,0,60,60,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001003002",null,null,null,"Fleet services (including government motor transport)",null,null,232,335,0,0,50,0,0,0,0,50,null,50,50.951415137826125,null,null,0,50.951415137826125,null,null,50.951415137826125,0,51.334931317414949,null,null,0,51.334931317414949,null,null,51.334931317414949,0,53.943947635290854,null,null,0,53.943947635290854,null,null,53.943947635290854,0]
[0,"009001003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009001003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001003002",null,null,null,"Consumable supplies",null,null,705,342,16,16,280,0,0,0,0,280,null,280,285.3279247718263,null,null,0,285.3279247718263,null,null,285.3279247718263,0,287.47561537752375,null,null,0,287.47561537752375,null,null,287.47561537752375,0,302.08610675762884,null,null,0,302.08610675762884,null,null,302.08610675762884,0]
[1,"009001003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1153,629,670,670,545,0,0,0,0,545,null,545,555.37042500230473,null,null,0,555.37042500230473,null,null,555.37042500230473,0,559.55075135982293,null,null,0,559.55075135982293,null,null,559.55075135982293,0,587.98902922467028,null,null,0,587.98902922467028,null,null,587.98902922467028,0]
[1,"009001003002",null,null,null,"Operating leases",null,null,8075,22637,17395,17395,12900,0,0,5747,0,18647,null,18647,13145.465105559142,null,null,0,13145.465105559142,null,null,13145.465105559142,0,13244.41227989306,null,null,0,13244.41227989306,null,null,13244.41227989306,0,13917.538489905046,null,null,0,13917.538489905046,null,null,13917.538489905046,0]
[1,"009001003002",null,null,null,"Rental and hiring",null,null,40,303,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009001003002",null,null,null,"Property payments",null,null,4008,4646,4414,4414,4900,0,0,0,0,4900,null,4900,4993.238683506961,null,null,0,4993.238683506961,null,null,4993.238683506961,0,5030.823269106666,null,null,0,5030.823269106666,null,null,5030.823269106666,0,5286.5068682585052,null,null,0,5286.5068682585052,null,null,5286.5068682585052,0]
[0,"009001003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":84},{"$f":"SUM(J736:J737)","v":165},15,15,0,0,0,62,0,62,{"$f":"SUM(S736:S737)","v":0},62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Corporate and Financial Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":12906},4769,2491,2491,8650,0,0,-5747,0,2903,{"$f":"SUM(S739,S742,S745:S749)","v":0},2903,4158,0,0,0,4158,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":4158},0,4109,0,0,0,4109,0,0,4109,0,4294,{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,0,4294,0,0,4294,0]
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[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003054"},{"$f":"C716","v":"Corporate and Financial Services"},"Non-profit institutions",null,"Buildings",null,null,178,71,61,61,5000,0,0,-4997,0,3,null,{"$f":"R740-S740","v":3},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},100,null,null,0,100,null,null,100,0,0,null,null,0,0,null,null,0,0,110,null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":110},null,null,{"$f":"AM741+AP741+AR741+AS741","v":110},{"$f":"AT741-AM741","v":0}]
[1,null,{"$f":"C716","v":"Corporate and Financial Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":11201},3455,2430,2430,3550,0,0,-750,0,{"$f":"SUM(M742:Q742)","v":2800},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":2800},3958,0,0,0,3958,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},3958,0,4009,0,0,0,4009,0,0,4009,0,4084,{"$f":"SUM(AN743:AN744)","v":0},0,0,4084,0,0,4084,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003056"},43,41,null,"Transport equipment",null,null,1001,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},400,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":400},null,null,{"$f":"U743+X743+Z743+AA743","v":400},{"$f":"AB743-U743","v":0},400,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":400},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":400},{"$f":"AK743-AD743","v":0},418,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":418},null,null,{"$f":"AM743+AP743+AR743+AS743","v":418},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003057"},{"$f":"C716","v":"Corporate and Financial Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,10200,3455,2430,2430,3550,0,0,-750,0,2800,null,2800,3558,null,null,0,3558,null,null,3558,0,3609,null,null,0,3609,null,null,3609,0,3666,null,null,0,3666,null,null,3666,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"009001003062"},null,null,null,"Software and other intangible assets",null,null,1527,1243,0,0,100,0,0,0,0,100,null,100,100,null,null,0,100,null,null,100,0,100,null,null,0,100,null,null,100,0,100,null,null,0,100,null,null,100,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":62},29,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":116755},{"$f":"SUM(J668,J714,J738,J750)","v":130968},{"$f":"SUM(K668,K714,K738,K750)","v":121128},121130,138053,0,0,1027,1324,140404,0,140404,136820,0,0,0,136820,0,0,136820,0,135999,0,0,0,135999,0,0,135999,0,142544,0,0,0,142544,0,0,142544,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
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[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]

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[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Facilitate and coordinate macro and transversal planning functions across government, and coordinate planning functions in the department."]
[]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,16,10,18,18,165,0,0,0,0,165,0,165,180.74165816453052,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,180.74165816453052,0,0,180.74165816453052,0,172.46235324958727,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,172.46235324958727,0,0,172.46235324958727,0,180.19707243111498,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,180.19707243111498,0,0,180.19707243111498,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,126,93,62,62,665,0,0,-400,0,265,0,265,730.41585807809213,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,W$335:W$4080))","v":0},0,730.41585807809213,0,0,730.41585807809213,0,696.89533161873578,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AF$335:AF$4080))","v":0},0,696.89533161873578,0,0,696.89533161873578,0,728.15213155638685,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AO$335:AO$4080))","v":0},0,728.15213155638685,0,0,728.15213155638685,0]
[1,null,null,null,null,"Operating leases",null,null,1,12,79,79,100,0,0,0,0,100,0,100,108.93356643356644,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,108.93356643356644,0,0,108.93356643356644,0,103.96270396270396,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,103.96270396270396,0,0,103.96270396270396,0,108.62470862470863,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,108.62470862470863,0,0,108.62470862470863,0]
[1,null,null,null,null,"Rental and hiring",null,null,7,90,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},3057,491,491,1300,0,0,-300,0,1000,0,1000,1546.3019250253292,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,W$335:W$4080))","v":0},0,1546.3019250253292,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,1546.3019250253292,0,1471.6210739614994,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AF$335:AF$4080))","v":0},0,1471.6210739614994,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,1471.6210739614994,0,1537.7406281661601,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AO$335:AO$4080))","v":0},0,1537.7406281661601,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,1537.7406281661601,0]
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[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,21,282,100,100,0,0,0,59,0,59,0,59,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"National Planning CoordinationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"National Planning CoordinationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"National Planning CoordinationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"National Planning CoordinationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"National Planning CoordinationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"National Planning CoordinationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"National Planning CoordinationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"National Planning CoordinationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,348,134,134,330,0,0,0,0,330,0,330,347,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,347,0,0,347,0,361,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,361,0,0,361,0,377,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,377,0,0,377,0]
[1,null,null,"National Planning CoordinationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":58047},79639,65113,65112,80646,0,0,-1477,900,80069,0,80069,84641,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},84641,0,0,84641,0,83103,0,0,0,83103,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,83103,0,86829,0,0,0,86829,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,86829,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,8,153,26,26,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management: National Planning Coordination",0,"Other","Leave gratuities","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Planning, Monitoring and Evaluation|National Planning Coordination|Management: National Planning Coordination|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Planning, Monitoring and Evaluation|National Planning Coordination|Management: National Planning Coordination|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,13,129,74,74,0,0,0,59,0,59,null,{"$f":"R186-S186","v":59},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Planning Coordination",0,"Other","Leave gratuities","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Planning, Monitoring and Evaluation|National Planning Coordination|Planning Coordination|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Planning, Monitoring and Evaluation|National Planning Coordination|Planning Coordination|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":51},"Provincial agencies and funds",null,3,"South African Planning Institute",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Non-profit institutions","Current","Planning, Monitoring and Evaluation","Planning Coordination",0,"Other","South African Planning Institute","South African Planning Institute","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|National Planning Coordination|Planning Coordination|Non-profit institutions|Current|South African Planning Institute","Planning, Monitoring and Evaluation|National Planning Coordination|Planning Coordination|Non-profit institutions|Current|South African Planning Institute",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":51},"Municipal bank accounts",null,4,"Geekathon",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Non-profit institutions","Current","Planning, Monitoring and Evaluation","Management: National Planning Coordination",0,"Other","Donation for Hackthon","Donation for Hackthon","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|National Planning Coordination|Management: National Planning Coordination|Non-profit institutions|Current|Geekathon","Planning, Monitoring and Evaluation|National Planning Coordination|Management: National Planning Coordination|Non-profit institutions|Current|Geekathon",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0","Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|National Planning Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":24}]
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[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":14916},18908,10254,10254,17160,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":-600},0,16560,0,16560,18693.000000000004,0,0,0,{"$f":"SUM(Y373:Y410)","v":18693.000000000004},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":18693.000000000004},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":17839.999999999996},0,0,0,{"$f":"SUM(AH373:AH410)","v":17839.999999999996},0,0,{"$f":"SUM(AK373:AK410)","v":17839.999999999996},0,18640,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":18640},0,0,{"$f":"SUM(AT373:AT410)","v":18640},0]
[1,{"$f":"B372","v":"009002001002"},null,null,null,"Administrative fees",null,null,137,219,61,61,105,0,0,0,0,{"$f":"SUM(M373:Q373)","v":105},null,{"$f":"R373-S373","v":105},114.38024475524476,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":114.38024475524476},null,null,{"$f":"U373+X373+Z373+AA373","v":114.38024475524476},{"$f":"AB373-U373","v":0},109.16083916083915,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":109.16083916083915},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":109.16083916083915},{"$f":"AK373-AD373","v":0},114.05594405594405,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":114.05594405594405},null,null,{"$f":"AM373+AP373+AR373+AS373","v":114.05594405594405},{"$f":"AT373-AM373","v":0}]
[1,"009002001002",null,null,null,"Advertising",null,null,0,24,350,350,0,0,0,200,0,200,null,200,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Minor assets",null,null,1,10,0,0,300,0,0,0,0,300,null,300,326.80069930069931,null,null,0,326.80069930069931,null,null,326.80069930069931,0,311.88811188811184,null,null,0,311.88811188811184,null,null,311.88811188811184,0,325.87412587412592,null,null,0,325.87412587412592,null,null,325.87412587412592,0]
[0,"009002001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Catering: Departmental activities",null,null,301,419,50,50,500,0,0,-370,0,130,null,130,544.6678321678321,null,null,0,544.6678321678321,null,null,544.6678321678321,0,519.81351981351963,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":519.81351981351963},null,null,519.81351981351963,0,543.12354312354307,null,null,0,543.12354312354307,null,null,543.12354312354307,0]
[1,"009002001002",null,null,null,"Communication (G&S)",null,null,247,447,411,411,570,0,0,170,0,740,null,740,620.92132867132864,null,null,0,620.92132867132864,null,null,620.92132867132864,0,592.58741258741247,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":592.58741258741247},null,null,592.58741258741247,0,619.16083916083915,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":619.16083916083915},null,null,619.16083916083915,0]
[0,"009002001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Consultants: Business and advisory services",null,null,9738,10978,6350,6350,10000,0,0,1900,0,11900,null,11900,10893.356643356645,null,null,0,10893.356643356645,null,null,10893.356643356645,0,10396.270396270394,null,null,0,10396.270396270394,null,null,10396.270396270394,0,10862.470862470864,null,null,0,10862.470862470864,null,null,10862.470862470864,0]
[0,"009002001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Contractors",null,null,51,209,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Entertainment",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Consumable supplies",null,null,13,6,18,18,155,0,0,0,0,155,null,155,168.84702797202797,null,null,0,168.84702797202797,null,null,168.84702797202797,0,161.14219114219111,null,null,0,161.14219114219111,null,null,161.14219114219111,0,168.36829836829835,null,null,0,168.36829836829835,null,null,168.36829836829835,0]
[1,"009002001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,81,49,54,54,605,0,0,-400,0,205,null,205,659.04807692307691,null,null,0,659.04807692307691,null,null,659.04807692307691,0,628.97435897435889,null,null,0,628.97435897435889,null,null,628.97435897435889,0,657.17948717948718,null,null,0,657.17948717948718,null,null,657.17948717948718,0]
[1,"009002001002",null,null,null,"Operating leases",null,null,1,12,55,55,100,0,0,0,0,100,null,100,108.93356643356644,null,null,0,108.93356643356644,null,null,108.93356643356644,0,103.96270396270396,null,null,0,103.96270396270396,null,null,103.96270396270396,0,108.62470862470863,null,null,0,108.62470862470863,null,null,108.62470862470863,0]
[1,"009002001002",null,null,null,"Rental and hiring",null,null,6,74,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009002001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Travel and subsistence",null,null,3917,5747,748,748,2575,0,0,-1600,0,975,null,975,2805.0393356643358,null,null,0,2805.0393356643358,null,null,2805.0393356643358,0,2677.0396270396268,null,null,0,2677.0396270396268,null,null,2677.0396270396268,0,2797.0862470862471,null,null,0,2797.0862470862471,null,null,2797.0862470862471,0]
[0,"009002001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009002001002",null,null,null,"Operating payments",null,null,174,148,1230,1230,750,0,0,0,0,750,null,750,817.00174825174827,null,null,0,817.00174825174827,null,null,817.00174825174827,0,779.72027972027956,null,null,0,779.72027972027956,null,null,779.72027972027956,0,814.68531468531467,null,null,0,814.68531468531467,null,null,814.68531468531467,0]
[1,"009002001002",null,null,null,"Venues and facilities",null,null,248,565,927,927,1500,0,0,-500,0,1000,null,1000,1634.0034965034965,null,null,0,1634.0034965034965,null,null,1634.0034965034965,0,1559.4405594405591,null,null,0,1559.4405594405591,null,null,1559.4405594405591,0,1629.3706293706293,null,null,0,1629.3706293706293,null,null,1629.3706293706293,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AM412:AM413)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"009002001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"009002001003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},0,null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":8},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":153},26,26,0,0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,{"$f":"SUM(U415,U422,U425,U426,U427,U434,U435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM415,AM422,AM425,AM426,AM427,AM434,AM435)","v":0},0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C416","v":"Management: National Planning Coordination"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":74},27,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":600},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":600},{"$f":"SUM(S443:S444)","v":0},600,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001057"},{"$f":"C416","v":"Management: National Planning Coordination"},"Other transfers to households",null,"Other machinery and equipment",null,null,74,27,0,0,0,0,0,600,0,600,null,600,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"009002001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":37519},{"$f":"SUM(J368,J414,J438,J450)","v":46184},{"$f":"SUM(K368,K414,K438,K450)","v":40217},40216,47279,0,0,-565,514,47228,0,47228,46973,0,0,0,46973,0,0,46973,0,46057,0,0,0,46057,0,0,46057,0,48121,0,0,0,48121,0,0,48121,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Planning Coordination"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Planning Coordination"}]
[1,null,null,null,null,"Subprogramme manager","Dr Annette Griessel",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"2.\tNumber of assessment reports on alignment of national institution’s Strategic Plans and Annual Performance Plans with the MTSF",null,null,42,0,42,null,0,0,0,0,45,null,null,0,0,0]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,"009002002002",null,null,null,"Contractors",null,null,0,805,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":13},{"$f":"SUM(J586:J587)","v":129},74,74,0,0,0,59,0,59,{"$f":"SUM(S586:S587)","v":0},59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C566","v":"Planning Coordination"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":13},129,74,74,0,0,0,59,0,59,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":59},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Planning Coordination"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":15},348,134,134,330,0,0,0,0,330,{"$f":"SUM(S589,S592,S595:S599)","v":0},330,347,0,0,0,347,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":347},0,361,0,0,0,361,0,0,361,0,377,{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,0,377,0,0,377,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002054"},{"$f":"C566","v":"Planning Coordination"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},0,null,null,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},null,null,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,null,null,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},null,null,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},0,null,null,{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},null,null,{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Planning Coordination"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":15},0,0,0,0,0,0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":0},{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002057"},{"$f":"C566","v":"Planning Coordination"},"Other transfers to households",null,"Other machinery and equipment",null,null,15,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"009002002062"},null,null,null,"Software and other intangible assets",null,null,0,348,134,134,330,0,0,0,0,330,null,330,347,null,null,0,347,null,null,347,0,361,null,null,0,361,null,null,361,0,377,null,null,0,377,null,null,377,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":20528},{"$f":"SUM(J518,J564,J588,J600)","v":33455},{"$f":"SUM(K518,K564,K588,K600)","v":24896},24896,33367,0,0,-912,386,32841,0,32841,37668,0,0,0,37668,0,0,37668,0,37046,0,0,0,37046,0,0,37046,0,38708.000000000007,0,0,0,38708.000000000007,0,0,38708.000000000007,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":3}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":3}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":9}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Sector Monitoring Services"}]
[null,null,null,null,null,"Programme manager","Ms. Mmakgomo Tshatsinde",null,null,"Post:","DDG"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Ensure government policy coherence. Develop, facilitate, support and monitor the implementation of sector plans and intervention strategies."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1& \" AENE Target\"","v":"2020/21 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2020/21 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2021/22 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2021/22 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of MTSF reports produced","Departmental mandate",null,24,1,1,"In progress",2,null,2,2,null,"Sector Planning and Monitoring",null,null,null,"Yes",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F104,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AF$335:AF$4080))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$4080,$F104,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,10,11,46,46,0,0,0,7,0,7,0,7,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,4408,3080,1807,1807,3155,0,0,-617,0,2538,0,2538,3367.3619761052028,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,W$335:W$4080))","v":0},0,3367.3619761052028,0,0,3367.3619761052028,0,3314.3191418104275,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AF$335:AF$4080))","v":0},0,3314.3191418104275,0,0,3314.3191418104275,0,3085.7057132897726,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AO$335:AO$4080))","v":0},0,3085.7057132897726,0,0,3085.7057132897726,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Sector Monitoring ServicesHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Sector Monitoring ServicesForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Sector Monitoring ServicesPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Sector Monitoring ServicesBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Sector Monitoring ServicesLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Sector Monitoring ServicesSoftware and other intangible assets",null,"Software and other intangible assets",null,null,476,270,418,418,500,0,0,0,0,500,0,500,650,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,650,0,0,650,0,700,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,700,0,0,700,0,731,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,731,0,0,731,0]
[1,null,null,"Sector Monitoring ServicesPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":61276},63487,59916,59914,64465,0,0,1138,942,66545,0,66545,69351,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},69351,0,0,69351,0,67945,0,0,0,67945,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,67945,0,70986,0,0,0,70986,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,70986,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,51,333,0,0,0,0,0,170,0,{"$f":"SUM(M185:Q185)","v":170},null,{"$f":"R185-S185","v":170},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Outcomes Monitoring and Support",0,"Other","Leave gratuities","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Planning, Monitoring and Evaluation|Sector Monitoring Services|Outcomes Monitoring and Support|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Planning, Monitoring and Evaluation|Sector Monitoring Services|Outcomes Monitoring and Support|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,28,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Intervention Support",0,"Other","Leave gratuities","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Planning, Monitoring and Evaluation|Sector Monitoring Services|Intervention Support|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Planning, Monitoring and Evaluation|Sector Monitoring Services|Intervention Support|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0","Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV192>1,BV191=BV192),0,BV192)","v":0},"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ193&\"|\"&$AW193&\"|\"&$AX193&\"|\"&$F193","v":"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Sector Monitoring Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":24}]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Sector Monitoring Services"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2022/23"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,"Compensation of employees","Employee costs",null,{"$f":"SUM(J317:N317)","v":53005},53005,0,0,0,0]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Sector Monitoring Services"}]
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[1,null,null,null,null,"Subprogramme manager","Ms. Mmakgomo Tshatsinde",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Not  Applicable - to Programme Management",null,null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",0,"Not  Applicable - to Programme Management","N/a",null,null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management"]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M365/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,{"$f":"B369","v":"009003001001"},null,null,null,"Salaries and wages",null,null,762,890,2119,2117,2327,0,0,-51,40,{"$f":"SUM(M370:Q370)","v":2316},null,{"$f":"R370-S370","v":2316},2358.506769825919,null,null,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":2358.506769825919},null,null,{"$f":"U370+X370+Z370+AA370","v":2358.506769825919},{"$f":"AB370-U370","v":0},2353.1056092843323,null,null,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":2353.1056092843323},null,null,{"$f":"AD370+AG370+AI370+AJ370","v":2353.1056092843323},{"$f":"AK370-AD370","v":0},2458.428239845261,null,null,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":2458.428239845261},null,null,{"$f":"AM370+AP370+AR370+AS370","v":2458.428239845261},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"009003001001"},null,null,null,"Social contributions",null,null,103,107,240,240,258,0,0,28,5,{"$f":"SUM(M371:Q371)","v":291},null,{"$f":"R371-S371","v":291},261.49323017408125,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":261.49323017408125},null,null,{"$f":"U371+X371+Z371+AA371","v":261.49323017408125},{"$f":"AB371-U371","v":0},260.89439071566727,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":260.89439071566727},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":260.89439071566727},{"$f":"AK371-AD371","v":0},272.57176015473891,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":272.57176015473891},null,null,{"$f":"AM371+AP371+AR371+AS371","v":272.57176015473891},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":2176},3470,172,172,120,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,120,0,120,120,0,0,0,{"$f":"SUM(Y373:Y410)","v":120},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":120},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":130},0,0,0,{"$f":"SUM(AH373:AH410)","v":130},0,0,{"$f":"SUM(AK373:AK410)","v":130},0,163,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":163},0,0,{"$f":"SUM(AT373:AT410)","v":163},0]
[1,{"$f":"B372","v":"009003001002"},null,null,null,"Administrative fees",null,null,16,7,4,4,5,0,0,0,0,{"$f":"SUM(M373:Q373)","v":5},null,{"$f":"R373-S373","v":5},5,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":5},null,null,{"$f":"U373+X373+Z373+AA373","v":5},{"$f":"AB373-U373","v":0},5.4166666666666661,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":5.4166666666666661},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":5.4166666666666661},{"$f":"AK373-AD373","v":0},6.7916666666666661,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":6.7916666666666661},null,null,{"$f":"AM373+AP373+AR373+AS373","v":6.7916666666666661},{"$f":"AT373-AM373","v":0}]
[0,"009003001002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Catering: Departmental activities",null,null,101,30,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Communication (G&S)",null,null,21,21,30,30,30,0,0,8,0,38,null,38,30,null,null,0,30,null,null,30,0,32.5,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":32.5},null,null,32.5,0,40.75,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":40.75},null,null,40.75,0]
[0,"009003001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Consultants: Business and advisory services",null,null,1714,3094,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Contractors",null,null,3,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Consumable supplies",null,null,2,1,6,6,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5.4166666666666661,null,null,0,5.4166666666666661,null,null,5.4166666666666661,0,6.7916666666666661,null,null,0,6.7916666666666661,null,null,6.7916666666666661,0]
[1,"009003001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,9,3,12,12,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5.4166666666666661,null,null,0,5.4166666666666661,null,null,5.4166666666666661,0,6.7916666666666661,null,null,0,6.7916666666666661,null,null,6.7916666666666661,0]
[1,"009003001002",null,null,null,"Operating leases",null,null,0,3,10,10,0,0,0,7,0,7,null,7,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Rental and hiring",null,null,0,11,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Travel and subsistence",null,null,142,26,72,72,75,0,0,-29,0,46,null,46,75,null,null,0,75,null,null,75,0,81.25,null,null,0,81.25,null,null,81.25,0,101.875,null,null,0,101.875,null,null,101.875,0]
[0,"009003001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Operating payments",null,null,43,225,38,38,0,0,0,14,0,14,null,14,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003001002",null,null,null,"Venues and facilities",null,null,125,49,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"009003001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"009003001003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},0,null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Management: Sector Monitoring Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Management: Sector Monitoring Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Management: Sector Monitoring Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":41},27,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001054"},{"$f":"C416","v":"Management: Sector Monitoring Services"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Management: Sector Monitoring Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":41},27,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001057"},{"$f":"C416","v":"Management: Sector Monitoring Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,41,27,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"009003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,J$298:J$310)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":3082},{"$f":"SUM(J368,J414,J438,J450)","v":4494},{"$f":"SUM(K368,K414,K438,K450)","v":2531},2529,2705,0,0,-23,45,2727,0,2727,2740.0000000000005,0,0,0,2740.0000000000005,0,0,2740.0000000000005,0,2743.9999999999995,0,0,0,2743.9999999999995,0,0,2743.9999999999995,0,2894,0,0,0,2894,0,0,2894,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Sector Monitoring Services"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Outcomes Monitoring and Support"}]
[1,null,null,null,null,"Subprogramme manager","Ms. Mmakgomo Tshatsinde",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of MTSF reports",null,null,1,0,1,null,0,0,0,0,2,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":7448},4767,3634,3634,9260,0,0,-2006,0,7254,0,7254,9041,0,0,0,{"$f":"SUM(Y523:Y560)","v":9041},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":9041},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":10449},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":10449},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":10449},{"$f":"SUM(AL523:AL560)","v":0},7812,{"$f":"SUM(AN523:AN560)","v":0},0,0,7812,0,0,7812,0]
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[0,"009003002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003002002",null,null,null,"Contractors",null,null,30,11,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009003002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002054"},{"$f":"C566","v":"Outcomes Monitoring and Support"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},0,null,null,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},null,null,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,null,null,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},null,null,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},0,null,null,{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},null,null,{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Outcomes Monitoring and Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},7,29,29,0,0,0,200,0,{"$f":"SUM(M592:Q592)","v":200},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":200},{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002057"},{"$f":"C566","v":"Outcomes Monitoring and Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,7,29,29,0,0,0,200,0,200,null,200,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"009003002062"},null,null,null,"Software and other intangible assets",null,null,476,270,418,418,500,0,0,0,0,500,null,500,650,null,null,0,650,null,null,650,0,700,null,null,0,700,null,null,700,0,731,null,null,0,731,null,null,731,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":52200},{"$f":"SUM(J518,J564,J588,J600)","v":52636},{"$f":"SUM(K518,K564,K588,K600)","v":50849},50849,54827,0,0,-371,805,55261,0,55261,57979,0,0,0,57979,0,0,57979,0,59320,0,0,0,59320,0,0,59320,0,58874,0,0,0,58874,0,0,58874,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Sector Monitoring Services"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Intervention Support"}]
[1,null,null,null,null,"Subprogramme manager","Mr M Bonga",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M665/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":5994},6357,6536,6536,6933,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":1532},{"$f":"SUM(Q656:Q665)","v":92},8557,0,8557,{"$f":"SUM(U656:U665)","v":8632},{"$f":"SUM(V656:V665)","v":0},0,0,8632,0,0,8632,0,{"$f":"SUM(AD656:AD665)","v":5881},{"$f":"SUM(AE656:AE665)","v":0},0,{"$f":"SUM(AG656:AG665)","v":0},5881,0,0,5881,0,9218,{"$f":"SUM(AN656:AN665)","v":0},0,0,9218,0,0,9218,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":5923},6310,6469,6469,6933,0,0,1532,92,8557,0,8557,{"$f":"SUM(U669,U672,U711)","v":8632},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":8632},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":8632},{"$f":"SUM(AC669,AC672,AC711)","v":0},{"$f":"SUM(AD669,AD672,AD711)","v":5881},{"$f":"SUM(AE669,AE672,AE711)","v":0},0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":5881},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":5881},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":9218},{"$f":"SUM(AN669,AN672,AN711)","v":0},{"$f":"SUM(AO669,AO672,AO711)","v":0},{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":9218},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":9218},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[1,{"$f":"B670","v":"009003003001"},null,null,null,"Social contributions",null,null,542,614,597,597,535,0,0,-10,9,{"$f":"SUM(M671:Q671)","v":534},null,{"$f":"R671-S671","v":534},547.69288249579677,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":547.69288249579677},null,null,{"$f":"U671+X671+Z671+AA671","v":547.69288249579677},{"$f":"AB671-U671","v":0},546.29366710255931,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":546.29366710255931},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":546.29366710255931},{"$f":"AK671-AD671","v":0},570.67999252755465,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":570.67999252755465},null,null,{"$f":"AM671+AP671+AR671+AS671","v":570.67999252755465},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":897},525,675,675,1580,0,0,1572,0,3152,0,3152,3152,0,0,0,{"$f":"SUM(Y673:Y710)","v":3152},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":3152},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":415},0,0,0,{"$f":"SUM(AH673:AH710)","v":415},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":415},{"$f":"SUM(AL673:AL710)","v":0},3508,{"$f":"SUM(AN673:AN710)","v":0},0,0,3508,0,0,3508,0]
[1,{"$f":"B672","v":"009003003002"},null,null,null,"Administrative fees",null,null,11,10,7,7,15,0,0,0,0,{"$f":"SUM(M673:Q673)","v":15},null,{"$f":"R673-S673","v":15},29.924050632911392,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":29.924050632911392},null,null,{"$f":"U673+X673+Z673+AA673","v":29.924050632911392},{"$f":"AB673-U673","v":0},3.9398734177215191,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":3.9398734177215191},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":3.9398734177215191},{"$f":"AK673-AD673","v":0},33.303797468354432,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":33.303797468354432},null,null,{"$f":"AM673+AP673+AR673+AS673","v":33.303797468354432},{"$f":"AT673-AM673","v":0}]
[1,"009003003002",null,null,null,"Advertising",null,null,4,0,0,0,0,0,0,0,0,{"$f":"SUM(M674:Q674)","v":0},null,{"$f":"R674-S674","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Catering: Departmental activities",null,null,59,57,4,4,5,0,0,0,0,5,null,5,9.9746835443037973,null,null,0,9.9746835443037973,null,null,9.9746835443037973,0,1.3132911392405062,null,null,{"$f":"SUM(AE678:AF678)","v":0},{"$f":"AD678+AG678","v":1.3132911392405062},null,null,1.3132911392405062,0,11.101265822784811,null,null,0,11.101265822784811,null,null,11.101265822784811,0]
[1,"009003003002",null,null,null,"Communication (G&S)",null,null,47,67,50,50,65,0,0,78,0,143,null,143,129.67088607594937,null,null,0,129.67088607594937,null,null,129.67088607594937,0,17.072784810126581,null,null,{"$f":"SUM(AE679:AF679)","v":0},{"$f":"AD679+AG679","v":17.072784810126581},null,null,17.072784810126581,0,144.31645569620252,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":144.31645569620252},null,null,144.31645569620252,0]
[0,"009003003002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE680:AF680)","v":0},{"$f":"AD680+AG680","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":0},null,null,0,0]
[1,"009003003002",null,null,null,"Consultants: Business and advisory services",null,null,393,0,425,425,1200,0,0,1361,0,2561,null,2561,2393.9240506329115,null,null,0,2393.9240506329115,null,null,2393.9240506329115,0,315.18987341772151,null,null,0,315.18987341772151,null,null,315.18987341772151,0,2664.3037974683543,null,null,0,2664.3037974683543,null,null,2664.3037974683543,0]
[0,"009003003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Legal services (G&S)",null,null,0,69,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Fleet services (including government motor transport)",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Consumable supplies",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,23,7,2,2,10,0,0,0,0,10,null,10,19.949367088607595,null,null,0,19.949367088607595,null,null,19.949367088607595,0,2.6265822784810124,null,null,0,2.6265822784810124,null,null,2.6265822784810124,0,22.202531645569621,null,null,0,22.202531645569621,null,null,22.202531645569621,0]
[1,"009003003002",null,null,null,"Operating leases",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009003003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Travel and subsistence",null,null,340,274,136,136,280,0,0,118,0,398,null,398,558.58227848101262,null,null,0,558.58227848101262,null,null,558.58227848101262,0,73.544303797468359,null,null,0,73.544303797468359,null,null,73.544303797468359,0,621.6708860759494,null,null,0,621.6708860759494,null,null,621.6708860759494,0]
[0,"009003003002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Operating payments",null,null,19,15,51,51,0,0,0,15,0,15,null,15,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009003003002",null,null,null,"Venues and facilities",null,null,0,24,0,0,5,0,0,0,0,5,null,5,9.9746835443037973,null,null,0,9.9746835443037973,null,null,9.9746835443037973,0,1.3132911392405062,null,null,0,1.3132911392405062,null,null,1.3132911392405062,0,11.101265822784811,null,null,0,11.101265822784811,null,null,11.101265822784811,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"009003003003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},0,null,null,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},null,null,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,null,null,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},null,null,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},0,null,null,{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},null,null,{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"009003003003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},null,{"$f":"R713-S713","v":0},0,null,null,{"$f":"SUM(V713:W713)","v":0},{"$f":"U713+X713","v":0},null,null,{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},0,null,null,{"$f":"SUM(AE713:AF713)","v":0},{"$f":"AD713+AG713","v":0},null,null,{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},0,null,null,{"$f":"SUM(AN713:AO713)","v":0},{"$f":"AM713+AP713","v":0},null,null,{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":28},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"Intervention Support"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":28},{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Intervention Support"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":43},47,67,67,0,0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003054"},{"$f":"C716","v":"Intervention Support"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
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[1,null,{"$f":"C716","v":"Intervention Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":43},47,67,67,0,0,0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":0},0,0,0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003057"},{"$f":"C716","v":"Intervention Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,43,47,67,67,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"009003003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":5994},{"$f":"SUM(J668,J714,J738,J750)","v":6357},{"$f":"SUM(K668,K714,K738,K750)","v":6536},6536,6933,0,0,1532,92,8557,0,8557,8632,0,0,0,8632,0,0,8632,0,5881,0,0,0,5881,0,0,5881,0,9218,0,0,0,9218,0,0,9218,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
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[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Support the implementation of the medium-term strategic framework by monitoring and improving the capacity of state institutions to develop and implement plans, and provide services."]
[]
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[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1& \" AENE Target\"","v":"2020/21 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2020/21 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2021/22 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2021/22 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F106,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F106,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F106,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F106,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F106,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F106,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,21,9,6,6,10,0,0,0,0,10,0,10,10.336242299794662,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F107,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F107,W$335:W$4081))","v":0},0,10.336242299794662,0,0,10.336242299794662,0,10.953580984381805,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F107,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F107,AF$335:AF$4081))","v":0},0,10.953580984381805,0,0,10.953580984381805,0,12.570787443220707,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F107,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F107,AO$335:AO$4081))","v":0},0,12.570787443220707,0,0,12.570787443220707,0]
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[1,null,null,null,null,"Operating leases",null,null,26,23,164,164,30,0,0,0,0,30,0,30,32.017453798767967,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,W$335:W$4081))","v":0},0,32.017453798767967,0,0,32.017453798767967,0,33.22148590629083,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AF$335:AF$4081))","v":0},0,33.22148590629083,0,0,33.22148590629083,0,34.674724659324248,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F109,AO$335:AO$4081))","v":0},0,34.674724659324248,0,0,34.674724659324248,0]
[1,null,null,null,null,"Rental and hiring",null,null,11,21,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F110,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F111,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F112,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F114,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F114,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F114,AO$335:AO$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F114,AR$330:AR$4081)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,334,150,131,131,20,0,0,0,0,20,0,20,21.344969199178646,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F115,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F115,W$335:W$4081))","v":0},0,21.344969199178646,0,0,21.344969199178646,0,22.147657270860556,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F115,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F115,AF$335:AF$4081))","v":0},0,22.147657270860556,0,0,22.147657270860556,0,23.116483106216165,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F115,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F115,AO$335:AO$4081))","v":0},0,23.116483106216165,0,0,23.116483106216165,0]
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[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F124,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F124,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F125,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F126,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Public Sector Monitoring and Capacity DevelopmentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F131,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F131,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F131,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F131,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F131,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F131,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Public Sector Monitoring and Capacity DevelopmentForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F132,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F132,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F132,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F132,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F132,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F132,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Public Sector Monitoring and Capacity DevelopmentPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F133,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F133,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F133,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F133,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F133,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F133,AO$356:AO$4081))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F134,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F134,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F134,AO$335:AO$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F134,AR$330:AR$4081)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F135,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F136,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F137,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,W$335:W$4081))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,AF$335:AF$4081))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F138,AO$335:AO$4081))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Public Sector Monitoring and Capacity DevelopmentLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F154,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F154,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F154,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F154,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F154,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F154,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"Public Sector Monitoring and Capacity DevelopmentSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F155,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F155,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F155,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F155,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F155,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F155,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Public Sector Monitoring and Capacity DevelopmentPayments for financial assets",null,"Payments for financial assets",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F156,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F156,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F156,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F156,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F156,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F156,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":80089},82576,80484,80484,81942,0,0,-2437,1008,80513,0,80513,83094,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},83094,0,0,83094,0,83841,0,0,0,83841,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,83841,0,87603,0,0,0,87603,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,87603,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,56,187,49,49,0,0,0,3,0,{"$f":"SUM(M185:Q185)","v":3},null,{"$f":"R185-S185","v":3},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Public Service Monitoring and Capacity Development",0,"Other","Leave gratuity","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|Public Service Monitoring and Capacity Development|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|Public Service Monitoring and Capacity Development|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,28,0,0,0,0,0,0,4,0,4,null,{"$f":"R186-S186","v":4},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management: Public Sector Monitoring and Capacity Development",0,"Other","Leave gratuity","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|Management: Public Sector Monitoring and Capacity Development|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|Management: Public Sector Monitoring and Capacity Development|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":26}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":84},187,49,49,0,0,0,7,0,7,0,7,0,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":0},0,0,0,0]
[1]
[]
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[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
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[]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2022/23"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[1]
[1]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,1,"Not  Applicable - to Programme Management",null,null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",0,null,null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,{"$f":"B370","v":"009004001001"},null,null,null,"Social contributions",null,null,268,264,348,348,244,0,0,47,5,{"$f":"SUM(M371:Q371)","v":296},null,{"$f":"R371-S371","v":296},341.40040899795503,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":341.40040899795503},null,null,{"$f":"U371+X371+Z371+AA371","v":341.40040899795503},{"$f":"AB371-U371","v":0},340.70184049079757,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":340.70184049079757},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":340.70184049079757},{"$f":"AK371-AD371","v":0},356.0703476482617,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":356.0703476482617},null,null,{"$f":"AM371+AP371+AR371+AS371","v":356.0703476482617},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":329},359,134,134,120,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":-4},0,116,0,116,120,0,0,0,{"$f":"SUM(Y373:Y410)","v":120},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":120},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":130},0,0,0,{"$f":"SUM(AH373:AH410)","v":130},0,0,{"$f":"SUM(AK373:AK410)","v":130},0,163,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":163},0,0,{"$f":"SUM(AT373:AT410)","v":163},0]
[1,{"$f":"B372","v":"009004001002"},null,null,null,"Administrative fees",null,null,7,14,4,4,5,0,0,0,0,{"$f":"SUM(M373:Q373)","v":5},null,{"$f":"R373-S373","v":5},5,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":5},null,null,{"$f":"U373+X373+Z373+AA373","v":5},{"$f":"AB373-U373","v":0},5.4166666666666661,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":5.4166666666666661},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":5.4166666666666661},{"$f":"AK373-AD373","v":0},6.7916666666666661,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":6.7916666666666661},null,null,{"$f":"AM373+AP373+AR373+AS373","v":6.7916666666666661},{"$f":"AT373-AM373","v":0}]
[0,"009004001002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Minor assets",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Catering: Departmental activities",null,null,0,13,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Communication (G&S)",null,null,38,57,2,2,30,0,0,0,0,30,null,30,30,null,null,0,30,null,null,30,0,32.5,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":32.5},null,null,32.5,0,40.75,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":40.75},null,null,40.75,0]
[0,"009004001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Contractors",null,null,0,14,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Fleet services (including government motor transport)",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Consumable supplies",null,null,6,1,6,6,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5.4166666666666661,null,null,0,5.4166666666666661,null,null,5.4166666666666661,0,6.7916666666666661,null,null,0,6.7916666666666661,null,null,6.7916666666666661,0]
[1,"009004001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6,7,12,12,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5.4166666666666661,null,null,0,5.4166666666666661,null,null,5.4166666666666661,0,6.7916666666666661,null,null,0,6.7916666666666661,null,null,6.7916666666666661,0]
[1,"009004001002",null,null,null,"Operating leases",null,null,7,6,36,36,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Rental and hiring",null,null,0,11,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009004001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Travel and subsistence",null,null,239,125,54,54,75,0,0,-4,0,71,null,71,75,null,null,0,75,null,null,75,0,81.25,null,null,0,81.25,null,null,81.25,0,101.875,null,null,0,101.875,null,null,101.875,0]
[0,"009004001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Operating payments",null,null,12,34,20,20,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004001002",null,null,null,"Venues and facilities",null,null,12,77,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"009004001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"009004001003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},0,null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":28},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,0,0,0,4,0,{"$f":"SUM(M414:Q414)","v":4},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},4,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Management: Public Sector Monitoring and Capacity Development"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Management: Public Sector Monitoring and Capacity Development"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":28},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,4,0,4,{"$f":"SUM(S436:S437)","v":0},4,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Management: Public Sector Monitoring and Capacity Development"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,28,28,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001054"},{"$f":"C416","v":"Management: Public Sector Monitoring and Capacity Development"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Management: Public Sector Monitoring and Capacity Development"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,28,28,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001057"},{"$f":"C416","v":"Management: Public Sector Monitoring and Capacity Development"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,28,28,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"009004001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":2812},{"$f":"SUM(J368,J414,J438,J450)","v":2468},{"$f":"SUM(K368,K414,K438,K450)","v":3647},3647,2565,0,0,45,43,2653,0,2653,3541,0,0,0,3541,0,0,3541,0,3544.0000000000005,0,0,0,3544.0000000000005,0,0,3544.0000000000005,0,3731,0,0,0,3731,0,0,3731,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Public Sector Monitoring and Capacity Development"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Public Service Monitoring and Capacity Development"}]
[1,null,null,null,null,"Subprogramme manager","Mr Blake Mosley-Lefatola ",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of oversight monitoring reports on the implementation of the District Development Model submitted to the Branch head.",null,null,2,0,2,null,0,0,0,0,"New",null,null,0,0,0]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"009004002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":24657},23428,19277,19277,21428,0,0,-23,0,21405,0,21405,22869.000000000004,0,0,0,{"$f":"SUM(Y523:Y560)","v":22869.000000000004},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":22869.000000000004},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":23729},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":23729},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":23729},{"$f":"SUM(AL523:AL560)","v":0},24767,{"$f":"SUM(AN523:AN560)","v":0},0,0,24767,0,0,24767,0]
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[0,"009004002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009004002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009004002002",null,null,null,"Contractors",null,null,265,339,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009004002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"009004002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"009004002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F100,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Consumable supplies",null,null,4,8,6,6,10,0,0,0,0,10,0,10,13.672001620745544,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,13.672001620745544,0,0,13.672001620745544,0,10.634251755807671,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,10.634251755807671,0,0,10.634251755807671,0,12.231699081577526,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,12.231699081577526,0,0,12.231699081577526,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,60,55,18,18,35,0,0,0,0,35,0,35,41.407009724473262,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,W$335:W$4080))","v":0},0,41.407009724473262,0,0,41.407009724473262,0,36.7221772015127,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AF$335:AF$4080))","v":0},0,36.7221772015127,0,0,36.7221772015127,0,39.431861156131824,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AO$335:AO$4080))","v":0},0,39.431861156131824,0,0,39.431861156131824,0]
[1,null,null,null,null,"Operating leases",null,null,0,9,27,27,20,0,0,0,0,20,0,20,22.188006482982171,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,22.188006482982171,0,0,22.188006482982171,0,20.870340356564022,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,20.870340356564022,0,0,20.870340356564022,0,21.760129659643439,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,21.760129659643439,0,0,21.760129659643439,0]
[1,null,null,null,null,"Rental and hiring",null,null,28,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":1233},0,0,0,50,0,0,0,0,50,0,50,55.47001620745543,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,W$335:W$4080))","v":0},0,55.47001620745543,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,55.47001620745543,0,52.175850891410057,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AF$335:AF$4080))","v":0},0,52.175850891410057,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,52.175850891410057,0,54.400324149108599,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AO$335:AO$4080))","v":0},0,54.400324149108599,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,54.400324149108599,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Evidence and Knowledge SystemsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Evidence and Knowledge SystemsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Evidence and Knowledge SystemsForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Evidence and Knowledge SystemsPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Evidence and Knowledge SystemsSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Evidence and Knowledge SystemsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Evidence and Knowledge SystemsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Evidence and Knowledge SystemsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Evidence and Knowledge SystemsPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":34104},34739,35682,35681,41102,0,0,-286,493,41309,0,41309,43349,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},43349,0,0,43349,0,42417,0,0,0,42417,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,42417,0,44322,0,0,0,44322,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,44322,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,164,49,36,36,0,0,0,6,0,{"$f":"SUM(M185:Q185)","v":6},null,{"$f":"R185-S185","v":6},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Evaluation, Research, Knowledge and Data Systems",0,"Other","Leave gratuities","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|Evaluation, Research, Knowledge and Data Systems|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|Evaluation, Research, Knowledge and Data Systems|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Evaluation, Research, Knowledge and Data Systems",0,"Other","Leave gratuities","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|Evaluation, Research, Knowledge and Data Systems|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0","Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":19}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":164},49,36,36,0,0,0,6,0,6,0,6,0,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":0},0,0,0,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,1,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},0,null,null,{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},null,null,{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},0,null,null,{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},null,null,{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},0,null,null,{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},null,null,{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Evaluation, Research, Knowledge and Data Systems",null,"0","Theft and Losses",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AY298=\"\",$AZ298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|Evaluation, Research, Knowledge and Data Systems|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|Evaluation, Research, Knowledge and Data Systems|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
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[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":4}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":5}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":6}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":7}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":8}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V307:W307)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN307:AO307)","v":0},0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":9}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V308:W308)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN308:AO308)","v":0},0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":10}]
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[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"0",null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":12}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Evidence and Knowledge Systems"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2022/23"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,"Compensation of employees","Employee costs",null,{"$f":"SUM(J317:N317)","v":28642},28642,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Evidence and Knowledge Systems"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Management: Evidence and Knowledge Systems"}]
[1,null,null,null,null,"Subprogramme manager","Mr Godfrey Mashamba",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Not  Applicable - to Programme Management",null,null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",0,null,null,"Not  Applicable - to Programme Management","Not  Applicable - to Programme Management",0]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"009005001"},null,null,1,"Management: Evaluation, Evidence and Knowledge Systems ",0,null,724,791,2236,2235,2369,0,0,503,39,{"$f":"SUM(M356:Q356)","v":2911},null,{"$f":"R356-S356","v":2911},{"$f":"IFERROR(M356/M366*$U$452,0)","v":2511},null,null,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":2511},null,null,{"$f":"U356+X356+Z356+AA356","v":2511},{"$f":"AB356-U356","v":0},{"$f":"IFERROR(U356/$U$366*$AD$452,0)","v":2442},null,null,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":2442},null,null,{"$f":"AD356+AG356+AI356+AJ356","v":2442},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(AD356/$AD$366*$AM$452,0)","v":2579},null,null,{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":2579},null,null,{"$f":"AM356+AP356+AR356+AS356","v":2579},{"$f":"AT356-AM356","v":0}]
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[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M358/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M359/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M360/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD360+AG360","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M361/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M362/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M363/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M364/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M365/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":724},791,2236,2235,2369,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":503},39,2911,0,2911,{"$f":"SUM(U356:U365)","v":2511},0,0,0,2511,0,0,2511,0,{"$f":"SUM(AD356:AD365)","v":2442},0,0,{"$f":"SUM(AG356:AG365)","v":0},2442,0,0,2442,0,2579,0,0,{"$f":"SUM(AP356:AP365)","v":0},2579,0,0,2579,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":724},780,2236,2235,2369,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":3},39,2411,0,2411,{"$f":"SUM(U369,U372,U411)","v":2511},0,0,0,{"$f":"U368+X368","v":2511},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":2511},0,{"$f":"SUM(AD369,AD372,AD411)","v":2442},0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":2442},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":2442},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":2579},0,0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":2579},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":2579},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":1},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":597},655,2067,2066,2249,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":3},39,2291,0,2291,{"$f":"SUM(U370:U371)","v":2316},0,0,0,{"$f":"U369+X369","v":2316},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":0},{"$f":"U369+X369+Z369+AA369","v":2316},0,{"$f":"SUM(AD370:AD371)","v":2312},0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":2312},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":0},{"$f":"AD369+AG369+AI369+AJ369","v":2312},{"$f":"SUM(AL370:AL371)","v":0},{"$f":"SUM(AM370:AM371)","v":2416},0,0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":2416},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":0},{"$f":"AM369+AP369+AR369+AS369","v":2416},{"$f":"SUM(AU370:AU371)","v":0}]
[1,{"$f":"B369","v":"009005001001"},null,null,null,"Salaries and wages",null,null,536,563,1849,1848,2024,0,0,-46,34,{"$f":"SUM(M370:Q370)","v":2012},null,{"$f":"R370-S370","v":2012},2084.2970208981769,null,null,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":2084.2970208981769},null,null,{"$f":"U370+X370+Z370+AA370","v":2084.2970208981769},{"$f":"AB370-U370","v":0},2080.6971987550023,null,null,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":2080.6971987550023},null,null,{"$f":"AD370+AG370+AI370+AJ370","v":2080.6971987550023},{"$f":"AK370-AD370","v":0},2174.2925744775457,null,null,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":2174.2925744775457},null,null,{"$f":"AM370+AP370+AR370+AS370","v":2174.2925744775457},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"009005001001"},null,null,null,"Social contributions",null,null,61,92,218,218,225,0,0,49,5,{"$f":"SUM(M371:Q371)","v":279},null,{"$f":"R371-S371","v":279},231.70297910182305,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":231.70297910182305},null,null,{"$f":"U371+X371+Z371+AA371","v":231.70297910182305},{"$f":"AB371-U371","v":0},231.3028012449978,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":231.3028012449978},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":231.3028012449978},{"$f":"AK371-AD371","v":0},241.70742552245443,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":241.70742552245443},null,null,{"$f":"AM371+AP371+AR371+AS371","v":241.70742552245443},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":127},125,169,169,120,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,120,0,120,195,0,0,0,{"$f":"SUM(Y373:Y410)","v":195},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":195},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":130},0,0,0,{"$f":"SUM(AH373:AH410)","v":130},0,0,{"$f":"SUM(AK373:AK410)","v":130},0,163,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":163},0,0,{"$f":"SUM(AT373:AT410)","v":163},0]
[1,{"$f":"B372","v":"009005001002"},null,null,null,"Administrative fees",null,null,3,3,4,4,5,0,0,0,0,{"$f":"SUM(M373:Q373)","v":5},null,{"$f":"R373-S373","v":5},8.125,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":8.125},null,null,{"$f":"U373+X373+Z373+AA373","v":8.125},{"$f":"AB373-U373","v":0},5.4166666666666661,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":5.4166666666666661},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":5.4166666666666661},{"$f":"AK373-AD373","v":0},6.7916666666666661,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":6.7916666666666661},null,null,{"$f":"AM373+AP373+AR373+AS373","v":6.7916666666666661},{"$f":"AT373-AM373","v":0}]
[0,"009005001002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005001002",null,null,null,"Catering: Departmental activities",null,null,15,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005001002",null,null,null,"Communication (G&S)",null,null,15,16,22,22,30,0,0,0,0,30,null,30,48.75,null,null,0,48.75,null,null,48.75,0,32.5,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":32.5},null,null,32.5,0,40.75,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":40.75},null,null,40.75,0]
[0,"009005001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005001002",null,null,null,"Consumable supplies",null,null,0,1,6,6,5,0,0,0,0,5,null,5,8.125,null,null,0,8.125,null,null,8.125,0,5.4166666666666661,null,null,0,5.4166666666666661,null,null,5.4166666666666661,0,6.7916666666666661,null,null,0,6.7916666666666661,null,null,6.7916666666666661,0]
[1,"009005001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,12,12,5,0,0,0,0,5,null,5,8.125,null,null,0,8.125,null,null,8.125,0,5.4166666666666661,null,null,0,5.4166666666666661,null,null,5.4166666666666661,0,6.7916666666666661,null,null,0,6.7916666666666661,null,null,6.7916666666666661,0]
[1,"009005001002",null,null,null,"Operating leases",null,null,0,8,11,11,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005001002",null,null,null,"Travel and subsistence",null,null,68,53,54,54,75,0,0,0,0,75,null,75,121.875,null,null,0,121.875,null,null,121.875,0,81.25,null,null,0,81.25,null,null,81.25,0,101.875,null,null,0,101.875,null,null,101.875,0]
[0,"009005001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005001002",null,null,null,"Operating payments",null,null,0,44,60,60,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005001002",null,null,null,"Venues and facilities",null,null,26,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"009005001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"009005001003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},0,null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
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[0,null,{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},11,0,0,0,0,0,500,0,500,{"$f":"SUM(S439,S442,S445:S449)","v":0},500,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001054"},{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},11,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":500},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":500},{"$f":"SUM(S443:S444)","v":0},500,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001057"},{"$f":"C416","v":"Management: Evidence and Knowledge Systems"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,11,0,0,0,0,0,500,0,500,null,500,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"009005001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":724},{"$f":"SUM(J368,J414,J438,J450)","v":791},{"$f":"SUM(K368,K414,K438,K450)","v":2236},2235,2369,0,0,503,39,2911,0,2911,2511,0,0,0,2511,0,0,2511,0,2442,0,0,0,2442,0,0,2442,0,2579,0,0,0,2579,0,0,2579,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Evidence and Knowledge Systems"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Evaluation, Research, Knowledge and Data Systems"}]
[1,null,null,null,null,"Subprogramme manager","Dr Mabela",null,null,"Post:","Acting DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of evidence reports produced",null,null,1,0,1,null,0,0,0,0,1,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":33380},33948,33446,33446,38733,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":-789},{"$f":"SUM(Q506:Q515)","v":454},38398,0,38398,{"$f":"SUM(U506:U515)","v":40838},{"$f":"SUM(V506:V515)","v":0},0,0,40838,0,0,40838,0,{"$f":"SUM(AD506:AD515)","v":39975},{"$f":"SUM(AE506:AE515)","v":0},0,{"$f":"SUM(AG506:AG515)","v":0},39975,0,0,39975,0,41743,{"$f":"SUM(AN506:AN515)","v":0},0,0,41743,0,0,41743,0]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":8516},6287,7789,7789,12340,0,0,-506,0,11834,0,11834,13689.999999999998,0,0,0,{"$f":"SUM(Y523:Y560)","v":13689.999999999998},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":13689.999999999998},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":12877},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":12877},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":12877},{"$f":"SUM(AL523:AL560)","v":0},13426.000000000002,{"$f":"SUM(AN523:AN560)","v":0},0,0,13426.000000000002,0,0,13426.000000000002,0]
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[1,"009005002002",null,null,null,"Minor assets",null,null,4,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009005002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005002002",null,null,null,"Contractors",null,null,21,12,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"009005002002",null,null,null,"Agency and support/outsourced services",null,null,0,21,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009005002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009005002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009005002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
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[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002057"},{"$f":"C566","v":"Evaluation, Research, Knowledge and Data Systems"},"Other transfers to households",null,"Other machinery and equipment",null,null,86,871,38,38,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"009005002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":33380},{"$f":"SUM(J518,J564,J588,J600)","v":33948},{"$f":"SUM(K518,K564,K588,K600)","v":33446},33446,38733,0,0,-789,454,38398,0,38398,40838,0,0,0,40838,0,0,40838,0,39975,0,0,0,39975,0,0,39975,0,41743,0,0,0,41743,0,0,41743,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":1}]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]

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["Row of SP1",330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":25}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":25}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":25},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":9}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Performance information"]
[1,null,null,null,null,"Performance indicators","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1& \" AENE Target\"","v":"2020/21 AENE Target"},{"$f":"MyYearM1& \" Audited outcome\"","v":"2020/21 Audited outcome"},{"$f":"MyYear0 &\" \nTarget\"","v":"2021/22 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited\"","v":"2021/22 \nQuarter 1 Audited"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F85,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$335:$F$4080,$F94,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F94,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F94,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F94,AR$335:AR$4080)","v":0},0,0,0]
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[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F117,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F117,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F117,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F117,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F117,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F117,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},{"$f":"SUM(AN120:AO120)","v":0},0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F121,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F121,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F121,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F124,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F124,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Direct charge against the National Revenue FundForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Direct charge against the National Revenue FundPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,AR$335:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F139,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F140,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F140,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F140,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F140,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F140,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F140,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F141,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F141,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F141,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F141,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F141,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F141,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V145+V148+V151+V152+V153+V154+V155","v":0},{"$f":"+W145+W148+W151+W152+W153+W154+W155","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F144,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"+AE145+AE148+AE151+AE152+AE153+AE154+AE155","v":0},{"$f":"+AF145+AF148+AF151+AF152+AF153+AF154+AF155","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F144,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"+AN145+AN148+AN151+AN152+AN153+AN154+AN155","v":0},{"$f":"+AO145+AO148+AO151+AO152+AO153+AO154+AO155","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F145,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F145,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F145,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F145,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F145,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F145,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F148,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F148,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F148,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F148,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F148,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F148,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F151,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F151,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F151,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F151,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F151,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F151,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[{"$f":"IF(SUM(COUNTIF(F186:AX186,\"<>0\")-COUNTBLANK(F186:AX186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":6}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":9}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":11}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":15}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":22}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":24}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Planning, Monitoring and Evaluation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":28}]
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[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
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[1]
[]
[1]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
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[0,"009016001002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":0},null,null,0,0]
[0,"009016001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016001002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B411","v":"009016001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"009016001003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},0,null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
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[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD420:AD421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z423:Z424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM423:AM424)","v":0},0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD428,AD431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},0,0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001054"},{"$f":"C416","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001057"},{"$f":"C416","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"009016001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":0},{"$f":"SUM(J368,J414,J438,J450)","v":0},{"$f":"SUM(K368,K414,K438,K450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":0},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"009016002"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M506:Q506)","v":0},null,{"$f":"R506-S506","v":0},{"$f":"IFERROR(M506/M516*$U$602,0)","v":0},null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":0},null,null,{"$f":"U506+X506+Z506+AA506","v":0},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(U506/$U$516*$AD$602,0)","v":0},null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":0},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":0},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/$AD$516*$AM$602,0)","v":0},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":0},null,null,{"$f":"AM506+AP506+AR506+AS506","v":0},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M510/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD510+AG510","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M511/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M512/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M513/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M514/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M515/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":0},0,0,0,0,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":0},0,0,0,{"$f":"SUM(U506:U515)","v":0},{"$f":"SUM(V506:V515)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG506:AG515)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN506:AN515)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U518+X518","v":0},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":0},{"$f":"SUM(AC519,AC522,AC561)","v":0},0,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":0},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":0},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":0},{"$f":"SUM(AN519,AN522,AN561)","v":0},{"$f":"SUM(AO519,AO522,AO561)","v":0},{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":0},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":0},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":0},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U520:U521)","v":0},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":0},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":0},{"$f":"SUM(AC520:AC521)","v":0},0,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":0},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":0},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":0},{"$f":"SUM(AN520:AN521)","v":0},{"$f":"SUM(AO520:AO521)","v":0},{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":0},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":0},{"$f":"SUM(AU520:AU521)","v":0}]
[0,{"$f":"B519","v":"009016002001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M520:Q520)","v":0},null,{"$f":"R520-S520","v":0},0,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":0},null,null,{"$f":"U520+X520+Z520+AA520","v":0},{"$f":"AB520-U520","v":0},0,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":0},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":0},{"$f":"AK520-AD520","v":0},0,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":0},null,null,{"$f":"AM520+AP520+AR520+AS520","v":0},{"$f":"AT520-AM520","v":0}]
[0,{"$f":"B520","v":"009016002001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y523:Y560)","v":0},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":0},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":0},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":0},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":0},{"$f":"SUM(AL523:AL560)","v":0},0,{"$f":"SUM(AN523:AN560)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B522","v":"009016002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[0,"009016002002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M524:Q524)","v":0},null,{"$f":"R524-S524","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":0},null,null,0,0]
[0,"009016002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[0,"009016002002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016002002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"009016002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},0,null,null,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},null,null,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,null,null,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},null,null,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},0,null,null,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},null,null,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"009016002003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},null,{"$f":"R563-S563","v":0},0,null,null,{"$f":"SUM(V563:W563)","v":0},{"$f":"U563+X563","v":0},null,null,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,null,null,{"$f":"SUM(AE563:AF563)","v":0},{"$f":"AD563+AG563","v":0},null,null,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},0,null,null,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN565,AN572,AN575,AN576,AN577,AN584,AN585)","v":0},0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":0},{"$f":"SUM(J586:J587)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S586:S587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[0,null,{"$f":"C566","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":0},{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002057"},{"$f":"C566","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"009016002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":0},{"$f":"SUM(J518,J564,J588,J600)","v":0},{"$f":"SUM(K518,K564,K588,K600)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":0},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":0},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":0},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":0},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"009016003"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M656:Q656)","v":0},null,{"$f":"R656-S656","v":0},{"$f":"IFERROR(M656/M666*$U$752,0)","v":0},null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":0},null,null,{"$f":"U656+X656+Z656+AA656","v":0},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(U656/$U$666*$AD$752,0)","v":0},null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":0},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":0},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/$AD$666*$AM$752,0)","v":0},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":0},null,null,{"$f":"AM656+AP656+AR656+AS656","v":0},{"$f":"AT656-AM656","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M664/M666*$U$752,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
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[0,{"$f":"B670","v":"009016003001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M671:Q671)","v":0},null,{"$f":"R671-S671","v":0},0,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":0},null,null,{"$f":"U671+X671+Z671+AA671","v":0},{"$f":"AB671-U671","v":0},0,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":0},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":0},{"$f":"AK671-AD671","v":0},0,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":0},null,null,{"$f":"AM671+AP671+AR671+AS671","v":0},{"$f":"AT671-AM671","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y673:Y710)","v":0},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":0},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":0},0,0,0,{"$f":"SUM(AH673:AH710)","v":0},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":0},{"$f":"SUM(AL673:AL710)","v":0},0,{"$f":"SUM(AN673:AN710)","v":0},0,0,0,0,0,0,0]
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[0,"009016003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009016003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016003002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C716","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN740:AN741)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003054"},{"$f":"C716","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,null,{"$f":"C716","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":0},0,0,0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003057"},{"$f":"C716","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"009016003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":0},{"$f":"SUM(J668,J714,J738,J750)","v":0},{"$f":"SUM(K668,K714,K738,K750)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":0},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":0},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":0},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":0},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,"009016004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009016004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009016004002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN865,AN872,AN875,AN876,AN877,AN884,AN885)","v":0},0,0,0,0,0,0,0]
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[1,null,{"$f":"C866","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S889,S892,S895:S899)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004054"},{"$f":"C866","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M890:Q890)","v":0},null,{"$f":"R890-S890","v":0},0,null,null,{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},null,null,{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},0,null,null,{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},null,null,{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},0,null,null,{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},null,null,{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M891:Q891)","v":0},null,{"$f":"R891-S891","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN891:AO891)","v":0},{"$f":"AM891+AP891","v":0},null,null,{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[0,null,{"$f":"C866","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M892:Q892)","v":0},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":0},{"$f":"SUM(U893:U894)","v":0},0,0,0,0,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN893:AN894)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004057"},{"$f":"C866","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"009016004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":0},{"$f":"SUM(J818,J864,J888,J900)","v":0},{"$f":"SUM(K818,K864,K888,K900)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U968+X968","v":0},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":0},{"$f":"SUM(AC969,AC972,AC1011)","v":0},0,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":0},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":0},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":0},{"$f":"SUM(AN969,AN972,AN1011)","v":0},{"$f":"SUM(AO969,AO972,AO1011)","v":0},{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":0},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":0},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[0,{"$f":"B969","v":"009016005001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M970:Q970)","v":0},null,{"$f":"R970-S970","v":0},0,null,null,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":0},null,null,{"$f":"U970+X970+Z970+AA970","v":0},{"$f":"AB970-U970","v":0},0,null,null,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":0},null,null,{"$f":"AD970+AG970+AI970+AJ970","v":0},{"$f":"AK970-AD970","v":0},0,null,null,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":0},null,null,{"$f":"AM970+AP970+AR970+AS970","v":0},{"$f":"AT970-AM970","v":0}]
[0,{"$f":"B970","v":"009016005001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,null,null,{"$f":"SUM(V971:W971)","v":0},{"$f":"U971+X971","v":0},null,null,{"$f":"U971+X971+Z971+AA971","v":0},{"$f":"AB971-U971","v":0},0,null,null,{"$f":"SUM(AE971:AF971)","v":0},{"$f":"AD971+AG971","v":0},null,null,{"$f":"AD971+AG971+AI971+AJ971","v":0},{"$f":"AK971-AD971","v":0},0,null,null,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},null,null,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)","v":"009016005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y973:Y1010)","v":0},{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},{"$f":"SUM(AB973:AB1010)","v":0},{"$f":"SUM(AC973:AC1010)","v":0},{"$f":"SUM(AD973:AD1010)","v":0},0,0,0,{"$f":"SUM(AH973:AH1010)","v":0},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":0},{"$f":"SUM(AL973:AL1010)","v":0},0,{"$f":"SUM(AN973:AN1010)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B972","v":"009016005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[0,"009016005002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":0},null,null,0,0]
[0,"009016005002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE980:AF980)","v":0},{"$f":"AD980+AG980","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":0},null,null,0,0]
[0,"009016005002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016005002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"009016005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1012:AD1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1012:AU1013)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":0},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":0},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1015,AN1022,AN1025,AN1026,AN1027,AN1034,AN1035)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"009016005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":0},{"$f":"SUM(J968,J1014,J1038,J1050)","v":0},{"$f":"SUM(K968,K1014,K1038,K1050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":0},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":0},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":0},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":0},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF($I940:$I949,\"=0\")+COUNTBLANK($I940:$I949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[{"$f":"IF(SUM(COUNTIF(F1107:AU1107,\"<>0\")-COUNTBLANK(F1107:AU1107))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1107:Q1107)","v":0},null,{"$f":"R1107-S1107","v":0},{"$f":"IFERROR(M1107/M1116*$U$1202,0)","v":0},null,null,{"$f":"SUM(V1107:W1107)","v":0},{"$f":"U1107+X1107","v":0},null,null,{"$f":"U1107+X1107+Z1107+AA1107","v":0},{"$f":"AB1107-U1107","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1107+AP1107+AR1107+AS1107","v":0},0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1110/M1116*$U$1202,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1110+AG1110","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1114/M1116*$U$1202,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[0,{"$f":"B1119","v":"009016006001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":0},null,{"$f":"R1120-S1120","v":0},0,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":0},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":0},{"$f":"AB1120-U1120","v":0},0,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":0},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":0},{"$f":"AK1120-AD1120","v":0},0,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":0},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":0},{"$f":"AT1120-AM1120","v":0}]
[0,{"$f":"B1122","v":"009016006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[0,"009016006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1130:AF1130)","v":0},{"$f":"AD1130+AG1130","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[0,"009016006002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016006002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1161","v":"009016006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1165,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1165:AU1165,\"<>0\")-COUNTBLANK(I1165:AU1165))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1166,I1169)","v":0},{"$f":"SUM(J1166,J1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1166,S1169)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1167:$D1168)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1167:$D1168)","v":0},{"$f":"SUM(V1168:W1168)","v":0},{"$f":"U1168+X1168","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1167:$D1168)","v":0},{"$f":"AB1168-U1168","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1167:$D1168)","v":0},{"$f":"SUM(AE1168:AF1168)","v":0},{"$f":"AD1168+AG1168","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1167:$D1168)","v":0},{"$f":"AK1168-AD1168","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1167:$D1168)","v":0},{"$f":"SUM(AN1168:AO1168)","v":0},{"$f":"AM1168+AP1168","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1167:$D1168)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1167:$D1168)","v":0},{"$f":"AT1168-AM1168","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1171:$D1172)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1171:$D1172)","v":0},{"$f":"SUM(V1171:W1171)","v":0},{"$f":"U1171+X1171","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1171:$D1172)","v":0},{"$f":"AB1171-U1171","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1171:$D1172)","v":0},{"$f":"SUM(AE1171:AF1171)","v":0},{"$f":"AD1171+AG1171","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1171:$D1172)","v":0},{"$f":"AK1171-AD1171","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1171:$D1172)","v":0},{"$f":"SUM(AN1171:AO1171)","v":0},{"$f":"AM1171+AP1171","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1171:$D1172)","v":0},{"$f":"AT1171-AM1171","v":0}]
[0,null,{"$f":"C1166","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1173:I1174)","v":0},{"$f":"SUM(J1173:J1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1173:S1174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1173:AN1174)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1177:$D1178)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1177:$D1178)","v":0},{"$f":"SUM(V1175:W1175)","v":0},{"$f":"U1175+X1175","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1177:$D1178)","v":0},{"$f":"AB1175-U1175","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1177:$D1178)","v":0},{"$f":"SUM(AE1175:AF1175)","v":0},{"$f":"AD1175+AG1175","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1177:$D1178)","v":0},{"$f":"AK1175-AD1175","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1177:$D1178)","v":0},{"$f":"SUM(AN1175:AO1175)","v":0},{"$f":"AM1175+AP1175","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1177:$D1178)","v":0},{"$f":"AT1175-AM1175","v":0}]
[0,null,{"$f":"C1166","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1189:$D1190)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1189:$D1190)","v":0},{"$f":"SUM(V1184:W1184)","v":0},{"$f":"U1184+X1184","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1189:$D1190)","v":0},{"$f":"AB1184-U1184","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1189:$D1190)","v":0},{"$f":"SUM(AE1184:AF1184)","v":0},{"$f":"AD1184+AG1184","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1189:$D1190)","v":0},{"$f":"AK1184-AD1184","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1189:$D1190)","v":0},{"$f":"SUM(AN1184:AO1184)","v":0},{"$f":"AM1184+AP1184","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1189:$D1190)","v":0},{"$f":"AT1184-AM1184","v":0}]
[1,null,{"$f":"C1166","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1189,AN1192,AN1195:AN1199)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)","v":"009016006055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1191:Q1191)","v":0},null,{"$f":"R1191-S1191","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1191:AO1191)","v":0},{"$f":"AM1191+AP1191","v":0},null,null,{"$f":"AM1191+AP1191+AR1191+AS1191","v":0},{"$f":"AT1191-AM1191","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)","v":"009016006057"},{"$f":"C1166","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)","v":"009016006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"009016006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1354:AU1354,\">0.5\")+COUNTIF(I1354:AU1354,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1258/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1259/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1262/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1265/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1268+X1268","v":0},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":0},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},0,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":0},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":0},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":0},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},{"$f":"SUM(AO1269,AO1272,AO1311)","v":0},{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":0},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":0},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
[0,{"$f":"B1270","v":"009016007001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":0},null,{"$f":"R1271-S1271","v":0},0,null,null,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":0},null,null,{"$f":"U1271+X1271+Z1271+AA1271","v":0},{"$f":"AB1271-U1271","v":0},0,null,null,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":0},null,null,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":0},{"$f":"AK1271-AD1271","v":0},0,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":0},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":0},{"$f":"AT1271-AM1271","v":0}]
[0,"009016007002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1278:AF1278)","v":0},{"$f":"AD1278+AG1278","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016007002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)","v":"009016007003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1312:AD1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,{"$f":"B1312","v":"009016007003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},null,null,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,null,null,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},null,null,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1230,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1317:I1318)","v":0},{"$f":"SUM(J1317:J1318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1317:S1318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1319:$D1320)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1319:$D1320)","v":0},{"$f":"SUM(V1320:W1320)","v":0},{"$f":"U1320+X1320","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1319:$D1320)","v":0},{"$f":"AB1320-U1320","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1319:$D1320)","v":0},{"$f":"SUM(AE1320:AF1320)","v":0},{"$f":"AD1320+AG1320","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1319:$D1320)","v":0},{"$f":"AK1320-AD1320","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1319:$D1320)","v":0},{"$f":"SUM(AN1320:AO1320)","v":0},{"$f":"AM1320+AP1320","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1319:$D1320)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1319:$D1320)","v":0},{"$f":"AT1320-AM1320","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1323:$D1324)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1323:$D1324)","v":0},{"$f":"SUM(V1323:W1323)","v":0},{"$f":"U1323+X1323","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1323:$D1324)","v":0},{"$f":"AB1323-U1323","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1323:$D1324)","v":0},{"$f":"SUM(AE1323:AF1323)","v":0},{"$f":"AD1323+AG1323","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1323:$D1324)","v":0},{"$f":"AK1323-AD1323","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1323:$D1324)","v":0},{"$f":"SUM(AN1323:AO1323)","v":0},{"$f":"AM1323+AP1323","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1323:$D1324)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1323:$D1324)","v":0},{"$f":"AT1323-AM1323","v":0}]
[0,null,{"$f":"C1316","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1329:$D1330)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1329:$D1330)","v":0},{"$f":"SUM(V1326:W1326)","v":0},{"$f":"U1326+X1326","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1329:$D1330)","v":0},{"$f":"AB1326-U1326","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1329:$D1330)","v":0},{"$f":"SUM(AE1326:AF1326)","v":0},{"$f":"AD1326+AG1326","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1329:$D1330)","v":0},{"$f":"AK1326-AD1326","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1329:$D1330)","v":0},{"$f":"SUM(AN1326:AO1326)","v":0},{"$f":"AM1326+AP1326","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1329:$D1330)","v":0},{"$f":"AT1326-AM1326","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1328,I1331)","v":0},{"$f":"SUM(J1328,J1331)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1328,S1331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1337:$D1338)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1337:$D1338)","v":0},{"$f":"SUM(V1333:W1333)","v":0},{"$f":"U1333+X1333","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1337:$D1338)","v":0},{"$f":"AB1333-U1333","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1337:$D1338)","v":0},{"$f":"SUM(AE1333:AF1333)","v":0},{"$f":"AD1333+AG1333","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1337:$D1338)","v":0},{"$f":"AK1333-AD1333","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1337:$D1338)","v":0},{"$f":"SUM(AN1333:AO1333)","v":0},{"$f":"AM1333+AP1333","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1337:$D1338)","v":0},{"$f":"AT1333-AM1333","v":0}]
[0,null,{"$f":"C1316","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1341:$D1342)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1341:$D1342)","v":0},{"$f":"SUM(V1336:W1336)","v":0},{"$f":"U1336+X1336","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1341:$D1342)","v":0},{"$f":"AB1336-U1336","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1341:$D1342)","v":0},{"$f":"SUM(AE1336:AF1336)","v":0},{"$f":"AD1336+AG1336","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1341:$D1342)","v":0},{"$f":"AK1336-AD1336","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1341:$D1342)","v":0},{"$f":"SUM(AN1336:AO1336)","v":0},{"$f":"AM1336+AP1336","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1341:$D1342)","v":0},{"$f":"AT1336-AM1336","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1339,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1339:AU1339,\"<>0\")-COUNTBLANK(I1339:AU1339))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1340:I1341)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1340:S1341)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1340:Z1341)","v":0},{"$f":"SUM(AA1340:AA1341)","v":0},{"$f":"SUM(AB1340:AB1341)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1340:AN1341)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1343,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1343,Cover!$EM$4:$EM$5030,0)),0)","v":"009016007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1343-S1343","v":0},0,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)","v":"009016007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"009016007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)","v":"009016007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":0},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":0},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":0},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":0},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(K1240:K1249,\"=0\")+COUNTBLANK(K1240:K1249))=10))),1,0)","v":0},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":0},{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(V1240:V1249,\"=0\")+COUNTBLANK(V1240:V1249))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF($I1240:$I1249,\"=0\")+COUNTBLANK($I1240:$I1249))=10,(COUNTIF(AH1240:AH1249,\"=0\")+COUNTBLANK(AH1240:AH1249))=10))),1,0)","v":0}]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},0,null,null,{"$f":"SUM(V1361:W1361)","v":0},{"$f":"U1361+X1361","v":0},null,null,{"$f":"U1361+X1361+Z1361+AA1361","v":0},{"$f":"AB1361-U1361","v":0},0,null,null,{"$f":"SUM(AE1361:AF1361)","v":0},{"$f":"AD1361+AG1361","v":0},null,null,{"$f":"AD1361+AG1361+AI1361+AJ1361","v":0},{"$f":"AK1361-AD1361","v":0},null,null,null,{"$f":"SUM(AN1361:AO1361)","v":0},{"$f":"AM1361+AP1361","v":0},null,null,{"$f":"AM1361+AP1361+AR1361+AS1361","v":0},{"$f":"AT1361-AM1361","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1410/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1410+AG1410","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1413/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1414/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1418+X1418","v":0},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":0},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},0,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":0},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":0},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":0},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},{"$f":"SUM(AO1419,AO1422,AO1461)","v":0},{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":0},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":0},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1419,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1419:AU1419,\"<>0\")-COUNTBLANK(I1419:AU1419))<>0,1,0))","v":0},{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1419,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1419,Cover!$EM$4:$EM$5030,0)),0)","v":"009016008001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1420:I1421)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U1420:U1421)","v":0},{"$f":"SUM(V1420:V1421)","v":0},0,0,{"$f":"U1419+X1419","v":0},{"$f":"SUM(Z1420:Z1421)","v":0},{"$f":"SUM(AA1420:AA1421)","v":0},{"$f":"U1419+X1419+Z1419+AA1419","v":0},{"$f":"SUM(AC1420:AC1421)","v":0},0,0,0,{"$f":"SUM(AG1420:AG1421)","v":0},{"$f":"AD1419+AG1419","v":0},{"$f":"SUM(AI1420:AI1421)","v":0},{"$f":"SUM(AJ1420:AJ1421)","v":0},{"$f":"AD1419+AG1419+AI1419+AJ1419","v":0},{"$f":"SUM(AL1420:AL1421)","v":0},{"$f":"SUM(AM1420:AM1421)","v":0},{"$f":"SUM(AN1420:AN1421)","v":0},{"$f":"SUM(AO1420:AO1421)","v":0},{"$f":"SUM(AP1420:AP1421)","v":0},{"$f":"AM1419+AP1419","v":0},{"$f":"SUM(AR1420:AR1421)","v":0},{"$f":"SUM(AS1420:AS1421)","v":0},{"$f":"AM1419+AP1419+AR1419+AS1419","v":0},{"$f":"SUM(AU1420:AU1421)","v":0}]
[0,{"$f":"B1422","v":"009016008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1423:Q1423)","v":0},null,{"$f":"R1423-S1423","v":0},0,null,null,{"$f":"SUM(V1423:W1423)","v":0},{"$f":"U1423+X1423","v":0},null,null,{"$f":"U1423+X1423+Z1423+AA1423","v":0},{"$f":"AB1423-U1423","v":0},0,null,null,{"$f":"SUM(AE1423:AF1423)","v":0},{"$f":"AD1423+AG1423","v":0},null,null,{"$f":"AD1423+AG1423+AI1423+AJ1423","v":0},{"$f":"AK1423-AD1423","v":0},0,null,null,{"$f":"SUM(AN1423:AO1423)","v":0},{"$f":"AM1423+AP1423","v":0},null,null,{"$f":"AM1423+AP1423+AR1423+AS1423","v":0},{"$f":"AT1423-AM1423","v":0}]
[0,"009016008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1430:AF1430)","v":0},{"$f":"AD1430+AG1430","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1430:AO1430)","v":0},{"$f":"AM1430+AP1430","v":0},null,null,0,0]
[0,"009016008002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016008002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1462","v":"009016008003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1463:Q1463)","v":0},null,{"$f":"R1463-S1463","v":0},0,null,null,{"$f":"SUM(V1463:W1463)","v":0},{"$f":"U1463+X1463","v":0},null,null,{"$f":"U1463+X1463+Z1463+AA1463","v":0},{"$f":"AB1463-U1463","v":0},0,null,null,{"$f":"SUM(AE1463:AF1463)","v":0},{"$f":"AD1463+AG1463","v":0},null,null,{"$f":"AD1463+AG1463+AI1463+AJ1463","v":0},{"$f":"AK1463-AD1463","v":0},0,null,null,{"$f":"SUM(AN1463:AO1463)","v":0},{"$f":"AM1463+AP1463","v":0},null,null,{"$f":"AM1463+AP1463+AR1463+AS1463","v":0},{"$f":"AT1463-AM1463","v":0}]
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[0,null,{"$f":"C1466","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1467:$D1468)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1467:$D1468)","v":0},{"$f":"SUM(V1468:W1468)","v":0},{"$f":"U1468+X1468","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1467:$D1468)","v":0},{"$f":"AB1468-U1468","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1467:$D1468)","v":0},{"$f":"SUM(AE1468:AF1468)","v":0},{"$f":"AD1468+AG1468","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1467:$D1468)","v":0},{"$f":"AK1468-AD1468","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1467:$D1468)","v":0},{"$f":"SUM(AN1468:AO1468)","v":0},{"$f":"AM1468+AP1468","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1467:$D1468)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1467:$D1468)","v":0},{"$f":"AT1468-AM1468","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1471:$D1472)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1471:$D1472)","v":0},{"$f":"SUM(V1471:W1471)","v":0},{"$f":"U1471+X1471","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1471:$D1472)","v":0},{"$f":"AB1471-U1471","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1471:$D1472)","v":0},{"$f":"SUM(AE1471:AF1471)","v":0},{"$f":"AD1471+AG1471","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1471:$D1472)","v":0},{"$f":"AK1471-AD1471","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1471:$D1472)","v":0},{"$f":"SUM(AN1471:AO1471)","v":0},{"$f":"AM1471+AP1471","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1471:$D1472)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1471:$D1472)","v":0},{"$f":"AT1471-AM1471","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1477:$D1478)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1477:$D1478)","v":0},{"$f":"SUM(V1475:W1475)","v":0},{"$f":"U1475+X1475","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1477:$D1478)","v":0},{"$f":"AB1475-U1475","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1477:$D1478)","v":0},{"$f":"SUM(AE1475:AF1475)","v":0},{"$f":"AD1475+AG1475","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1477:$D1478)","v":0},{"$f":"AK1475-AD1475","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1477:$D1478)","v":0},{"$f":"SUM(AN1475:AO1475)","v":0},{"$f":"AM1475+AP1475","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1477:$D1478)","v":0},{"$f":"AT1475-AM1475","v":0}]
[0,null,{"$f":"C1466","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1479:I1480)","v":0},{"$f":"SUM(J1479:J1480)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1479:S1480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":0},{"$f":"SUM(J1482:J1483)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1482:S1483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1466","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1489,I1492,I1495:I1499)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1489,S1492,S1495:S1499)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1489,Z1492,Z1495:Z1499)","v":0},{"$f":"SUM(AA1489,AA1492,AA1495:AA1499)","v":0},{"$f":"SUM(AB1489,AB1492,AB1495:AB1499)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1489,AN1492,AN1495:AN1499)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)","v":"009016008056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1493-S1493","v":0},0,null,null,{"$f":"SUM(V1493:W1493)","v":0},{"$f":"U1493+X1493","v":0},null,null,{"$f":"U1493+X1493+Z1493+AA1493","v":0},{"$f":"AB1493-U1493","v":0},0,null,null,{"$f":"SUM(AE1493:AF1493)","v":0},{"$f":"AD1493+AG1493","v":0},null,null,{"$f":"AD1493+AG1493+AI1493+AJ1493","v":0},{"$f":"AK1493-AD1493","v":0},0,null,null,{"$f":"SUM(AN1493:AO1493)","v":0},{"$f":"AM1493+AP1493","v":0},null,null,{"$f":"AM1493+AP1493+AR1493+AS1493","v":0},{"$f":"AT1493-AM1493","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"009016008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
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[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1562/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1562/U1566*AD1652,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1565/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1565/U1566*AD1652,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1569,I1572,I1611)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1568+X1568","v":0},{"$f":"SUM(Z1569,Z1572,Z1611)","v":0},{"$f":"SUM(AA1569,AA1572,AA1611)","v":0},{"$f":"U1568+X1568+Z1568+AA1568","v":0},{"$f":"SUM(AC1569,AC1572,AC1611)","v":0},0,0,0,{"$f":"SUM(AG1569,AG1572,AG1611)","v":0},{"$f":"AD1568+AG1568","v":0},{"$f":"SUM(AI1569,AI1572,AI1611)","v":0},{"$f":"SUM(AJ1569,AJ1572,AJ1611)","v":0},{"$f":"AD1568+AG1568+AI1568+AJ1568","v":0},{"$f":"SUM(AL1569,AL1572,AL1611)","v":0},{"$f":"SUM(AM1569,AM1572,AM1611)","v":0},{"$f":"SUM(AN1569,AN1572,AN1611)","v":0},{"$f":"SUM(AO1569,AO1572,AO1611)","v":0},{"$f":"SUM(AP1569,AP1572,AP1611)","v":0},{"$f":"AM1568+AP1568","v":0},{"$f":"SUM(AR1569,AR1572,AR1611)","v":0},{"$f":"SUM(AS1569,AS1572,AS1611)","v":0},{"$f":"AM1568+AP1568+AR1568+AS1568","v":0},{"$f":"SUM(AU1569,AU1572,AU1611)","v":0}]
[0,{"$f":"B1569","v":"009016009001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1570:Q1570)","v":0},null,{"$f":"R1570-S1570","v":0},0,null,null,{"$f":"SUM(V1570:W1570)","v":0},{"$f":"U1570+X1570","v":0},null,null,{"$f":"U1570+X1570+Z1570+AA1570","v":0},{"$f":"AB1570-U1570","v":0},0,null,null,{"$f":"SUM(AE1570:AF1570)","v":0},{"$f":"AD1570+AG1570","v":0},null,null,{"$f":"AD1570+AG1570+AI1570+AJ1570","v":0},{"$f":"AK1570-AD1570","v":0},0,null,null,{"$f":"SUM(AN1570:AO1570)","v":0},{"$f":"AM1570+AP1570","v":0},null,null,{"$f":"AM1570+AP1570+AR1570+AS1570","v":0},{"$f":"AT1570-AM1570","v":0}]
[0,{"$f":"B1570","v":"009016009001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":0},null,{"$f":"R1571-S1571","v":0},0,null,null,{"$f":"SUM(V1571:W1571)","v":0},{"$f":"U1571+X1571","v":0},null,null,{"$f":"U1571+X1571+Z1571+AA1571","v":0},{"$f":"AB1571-U1571","v":0},0,null,null,{"$f":"SUM(AE1571:AF1571)","v":0},{"$f":"AD1571+AG1571","v":0},null,null,{"$f":"AD1571+AG1571+AI1571+AJ1571","v":0},{"$f":"AK1571-AD1571","v":0},0,null,null,{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":0},null,null,{"$f":"AM1571+AP1571+AR1571+AS1571","v":0},{"$f":"AT1571-AM1571","v":0}]
[0,"009016009002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1578:AF1578)","v":0},{"$f":"AD1578+AG1578","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016009002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1612","v":"009016009003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1613:Q1613)","v":0},null,{"$f":"R1613-S1613","v":0},0,null,null,{"$f":"SUM(V1613:W1613)","v":0},{"$f":"U1613+X1613","v":0},null,null,{"$f":"U1613+X1613+Z1613+AA1613","v":0},{"$f":"AB1613-U1613","v":0},0,null,null,{"$f":"SUM(AE1613:AF1613)","v":0},{"$f":"AD1613+AG1613","v":0},null,null,{"$f":"AD1613+AG1613+AI1613+AJ1613","v":0},{"$f":"AK1613-AD1613","v":0},0,null,null,{"$f":"SUM(AN1613:AO1613)","v":0},{"$f":"AM1613+AP1613","v":0},null,null,{"$f":"AM1613+AP1613+AR1613+AS1613","v":0},{"$f":"AT1613-AM1613","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1615,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1615:AU1615,\"<>0\")-COUNTBLANK(I1615:AU1615))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1616,I1619)","v":0},{"$f":"SUM(J1616,J1619)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1616,S1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A1530,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1617:I1618)","v":0},{"$f":"SUM(J1617:J1618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1617:S1618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1616","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1619:$D1620)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1619:$D1620)","v":0},{"$f":"SUM(V1620:W1620)","v":0},{"$f":"U1620+X1620","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1619:$D1620)","v":0},{"$f":"AB1620-U1620","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1619:$D1620)","v":0},{"$f":"SUM(AE1620:AF1620)","v":0},{"$f":"AD1620+AG1620","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1619:$D1620)","v":0},{"$f":"AK1620-AD1620","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1619:$D1620)","v":0},{"$f":"SUM(AN1620:AO1620)","v":0},{"$f":"AM1620+AP1620","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1619:$D1620)","v":0},{"$f":"AT1620-AM1620","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1623:$D1624)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1623:$D1624)","v":0},{"$f":"SUM(V1623:W1623)","v":0},{"$f":"U1623+X1623","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1623:$D1624)","v":0},{"$f":"AB1623-U1623","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1623:$D1624)","v":0},{"$f":"SUM(AE1623:AF1623)","v":0},{"$f":"AD1623+AG1623","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1623:$D1624)","v":0},{"$f":"AK1623-AD1623","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1623:$D1624)","v":0},{"$f":"SUM(AN1623:AO1623)","v":0},{"$f":"AM1623+AP1623","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1623:$D1624)","v":0},{"$f":"AT1623-AM1623","v":0}]
[0,null,{"$f":"C1616","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1629:$D1630)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1629:$D1630)","v":0},{"$f":"SUM(V1626:W1626)","v":0},{"$f":"U1626+X1626","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1629:$D1630)","v":0},{"$f":"AB1626-U1626","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1629:$D1630)","v":0},{"$f":"SUM(AE1626:AF1626)","v":0},{"$f":"AD1626+AG1626","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1629:$D1630)","v":0},{"$f":"AK1626-AD1626","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1629:$D1630)","v":0},{"$f":"SUM(AN1626:AO1626)","v":0},{"$f":"AM1626+AP1626","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1629:$D1630)","v":0},{"$f":"AT1626-AM1626","v":0}]
[0,null,{"$f":"C1616","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1629:I1630)","v":0},{"$f":"SUM(J1629:J1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1629:S1630)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1636:I1637)","v":0},{"$f":"SUM(J1636:J1637)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1636:S1637)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1643,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1643,Cover!$EM$4:$EM$5030,0)),0)","v":"009016009056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1643-S1643","v":0},0,null,null,{"$f":"SUM(V1643:W1643)","v":0},{"$f":"U1643+X1643","v":0},null,null,{"$f":"U1643+X1643+Z1643+AA1643","v":0},{"$f":"AB1643-U1643","v":0},0,null,null,{"$f":"SUM(AE1643:AF1643)","v":0},{"$f":"AD1643+AG1643","v":0},null,null,{"$f":"AD1643+AG1643+AI1643+AJ1643","v":0},{"$f":"AK1643-AD1643","v":0},0,null,null,{"$f":"SUM(AN1643:AO1643)","v":0},{"$f":"AM1643+AP1643","v":0},null,null,{"$f":"AM1643+AP1643+AR1643+AS1643","v":0},{"$f":"AT1643-AM1643","v":0}]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)","v":"009016009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,"Of which:"]
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[1,null,null,null,null,"Subprogramme purpose"]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1700,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1713/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1713/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1717+X1717","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1717+AG1717","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1717+AP1717","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1719,I1722,I1761)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1718+X1718","v":0},{"$f":"SUM(Z1719,Z1722,Z1761)","v":0},{"$f":"SUM(AA1719,AA1722,AA1761)","v":0},{"$f":"U1718+X1718+Z1718+AA1718","v":0},{"$f":"SUM(AC1719,AC1722,AC1761)","v":0},0,0,0,{"$f":"SUM(AG1719,AG1722,AG1761)","v":0},{"$f":"AD1718+AG1718","v":0},{"$f":"SUM(AI1719,AI1722,AI1761)","v":0},{"$f":"SUM(AJ1719,AJ1722,AJ1761)","v":0},{"$f":"AD1718+AG1718+AI1718+AJ1718","v":0},{"$f":"SUM(AL1719,AL1722,AL1761)","v":0},{"$f":"SUM(AM1719,AM1722,AM1761)","v":0},{"$f":"SUM(AN1719,AN1722,AN1761)","v":0},{"$f":"SUM(AO1719,AO1722,AO1761)","v":0},{"$f":"SUM(AP1719,AP1722,AP1761)","v":0},{"$f":"AM1718+AP1718","v":0},{"$f":"SUM(AR1719,AR1722,AR1761)","v":0},{"$f":"SUM(AS1719,AS1722,AS1761)","v":0},{"$f":"AM1718+AP1718+AR1718+AS1718","v":0},{"$f":"SUM(AU1719,AU1722,AU1761)","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1722,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1722,Cover!$EM$4:$EM$5030,0)),0)","v":"009016010002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1723:I1760)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y1723:Y1760)","v":0},{"$f":"SUM(Z1723:Z1760)","v":0},{"$f":"SUM(AA1723:AA1760)","v":0},{"$f":"SUM(AB1723:AB1760)","v":0},{"$f":"SUM(AC1723:AC1760)","v":0},{"$f":"SUM(AD1723:AD1760)","v":0},0,0,0,{"$f":"SUM(AH1723:AH1760)","v":0},{"$f":"SUM(AI1723:AI1760)","v":0},0,{"$f":"SUM(AK1723:AK1760)","v":0},{"$f":"SUM(AL1723:AL1760)","v":0},0,{"$f":"SUM(AN1723:AN1760)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1722","v":"009016010002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1723:Q1723)","v":0},null,{"$f":"R1723-S1723","v":0},0,null,null,{"$f":"SUM(V1723:W1723)","v":0},{"$f":"U1723+X1723","v":0},null,null,{"$f":"U1723+X1723+Z1723+AA1723","v":0},{"$f":"AB1723-U1723","v":0},0,null,null,{"$f":"SUM(AE1723:AF1723)","v":0},{"$f":"AD1723+AG1723","v":0},null,null,{"$f":"AD1723+AG1723+AI1723+AJ1723","v":0},{"$f":"AK1723-AD1723","v":0},0,null,null,{"$f":"SUM(AN1723:AO1723)","v":0},{"$f":"AM1723+AP1723","v":0},null,null,{"$f":"AM1723+AP1723+AR1723+AS1723","v":0},{"$f":"AT1723-AM1723","v":0}]
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[0,"009016010002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B1762","v":"009016010003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1763:Q1763)","v":0},null,{"$f":"R1763-S1763","v":0},0,null,null,{"$f":"SUM(V1763:W1763)","v":0},{"$f":"U1763+X1763","v":0},null,null,{"$f":"U1763+X1763+Z1763+AA1763","v":0},{"$f":"AB1763-U1763","v":0},0,null,null,{"$f":"SUM(AE1763:AF1763)","v":0},{"$f":"AD1763+AG1763","v":0},null,null,{"$f":"AD1763+AG1763+AI1763+AJ1763","v":0},{"$f":"AK1763-AD1763","v":0},0,null,null,{"$f":"SUM(AN1763:AO1763)","v":0},{"$f":"AM1763+AP1763","v":0},null,null,{"$f":"AM1763+AP1763+AR1763+AS1763","v":0},{"$f":"AT1763-AM1763","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1765:$D1766)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1765:$D1766)","v":0},{"$f":"SUM(V1767:W1767)","v":0},{"$f":"U1767+X1767","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1765:$D1766)","v":0},{"$f":"AB1767-U1767","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1765:$D1766)","v":0},{"$f":"SUM(AE1767:AF1767)","v":0},{"$f":"AD1767+AG1767","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1765:$D1766)","v":0},{"$f":"AK1767-AD1767","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1765:$D1766)","v":0},{"$f":"SUM(AN1767:AO1767)","v":0},{"$f":"AM1767+AP1767","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1765:$D1766)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1765:$D1766)","v":0},{"$f":"AT1767-AM1767","v":0}]
[0,null,{"$f":"C1766","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1767:$D1768)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1767:$D1768)","v":0},{"$f":"SUM(V1768:W1768)","v":0},{"$f":"U1768+X1768","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1767:$D1768)","v":0},{"$f":"AB1768-U1768","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1767:$D1768)","v":0},{"$f":"SUM(AE1768:AF1768)","v":0},{"$f":"AD1768+AG1768","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1767:$D1768)","v":0},{"$f":"AK1768-AD1768","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1767:$D1768)","v":0},{"$f":"SUM(AN1768:AO1768)","v":0},{"$f":"AM1768+AP1768","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1767:$D1768)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1767:$D1768)","v":0},{"$f":"AT1768-AM1768","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1771:$D1772)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1771:$D1772)","v":0},{"$f":"SUM(V1771:W1771)","v":0},{"$f":"U1771+X1771","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1771:$D1772)","v":0},{"$f":"AB1771-U1771","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1771:$D1772)","v":0},{"$f":"SUM(AE1771:AF1771)","v":0},{"$f":"AD1771+AG1771","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1771:$D1772)","v":0},{"$f":"AK1771-AD1771","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1771:$D1772)","v":0},{"$f":"SUM(AN1771:AO1771)","v":0},{"$f":"AM1771+AP1771","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1771:$D1772)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1771:$D1772)","v":0},{"$f":"AT1771-AM1771","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1777:$D1778)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1777:$D1778)","v":0},{"$f":"SUM(V1775:W1775)","v":0},{"$f":"U1775+X1775","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1777:$D1778)","v":0},{"$f":"AB1775-U1775","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1777:$D1778)","v":0},{"$f":"SUM(AE1775:AF1775)","v":0},{"$f":"AD1775+AG1775","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1777:$D1778)","v":0},{"$f":"AK1775-AD1775","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1777:$D1778)","v":0},{"$f":"SUM(AN1775:AO1775)","v":0},{"$f":"AM1775+AP1775","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1777:$D1778)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1777:$D1778)","v":0},{"$f":"AT1775-AM1775","v":0}]
[0,null,{"$f":"C1766","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1779:I1780)","v":0},{"$f":"SUM(J1779:J1780)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1779:S1780)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1766","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1783:$D1784)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1783:$D1784)","v":0},{"$f":"SUM(V1780:W1780)","v":0},{"$f":"U1780+X1780","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1783:$D1784)","v":0},{"$f":"AB1780-U1780","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1783:$D1784)","v":0},{"$f":"SUM(AE1780:AF1780)","v":0},{"$f":"AD1780+AG1780","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1783:$D1784)","v":0},{"$f":"AK1780-AD1780","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1783:$D1784)","v":0},{"$f":"SUM(AN1780:AO1780)","v":0},{"$f":"AM1780+AP1780","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1783:$D1784)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1783:$D1784)","v":0},{"$f":"AT1780-AM1780","v":0}]
[0,null,{"$f":"C1766","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1789:$D1790)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1789:$D1790)","v":0},{"$f":"SUM(V1784:W1784)","v":0},{"$f":"U1784+X1784","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1789:$D1790)","v":0},{"$f":"AB1784-U1784","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1789:$D1790)","v":0},{"$f":"SUM(AE1784:AF1784)","v":0},{"$f":"AD1784+AG1784","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1789:$D1790)","v":0},{"$f":"AK1784-AD1784","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1789:$D1790)","v":0},{"$f":"SUM(AN1784:AO1784)","v":0},{"$f":"AM1784+AP1784","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1789:$D1790)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1789:$D1790)","v":0},{"$f":"AT1784-AM1784","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1793:$D1794)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1793:$D1794)","v":0},{"$f":"SUM(V1787:W1787)","v":0},{"$f":"U1787+X1787","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1793:$D1794)","v":0},{"$f":"AB1787-U1787","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1793:$D1794)","v":0},{"$f":"SUM(AE1787:AF1787)","v":0},{"$f":"AD1787+AG1787","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1793:$D1794)","v":0},{"$f":"AK1787-AD1787","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1793:$D1794)","v":0},{"$f":"SUM(AN1787:AO1787)","v":0},{"$f":"AM1787+AP1787","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1793:$D1794)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1793:$D1794)","v":0},{"$f":"AT1787-AM1787","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1790,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1790,Cover!$EM$4:$EM$5030,0)),0)","v":"009016010054"},{"$f":"C1766","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1790:Q1790)","v":0},null,{"$f":"R1790-S1790","v":0},0,null,null,{"$f":"SUM(V1790:W1790)","v":0},{"$f":"U1790+X1790","v":0},null,null,{"$f":"U1790+X1790+Z1790+AA1790","v":0},{"$f":"AB1790-U1790","v":0},0,null,null,{"$f":"SUM(AE1790:AF1790)","v":0},{"$f":"AD1790+AG1790","v":0},null,null,{"$f":"AD1790+AG1790+AI1790+AJ1790","v":0},{"$f":"AK1790-AD1790","v":0},0,null,null,{"$f":"SUM(AN1790:AO1790)","v":0},{"$f":"AM1790+AP1790","v":0},null,null,{"$f":"AM1790+AP1790+AR1790+AS1790","v":0},{"$f":"AT1790-AM1790","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1791,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1791,Cover!$EM$4:$EM$5030,0)),0)","v":"009016010055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1791-S1791","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1791:AO1791)","v":0},{"$f":"AM1791+AP1791","v":0},null,null,{"$f":"AM1791+AP1791+AR1791+AS1791","v":0},{"$f":"AT1791-AM1791","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1793,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1793,Cover!$EM$4:$EM$5030,0)),0)","v":"009016010056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1793-S1793","v":0},0,null,null,{"$f":"SUM(V1793:W1793)","v":0},{"$f":"U1793+X1793","v":0},null,null,{"$f":"U1793+X1793+Z1793+AA1793","v":0},{"$f":"AB1793-U1793","v":0},0,null,null,{"$f":"SUM(AE1793:AF1793)","v":0},{"$f":"AD1793+AG1793","v":0},null,null,{"$f":"AD1793+AG1793+AI1793+AJ1793","v":0},{"$f":"AK1793-AD1793","v":0},0,null,null,{"$f":"SUM(AN1793:AO1793)","v":0},{"$f":"AM1793+AP1793","v":0},null,null,{"$f":"AM1793+AP1793+AR1793+AS1793","v":0},{"$f":"AT1793-AM1793","v":0}]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1797,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1797,Cover!$EM$4:$EM$5030,0)),0)","v":"009016010060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1800:Q1800)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,S$298:S$310)","v":0},{"$f":"R1800-S1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,W$298:W$310)","v":0},{"$f":"SUM(V1800:W1800)","v":0},{"$f":"U1800+X1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AA$298:AA$310)","v":0},{"$f":"U1800+X1800+Z1800+AA1800","v":0},{"$f":"AB1800-U1800","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AF$298:AF$310)","v":0},{"$f":"SUM(AE1800:AF1800)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1681,AS$298:AS$310)","v":0},0,0]
[1]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1954:AU1954,\">0.5\")+COUNTIF(I1954:AU1954,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1858/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1858/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1858/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1861/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1861/U1866*AD1952,0)","v":0},null,null,0,{"$f":"AD1861+AG1861","v":0},null,null,0,0,{"$f":"IFERROR(AD1861/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1865/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1865/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1865/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1869,I1872,I1911)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1868+X1868","v":0},{"$f":"SUM(Z1869,Z1872,Z1911)","v":0},{"$f":"SUM(AA1869,AA1872,AA1911)","v":0},{"$f":"U1868+X1868+Z1868+AA1868","v":0},{"$f":"SUM(AC1869,AC1872,AC1911)","v":0},0,0,0,{"$f":"SUM(AG1869,AG1872,AG1911)","v":0},{"$f":"AD1868+AG1868","v":0},{"$f":"SUM(AI1869,AI1872,AI1911)","v":0},{"$f":"SUM(AJ1869,AJ1872,AJ1911)","v":0},{"$f":"AD1868+AG1868+AI1868+AJ1868","v":0},{"$f":"SUM(AL1869,AL1872,AL1911)","v":0},{"$f":"SUM(AM1869,AM1872,AM1911)","v":0},{"$f":"SUM(AN1869,AN1872,AN1911)","v":0},{"$f":"SUM(AO1869,AO1872,AO1911)","v":0},{"$f":"SUM(AP1869,AP1872,AP1911)","v":0},{"$f":"AM1868+AP1868","v":0},{"$f":"SUM(AR1869,AR1872,AR1911)","v":0},{"$f":"SUM(AS1869,AS1872,AS1911)","v":0},{"$f":"AM1868+AP1868+AR1868+AS1868","v":0},{"$f":"SUM(AU1869,AU1872,AU1911)","v":0}]
[0,{"$f":"B1870","v":"009016011001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1871:Q1871)","v":0},null,{"$f":"R1871-S1871","v":0},0,null,null,{"$f":"SUM(V1871:W1871)","v":0},{"$f":"U1871+X1871","v":0},null,null,{"$f":"U1871+X1871+Z1871+AA1871","v":0},{"$f":"AB1871-U1871","v":0},0,null,null,{"$f":"SUM(AE1871:AF1871)","v":0},{"$f":"AD1871+AG1871","v":0},null,null,{"$f":"AD1871+AG1871+AI1871+AJ1871","v":0},{"$f":"AK1871-AD1871","v":0},0,null,null,{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":0},null,null,{"$f":"AM1871+AP1871+AR1871+AS1871","v":0},{"$f":"AT1871-AM1871","v":0}]
[0,"009016011002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1878:AF1878)","v":0},{"$f":"AD1878+AG1878","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016011002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1912","v":"009016011003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1913:Q1913)","v":0},null,{"$f":"R1913-S1913","v":0},0,null,null,{"$f":"SUM(V1913:W1913)","v":0},{"$f":"U1913+X1913","v":0},null,null,{"$f":"U1913+X1913+Z1913+AA1913","v":0},{"$f":"AB1913-U1913","v":0},0,null,null,{"$f":"SUM(AE1913:AF1913)","v":0},{"$f":"AD1913+AG1913","v":0},null,null,{"$f":"AD1913+AG1913+AI1913+AJ1913","v":0},{"$f":"AK1913-AD1913","v":0},0,null,null,{"$f":"SUM(AN1913:AO1913)","v":0},{"$f":"AM1913+AP1913","v":0},null,null,{"$f":"AM1913+AP1913+AR1913+AS1913","v":0},{"$f":"AT1913-AM1913","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1830,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1917:I1918)","v":0},{"$f":"SUM(J1917:J1918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1917:S1918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1920:I1921)","v":0},{"$f":"SUM(J1920:J1921)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1920:S1921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1923:$D1924)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1923:$D1924)","v":0},{"$f":"SUM(V1923:W1923)","v":0},{"$f":"U1923+X1923","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1923:$D1924)","v":0},{"$f":"AB1923-U1923","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1923:$D1924)","v":0},{"$f":"SUM(AE1923:AF1923)","v":0},{"$f":"AD1923+AG1923","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1923:$D1924)","v":0},{"$f":"AK1923-AD1923","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1923:$D1924)","v":0},{"$f":"SUM(AN1923:AO1923)","v":0},{"$f":"AM1923+AP1923","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1923:$D1924)","v":0},{"$f":"AT1923-AM1923","v":0}]
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[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1945,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1945,Cover!$EM$4:$EM$5030,0)),0)","v":"009016011058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1948,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1948,Cover!$EM$4:$EM$5030,0)),0)","v":"009016011061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2022,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2022,Cover!$EM$4:$EM$5030,0)),0)","v":"009016012002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I2023:I2060)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y2023:Y2060)","v":0},{"$f":"SUM(Z2023:Z2060)","v":0},{"$f":"SUM(AA2023:AA2060)","v":0},{"$f":"SUM(AB2023:AB2060)","v":0},{"$f":"SUM(AC2023:AC2060)","v":0},{"$f":"SUM(AD2023:AD2060)","v":0},0,0,0,{"$f":"SUM(AH2023:AH2060)","v":0},{"$f":"SUM(AI2023:AI2060)","v":0},0,{"$f":"SUM(AK2023:AK2060)","v":0},{"$f":"SUM(AL2023:AL2060)","v":0},0,{"$f":"SUM(AN2023:AN2060)","v":0},0,0,0,0,0,0,0]
[0,"009016012002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE2029:AF2029)","v":0},{"$f":"AD2029+AG2029","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN2029:AO2029)","v":0},{"$f":"AM2029+AP2029","v":0},null,null,0,0]
[0,"009016012002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016012002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2061,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2061,Cover!$EM$4:$EM$5030,0)),0)","v":"009016012003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2062:I2063)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD2062:AD2063)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2062:AU2063)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I2065,I2072,I2075,I2076,I2077,I2084,I2085)","v":0},{"$f":"SUM(J2065,J2072,J2075,J2076,J2077,J2084,J2085)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2064:Q2064)","v":0},{"$f":"SUM(S2065,S2072,S2075,S2076,S2077,S2084,S2085)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN2065,AN2072,AN2075,AN2076,AN2077,AN2084,AN2085)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2065:$D2066)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2065:$D2066)","v":0},{"$f":"SUM(V2067:W2067)","v":0},{"$f":"U2067+X2067","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2065:$D2066)","v":0},{"$f":"AB2067-U2067","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2065:$D2066)","v":0},{"$f":"SUM(AE2067:AF2067)","v":0},{"$f":"AD2067+AG2067","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2065:$D2066)","v":0},{"$f":"AK2067-AD2067","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2065:$D2066)","v":0},{"$f":"SUM(AN2067:AO2067)","v":0},{"$f":"AM2067+AP2067","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2065:$D2066)","v":0},{"$f":"AT2067-AM2067","v":0}]
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[0,null,{"$f":"C2066","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2075:$D2076)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2075:$D2076)","v":0},{"$f":"SUM(V2074:W2074)","v":0},{"$f":"U2074+X2074","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2075:$D2076)","v":0},{"$f":"AB2074-U2074","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2075:$D2076)","v":0},{"$f":"SUM(AE2074:AF2074)","v":0},{"$f":"AD2074+AG2074","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2075:$D2076)","v":0},{"$f":"AK2074-AD2074","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2075:$D2076)","v":0},{"$f":"SUM(AN2074:AO2074)","v":0},{"$f":"AM2074+AP2074","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2075:$D2076)","v":0},{"$f":"AT2074-AM2074","v":0}]
[0,null,{"$f":"C2066","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2079:$D2080)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2079:$D2080)","v":0},{"$f":"SUM(V2076:W2076)","v":0},{"$f":"U2076+X2076","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2079:$D2080)","v":0},{"$f":"AB2076-U2076","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2079:$D2080)","v":0},{"$f":"SUM(AE2076:AF2076)","v":0},{"$f":"AD2076+AG2076","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2079:$D2080)","v":0},{"$f":"AK2076-AD2076","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2079:$D2080)","v":0},{"$f":"SUM(AN2076:AO2076)","v":0},{"$f":"AM2076+AP2076","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2079:$D2080)","v":0},{"$f":"AT2076-AM2076","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I2078,I2081)","v":0},{"$f":"SUM(J2078,J2081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2078,S2081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2066","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2083:$D2084)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2083:$D2084)","v":0},{"$f":"SUM(V2080:W2080)","v":0},{"$f":"U2080+X2080","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2083:$D2084)","v":0},{"$f":"AB2080-U2080","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2083:$D2084)","v":0},{"$f":"SUM(AE2080:AF2080)","v":0},{"$f":"AD2080+AG2080","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2083:$D2084)","v":0},{"$f":"AK2080-AD2080","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2083:$D2084)","v":0},{"$f":"SUM(AN2080:AO2080)","v":0},{"$f":"AM2080+AP2080","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2083:$D2084)","v":0},{"$f":"AT2080-AM2080","v":0}]
[0,null,{"$f":"C2066","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2089:$D2090)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2089:$D2090)","v":0},{"$f":"SUM(V2084:W2084)","v":0},{"$f":"U2084+X2084","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2089:$D2090)","v":0},{"$f":"AB2084-U2084","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2089:$D2090)","v":0},{"$f":"SUM(AE2084:AF2084)","v":0},{"$f":"AD2084+AG2084","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2089:$D2090)","v":0},{"$f":"AK2084-AD2084","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2089:$D2090)","v":0},{"$f":"SUM(AN2084:AO2084)","v":0},{"$f":"AM2084+AP2084","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2089:$D2090)","v":0},{"$f":"AT2084-AM2084","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2093:$D2094)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2093:$D2094)","v":0},{"$f":"SUM(V2087:W2087)","v":0},{"$f":"U2087+X2087","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2093:$D2094)","v":0},{"$f":"AB2087-U2087","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2093:$D2094)","v":0},{"$f":"SUM(AE2087:AF2087)","v":0},{"$f":"AD2087+AG2087","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2093:$D2094)","v":0},{"$f":"AK2087-AD2087","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2093:$D2094)","v":0},{"$f":"SUM(AN2087:AO2087)","v":0},{"$f":"AM2087+AP2087","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2093:$D2094)","v":0},{"$f":"AT2087-AM2087","v":0}]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2090,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2090,Cover!$EM$4:$EM$5030,0)),0)","v":"009016012054"},{"$f":"C2066","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2090:Q2090)","v":0},null,{"$f":"R2090-S2090","v":0},0,null,null,{"$f":"SUM(V2090:W2090)","v":0},{"$f":"U2090+X2090","v":0},null,null,{"$f":"U2090+X2090+Z2090+AA2090","v":0},{"$f":"AB2090-U2090","v":0},0,null,null,{"$f":"SUM(AE2090:AF2090)","v":0},{"$f":"AD2090+AG2090","v":0},null,null,{"$f":"AD2090+AG2090+AI2090+AJ2090","v":0},{"$f":"AK2090-AD2090","v":0},0,null,null,{"$f":"SUM(AN2090:AO2090)","v":0},{"$f":"AM2090+AP2090","v":0},null,null,{"$f":"AM2090+AP2090+AR2090+AS2090","v":0},{"$f":"AT2090-AM2090","v":0}]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2093,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2093,Cover!$EM$4:$EM$5030,0)),0)","v":"009016012056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2093:Q2093)","v":0},null,{"$f":"R2093-S2093","v":0},0,null,null,{"$f":"SUM(V2093:W2093)","v":0},{"$f":"U2093+X2093","v":0},null,null,{"$f":"U2093+X2093+Z2093+AA2093","v":0},{"$f":"AB2093-U2093","v":0},0,null,null,{"$f":"SUM(AE2093:AF2093)","v":0},{"$f":"AD2093+AG2093","v":0},null,null,{"$f":"AD2093+AG2093+AI2093+AJ2093","v":0},{"$f":"AK2093-AD2093","v":0},0,null,null,{"$f":"SUM(AN2093:AO2093)","v":0},{"$f":"AM2093+AP2093","v":0},null,null,{"$f":"AM2093+AP2093+AR2093+AS2093","v":0},{"$f":"AT2093-AM2093","v":0}]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2096,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2096,Cover!$EM$4:$EM$5030,0)),0)","v":"009016012059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2099,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2099,Cover!$EM$4:$EM$5030,0)),0)","v":"009016012062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M2100:Q2100)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,S$298:S$310)","v":0},{"$f":"R2100-S2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,W$298:W$310)","v":0},{"$f":"SUM(V2100:W2100)","v":0},{"$f":"U2100+X2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AA$298:AA$310)","v":0},{"$f":"U2100+X2100+Z2100+AA2100","v":0},{"$f":"AB2100-U2100","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AF$298:AF$310)","v":0},{"$f":"SUM(AE2100:AF2100)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1981,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(I1990:I1999,\"=0\")+COUNTBLANK(I1990:I1999))=10))),1,0)","v":0},{"$f":"IF(AND(J2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(J1990:J1999,\"=0\")+COUNTBLANK(J1990:J1999))=10))),1,0)","v":0},{"$f":"IF(AND(K2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(K1990:K1999,\"=0\")+COUNTBLANK(K1990:K1999))=10))),1,0)","v":0},{"$f":"IF(AND(L2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(L1990:L1999,\"=0\")+COUNTBLANK(L1990:L1999))=10))),1,0)","v":0},{"$f":"IF(AND(M2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(M1990:M1999,\"=0\")+COUNTBLANK(M1990:M1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(P1990:P1999,\"=0\")+COUNTBLANK(P1990:P1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(V1990:V1999,\"=0\")+COUNTBLANK(V1990:V1999))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF($I1990:$I1999,\"=0\")+COUNTBLANK($I1990:$I1999))=10,(COUNTIF(AH1990:AH1999,\"=0\")+COUNTBLANK(AH1990:AH1999))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I2089","v":0},{"$f":"+J2089","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2109:Q2109)","v":0},{"$f":"+S2089","v":0},{"$f":"SUM(T2110:T2111)","v":0},{"$f":"+U2089","v":0},{"$f":"+V2089","v":0},{"$f":"+W2089","v":0},0,0,0,0,0,0,{"$f":"+AD2089","v":0},{"$f":"+AE2089","v":0},{"$f":"+AF2089","v":0},{"$f":"SUM(AG2110:AG2111)","v":0},0,0,0,0,0,{"$f":"+AM2089","v":0},{"$f":"+AN2089","v":0},{"$f":"+AO2089","v":0},{"$f":"SUM(AP2110:AP2111)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2112:Q2112)","v":0},null,{"$f":"R2112-S2112","v":0},0,null,null,{"$f":"SUM(V2112:W2112)","v":0},{"$f":"U2112+X2112","v":0},null,null,{"$f":"U2112+X2112+Z2112+AA2112","v":0},{"$f":"AB2112-U2112","v":0},0,null,null,{"$f":"SUM(AE2112:AF2112)","v":0},{"$f":"AD2112+AG2112","v":0},null,null,{"$f":"AD2112+AG2112+AI2112+AJ2112","v":0},{"$f":"AK2112-AD2112","v":0},null,null,null,{"$f":"SUM(AN2112:AO2112)","v":0},{"$f":"AM2112+AP2112","v":0},null,null,{"$f":"AM2112+AP2112+AR2112+AS2112","v":0},{"$f":"AT2112-AM2112","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[{"$f":"IF(SUM(COUNTIF(F2141:AC2141,\"<>0\")-COUNTBLANK(F2141:AC2141))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2161/M2166*U2252,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2161/U2166*AD2252,0)","v":0},null,null,0,{"$f":"AD2161+AG2161","v":0},null,null,0,0,{"$f":"IFERROR(AD2161/AD2166*AM2252,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2164/M2166*U2252,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2164/U2166*AD2252,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD2164/AD2166*AM2252,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2156:I2165)","v":0},0,0,0,0,{"$f":"SUM(N2156:N2165)","v":0},{"$f":"SUM(O2156:O2165)","v":0},{"$f":"SUM(P2156:P2165)","v":0},{"$f":"SUM(Q2156:Q2165)","v":0},0,0,0,{"$f":"SUM(U2156:U2165)","v":0},{"$f":"SUM(V2156:V2165)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2156:AG2165)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN2156:AN2165)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U2167+X2167","v":0},null,null,null,null,null,null,null,null,{"$f":"AD2167+AG2167","v":0},null,null,null,null,null,null,null,null,{"$f":"AM2167+AP2167","v":0}]
[0,{"$f":"B2169","v":"009016013001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2170:Q2170)","v":0},null,{"$f":"R2170-S2170","v":0},0,null,null,{"$f":"SUM(V2170:W2170)","v":0},{"$f":"U2170+X2170","v":0},null,null,{"$f":"U2170+X2170+Z2170+AA2170","v":0},{"$f":"AB2170-U2170","v":0},0,null,null,{"$f":"SUM(AE2170:AF2170)","v":0},{"$f":"AD2170+AG2170","v":0},null,null,{"$f":"AD2170+AG2170+AI2170+AJ2170","v":0},{"$f":"AK2170-AD2170","v":0},0,null,null,{"$f":"SUM(AN2170:AO2170)","v":0},{"$f":"AM2170+AP2170","v":0},null,null,{"$f":"AM2170+AP2170+AR2170+AS2170","v":0},{"$f":"AT2170-AM2170","v":0}]
[0,"009016013002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016013002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2211,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2211,Cover!$EM$4:$EM$5030,0)),0)","v":"009016013003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2212:I2213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD2212:AD2213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2212:AU2213)","v":0}]
[0,{"$f":"B2211","v":"009016013003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2212:Q2212)","v":0},null,{"$f":"R2212-S2212","v":0},0,null,null,{"$f":"SUM(V2212:W2212)","v":0},{"$f":"U2212+X2212","v":0},null,null,{"$f":"U2212+X2212+Z2212+AA2212","v":0},{"$f":"AB2212-U2212","v":0},0,null,null,{"$f":"SUM(AE2212:AF2212)","v":0},{"$f":"AD2212+AG2212","v":0},null,null,{"$f":"AD2212+AG2212+AI2212+AJ2212","v":0},{"$f":"AK2212-AD2212","v":0},0,null,null,{"$f":"SUM(AN2212:AO2212)","v":0},{"$f":"AM2212+AP2212","v":0},null,null,{"$f":"AM2212+AP2212+AR2212+AS2212","v":0},{"$f":"AT2212-AM2212","v":0}]
[0,null,{"$f":"OFFSET($F$46,A2130,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I2217:I2218)","v":0},{"$f":"SUM(J2217:J2218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2217:S2218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I2220:I2221)","v":0},{"$f":"SUM(J2220:J2221)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2220:S2221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2216","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I2223:I2224)","v":0},{"$f":"SUM(J2223:J2224)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2223:S2224)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN2223:AN2224)","v":0},0,0,0,0,0,0,0]
[0,null,{"$f":"C2216","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2229:$D2230)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2229:$D2230)","v":0},{"$f":"SUM(V2226:W2226)","v":0},{"$f":"U2226+X2226","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2229:$D2230)","v":0},{"$f":"AB2226-U2226","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2229:$D2230)","v":0},{"$f":"SUM(AE2226:AF2226)","v":0},{"$f":"AD2226+AG2226","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2229:$D2230)","v":0},{"$f":"AK2226-AD2226","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2229:$D2230)","v":0},{"$f":"SUM(AN2226:AO2226)","v":0},{"$f":"AM2226+AP2226","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2229:$D2230)","v":0},{"$f":"AT2226-AM2226","v":0}]
[0,null,{"$f":"C2216","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I2229:I2230)","v":0},{"$f":"SUM(J2229:J2230)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2229:S2230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2232:I2233)","v":0},{"$f":"SUM(J2232:J2233)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2232:S2233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2216","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2235:$D2236)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2235:$D2236)","v":0},{"$f":"SUM(V2232:W2232)","v":0},{"$f":"U2232+X2232","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2235:$D2236)","v":0},{"$f":"AB2232-U2232","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2235:$D2236)","v":0},{"$f":"SUM(AE2232:AF2232)","v":0},{"$f":"AD2232+AG2232","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2235:$D2236)","v":0},{"$f":"AK2232-AD2232","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2235:$D2236)","v":0},{"$f":"SUM(AN2232:AO2232)","v":0},{"$f":"AM2232+AP2232","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2235:$D2236)","v":0},{"$f":"AT2232-AM2232","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I2236:I2237)","v":0},{"$f":"SUM(J2236:J2237)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2236:S2237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F2239,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I2239:AU2239,\"<>0\")-COUNTBLANK(I2239:AU2239))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I2240:I2241)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S2240:S2241)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2240:Z2241)","v":0},{"$f":"SUM(AA2240:AA2241)","v":0},{"$f":"SUM(AB2240:AB2241)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN2240:AN2241)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2241,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2241,Cover!$EM$4:$EM$5030,0)),0)","v":"009016013055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2241-S2241","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2241:AO2241)","v":0},{"$f":"AM2241+AP2241","v":0},null,null,{"$f":"AM2241+AP2241+AR2241+AS2241","v":0},{"$f":"AT2241-AM2241","v":0}]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2244,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2244,Cover!$EM$4:$EM$5030,0)),0)","v":"009016013057"},{"$f":"C2216","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2248,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2248,Cover!$EM$4:$EM$5030,0)),0)","v":"009016013061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2252-I2166","v":0},{"$f":"J2252-J2166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(I2140:I2149,\"=0\")+COUNTBLANK(I2140:I2149))=10))),1,0)","v":0},{"$f":"IF(AND(J2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(J2140:J2149,\"=0\")+COUNTBLANK(J2140:J2149))=10))),1,0)","v":0},{"$f":"IF(AND(K2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(K2140:K2149,\"=0\")+COUNTBLANK(K2140:K2149))=10))),1,0)","v":0},{"$f":"IF(AND(L2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(L2140:L2149,\"=0\")+COUNTBLANK(L2140:L2149))=10))),1,0)","v":0},{"$f":"IF(AND(M2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(M2140:M2149,\"=0\")+COUNTBLANK(M2140:M2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(P2140:P2149,\"=0\")+COUNTBLANK(P2140:P2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(V2140:V2149,\"=0\")+COUNTBLANK(V2140:V2149))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF($I2140:$I2149,\"=0\")+COUNTBLANK($I2140:$I2149))=10,(COUNTIF(AH2140:AH2149,\"=0\")+COUNTBLANK(AH2140:AH2149))=10))),1,0)","v":0}]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2261:Q2261)","v":0},null,{"$f":"R2261-S2261","v":0},0,null,null,{"$f":"SUM(V2261:W2261)","v":0},{"$f":"U2261+X2261","v":0},null,null,{"$f":"U2261+X2261+Z2261+AA2261","v":0},{"$f":"AB2261-U2261","v":0},0,null,null,{"$f":"SUM(AE2261:AF2261)","v":0},{"$f":"AD2261+AG2261","v":0},null,null,{"$f":"AD2261+AG2261+AI2261+AJ2261","v":0},{"$f":"AK2261-AD2261","v":0},null,null,null,{"$f":"SUM(AN2261:AO2261)","v":0},{"$f":"AM2261+AP2261","v":0},null,null,{"$f":"AM2261+AP2261+AR2261+AS2261","v":0},{"$f":"AT2261-AM2261","v":0}]
[]
[]
[]
[]
[]
[]
[14,{"$f":"A2280","v":14},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
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[0,null,{"$f":"C2366","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2375:$D2376)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2375:$D2376)","v":0},{"$f":"SUM(V2374:W2374)","v":0},{"$f":"U2374+X2374","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2375:$D2376)","v":0},{"$f":"AB2374-U2374","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2375:$D2376)","v":0},{"$f":"SUM(AE2374:AF2374)","v":0},{"$f":"AD2374+AG2374","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2375:$D2376)","v":0},{"$f":"AK2374-AD2374","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2375:$D2376)","v":0},{"$f":"SUM(AN2374:AO2374)","v":0},{"$f":"AM2374+AP2374","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2375:$D2376)","v":0},{"$f":"AT2374-AM2374","v":0}]
[0,null,{"$f":"C2366","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2379:$D2380)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2379:$D2380)","v":0},{"$f":"SUM(V2376:W2376)","v":0},{"$f":"U2376+X2376","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2379:$D2380)","v":0},{"$f":"AB2376-U2376","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2379:$D2380)","v":0},{"$f":"SUM(AE2376:AF2376)","v":0},{"$f":"AD2376+AG2376","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2379:$D2380)","v":0},{"$f":"AK2376-AD2376","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2379:$D2380)","v":0},{"$f":"SUM(AN2376:AO2376)","v":0},{"$f":"AM2376+AP2376","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2379:$D2380)","v":0},{"$f":"AT2376-AM2376","v":0}]
[0,null,{"$f":"C2366","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2383:$D2384)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2383:$D2384)","v":0},{"$f":"SUM(V2380:W2380)","v":0},{"$f":"U2380+X2380","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2383:$D2384)","v":0},{"$f":"AB2380-U2380","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2383:$D2384)","v":0},{"$f":"SUM(AE2380:AF2380)","v":0},{"$f":"AD2380+AG2380","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2383:$D2384)","v":0},{"$f":"AK2380-AD2380","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2383:$D2384)","v":0},{"$f":"SUM(AN2380:AO2380)","v":0},{"$f":"AM2380+AP2380","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2383:$D2384)","v":0},{"$f":"AT2380-AM2380","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2387:$D2388)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2387:$D2388)","v":0},{"$f":"SUM(V2383:W2383)","v":0},{"$f":"U2383+X2383","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2387:$D2388)","v":0},{"$f":"AB2383-U2383","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2387:$D2388)","v":0},{"$f":"SUM(AE2383:AF2383)","v":0},{"$f":"AD2383+AG2383","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2387:$D2388)","v":0},{"$f":"AK2383-AD2383","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2387:$D2388)","v":0},{"$f":"SUM(AN2383:AO2383)","v":0},{"$f":"AM2383+AP2383","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2387:$D2388)","v":0},{"$f":"AT2383-AM2383","v":0}]
[0,null,{"$f":"C2366","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2391:$D2392)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2391:$D2392)","v":0},{"$f":"SUM(V2386:W2386)","v":0},{"$f":"U2386+X2386","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2391:$D2392)","v":0},{"$f":"AB2386-U2386","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2391:$D2392)","v":0},{"$f":"SUM(AE2386:AF2386)","v":0},{"$f":"AD2386+AG2386","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2391:$D2392)","v":0},{"$f":"AK2386-AD2386","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2391:$D2392)","v":0},{"$f":"SUM(AN2386:AO2386)","v":0},{"$f":"AM2386+AP2386","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2391:$D2392)","v":0},{"$f":"AT2386-AM2386","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2393:$D2394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2393:$D2394)","v":0},{"$f":"SUM(V2387:W2387)","v":0},{"$f":"U2387+X2387","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2393:$D2394)","v":0},{"$f":"AB2387-U2387","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2393:$D2394)","v":0},{"$f":"SUM(AE2387:AF2387)","v":0},{"$f":"AD2387+AG2387","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2393:$D2394)","v":0},{"$f":"AK2387-AD2387","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2393:$D2394)","v":0},{"$f":"SUM(AN2387:AO2387)","v":0},{"$f":"AM2387+AP2387","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2393:$D2394)","v":0},{"$f":"AT2387-AM2387","v":0}]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2391,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2391,Cover!$EM$4:$EM$5030,0)),0)","v":"009016014055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2391-S2391","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2391:AO2391)","v":0},{"$f":"AM2391+AP2391","v":0},null,null,{"$f":"AM2391+AP2391+AR2391+AS2391","v":0},{"$f":"AT2391-AM2391","v":0}]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2393,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2393,Cover!$EM$4:$EM$5030,0)),0)","v":"009016014056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2393-S2393","v":0},0,null,null,{"$f":"SUM(V2393:W2393)","v":0},{"$f":"U2393+X2393","v":0},null,null,{"$f":"U2393+X2393+Z2393+AA2393","v":0},{"$f":"AB2393-U2393","v":0},0,null,null,{"$f":"SUM(AE2393:AF2393)","v":0},{"$f":"AD2393+AG2393","v":0},null,null,{"$f":"AD2393+AG2393+AI2393+AJ2393","v":0},{"$f":"AK2393-AD2393","v":0},0,null,null,{"$f":"SUM(AN2393:AO2393)","v":0},{"$f":"AM2393+AP2393","v":0},null,null,{"$f":"AM2393+AP2393+AR2393+AS2393","v":0},{"$f":"AT2393-AM2393","v":0}]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2396,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2396,Cover!$EM$4:$EM$5030,0)),0)","v":"009016014059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2399,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2399,Cover!$EM$4:$EM$5030,0)),0)","v":"009016014062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(I2290:I2299,\"=0\")+COUNTBLANK(I2290:I2299))=10))),1,0)","v":0},{"$f":"IF(AND(J2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(J2290:J2299,\"=0\")+COUNTBLANK(J2290:J2299))=10))),1,0)","v":0},{"$f":"IF(AND(K2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(K2290:K2299,\"=0\")+COUNTBLANK(K2290:K2299))=10))),1,0)","v":0},{"$f":"IF(AND(L2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(L2290:L2299,\"=0\")+COUNTBLANK(L2290:L2299))=10))),1,0)","v":0},{"$f":"IF(AND(M2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(M2290:M2299,\"=0\")+COUNTBLANK(M2290:M2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(P2290:P2299,\"=0\")+COUNTBLANK(P2290:P2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(V2290:V2299,\"=0\")+COUNTBLANK(V2290:V2299))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF($I2290:$I2299,\"=0\")+COUNTBLANK($I2290:$I2299))=10,(COUNTIF(AH2290:AH2299,\"=0\")+COUNTBLANK(AH2290:AH2299))=10))),1,0)","v":0}]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I2389","v":0},{"$f":"+J2389","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2409:Q2409)","v":0},{"$f":"+S2389","v":0},{"$f":"SUM(T2410:T2411)","v":0},{"$f":"+U2389","v":0},{"$f":"+V2389","v":0},{"$f":"+W2389","v":0},0,0,0,0,0,0,{"$f":"+AD2389","v":0},{"$f":"+AE2389","v":0},{"$f":"+AF2389","v":0},{"$f":"SUM(AG2410:AG2411)","v":0},0,0,0,0,0,{"$f":"+AM2389","v":0},{"$f":"+AN2389","v":0},{"$f":"+AO2389","v":0},{"$f":"SUM(AP2410:AP2411)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2412:Q2412)","v":0},null,{"$f":"R2412-S2412","v":0},0,null,null,{"$f":"SUM(V2412:W2412)","v":0},{"$f":"U2412+X2412","v":0},null,null,{"$f":"U2412+X2412+Z2412+AA2412","v":0},{"$f":"AB2412-U2412","v":0},0,null,null,{"$f":"SUM(AE2412:AF2412)","v":0},{"$f":"AD2412+AG2412","v":0},null,null,{"$f":"AD2412+AG2412+AI2412+AJ2412","v":0},{"$f":"AK2412-AD2412","v":0},null,null,null,{"$f":"SUM(AN2412:AO2412)","v":0},{"$f":"AM2412+AP2412","v":0},null,null,{"$f":"AM2412+AP2412+AR2412+AS2412","v":0},{"$f":"AT2412-AM2412","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[{"$f":"IF(SUM(COUNTIF(F2441:AC2441,\"<>0\")-COUNTBLANK(F2441:AC2441))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2461/M2466*U2552,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2461/U2466*AD2552,0)","v":0},null,null,0,{"$f":"AD2461+AG2461","v":0},null,null,0,0,{"$f":"IFERROR(AD2461/AD2466*AM2552,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2464/M2466*U2552,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2464/U2466*AD2552,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD2464/AD2466*AM2552,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2456:I2465)","v":0},0,0,0,0,{"$f":"SUM(N2456:N2465)","v":0},{"$f":"SUM(O2456:O2465)","v":0},{"$f":"SUM(P2456:P2465)","v":0},{"$f":"SUM(Q2456:Q2465)","v":0},{"$f":"SUM(R2456:R2465)","v":0},0,0,{"$f":"SUM(U2456:U2465)","v":0},{"$f":"SUM(V2456:V2465)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2456:AG2465)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN2456:AN2465)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B2469","v":"009016015001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2470:Q2470)","v":0},null,{"$f":"R2470-S2470","v":0},0,null,null,{"$f":"SUM(V2470:W2470)","v":0},{"$f":"U2470+X2470","v":0},null,null,{"$f":"U2470+X2470+Z2470+AA2470","v":0},{"$f":"AB2470-U2470","v":0},0,null,null,{"$f":"SUM(AE2470:AF2470)","v":0},{"$f":"AD2470+AG2470","v":0},null,null,{"$f":"AD2470+AG2470+AI2470+AJ2470","v":0},{"$f":"AK2470-AD2470","v":0},0,null,null,{"$f":"SUM(AN2470:AO2470)","v":0},{"$f":"AM2470+AP2470","v":0},null,null,{"$f":"AM2470+AP2470+AR2470+AS2470","v":0},{"$f":"AT2470-AM2470","v":0}]
[0,{"$f":"B2472","v":"009016015002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2473:Q2473)","v":0},null,{"$f":"R2473-S2473","v":0},0,null,null,{"$f":"SUM(V2473:W2473)","v":0},{"$f":"U2473+X2473","v":0},null,null,{"$f":"U2473+X2473+Z2473+AA2473","v":0},{"$f":"AB2473-U2473","v":0},0,null,null,{"$f":"SUM(AE2473:AF2473)","v":0},{"$f":"AD2473+AG2473","v":0},null,null,{"$f":"AD2473+AG2473+AI2473+AJ2473","v":0},{"$f":"AK2473-AD2473","v":0},0,null,null,{"$f":"SUM(AN2473:AO2473)","v":0},{"$f":"AM2473+AP2473","v":0},null,null,{"$f":"AM2473+AP2473+AR2473+AS2473","v":0},{"$f":"AT2473-AM2473","v":0}]
[0,"009016015002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016015002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2511,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2511,Cover!$EM$4:$EM$5030,0)),0)","v":"009016015003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2512:I2513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD2512:AD2513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2512:AU2513)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F2515,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I2515:AU2515,\"<>0\")-COUNTBLANK(I2515:AU2515))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I2516,I2519)","v":0},{"$f":"SUM(J2516,J2519)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2516,S2519)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2516","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2517:$D2518)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2517:$D2518)","v":0},{"$f":"SUM(V2518:W2518)","v":0},{"$f":"U2518+X2518","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2517:$D2518)","v":0},{"$f":"AB2518-U2518","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2517:$D2518)","v":0},{"$f":"SUM(AE2518:AF2518)","v":0},{"$f":"AD2518+AG2518","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2517:$D2518)","v":0},{"$f":"AK2518-AD2518","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2517:$D2518)","v":0},{"$f":"SUM(AN2518:AO2518)","v":0},{"$f":"AM2518+AP2518","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2517:$D2518)","v":0},{"$f":"AT2518-AM2518","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I2520:I2521)","v":0},{"$f":"SUM(J2520:J2521)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2520:S2521)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2516","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I2523:I2524)","v":0},{"$f":"SUM(J2523:J2524)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2523:S2524)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2516","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2529:$D2530)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2529:$D2530)","v":0},{"$f":"SUM(V2526:W2526)","v":0},{"$f":"U2526+X2526","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2529:$D2530)","v":0},{"$f":"AB2526-U2526","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2529:$D2530)","v":0},{"$f":"SUM(AE2526:AF2526)","v":0},{"$f":"AD2526+AG2526","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2529:$D2530)","v":0},{"$f":"AK2526-AD2526","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2529:$D2530)","v":0},{"$f":"SUM(AN2526:AO2526)","v":0},{"$f":"AM2526+AP2526","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2529:$D2530)","v":0},{"$f":"AT2526-AM2526","v":0}]
[0,null,{"$f":"C2516","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I2529:I2530)","v":0},{"$f":"SUM(J2529:J2530)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2529:S2530)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2532:I2533)","v":0},{"$f":"SUM(J2532:J2533)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2532:S2533)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I2536:I2537)","v":0},{"$f":"SUM(J2536:J2537)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2536:S2537)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C2516","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I2539,I2542,I2545:I2549)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S2539,S2542,S2545:S2549)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2539,Z2542,Z2545:Z2549)","v":0},{"$f":"SUM(AA2539,AA2542,AA2545:AA2549)","v":0},{"$f":"SUM(AB2539,AB2542,AB2545:AB2549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2541,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2541,Cover!$EM$4:$EM$5030,0)),0)","v":"009016015055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2541-S2541","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2541:AO2541)","v":0},{"$f":"AM2541+AP2541","v":0},null,null,{"$f":"AM2541+AP2541+AR2541+AS2541","v":0},{"$f":"AT2541-AM2541","v":0}]
[0,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2544,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2544,Cover!$EM$4:$EM$5030,0)),0)","v":"009016015057"},{"$f":"C2516","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2456&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2548,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2548,Cover!$EM$4:$EM$5030,0)),0)","v":"009016015061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2552-I2466","v":0},{"$f":"J2552-J2466","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(I2440:I2449,\"=0\")+COUNTBLANK(I2440:I2449))=10))),1,0)","v":0},{"$f":"IF(AND(J2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(J2440:J2449,\"=0\")+COUNTBLANK(J2440:J2449))=10))),1,0)","v":0},{"$f":"IF(AND(K2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(K2440:K2449,\"=0\")+COUNTBLANK(K2440:K2449))=10))),1,0)","v":0},{"$f":"IF(AND(L2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(L2440:L2449,\"=0\")+COUNTBLANK(L2440:L2449))=10))),1,0)","v":0},{"$f":"IF(AND(M2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(M2440:M2449,\"=0\")+COUNTBLANK(M2440:M2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(P2440:P2449,\"=0\")+COUNTBLANK(P2440:P2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF(V2440:V2449,\"=0\")+COUNTBLANK(V2440:V2449))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2466>0,(OR((COUNTIF($F2440:$F2449,\"=0\")+COUNTBLANK($F2440:$F2449))=10,(COUNTIF($G2440:$G2449,\"=0\")+COUNTBLANK($G2440:$G2449))=10,(COUNTIF($I2440:$I2449,\"=0\")+COUNTBLANK($I2440:$I2449))=10,(COUNTIF(AH2440:AH2449,\"=0\")+COUNTBLANK(AH2440:AH2449))=10))),1,0)","v":0}]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[16,{"$f":"A2580","v":16},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2606:I2615)","v":0},0,0,0,0,{"$f":"SUM(N2606:N2615)","v":0},{"$f":"SUM(O2606:O2615)","v":0},{"$f":"SUM(P2606:P2615)","v":0},{"$f":"SUM(Q2606:Q2615)","v":0},{"$f":"SUM(R2606:R2615)","v":0},0,0,{"$f":"SUM(U2606:U2615)","v":0},{"$f":"SUM(V2606:V2615)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2606:AG2615)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN2606:AN2615)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I2619,I2622,I2661)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U2618+X2618","v":0},{"$f":"SUM(Z2619,Z2622,Z2661)","v":0},{"$f":"SUM(AA2619,AA2622,AA2661)","v":0},{"$f":"U2618+X2618+Z2618+AA2618","v":0},{"$f":"SUM(AC2619,AC2622,AC2661)","v":0},0,0,0,{"$f":"SUM(AG2619,AG2622,AG2661)","v":0},{"$f":"AD2618+AG2618","v":0},{"$f":"SUM(AI2619,AI2622,AI2661)","v":0},{"$f":"SUM(AJ2619,AJ2622,AJ2661)","v":0},{"$f":"AD2618+AG2618+AI2618+AJ2618","v":0},{"$f":"SUM(AL2619,AL2622,AL2661)","v":0},{"$f":"SUM(AM2619,AM2622,AM2661)","v":0},{"$f":"SUM(AN2619,AN2622,AN2661)","v":0},{"$f":"SUM(AO2619,AO2622,AO2661)","v":0},{"$f":"SUM(AP2619,AP2622,AP2661)","v":0},{"$f":"AM2618+AP2618","v":0},{"$f":"SUM(AR2619,AR2622,AR2661)","v":0},{"$f":"SUM(AS2619,AS2622,AS2661)","v":0},{"$f":"AM2618+AP2618+AR2618+AS2618","v":0},{"$f":"SUM(AU2619,AU2622,AU2661)","v":0}]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2622,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2622,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I2623:I2660)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y2623:Y2660)","v":0},{"$f":"SUM(Z2623:Z2660)","v":0},{"$f":"SUM(AA2623:AA2660)","v":0},{"$f":"SUM(AB2623:AB2660)","v":0},{"$f":"SUM(AC2623:AC2660)","v":0},{"$f":"SUM(AD2623:AD2660)","v":0},0,0,0,{"$f":"SUM(AH2623:AH2660)","v":0},{"$f":"SUM(AI2623:AI2660)","v":0},0,{"$f":"SUM(AK2623:AK2660)","v":0},{"$f":"SUM(AL2623:AL2660)","v":0},0,{"$f":"SUM(AN2623:AN2660)","v":0},0,0,0,0,0,0,0]
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[0,"009016016002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009016016002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"009016016002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2661,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2661,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2662:I2663)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD2662:AD2663)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2662:AU2663)","v":0}]
[0,{"$f":"B2662","v":"009016016003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2663:Q2663)","v":0},null,{"$f":"R2663-S2663","v":0},0,null,null,{"$f":"SUM(V2663:W2663)","v":0},{"$f":"U2663+X2663","v":0},null,null,{"$f":"U2663+X2663+Z2663+AA2663","v":0},{"$f":"AB2663-U2663","v":0},0,null,null,{"$f":"SUM(AE2663:AF2663)","v":0},{"$f":"AD2663+AG2663","v":0},null,null,{"$f":"AD2663+AG2663+AI2663+AJ2663","v":0},{"$f":"AK2663-AD2663","v":0},0,null,null,{"$f":"SUM(AN2663:AO2663)","v":0},{"$f":"AM2663+AP2663","v":0},null,null,{"$f":"AM2663+AP2663+AR2663+AS2663","v":0},{"$f":"AT2663-AM2663","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2665:$D2666)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2665:$D2666)","v":0},{"$f":"SUM(V2667:W2667)","v":0},{"$f":"U2667+X2667","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2665:$D2666)","v":0},{"$f":"AB2667-U2667","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2665:$D2666)","v":0},{"$f":"SUM(AE2667:AF2667)","v":0},{"$f":"AD2667+AG2667","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2665:$D2666)","v":0},{"$f":"AK2667-AD2667","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2665:$D2666)","v":0},{"$f":"SUM(AN2667:AO2667)","v":0},{"$f":"AM2667+AP2667","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2665:$D2666)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2665:$D2666)","v":0},{"$f":"AT2667-AM2667","v":0}]
[0,null,{"$f":"C2666","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2669:$D2670)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2669:$D2670)","v":0},{"$f":"SUM(V2670:W2670)","v":0},{"$f":"U2670+X2670","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2669:$D2670)","v":0},{"$f":"AB2670-U2670","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2669:$D2670)","v":0},{"$f":"SUM(AE2670:AF2670)","v":0},{"$f":"AD2670+AG2670","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2669:$D2670)","v":0},{"$f":"AK2670-AD2670","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2669:$D2670)","v":0},{"$f":"SUM(AN2670:AO2670)","v":0},{"$f":"AM2670+AP2670","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2669:$D2670)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2669:$D2670)","v":0},{"$f":"AT2670-AM2670","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2673:$D2674)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2673:$D2674)","v":0},{"$f":"SUM(V2673:W2673)","v":0},{"$f":"U2673+X2673","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2673:$D2674)","v":0},{"$f":"AB2673-U2673","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2673:$D2674)","v":0},{"$f":"SUM(AE2673:AF2673)","v":0},{"$f":"AD2673+AG2673","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2673:$D2674)","v":0},{"$f":"AK2673-AD2673","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2673:$D2674)","v":0},{"$f":"SUM(AN2673:AO2673)","v":0},{"$f":"AM2673+AP2673","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2673:$D2674)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2673:$D2674)","v":0},{"$f":"AT2673-AM2673","v":0}]
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[0,null,{"$f":"C2666","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2683:$D2684)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2683:$D2684)","v":0},{"$f":"SUM(V2680:W2680)","v":0},{"$f":"U2680+X2680","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2683:$D2684)","v":0},{"$f":"AB2680-U2680","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2683:$D2684)","v":0},{"$f":"SUM(AE2680:AF2680)","v":0},{"$f":"AD2680+AG2680","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2683:$D2684)","v":0},{"$f":"AK2680-AD2680","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2683:$D2684)","v":0},{"$f":"SUM(AN2680:AO2680)","v":0},{"$f":"AM2680+AP2680","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2683:$D2684)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2683:$D2684)","v":0},{"$f":"AT2680-AM2680","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2687:$D2688)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2687:$D2688)","v":0},{"$f":"SUM(V2683:W2683)","v":0},{"$f":"U2683+X2683","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2687:$D2688)","v":0},{"$f":"AB2683-U2683","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2687:$D2688)","v":0},{"$f":"SUM(AE2683:AF2683)","v":0},{"$f":"AD2683+AG2683","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2687:$D2688)","v":0},{"$f":"AK2683-AD2683","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2687:$D2688)","v":0},{"$f":"SUM(AN2683:AO2683)","v":0},{"$f":"AM2683+AP2683","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2687:$D2688)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2687:$D2688)","v":0},{"$f":"AT2683-AM2683","v":0}]
[0,null,{"$f":"C2666","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2691:$D2692)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2691:$D2692)","v":0},{"$f":"SUM(V2686:W2686)","v":0},{"$f":"U2686+X2686","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2691:$D2692)","v":0},{"$f":"AB2686-U2686","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2691:$D2692)","v":0},{"$f":"SUM(AE2686:AF2686)","v":0},{"$f":"AD2686+AG2686","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2691:$D2692)","v":0},{"$f":"AK2686-AD2686","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2691:$D2692)","v":0},{"$f":"SUM(AN2686:AO2686)","v":0},{"$f":"AM2686+AP2686","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2691:$D2692)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2691:$D2692)","v":0},{"$f":"AT2686-AM2686","v":0}]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2690,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2690,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016054"},{"$f":"C2666","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2690:Q2690)","v":0},null,{"$f":"R2690-S2690","v":0},0,null,null,{"$f":"SUM(V2690:W2690)","v":0},{"$f":"U2690+X2690","v":0},null,null,{"$f":"U2690+X2690+Z2690+AA2690","v":0},{"$f":"AB2690-U2690","v":0},0,null,null,{"$f":"SUM(AE2690:AF2690)","v":0},{"$f":"AD2690+AG2690","v":0},null,null,{"$f":"AD2690+AG2690+AI2690+AJ2690","v":0},{"$f":"AK2690-AD2690","v":0},0,null,null,{"$f":"SUM(AN2690:AO2690)","v":0},{"$f":"AM2690+AP2690","v":0},null,null,{"$f":"AM2690+AP2690+AR2690+AS2690","v":0},{"$f":"AT2690-AM2690","v":0}]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2691,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2691,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R2691-S2691","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2691:AO2691)","v":0},{"$f":"AM2691+AP2691","v":0},null,null,{"$f":"AM2691+AP2691+AR2691+AS2691","v":0},{"$f":"AT2691-AM2691","v":0}]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2695,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2695,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2696,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2696,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2606&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2699,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2699,Cover!$EM$4:$EM$5030,0)),0)","v":"009016016062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(I2590:I2599,\"=0\")+COUNTBLANK(I2590:I2599))=10))),1,0)","v":0},{"$f":"IF(AND(J2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(J2590:J2599,\"=0\")+COUNTBLANK(J2590:J2599))=10))),1,0)","v":0},{"$f":"IF(AND(K2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(K2590:K2599,\"=0\")+COUNTBLANK(K2590:K2599))=10))),1,0)","v":0},{"$f":"IF(AND(L2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(L2590:L2599,\"=0\")+COUNTBLANK(L2590:L2599))=10))),1,0)","v":0},{"$f":"IF(AND(M2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(M2590:M2599,\"=0\")+COUNTBLANK(M2590:M2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(P2590:P2599,\"=0\")+COUNTBLANK(P2590:P2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF(V2590:V2599,\"=0\")+COUNTBLANK(V2590:V2599))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2616>0,(OR((COUNTIF($F2590:$F2599,\"=0\")+COUNTBLANK($F2590:$F2599))=10,(COUNTIF($G2590:$G2599,\"=0\")+COUNTBLANK($G2590:$G2599))=10,(COUNTIF($I2590:$I2599,\"=0\")+COUNTBLANK($I2590:$I2599))=10,(COUNTIF(AH2590:AH2599,\"=0\")+COUNTBLANK(AH2590:AH2599))=10))),1,0)","v":0}]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2712:Q2712)","v":0},null,{"$f":"R2712-S2712","v":0},0,null,null,{"$f":"SUM(V2712:W2712)","v":0},{"$f":"U2712+X2712","v":0},null,null,{"$f":"U2712+X2712+Z2712+AA2712","v":0},{"$f":"AB2712-U2712","v":0},0,null,null,{"$f":"SUM(AE2712:AF2712)","v":0},{"$f":"AD2712+AG2712","v":0},null,null,{"$f":"AD2712+AG2712+AI2712+AJ2712","v":0},{"$f":"AK2712-AD2712","v":0},null,null,null,{"$f":"SUM(AN2712:AO2712)","v":0},{"$f":"AM2712+AP2712","v":0},null,null,{"$f":"AM2712+AP2712+AR2712+AS2712","v":0},{"$f":"AT2712-AM2712","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B2730","v":17},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A2730+3,0)<>\"\",OFFSET($F$43,A2730+3,0),\"\")","v":0}]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[{"$f":"IF(SUM(COUNTIF(F2741:AC2741,\"<>0\")-COUNTBLANK(F2741:AC2741))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2760/M2766*U2852,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2760/U2766*AD2852,0)","v":0},null,null,0,{"$f":"AD2760+AG2760","v":0},null,null,0,0,{"$f":"IFERROR(AD2760/AD2766*AM2852,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2761/M2766*U2852,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2761/U2766*AD2852,0)","v":0},null,null,0,{"$f":"AD2761+AG2761","v":0},null,null,0,0,{"$f":"IFERROR(AD2761/AD2766*AM2852,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2764/M2766*U2852,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2764/U2766*AD2852,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD2764/AD2766*AM2852,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2756:I2765)","v":0},0,0,0,0,{"$f":"SUM(N2756:N2765)","v":0},{"$f":"SUM(O2756:O2765)","v":0},{"$f":"SUM(P2756:P2765)","v":0},{"$f":"SUM(Q2756:Q2765)","v":0},{"$f":"SUM(R2756:R2765)","v":0},0,0,{"$f":"SUM(U2756:U2765)","v":0},{"$f":"SUM(V2756:V2765)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG2756:AG2765)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN2756:AN2765)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B2769","v":"009016017001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2770:Q2770)","v":0},null,{"$f":"R2770-S2770","v":0},0,null,null,{"$f":"SUM(V2770:W2770)","v":0},{"$f":"U2770+X2770","v":0},null,null,{"$f":"U2770+X2770+Z2770+AA2770","v":0},{"$f":"AB2770-U2770","v":0},0,null,null,{"$f":"SUM(AE2770:AF2770)","v":0},{"$f":"AD2770+AG2770","v":0},null,null,{"$f":"AD2770+AG2770+AI2770+AJ2770","v":0},{"$f":"AK2770-AD2770","v":0},0,null,null,{"$f":"SUM(AN2770:AO2770)","v":0},{"$f":"AM2770+AP2770","v":0},null,null,{"$f":"AM2770+AP2770+AR2770+AS2770","v":0},{"$f":"AT2770-AM2770","v":0}]
[0,{"$f":"B2772","v":"009016017002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2773:Q2773)","v":0},null,{"$f":"R2773-S2773","v":0},0,null,null,{"$f":"SUM(V2773:W2773)","v":0},{"$f":"U2773+X2773","v":0},null,null,{"$f":"U2773+X2773+Z2773+AA2773","v":0},{"$f":"AB2773-U2773","v":0},0,null,null,{"$f":"SUM(AE2773:AF2773)","v":0},{"$f":"AD2773+AG2773","v":0},null,null,{"$f":"AD2773+AG2773+AI2773+AJ2773","v":0},{"$f":"AK2773-AD2773","v":0},0,null,null,{"$f":"SUM(AN2773:AO2773)","v":0},{"$f":"AM2773+AP2773","v":0},null,null,{"$f":"AM2773+AP2773+AR2773+AS2773","v":0},{"$f":"AT2773-AM2773","v":0}]
[0,"009016017002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE2779:AF2779)","v":0},{"$f":"AD2779+AG2779","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN2779:AO2779)","v":0},{"$f":"AM2779+AP2779","v":0},null,null,0,0]
[0,"009016017002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016017002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2756&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2811,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2811,Cover!$EM$4:$EM$5030,0)),0)","v":"009016017003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I2812:I2813)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD2812:AD2813)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2812:AU2813)","v":0}]
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[0,null,{"$f":"C2816","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2817:$D2818)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2817:$D2818)","v":0},{"$f":"SUM(V2818:W2818)","v":0},{"$f":"U2818+X2818","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2817:$D2818)","v":0},{"$f":"AB2818-U2818","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2817:$D2818)","v":0},{"$f":"SUM(AE2818:AF2818)","v":0},{"$f":"AD2818+AG2818","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2817:$D2818)","v":0},{"$f":"AK2818-AD2818","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2817:$D2818)","v":0},{"$f":"SUM(AN2818:AO2818)","v":0},{"$f":"AM2818+AP2818","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2817:$D2818)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2817:$D2818)","v":0},{"$f":"AT2818-AM2818","v":0}]
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[0,null,{"$f":"C2816","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2825:$D2826)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2825:$D2826)","v":0},{"$f":"SUM(V2824:W2824)","v":0},{"$f":"U2824+X2824","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2825:$D2826)","v":0},{"$f":"AB2824-U2824","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2825:$D2826)","v":0},{"$f":"SUM(AE2824:AF2824)","v":0},{"$f":"AD2824+AG2824","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2825:$D2826)","v":0},{"$f":"AK2824-AD2824","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2825:$D2826)","v":0},{"$f":"SUM(AN2824:AO2824)","v":0},{"$f":"AM2824+AP2824","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2825:$D2826)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2825:$D2826)","v":0},{"$f":"AT2824-AM2824","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I2828,I2831)","v":0},{"$f":"SUM(J2828,J2831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2828,S2831)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2816","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I2829:I2830)","v":0},{"$f":"SUM(J2829:J2830)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2829:S2830)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2832:I2833)","v":0},{"$f":"SUM(J2832:J2833)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2832:S2833)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I2836:I2837)","v":0},{"$f":"SUM(J2836:J2837)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2836:S2837)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C2816","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I2839,I2842,I2845:I2849)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S2839,S2842,S2845:S2849)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z2839,Z2842,Z2845:Z2849)","v":0},{"$f":"SUM(AA2839,AA2842,AA2845:AA2849)","v":0},{"$f":"SUM(AB2839,AB2842,AB2845:AB2849)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B2756&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2844,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2844,Cover!$EM$4:$EM$5030,0)),0)","v":"009016017057"},{"$f":"C2816","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2756&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2847,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2847,Cover!$EM$4:$EM$5030,0)),0)","v":"009016017060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2852-I2766","v":0},{"$f":"J2852-J2766","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
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[1]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M2915/M2916*U3002,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U2915/U2916*AD3002,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD2915/AD2916*AM3002,0)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B2920","v":"009016018001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2921:Q2921)","v":0},null,{"$f":"R2921-S2921","v":0},0,null,null,{"$f":"SUM(V2921:W2921)","v":0},{"$f":"U2921+X2921","v":0},null,null,{"$f":"U2921+X2921+Z2921+AA2921","v":0},{"$f":"AB2921-U2921","v":0},0,null,null,{"$f":"SUM(AE2921:AF2921)","v":0},{"$f":"AD2921+AG2921","v":0},null,null,{"$f":"AD2921+AG2921+AI2921+AJ2921","v":0},{"$f":"AK2921-AD2921","v":0},0,null,null,{"$f":"SUM(AN2921:AO2921)","v":0},{"$f":"AM2921+AP2921","v":0},null,null,{"$f":"AM2921+AP2921+AR2921+AS2921","v":0},{"$f":"AT2921-AM2921","v":0}]
[0,"009016018002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE2928:AF2928)","v":0},{"$f":"AD2928+AG2928","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016018002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2962","v":"009016018003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2963:Q2963)","v":0},null,{"$f":"R2963-S2963","v":0},0,null,null,{"$f":"SUM(V2963:W2963)","v":0},{"$f":"U2963+X2963","v":0},null,null,{"$f":"U2963+X2963+Z2963+AA2963","v":0},{"$f":"AB2963-U2963","v":0},0,null,null,{"$f":"SUM(AE2963:AF2963)","v":0},{"$f":"AD2963+AG2963","v":0},null,null,{"$f":"AD2963+AG2963+AI2963+AJ2963","v":0},{"$f":"AK2963-AD2963","v":0},0,null,null,{"$f":"SUM(AN2963:AO2963)","v":0},{"$f":"AM2963+AP2963","v":0},null,null,{"$f":"AM2963+AP2963+AR2963+AS2963","v":0},{"$f":"AT2963-AM2963","v":0}]
[0,null,{"$f":"OFFSET($F$46,A2880,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I2967:I2968)","v":0},{"$f":"SUM(J2967:J2968)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2967:S2968)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C2966","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2969:$D2970)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2969:$D2970)","v":0},{"$f":"SUM(V2970:W2970)","v":0},{"$f":"U2970+X2970","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2969:$D2970)","v":0},{"$f":"AB2970-U2970","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2969:$D2970)","v":0},{"$f":"SUM(AE2970:AF2970)","v":0},{"$f":"AD2970+AG2970","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2969:$D2970)","v":0},{"$f":"AK2970-AD2970","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2969:$D2970)","v":0},{"$f":"SUM(AN2970:AO2970)","v":0},{"$f":"AM2970+AP2970","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2969:$D2970)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2969:$D2970)","v":0},{"$f":"AT2970-AM2970","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2973:$D2974)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2973:$D2974)","v":0},{"$f":"SUM(V2973:W2973)","v":0},{"$f":"U2973+X2973","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2973:$D2974)","v":0},{"$f":"AB2973-U2973","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2973:$D2974)","v":0},{"$f":"SUM(AE2973:AF2973)","v":0},{"$f":"AD2973+AG2973","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2973:$D2974)","v":0},{"$f":"AK2973-AD2973","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2973:$D2974)","v":0},{"$f":"SUM(AN2973:AO2973)","v":0},{"$f":"AM2973+AP2973","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2973:$D2974)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2973:$D2974)","v":0},{"$f":"AT2973-AM2973","v":0}]
[0,null,{"$f":"C2966","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2979:$D2980)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2979:$D2980)","v":0},{"$f":"SUM(V2976:W2976)","v":0},{"$f":"U2976+X2976","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2979:$D2980)","v":0},{"$f":"AB2976-U2976","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2979:$D2980)","v":0},{"$f":"SUM(AE2976:AF2976)","v":0},{"$f":"AD2976+AG2976","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2979:$D2980)","v":0},{"$f":"AK2976-AD2976","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2979:$D2980)","v":0},{"$f":"SUM(AN2976:AO2976)","v":0},{"$f":"AM2976+AP2976","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2979:$D2980)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2979:$D2980)","v":0},{"$f":"AT2976-AM2976","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2981:$D2982)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2981:$D2982)","v":0},{"$f":"SUM(V2979:W2979)","v":0},{"$f":"U2979+X2979","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2981:$D2982)","v":0},{"$f":"AB2979-U2979","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2981:$D2982)","v":0},{"$f":"SUM(AE2979:AF2979)","v":0},{"$f":"AD2979+AG2979","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2981:$D2982)","v":0},{"$f":"AK2979-AD2979","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2981:$D2982)","v":0},{"$f":"SUM(AN2979:AO2979)","v":0},{"$f":"AM2979+AP2979","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2981:$D2982)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2981:$D2982)","v":0},{"$f":"AT2979-AM2979","v":0}]
[0,null,{"$f":"C2966","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2985:$D2986)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2985:$D2986)","v":0},{"$f":"SUM(V2982:W2982)","v":0},{"$f":"U2982+X2982","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2985:$D2986)","v":0},{"$f":"AB2982-U2982","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2985:$D2986)","v":0},{"$f":"SUM(AE2982:AF2982)","v":0},{"$f":"AD2982+AG2982","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2985:$D2986)","v":0},{"$f":"AK2982-AD2982","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2985:$D2986)","v":0},{"$f":"SUM(AN2982:AO2982)","v":0},{"$f":"AM2982+AP2982","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2985:$D2986)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2985:$D2986)","v":0},{"$f":"AT2982-AM2982","v":0}]
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[0,null,{"$f":"C2966","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I2993:I2994)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S2993:S2994)","v":0},{"$f":"SUM(T2993:T2994)","v":0},{"$f":"SUM(U2993:U2994)","v":0},0,0,0,0,{"$f":"SUM(Z2993:Z2994)","v":0},{"$f":"SUM(AA2993:AA2994)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN2993:AN2994)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B2906&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2995,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2995,Cover!$EM$4:$EM$5030,0)),0)","v":"009016018058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2906&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2999,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2999,Cover!$EM$4:$EM$5030,0)),0)","v":"009016018062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2918,I2964,I2988,I3000)","v":0},{"$f":"SUM(J2918,J2964,J2988,J3000)","v":0},{"$f":"SUM(K2918,K2964,K2988,K3000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU2918,AU2964,AU2988,AU3000)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3002-I2916","v":0},{"$f":"J3002-J2916","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3012:Q3012)","v":0},null,{"$f":"R3012-S3012","v":0},0,null,null,{"$f":"SUM(V3012:W3012)","v":0},{"$f":"U3012+X3012","v":0},null,null,{"$f":"U3012+X3012+Z3012+AA3012","v":0},{"$f":"AB3012-U3012","v":0},0,null,null,{"$f":"SUM(AE3012:AF3012)","v":0},{"$f":"AD3012+AG3012","v":0},null,null,{"$f":"AD3012+AG3012+AI3012+AJ3012","v":0},{"$f":"AK3012-AD3012","v":0},null,null,null,{"$f":"SUM(AN3012:AO3012)","v":0},{"$f":"AM3012+AP3012","v":0},null,null,{"$f":"AM3012+AP3012+AR3012+AS3012","v":0},{"$f":"AT3012-AM3012","v":0}]
[]
[]
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[]
[]
[]
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[1,null,null,null,null,"Subprogramme purpose"]
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[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G3050,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3060/M3066*U3152,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3060/U3066*AD3152,0)","v":0},null,null,0,{"$f":"AD3060+AG3060","v":0},null,null,0,0,{"$f":"IFERROR(AD3060/AD3066*AM3152,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3063/M3066*U3152,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3063/U3066*AD3152,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3063/AD3066*AM3152,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3056:I3065)","v":0},0,0,0,0,{"$f":"SUM(N3056:N3065)","v":0},{"$f":"SUM(O3056:O3065)","v":0},{"$f":"SUM(P3056:P3065)","v":0},{"$f":"SUM(Q3056:Q3065)","v":0},{"$f":"SUM(R3056:R3065)","v":0},0,0,{"$f":"SUM(U3056:U3065)","v":0},{"$f":"SUM(V3056:V3065)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3056:AG3065)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN3056:AN3065)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B3069","v":"009016019001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3070:Q3070)","v":0},null,{"$f":"R3070-S3070","v":0},0,null,null,{"$f":"SUM(V3070:W3070)","v":0},{"$f":"U3070+X3070","v":0},null,null,{"$f":"U3070+X3070+Z3070+AA3070","v":0},{"$f":"AB3070-U3070","v":0},0,null,null,{"$f":"SUM(AE3070:AF3070)","v":0},{"$f":"AD3070+AG3070","v":0},null,null,{"$f":"AD3070+AG3070+AI3070+AJ3070","v":0},{"$f":"AK3070-AD3070","v":0},0,null,null,{"$f":"SUM(AN3070:AO3070)","v":0},{"$f":"AM3070+AP3070","v":0},null,null,{"$f":"AM3070+AP3070+AR3070+AS3070","v":0},{"$f":"AT3070-AM3070","v":0}]
[0,{"$f":"B3072","v":"009016019002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3073:Q3073)","v":0},null,{"$f":"R3073-S3073","v":0},0,null,null,{"$f":"SUM(V3073:W3073)","v":0},{"$f":"U3073+X3073","v":0},null,null,{"$f":"U3073+X3073+Z3073+AA3073","v":0},{"$f":"AB3073-U3073","v":0},0,null,null,{"$f":"SUM(AE3073:AF3073)","v":0},{"$f":"AD3073+AG3073","v":0},null,null,{"$f":"AD3073+AG3073+AI3073+AJ3073","v":0},{"$f":"AK3073-AD3073","v":0},0,null,null,{"$f":"SUM(AN3073:AO3073)","v":0},{"$f":"AM3073+AP3073","v":0},null,null,{"$f":"AM3073+AP3073+AR3073+AS3073","v":0},{"$f":"AT3073-AM3073","v":0}]
[0,"009016019002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3079:AF3079)","v":0},{"$f":"AD3079+AG3079","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3079:AO3079)","v":0},{"$f":"AM3079+AP3079","v":0},null,null,0,0]
[0,"009016019002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016019002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3111,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3111,Cover!$EM$4:$EM$5030,0)),0)","v":"009016019003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3112:I3113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD3112:AD3113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3112:AU3113)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3115,I3122,I3125,I3126,I3127,I3134,I3135)","v":0},{"$f":"SUM(J3115,J3122,J3125,J3126,J3127,J3134,J3135)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3114:Q3114)","v":0},{"$f":"SUM(S3115,S3122,S3125,S3126,S3127,S3134,S3135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C3116","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I3123:I3124)","v":0},{"$f":"SUM(J3123:J3124)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3123:S3124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3116","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3125:$D3126)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3125:$D3126)","v":0},{"$f":"SUM(V3124:W3124)","v":0},{"$f":"U3124+X3124","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3125:$D3126)","v":0},{"$f":"AB3124-U3124","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3125:$D3126)","v":0},{"$f":"SUM(AE3124:AF3124)","v":0},{"$f":"AD3124+AG3124","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3125:$D3126)","v":0},{"$f":"AK3124-AD3124","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3125:$D3126)","v":0},{"$f":"SUM(AN3124:AO3124)","v":0},{"$f":"AM3124+AP3124","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3125:$D3126)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3125:$D3126)","v":0},{"$f":"AT3124-AM3124","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3128,I3131)","v":0},{"$f":"SUM(J3128,J3131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3128,S3131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I3132:I3133)","v":0},{"$f":"SUM(J3132:J3133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3132:S3133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3143:$D3144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3143:$D3144)","v":0},{"$f":"SUM(V3137:W3137)","v":0},{"$f":"U3137+X3137","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3143:$D3144)","v":0},{"$f":"AB3137-U3137","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3143:$D3144)","v":0},{"$f":"SUM(AE3137:AF3137)","v":0},{"$f":"AD3137+AG3137","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3143:$D3144)","v":0},{"$f":"AK3137-AD3137","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3143:$D3144)","v":0},{"$f":"SUM(AN3137:AO3137)","v":0},{"$f":"AM3137+AP3137","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3143:$D3144)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3143:$D3144)","v":0},{"$f":"AT3137-AM3137","v":0}]
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[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3140,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3140,Cover!$EM$4:$EM$5030,0)),0)","v":"009016019054"},{"$f":"C3116","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3140:Q3140)","v":0},null,{"$f":"R3140-S3140","v":0},0,null,null,{"$f":"SUM(V3140:W3140)","v":0},{"$f":"U3140+X3140","v":0},null,null,{"$f":"U3140+X3140+Z3140+AA3140","v":0},{"$f":"AB3140-U3140","v":0},0,null,null,{"$f":"SUM(AE3140:AF3140)","v":0},{"$f":"AD3140+AG3140","v":0},null,null,{"$f":"AD3140+AG3140+AI3140+AJ3140","v":0},{"$f":"AK3140-AD3140","v":0},0,null,null,{"$f":"SUM(AN3140:AO3140)","v":0},{"$f":"AM3140+AP3140","v":0},null,null,{"$f":"AM3140+AP3140+AR3140+AS3140","v":0},{"$f":"AT3140-AM3140","v":0}]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3144,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3144,Cover!$EM$4:$EM$5030,0)),0)","v":"009016019057"},{"$f":"C3116","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3056&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3147,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3147,Cover!$EM$4:$EM$5030,0)),0)","v":"009016019060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3031,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3150:Q3150)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,S$298:S$310)","v":0},{"$f":"R3150-S3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,W$298:W$310)","v":0},{"$f":"SUM(V3150:W3150)","v":0},{"$f":"U3150+X3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AA$298:AA$310)","v":0},{"$f":"U3150+X3150+Z3150+AA3150","v":0},{"$f":"AB3150-U3150","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AF$298:AF$310)","v":0},{"$f":"SUM(AE3150:AF3150)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3031,AS$298:AS$310)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3068,I3114,I3138,I3150)","v":0},{"$f":"SUM(J3068,J3114,J3138,J3150)","v":0},{"$f":"SUM(K3068,K3114,K3138,K3150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3068,AU3114,AU3138,AU3150)","v":0}]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(I3040:I3049,\"=0\")+COUNTBLANK(I3040:I3049))=10))),1,0)","v":0},{"$f":"IF(AND(J3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(J3040:J3049,\"=0\")+COUNTBLANK(J3040:J3049))=10))),1,0)","v":0},{"$f":"IF(AND(K3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(K3040:K3049,\"=0\")+COUNTBLANK(K3040:K3049))=10))),1,0)","v":0},{"$f":"IF(AND(L3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(L3040:L3049,\"=0\")+COUNTBLANK(L3040:L3049))=10))),1,0)","v":0},{"$f":"IF(AND(M3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(M3040:M3049,\"=0\")+COUNTBLANK(M3040:M3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(P3040:P3049,\"=0\")+COUNTBLANK(P3040:P3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF(V3040:V3049,\"=0\")+COUNTBLANK(V3040:V3049))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3066>0,(OR((COUNTIF($F3040:$F3049,\"=0\")+COUNTBLANK($F3040:$F3049))=10,(COUNTIF($G3040:$G3049,\"=0\")+COUNTBLANK($G3040:$G3049))=10,(COUNTIF($I3040:$I3049,\"=0\")+COUNTBLANK($I3040:$I3049))=10,(COUNTIF(AH3040:AH3049,\"=0\")+COUNTBLANK(AH3040:AH3049))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3139","v":0},{"$f":"+J3139","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3159:Q3159)","v":0},{"$f":"+S3139","v":0},{"$f":"SUM(T3160:T3161)","v":0},{"$f":"+U3139","v":0},{"$f":"+V3139","v":0},{"$f":"+W3139","v":0},{"$f":"SUM(X3160:X3161)","v":0},0,0,0,0,0,{"$f":"+AD3139","v":0},{"$f":"+AE3139","v":0},{"$f":"+AF3139","v":0},{"$f":"SUM(AG3160:AG3161)","v":0},0,0,0,0,0,{"$f":"+AM3139","v":0},{"$f":"+AN3139","v":0},{"$f":"+AO3139","v":0},{"$f":"SUM(AP3160:AP3161)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
[]
[20,{"$f":"A3180","v":20},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I3304:AU3304,\">0.5\")+COUNTIF(I3304:AU3304,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3208/M3216*U3302,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3208/U3216*AD3302,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3208/AD3216*AM3302,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3212/M3216*U3302,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3212/U3216*AD3302,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3212/AD3216*AM3302,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3214/M3216*U3302,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3214/U3216*AD3302,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3214/AD3216*AM3302,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3217+X3217","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3217+AG3217","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3217+AP3217","v":0}]
[0,{"$f":"B3220","v":"009016020001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3221:Q3221)","v":0},null,{"$f":"R3221-S3221","v":0},0,null,null,{"$f":"SUM(V3221:W3221)","v":0},{"$f":"U3221+X3221","v":0},null,null,{"$f":"U3221+X3221+Z3221+AA3221","v":0},{"$f":"AB3221-U3221","v":0},0,null,null,{"$f":"SUM(AE3221:AF3221)","v":0},{"$f":"AD3221+AG3221","v":0},null,null,{"$f":"AD3221+AG3221+AI3221+AJ3221","v":0},{"$f":"AK3221-AD3221","v":0},0,null,null,{"$f":"SUM(AN3221:AO3221)","v":0},{"$f":"AM3221+AP3221","v":0},null,null,{"$f":"AM3221+AP3221+AR3221+AS3221","v":0},{"$f":"AT3221-AM3221","v":0}]
[0,"009016020002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3229:AF3229)","v":0},{"$f":"AD3229+AG3229","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3229:AO3229)","v":0},{"$f":"AM3229+AP3229","v":0},null,null,0,0]
[0,"009016020002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3230:AF3230)","v":0},{"$f":"AD3230+AG3230","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3230:AO3230)","v":0},{"$f":"AM3230+AP3230","v":0},null,null,0,0]
[0,"009016020002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016020002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3262","v":"009016020003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3263:Q3263)","v":0},null,{"$f":"R3263-S3263","v":0},0,null,null,{"$f":"SUM(V3263:W3263)","v":0},{"$f":"U3263+X3263","v":0},null,null,{"$f":"U3263+X3263+Z3263+AA3263","v":0},{"$f":"AB3263-U3263","v":0},0,null,null,{"$f":"SUM(AE3263:AF3263)","v":0},{"$f":"AD3263+AG3263","v":0},null,null,{"$f":"AD3263+AG3263+AI3263+AJ3263","v":0},{"$f":"AK3263-AD3263","v":0},0,null,null,{"$f":"SUM(AN3263:AO3263)","v":0},{"$f":"AM3263+AP3263","v":0},null,null,{"$f":"AM3263+AP3263+AR3263+AS3263","v":0},{"$f":"AT3263-AM3263","v":0}]
[0,null,{"$f":"OFFSET($F$46,A3180,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I3267:I3268)","v":0},{"$f":"SUM(J3267:J3268)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3267:S3268)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I3270:I3271)","v":0},{"$f":"SUM(J3270:J3271)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3270:S3271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3266","v":0},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3269:$D3270)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3269:$D3270)","v":0},{"$f":"SUM(V3270:W3270)","v":0},{"$f":"U3270+X3270","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3269:$D3270)","v":0},{"$f":"AB3270-U3270","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3269:$D3270)","v":0},{"$f":"SUM(AE3270:AF3270)","v":0},{"$f":"AD3270+AG3270","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3269:$D3270)","v":0},{"$f":"AK3270-AD3270","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3269:$D3270)","v":0},{"$f":"SUM(AN3270:AO3270)","v":0},{"$f":"AM3270+AP3270","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3269:$D3270)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3269:$D3270)","v":0},{"$f":"AT3270-AM3270","v":0}]
[0,null,{"$f":"C3266","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3275:$D3276)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3275:$D3276)","v":0},{"$f":"SUM(V3274:W3274)","v":0},{"$f":"U3274+X3274","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3275:$D3276)","v":0},{"$f":"AB3274-U3274","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3275:$D3276)","v":0},{"$f":"SUM(AE3274:AF3274)","v":0},{"$f":"AD3274+AG3274","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3275:$D3276)","v":0},{"$f":"AK3274-AD3274","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3275:$D3276)","v":0},{"$f":"SUM(AN3274:AO3274)","v":0},{"$f":"AM3274+AP3274","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3275:$D3276)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3275:$D3276)","v":0},{"$f":"AT3274-AM3274","v":0}]
[0,null,{"$f":"C3266","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3279:$D3280)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3279:$D3280)","v":0},{"$f":"SUM(V3276:W3276)","v":0},{"$f":"U3276+X3276","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3279:$D3280)","v":0},{"$f":"AB3276-U3276","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3279:$D3280)","v":0},{"$f":"SUM(AE3276:AF3276)","v":0},{"$f":"AD3276+AG3276","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3279:$D3280)","v":0},{"$f":"AK3276-AD3276","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3279:$D3280)","v":0},{"$f":"SUM(AN3276:AO3276)","v":0},{"$f":"AM3276+AP3276","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3279:$D3280)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3279:$D3280)","v":0},{"$f":"AT3276-AM3276","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3281:$D3282)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3281:$D3282)","v":0},{"$f":"SUM(V3279:W3279)","v":0},{"$f":"U3279+X3279","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3281:$D3282)","v":0},{"$f":"AB3279-U3279","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3281:$D3282)","v":0},{"$f":"SUM(AE3279:AF3279)","v":0},{"$f":"AD3279+AG3279","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3281:$D3282)","v":0},{"$f":"AK3279-AD3279","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3281:$D3282)","v":0},{"$f":"SUM(AN3279:AO3279)","v":0},{"$f":"AM3279+AP3279","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3281:$D3282)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3281:$D3282)","v":0},{"$f":"AT3279-AM3279","v":0}]
[0,null,{"$f":"C3266","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3285:$D3286)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3285:$D3286)","v":0},{"$f":"SUM(V3282:W3282)","v":0},{"$f":"U3282+X3282","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3285:$D3286)","v":0},{"$f":"AB3282-U3282","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3285:$D3286)","v":0},{"$f":"SUM(AE3282:AF3282)","v":0},{"$f":"AD3282+AG3282","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3285:$D3286)","v":0},{"$f":"AK3282-AD3282","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3285:$D3286)","v":0},{"$f":"SUM(AN3282:AO3282)","v":0},{"$f":"AM3282+AP3282","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3285:$D3286)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3285:$D3286)","v":0},{"$f":"AT3282-AM3282","v":0}]
[0,null,{"$f":"C3266","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3291:$D3292)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3291:$D3292)","v":0},{"$f":"SUM(V3286:W3286)","v":0},{"$f":"U3286+X3286","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3291:$D3292)","v":0},{"$f":"AB3286-U3286","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3291:$D3292)","v":0},{"$f":"SUM(AE3286:AF3286)","v":0},{"$f":"AD3286+AG3286","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3291:$D3292)","v":0},{"$f":"AK3286-AD3286","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3291:$D3292)","v":0},{"$f":"SUM(AN3286:AO3286)","v":0},{"$f":"AM3286+AP3286","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3291:$D3292)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3291:$D3292)","v":0},{"$f":"AT3286-AM3286","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3293:$D3294)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3293:$D3294)","v":0},{"$f":"SUM(V3287:W3287)","v":0},{"$f":"U3287+X3287","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3293:$D3294)","v":0},{"$f":"AB3287-U3287","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3293:$D3294)","v":0},{"$f":"SUM(AE3287:AF3287)","v":0},{"$f":"AD3287+AG3287","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3293:$D3294)","v":0},{"$f":"AK3287-AD3287","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3293:$D3294)","v":0},{"$f":"SUM(AN3287:AO3287)","v":0},{"$f":"AM3287+AP3287","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3293:$D3294)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3293:$D3294)","v":0},{"$f":"AT3287-AM3287","v":0}]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3291,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3291,Cover!$EM$4:$EM$5030,0)),0)","v":"009016020055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3291-S3291","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3291:AO3291)","v":0},{"$f":"AM3291+AP3291","v":0},null,null,{"$f":"AM3291+AP3291+AR3291+AS3291","v":0},{"$f":"AT3291-AM3291","v":0}]
[0,null,{"$f":"C3266","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I3293:I3294)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3293:S3294)","v":0},{"$f":"SUM(T3293:T3294)","v":0},{"$f":"SUM(U3293:U3294)","v":0},0,0,0,0,{"$f":"SUM(Z3293:Z3294)","v":0},{"$f":"SUM(AA3293:AA3294)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3293:AN3294)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3295,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3295,Cover!$EM$4:$EM$5030,0)),0)","v":"009016020058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3206&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3299,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3299,Cover!$EM$4:$EM$5030,0)),0)","v":"009016020062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3218,I3264,I3288,I3300)","v":0},{"$f":"SUM(J3218,J3264,J3288,J3300)","v":0},{"$f":"SUM(K3218,K3264,K3288,K3300)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3218,AU3264,AU3288,AU3300)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3302-I3216","v":0},{"$f":"J3302-J3216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3311:Q3311)","v":0},null,{"$f":"R3311-S3311","v":0},0,null,null,{"$f":"SUM(V3311:W3311)","v":0},{"$f":"U3311+X3311","v":0},null,null,{"$f":"U3311+X3311+Z3311+AA3311","v":0},{"$f":"AB3311-U3311","v":0},0,null,null,{"$f":"SUM(AE3311:AF3311)","v":0},{"$f":"AD3311+AG3311","v":0},null,null,{"$f":"AD3311+AG3311+AI3311+AJ3311","v":0},{"$f":"AK3311-AD3311","v":0},null,null,null,{"$f":"SUM(AN3311:AO3311)","v":0},{"$f":"AM3311+AP3311","v":0},null,null,{"$f":"AM3311+AP3311+AR3311+AS3311","v":0},{"$f":"AT3311-AM3311","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B3330","v":21},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A3330+3,0)<>\"\",OFFSET($F$43,A3330+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E3331))&E3331","v":"009016021"},null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3356:Q3356)","v":0},null,{"$f":"R3356-S3356","v":0},{"$f":"IFERROR(M3356/M3366*U3452,0)","v":0},null,null,{"$f":"SUM(V3356:W3356)","v":0},{"$f":"U3356+X3356","v":0},null,null,{"$f":"U3356+X3356+Z3356+AA3356","v":0},{"$f":"AB3356-U3356","v":0},{"$f":"IFERROR(U3356/U3366*AD3452,0)","v":0},null,null,{"$f":"SUM(AE3356:AF3356)","v":0},{"$f":"AD3356+AG3356","v":0},null,null,{"$f":"AD3356+AG3356+AI3356+AJ3356","v":0},{"$f":"AK3356-AD3356","v":0},{"$f":"IFERROR(AD3356/AD3366*AM3452,0)","v":0},null,null,{"$f":"SUM(AN3356:AO3356)","v":0},{"$f":"AM3356+AP3356","v":0},null,null,{"$f":"AM3356+AP3356+AR3356+AS3356","v":0},{"$f":"AT3356-AM3356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F3357:AU3357,\"<>0\")-COUNTBLANK(F3357:AU3357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3357:Q3357)","v":0},null,{"$f":"R3357-S3357","v":0},{"$f":"IFERROR(M3357/M3366*U3452,0)","v":0},null,null,{"$f":"SUM(V3357:W3357)","v":0},{"$f":"U3357+X3357","v":0},null,null,{"$f":"U3357+X3357+Z3357+AA3357","v":0},{"$f":"AB3357-U3357","v":0},{"$f":"IFERROR(U3357/U3366*AD3452,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3357/AD3366*AM3452,0)","v":0},null,null,0,0,null,null,{"$f":"AM3357+AP3357+AR3357+AS3357","v":0},0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3360/M3366*U3452,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3360/U3366*AD3452,0)","v":0},null,null,0,{"$f":"AD3360+AG3360","v":0},null,null,0,0,{"$f":"IFERROR(AD3360/AD3366*AM3452,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3364/M3366*U3452,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3364/U3366*AD3452,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3364/AD3366*AM3452,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3356:I3365)","v":0},0,0,0,0,{"$f":"SUM(N3356:N3365)","v":0},{"$f":"SUM(O3356:O3365)","v":0},{"$f":"SUM(P3356:P3365)","v":0},{"$f":"SUM(Q3356:Q3365)","v":0},0,0,0,{"$f":"SUM(U3356:U3365)","v":0},{"$f":"SUM(V3356:V3365)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3356:AG3365)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN3356:AN3365)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3369:AU3369,\"<>0\")-COUNTBLANK(I3369:AU3369))<>0,1,0))","v":0},{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3369,Cover!$EM$4:$EM$5030,0)),0)","v":"009016021001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I3370:I3371)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3370:U3371)","v":0},{"$f":"SUM(V3370:V3371)","v":0},0,0,{"$f":"U3369+X3369","v":0},{"$f":"SUM(Z3370:Z3371)","v":0},{"$f":"SUM(AA3370:AA3371)","v":0},{"$f":"U3369+X3369+Z3369+AA3369","v":0},{"$f":"SUM(AC3370:AC3371)","v":0},0,0,0,{"$f":"SUM(AG3370:AG3371)","v":0},{"$f":"AD3369+AG3369","v":0},{"$f":"SUM(AI3370:AI3371)","v":0},{"$f":"SUM(AJ3370:AJ3371)","v":0},{"$f":"AD3369+AG3369+AI3369+AJ3369","v":0},{"$f":"SUM(AL3370:AL3371)","v":0},{"$f":"SUM(AM3370:AM3371)","v":0},{"$f":"SUM(AN3370:AN3371)","v":0},{"$f":"SUM(AO3370:AO3371)","v":0},{"$f":"SUM(AP3370:AP3371)","v":0},{"$f":"AM3369+AP3369","v":0},{"$f":"SUM(AR3370:AR3371)","v":0},{"$f":"SUM(AS3370:AS3371)","v":0},{"$f":"AM3369+AP3369+AR3369+AS3369","v":0},{"$f":"SUM(AU3370:AU3371)","v":0}]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3372,Cover!$EM$4:$EM$5030,0)),0)","v":"009016021002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I3373:I3410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y3373:Y3410)","v":0},{"$f":"SUM(Z3373:Z3410)","v":0},{"$f":"SUM(AA3373:AA3410)","v":0},{"$f":"SUM(AB3373:AB3410)","v":0},{"$f":"SUM(AC3373:AC3410)","v":0},{"$f":"SUM(AD3373:AD3410)","v":0},0,0,0,{"$f":"SUM(AH3373:AH3410)","v":0},{"$f":"SUM(AI3373:AI3410)","v":0},0,{"$f":"SUM(AK3373:AK3410)","v":0},{"$f":"SUM(AL3373:AL3410)","v":0},0,{"$f":"SUM(AN3373:AN3410)","v":0},0,0,0,0,0,0,0]
[0,"009016021002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3379:AF3379)","v":0},{"$f":"AD3379+AG3379","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3379:AO3379)","v":0},{"$f":"AM3379+AP3379","v":0},null,null,0,0]
[0,"009016021002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"009016021002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3411,Cover!$EM$4:$EM$5030,0)),0)","v":"009016021003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3412:I3413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD3412:AD3413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3412:AU3413)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3415,I3422,I3425,I3426,I3427,I3434,I3435)","v":0},{"$f":"SUM(J3415,J3422,J3425,J3426,J3427,J3434,J3435)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3414:Q3414)","v":0},{"$f":"SUM(S3415,S3422,S3425,S3426,S3427,S3434,S3435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3415,AN3422,AN3425,AN3426,AN3427,AN3434,AN3435)","v":0},0,0,0,0,0,0,0]
[0,null,{"$f":"C3416","v":0},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3417:$D3418)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3417:$D3418)","v":0},{"$f":"SUM(V3418:W3418)","v":0},{"$f":"U3418+X3418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3417:$D3418)","v":0},{"$f":"AB3418-U3418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3417:$D3418)","v":0},{"$f":"SUM(AE3418:AF3418)","v":0},{"$f":"AD3418+AG3418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3417:$D3418)","v":0},{"$f":"AK3418-AD3418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3417:$D3418)","v":0},{"$f":"SUM(AN3418:AO3418)","v":0},{"$f":"AM3418+AP3418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3417:$D3418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3417:$D3418)","v":0},{"$f":"AT3418-AM3418","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3421:$D3422)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3421:$D3422)","v":0},{"$f":"SUM(V3421:W3421)","v":0},{"$f":"U3421+X3421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3421:$D3422)","v":0},{"$f":"AB3421-U3421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3421:$D3422)","v":0},{"$f":"SUM(AE3421:AF3421)","v":0},{"$f":"AD3421+AG3421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3421:$D3422)","v":0},{"$f":"AK3421-AD3421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3421:$D3422)","v":0},{"$f":"SUM(AN3421:AO3421)","v":0},{"$f":"AM3421+AP3421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3421:$D3422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3421:$D3422)","v":0},{"$f":"AT3421-AM3421","v":0}]
[0,null,{"$f":"C3416","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I3423:I3424)","v":0},{"$f":"SUM(J3423:J3424)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3423:S3424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3423:AN3424)","v":0},0,0,0,0,0,0,0]
[0,null,{"$f":"C3416","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3425:$D3426)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3425:$D3426)","v":0},{"$f":"SUM(V3424:W3424)","v":0},{"$f":"U3424+X3424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3425:$D3426)","v":0},{"$f":"AB3424-U3424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3425:$D3426)","v":0},{"$f":"SUM(AE3424:AF3424)","v":0},{"$f":"AD3424+AG3424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3425:$D3426)","v":0},{"$f":"AK3424-AD3424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3425:$D3426)","v":0},{"$f":"SUM(AN3424:AO3424)","v":0},{"$f":"AM3424+AP3424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3425:$D3426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3425:$D3426)","v":0},{"$f":"AT3424-AM3424","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3428,I3431)","v":0},{"$f":"SUM(J3428,J3431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3428,S3431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I3432:I3433)","v":0},{"$f":"SUM(J3432:J3433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3432:S3433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3416","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3439:$D3440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3439:$D3440)","v":0},{"$f":"SUM(V3434:W3434)","v":0},{"$f":"U3434+X3434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3439:$D3440)","v":0},{"$f":"AB3434-U3434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3439:$D3440)","v":0},{"$f":"SUM(AE3434:AF3434)","v":0},{"$f":"AD3434+AG3434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3439:$D3440)","v":0},{"$f":"AK3434-AD3434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3439:$D3440)","v":0},{"$f":"SUM(AN3434:AO3434)","v":0},{"$f":"AM3434+AP3434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3439:$D3440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3439:$D3440)","v":0},{"$f":"AT3434-AM3434","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3443:$D3444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3443:$D3444)","v":0},{"$f":"SUM(V3437:W3437)","v":0},{"$f":"U3437+X3437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3443:$D3444)","v":0},{"$f":"AB3437-U3437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3443:$D3444)","v":0},{"$f":"SUM(AE3437:AF3437)","v":0},{"$f":"AD3437+AG3437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3443:$D3444)","v":0},{"$f":"AK3437-AD3437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3443:$D3444)","v":0},{"$f":"SUM(AN3437:AO3437)","v":0},{"$f":"AM3437+AP3437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3443:$D3444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3443:$D3444)","v":0},{"$f":"AT3437-AM3437","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3439:AU3439,\"<>0\")-COUNTBLANK(I3439:AU3439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I3440:I3441)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3440:S3441)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3440:Z3441)","v":0},{"$f":"SUM(AA3440:AA3441)","v":0},{"$f":"SUM(AB3440:AB3441)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3440:AN3441)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3443,Cover!$EM$4:$EM$5030,0)),0)","v":"009016021056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3443-S3443","v":0},0,null,null,{"$f":"SUM(V3443:W3443)","v":0},{"$f":"U3443+X3443","v":0},null,null,{"$f":"U3443+X3443+Z3443+AA3443","v":0},{"$f":"AB3443-U3443","v":0},0,null,null,{"$f":"SUM(AE3443:AF3443)","v":0},{"$f":"AD3443+AG3443","v":0},null,null,{"$f":"AD3443+AG3443+AI3443+AJ3443","v":0},{"$f":"AK3443-AD3443","v":0},0,null,null,{"$f":"SUM(AN3443:AO3443)","v":0},{"$f":"AM3443+AP3443","v":0},null,null,{"$f":"AM3443+AP3443+AR3443+AS3443","v":0},{"$f":"AT3443-AM3443","v":0}]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3446,Cover!$EM$4:$EM$5030,0)),0)","v":"009016021059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B3356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F3447,Cover!$EM$4:$EM$5030,0)),0)","v":"009016021060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3450:Q3450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,S$298:S$310)","v":0},{"$f":"R3450-S3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,W$298:W$310)","v":0},{"$f":"SUM(V3450:W3450)","v":0},{"$f":"U3450+X3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AA$298:AA$310)","v":0},{"$f":"U3450+X3450+Z3450+AA3450","v":0},{"$f":"AB3450-U3450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AF$298:AF$310)","v":0},{"$f":"SUM(AE3450:AF3450)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3331,AS$298:AS$310)","v":0},0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3452-I3366","v":0},{"$f":"J3452-J3366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(I3340:I3349,\"=0\")+COUNTBLANK(I3340:I3349))=10))),1,0)","v":0},{"$f":"IF(AND(J3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(J3340:J3349,\"=0\")+COUNTBLANK(J3340:J3349))=10))),1,0)","v":0},{"$f":"IF(AND(K3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(K3340:K3349,\"=0\")+COUNTBLANK(K3340:K3349))=10))),1,0)","v":0},{"$f":"IF(AND(L3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(L3340:L3349,\"=0\")+COUNTBLANK(L3340:L3349))=10))),1,0)","v":0},{"$f":"IF(AND(M3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(M3340:M3349,\"=0\")+COUNTBLANK(M3340:M3349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(P3340:P3349,\"=0\")+COUNTBLANK(P3340:P3349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF(V3340:V3349,\"=0\")+COUNTBLANK(V3340:V3349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3366>0,(OR((COUNTIF($F3340:$F3349,\"=0\")+COUNTBLANK($F3340:$F3349))=10,(COUNTIF($G3340:$G3349,\"=0\")+COUNTBLANK($G3340:$G3349))=10,(COUNTIF($I3340:$I3349,\"=0\")+COUNTBLANK($I3340:$I3349))=10,(COUNTIF(AH3340:AH3349,\"=0\")+COUNTBLANK(AH3340:AH3349))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3439","v":0},{"$f":"+J3439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3459:Q3459)","v":0},{"$f":"+S3439","v":0},{"$f":"SUM(T3460:T3461)","v":0},{"$f":"+U3439","v":0},{"$f":"+V3439","v":0},{"$f":"+W3439","v":0},0,0,0,0,0,0,{"$f":"+AD3439","v":0},{"$f":"+AE3439","v":0},{"$f":"+AF3439","v":0},{"$f":"SUM(AG3460:AG3461)","v":0},0,0,0,0,0,{"$f":"+AM3439","v":0},{"$f":"+AN3439","v":0},{"$f":"+AO3439","v":0},{"$f":"SUM(AP3460:AP3461)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3508/M3516*U3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3508/U3516*AD3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3508/AD3516*AM3602,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3511/M3516*U3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3511/U3516*AD3602,0)","v":0},null,null,0,{"$f":"AD3511+AG3511","v":0},null,null,0,0,{"$f":"IFERROR(AD3511/AD3516*AM3602,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3512/M3516*U3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3512/U3516*AD3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3512/AD3516*AM3602,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3514/M3516*U3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3514/U3516*AD3602,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3514/AD3516*AM3602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3517+X3517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3517+AG3517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3517+AP3517","v":0}]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3521:Q3521)","v":0},null,{"$f":"R3521-S3521","v":0},0,null,null,{"$f":"SUM(V3521:W3521)","v":0},{"$f":"U3521+X3521","v":0},null,null,{"$f":"U3521+X3521+Z3521+AA3521","v":0},{"$f":"AB3521-U3521","v":0},0,null,null,{"$f":"SUM(AE3521:AF3521)","v":0},{"$f":"AD3521+AG3521","v":0},null,null,{"$f":"AD3521+AG3521+AI3521+AJ3521","v":0},{"$f":"AK3521-AD3521","v":0},0,null,null,{"$f":"SUM(AN3521:AO3521)","v":0},{"$f":"AM3521+AP3521","v":0},null,null,{"$f":"AM3521+AP3521+AR3521+AS3521","v":0},{"$f":"AT3521-AM3521","v":0}]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3530:AF3530)","v":0},{"$f":"AD3530+AG3530","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3530:AO3530)","v":0},{"$f":"AM3530+AP3530","v":0},null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3562:Q3562)","v":0},null,{"$f":"R3562-S3562","v":0},0,null,null,{"$f":"SUM(V3562:W3562)","v":0},{"$f":"U3562+X3562","v":0},null,null,{"$f":"U3562+X3562+Z3562+AA3562","v":0},{"$f":"AB3562-U3562","v":0},0,null,null,{"$f":"SUM(AE3562:AF3562)","v":0},{"$f":"AD3562+AG3562","v":0},null,null,{"$f":"AD3562+AG3562+AI3562+AJ3562","v":0},{"$f":"AK3562-AD3562","v":0},0,null,null,{"$f":"SUM(AN3562:AO3562)","v":0},{"$f":"AM3562+AP3562","v":0},null,null,{"$f":"AM3562+AP3562+AR3562+AS3562","v":0},{"$f":"AT3562-AM3562","v":0}]
[0,null,{"$f":"OFFSET($F$46,A3480,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I3567:I3568)","v":0},{"$f":"SUM(J3567:J3568)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3567:S3568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I3570:I3571)","v":0},{"$f":"SUM(J3570:J3571)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3570:S3571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3566","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I3573:I3574)","v":0},{"$f":"SUM(J3573:J3574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3573:S3574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3573:AN3574)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3577:$D3578)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3577:$D3578)","v":0},{"$f":"SUM(V3575:W3575)","v":0},{"$f":"U3575+X3575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3577:$D3578)","v":0},{"$f":"AB3575-U3575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3577:$D3578)","v":0},{"$f":"SUM(AE3575:AF3575)","v":0},{"$f":"AD3575+AG3575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3577:$D3578)","v":0},{"$f":"AK3575-AD3575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3577:$D3578)","v":0},{"$f":"SUM(AN3575:AO3575)","v":0},{"$f":"AM3575+AP3575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3577:$D3578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3577:$D3578)","v":0},{"$f":"AT3575-AM3575","v":0}]
[0,null,{"$f":"C3566","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I3579:I3580)","v":0},{"$f":"SUM(J3579:J3580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3579:S3580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3581:$D3582)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3581:$D3582)","v":0},{"$f":"SUM(V3579:W3579)","v":0},{"$f":"U3579+X3579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3581:$D3582)","v":0},{"$f":"AB3579-U3579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3581:$D3582)","v":0},{"$f":"SUM(AE3579:AF3579)","v":0},{"$f":"AD3579+AG3579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3581:$D3582)","v":0},{"$f":"AK3579-AD3579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3581:$D3582)","v":0},{"$f":"SUM(AN3579:AO3579)","v":0},{"$f":"AM3579+AP3579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3581:$D3582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3581:$D3582)","v":0},{"$f":"AT3579-AM3579","v":0}]
[0,null,{"$f":"C3566","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3585:$D3586)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3585:$D3586)","v":0},{"$f":"SUM(V3582:W3582)","v":0},{"$f":"U3582+X3582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3585:$D3586)","v":0},{"$f":"AB3582-U3582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3585:$D3586)","v":0},{"$f":"SUM(AE3582:AF3582)","v":0},{"$f":"AD3582+AG3582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3585:$D3586)","v":0},{"$f":"AK3582-AD3582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3585:$D3586)","v":0},{"$f":"SUM(AN3582:AO3582)","v":0},{"$f":"AM3582+AP3582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3585:$D3586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3585:$D3586)","v":0},{"$f":"AT3582-AM3582","v":0}]
[0,null,{"$f":"C3566","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3591:$D3592)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3591:$D3592)","v":0},{"$f":"SUM(V3586:W3586)","v":0},{"$f":"U3586+X3586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3591:$D3592)","v":0},{"$f":"AB3586-U3586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3591:$D3592)","v":0},{"$f":"SUM(AE3586:AF3586)","v":0},{"$f":"AD3586+AG3586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3591:$D3592)","v":0},{"$f":"AK3586-AD3586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3591:$D3592)","v":0},{"$f":"SUM(AN3586:AO3586)","v":0},{"$f":"AM3586+AP3586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3591:$D3592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3591:$D3592)","v":0},{"$f":"AT3586-AM3586","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3589,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3589:AU3589,\"<>0\")-COUNTBLANK(I3589:AU3589))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I3590:I3591)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3590:S3591)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3590:Z3591)","v":0},{"$f":"SUM(AA3590:AA3591)","v":0},{"$f":"SUM(AB3590:AB3591)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3590:AN3591)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3591-S3591","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3591:AO3591)","v":0},{"$f":"AM3591+AP3591","v":0},null,null,{"$f":"AM3591+AP3591+AR3591+AS3591","v":0},{"$f":"AT3591-AM3591","v":0}]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3518,I3564,I3588,I3600)","v":0},{"$f":"SUM(J3518,J3564,J3588,J3600)","v":0},{"$f":"SUM(K3518,K3564,K3588,K3600)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3518,AU3564,AU3588,AU3600)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3602-I3516","v":0},{"$f":"J3602-J3516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3611:Q3611)","v":0},null,{"$f":"R3611-S3611","v":0},0,null,null,{"$f":"SUM(V3611:W3611)","v":0},{"$f":"U3611+X3611","v":0},null,null,{"$f":"U3611+X3611+Z3611+AA3611","v":0},{"$f":"AB3611-U3611","v":0},0,null,null,{"$f":"SUM(AE3611:AF3611)","v":0},{"$f":"AD3611+AG3611","v":0},null,null,{"$f":"AD3611+AG3611+AI3611+AJ3611","v":0},{"$f":"AK3611-AD3611","v":0},null,null,null,{"$f":"SUM(AN3611:AO3611)","v":0},{"$f":"AM3611+AP3611","v":0},null,null,{"$f":"AM3611+AP3611+AR3611+AS3611","v":0},{"$f":"AT3611-AM3611","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B3630","v":23},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A3630+3,0)<>\"\",OFFSET($F$43,A3630+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,1,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3656:Q3656)","v":0},null,{"$f":"R3656-S3656","v":0},{"$f":"IFERROR(M3656/M3666*U3752,0)","v":0},null,null,{"$f":"SUM(V3656:W3656)","v":0},{"$f":"U3656+X3656","v":0},null,null,{"$f":"U3656+X3656+Z3656+AA3656","v":0},{"$f":"AB3656-U3656","v":0},{"$f":"IFERROR(U3656/U3666*AD3752,0)","v":0},null,null,{"$f":"SUM(AE3656:AF3656)","v":0},{"$f":"AD3656+AG3656","v":0},null,null,{"$f":"AD3656+AG3656+AI3656+AJ3656","v":0},{"$f":"AK3656-AD3656","v":0},{"$f":"IFERROR(AD3656/AD3666*AM3752,0)","v":0},null,null,{"$f":"SUM(AN3656:AO3656)","v":0},{"$f":"AM3656+AP3656","v":0},null,null,{"$f":"AM3656+AP3656+AR3656+AS3656","v":0},{"$f":"AT3656-AM3656","v":0}]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3659/M3666*U3752,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3659/U3666*AD3752,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3659/AD3666*AM3752,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3662/M3666*U3752,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3662/U3666*AD3752,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3662/AD3666*AM3752,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3665/M3666*U3752,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3665/U3666*AD3752,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3665/AD3666*AM3752,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3656:I3665)","v":0},0,0,0,0,{"$f":"SUM(N3656:N3665)","v":0},{"$f":"SUM(O3656:O3665)","v":0},{"$f":"SUM(P3656:P3665)","v":0},{"$f":"SUM(Q3656:Q3665)","v":0},0,0,0,{"$f":"SUM(U3656:U3665)","v":0},{"$f":"SUM(V3656:V3665)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3656:AG3665)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN3656:AN3665)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3669:AU3669,\"<>0\")-COUNTBLANK(I3669:AU3669))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I3670:I3671)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3670:U3671)","v":0},{"$f":"SUM(V3670:V3671)","v":0},0,0,{"$f":"U3669+X3669","v":0},{"$f":"SUM(Z3670:Z3671)","v":0},{"$f":"SUM(AA3670:AA3671)","v":0},{"$f":"U3669+X3669+Z3669+AA3669","v":0},{"$f":"SUM(AC3670:AC3671)","v":0},0,0,0,{"$f":"SUM(AG3670:AG3671)","v":0},{"$f":"AD3669+AG3669","v":0},{"$f":"SUM(AI3670:AI3671)","v":0},{"$f":"SUM(AJ3670:AJ3671)","v":0},{"$f":"AD3669+AG3669+AI3669+AJ3669","v":0},{"$f":"SUM(AL3670:AL3671)","v":0},{"$f":"SUM(AM3670:AM3671)","v":0},{"$f":"SUM(AN3670:AN3671)","v":0},{"$f":"SUM(AO3670:AO3671)","v":0},{"$f":"SUM(AP3670:AP3671)","v":0},{"$f":"AM3669+AP3669","v":0},{"$f":"SUM(AR3670:AR3671)","v":0},{"$f":"SUM(AS3670:AS3671)","v":0},{"$f":"AM3669+AP3669+AR3669+AS3669","v":0},{"$f":"SUM(AU3670:AU3671)","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I3673:I3710)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3673:U3710)","v":0},0,0,0,{"$f":"SUM(Y3673:Y3710)","v":0},{"$f":"SUM(Z3673:Z3710)","v":0},{"$f":"SUM(AA3673:AA3710)","v":0},{"$f":"SUM(AB3673:AB3710)","v":0},{"$f":"SUM(AC3673:AC3710)","v":0},{"$f":"SUM(AD3673:AD3710)","v":0},0,0,0,{"$f":"SUM(AH3673:AH3710)","v":0},{"$f":"SUM(AI3673:AI3710)","v":0},0,{"$f":"SUM(AK3673:AK3710)","v":0},{"$f":"SUM(AL3673:AL3710)","v":0},0,{"$f":"SUM(AN3673:AN3710)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3679:AF3679)","v":0},{"$f":"AD3679+AG3679","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3679:AO3679)","v":0},{"$f":"AM3679+AP3679","v":0},null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3712:I3713)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3712:U3713)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD3712:AD3713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3712:AU3713)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3715,I3722,I3725,I3726,I3727,I3734,I3735)","v":0},{"$f":"SUM(J3715,J3722,J3725,J3726,J3727,J3734,J3735)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3714:Q3714)","v":0},{"$f":"SUM(S3715,S3722,S3725,S3726,S3727,S3734,S3735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3715,AN3722,AN3725,AN3726,AN3727,AN3734,AN3735)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3715:$D3716)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3715:$D3716)","v":0},{"$f":"SUM(V3717:W3717)","v":0},{"$f":"U3717+X3717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3715:$D3716)","v":0},{"$f":"AB3717-U3717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3715:$D3716)","v":0},{"$f":"SUM(AE3717:AF3717)","v":0},{"$f":"AD3717+AG3717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3715:$D3716)","v":0},{"$f":"AK3717-AD3717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3715:$D3716)","v":0},{"$f":"SUM(AN3717:AO3717)","v":0},{"$f":"AM3717+AP3717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3715:$D3716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3715:$D3716)","v":0},{"$f":"AT3717-AM3717","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3721:$D3722)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3721:$D3722)","v":0},{"$f":"SUM(V3721:W3721)","v":0},{"$f":"U3721+X3721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3721:$D3722)","v":0},{"$f":"AB3721-U3721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3721:$D3722)","v":0},{"$f":"SUM(AE3721:AF3721)","v":0},{"$f":"AD3721+AG3721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3721:$D3722)","v":0},{"$f":"AK3721-AD3721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3721:$D3722)","v":0},{"$f":"SUM(AN3721:AO3721)","v":0},{"$f":"AM3721+AP3721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3721:$D3722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3721:$D3722)","v":0},{"$f":"AT3721-AM3721","v":0}]
[0,null,{"$f":"C3716","v":0},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3725:$D3726)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3725:$D3726)","v":0},{"$f":"SUM(V3724:W3724)","v":0},{"$f":"U3724+X3724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3725:$D3726)","v":0},{"$f":"AB3724-U3724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3725:$D3726)","v":0},{"$f":"SUM(AE3724:AF3724)","v":0},{"$f":"AD3724+AG3724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3725:$D3726)","v":0},{"$f":"AK3724-AD3724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3725:$D3726)","v":0},{"$f":"SUM(AN3724:AO3724)","v":0},{"$f":"AM3724+AP3724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3725:$D3726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3725:$D3726)","v":0},{"$f":"AT3724-AM3724","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3728,I3731)","v":0},{"$f":"SUM(J3728,J3731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3728,S3731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3716","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3733:$D3734)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3733:$D3734)","v":0},{"$f":"SUM(V3730:W3730)","v":0},{"$f":"U3730+X3730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3733:$D3734)","v":0},{"$f":"AB3730-U3730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3733:$D3734)","v":0},{"$f":"SUM(AE3730:AF3730)","v":0},{"$f":"AD3730+AG3730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3733:$D3734)","v":0},{"$f":"AK3730-AD3730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3733:$D3734)","v":0},{"$f":"SUM(AN3730:AO3730)","v":0},{"$f":"AM3730+AP3730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3733:$D3734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3733:$D3734)","v":0},{"$f":"AT3730-AM3730","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3737:$D3738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3737:$D3738)","v":0},{"$f":"SUM(V3733:W3733)","v":0},{"$f":"U3733+X3733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3737:$D3738)","v":0},{"$f":"AB3733-U3733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3737:$D3738)","v":0},{"$f":"SUM(AE3733:AF3733)","v":0},{"$f":"AD3733+AG3733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3737:$D3738)","v":0},{"$f":"AK3733-AD3733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3737:$D3738)","v":0},{"$f":"SUM(AN3733:AO3733)","v":0},{"$f":"AM3733+AP3733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3737:$D3738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3737:$D3738)","v":0},{"$f":"AT3733-AM3733","v":0}]
[0,null,{"$f":"C3716","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3739:$D3740)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3739:$D3740)","v":0},{"$f":"SUM(V3734:W3734)","v":0},{"$f":"U3734+X3734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3739:$D3740)","v":0},{"$f":"AB3734-U3734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3739:$D3740)","v":0},{"$f":"SUM(AE3734:AF3734)","v":0},{"$f":"AD3734+AG3734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3739:$D3740)","v":0},{"$f":"AK3734-AD3734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3739:$D3740)","v":0},{"$f":"SUM(AN3734:AO3734)","v":0},{"$f":"AM3734+AP3734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3739:$D3740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3739:$D3740)","v":0},{"$f":"AT3734-AM3734","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3743:$D3744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3743:$D3744)","v":0},{"$f":"SUM(V3737:W3737)","v":0},{"$f":"U3737+X3737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3743:$D3744)","v":0},{"$f":"AB3737-U3737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3743:$D3744)","v":0},{"$f":"SUM(AE3737:AF3737)","v":0},{"$f":"AD3737+AG3737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3743:$D3744)","v":0},{"$f":"AK3737-AD3737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3743:$D3744)","v":0},{"$f":"SUM(AN3737:AO3737)","v":0},{"$f":"AM3737+AP3737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3743:$D3744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3743:$D3744)","v":0},{"$f":"AT3737-AM3737","v":0}]
[0,null,{"$f":"C3716","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3740:Q3740)","v":0},null,{"$f":"R3740-S3740","v":0},0,null,null,{"$f":"SUM(V3740:W3740)","v":0},{"$f":"U3740+X3740","v":0},null,null,{"$f":"U3740+X3740+Z3740+AA3740","v":0},{"$f":"AB3740-U3740","v":0},0,null,null,{"$f":"SUM(AE3740:AF3740)","v":0},{"$f":"AD3740+AG3740","v":0},null,null,{"$f":"AD3740+AG3740+AI3740+AJ3740","v":0},{"$f":"AK3740-AD3740","v":0},0,null,null,{"$f":"SUM(AN3740:AO3740)","v":0},{"$f":"AM3740+AP3740","v":0},null,null,{"$f":"AM3740+AP3740+AR3740+AS3740","v":0},{"$f":"AT3740-AM3740","v":0}]
[0,null,43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3743-S3743","v":0},0,null,null,{"$f":"SUM(V3743:W3743)","v":0},{"$f":"U3743+X3743","v":0},null,null,{"$f":"U3743+X3743+Z3743+AA3743","v":0},{"$f":"AB3743-U3743","v":0},0,null,null,{"$f":"SUM(AE3743:AF3743)","v":0},{"$f":"AD3743+AG3743","v":0},null,null,{"$f":"AD3743+AG3743+AI3743+AJ3743","v":0},{"$f":"AK3743-AD3743","v":0},0,null,null,{"$f":"SUM(AN3743:AO3743)","v":0},{"$f":"AM3743+AP3743","v":0},null,null,{"$f":"AM3743+AP3743+AR3743+AS3743","v":0},{"$f":"AT3743-AM3743","v":0}]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3750:Q3750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,S$298:S$310)","v":0},{"$f":"R3750-S3750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,W$298:W$310)","v":0},{"$f":"SUM(V3750:W3750)","v":0},{"$f":"U3750+X3750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AA$298:AA$310)","v":0},{"$f":"U3750+X3750+Z3750+AA3750","v":0},{"$f":"AB3750-U3750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AF$298:AF$310)","v":0},{"$f":"SUM(AE3750:AF3750)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3631,AS$298:AS$310)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3668,I3714,I3738,I3750)","v":0},{"$f":"SUM(J3668,J3714,J3738,J3750)","v":0},{"$f":"SUM(K3668,K3714,K3738,K3750)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3668,AU3714,AU3738,AU3750)","v":0}]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(I3640:I3649,\"=0\")+COUNTBLANK(I3640:I3649))=10))),1,0)","v":0},{"$f":"IF(AND(J3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(J3640:J3649,\"=0\")+COUNTBLANK(J3640:J3649))=10))),1,0)","v":0},{"$f":"IF(AND(K3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(K3640:K3649,\"=0\")+COUNTBLANK(K3640:K3649))=10))),1,0)","v":0},{"$f":"IF(AND(L3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(L3640:L3649,\"=0\")+COUNTBLANK(L3640:L3649))=10))),1,0)","v":0},{"$f":"IF(AND(M3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(M3640:M3649,\"=0\")+COUNTBLANK(M3640:M3649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(P3640:P3649,\"=0\")+COUNTBLANK(P3640:P3649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF(V3640:V3649,\"=0\")+COUNTBLANK(V3640:V3649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3666>0,(OR((COUNTIF($F3640:$F3649,\"=0\")+COUNTBLANK($F3640:$F3649))=10,(COUNTIF($G3640:$G3649,\"=0\")+COUNTBLANK($G3640:$G3649))=10,(COUNTIF($I3640:$I3649,\"=0\")+COUNTBLANK($I3640:$I3649))=10,(COUNTIF(AH3640:AH3649,\"=0\")+COUNTBLANK(AH3640:AH3649))=10))),1,0)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3739","v":0},{"$f":"+J3739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3759:Q3759)","v":0},{"$f":"+S3739","v":0},{"$f":"SUM(T3760:T3761)","v":0},{"$f":"+U3739","v":0},{"$f":"+V3739","v":0},{"$f":"+W3739","v":0},0,0,0,0,0,0,{"$f":"+AD3739","v":0},{"$f":"+AE3739","v":0},{"$f":"+AF3739","v":0},{"$f":"SUM(AG3760:AG3761)","v":0},0,0,0,0,0,{"$f":"+AM3739","v":0},{"$f":"+AN3739","v":0},{"$f":"+AO3739","v":0},{"$f":"SUM(AP3760:AP3761)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[{"$f":"IF(SUM(COUNTIF(F3791:AC3791,\"<>0\")-COUNTBLANK(F3791:AC3791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3811/M3816*U3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3811/U3816*AD3902,0)","v":0},null,null,0,{"$f":"AD3811+AG3811","v":0},null,null,0,0,{"$f":"IFERROR(AD3811/AD3816*AM3902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3813/M3816*U3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3813/U3816*AD3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3813/AD3816*AM3902,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3814/M3816*U3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3814/U3816*AD3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3814/AD3816*AM3902,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3815/M3816*U3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3815/U3816*AD3902,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3815/AD3816*AM3902,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3806:I3815)","v":0},0,0,0,0,{"$f":"SUM(N3806:N3815)","v":0},{"$f":"SUM(O3806:O3815)","v":0},{"$f":"SUM(P3806:P3815)","v":0},{"$f":"SUM(Q3806:Q3815)","v":0},0,0,0,{"$f":"SUM(U3806:U3815)","v":0},{"$f":"SUM(V3806:V3815)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3806:AG3815)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN3806:AN3815)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3817+X3817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3817+AG3817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3817+AP3817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I3819,I3822,I3861)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U3818+X3818","v":0},{"$f":"SUM(Z3819,Z3822,Z3861)","v":0},{"$f":"SUM(AA3819,AA3822,AA3861)","v":0},{"$f":"U3818+X3818+Z3818+AA3818","v":0},{"$f":"SUM(AC3819,AC3822,AC3861)","v":0},0,0,0,{"$f":"SUM(AG3819,AG3822,AG3861)","v":0},{"$f":"AD3818+AG3818","v":0},{"$f":"SUM(AI3819,AI3822,AI3861)","v":0},{"$f":"SUM(AJ3819,AJ3822,AJ3861)","v":0},{"$f":"AD3818+AG3818+AI3818+AJ3818","v":0},{"$f":"SUM(AL3819,AL3822,AL3861)","v":0},{"$f":"SUM(AM3819,AM3822,AM3861)","v":0},{"$f":"SUM(AN3819,AN3822,AN3861)","v":0},{"$f":"SUM(AO3819,AO3822,AO3861)","v":0},{"$f":"SUM(AP3819,AP3822,AP3861)","v":0},{"$f":"AM3818+AP3818","v":0},{"$f":"SUM(AR3819,AR3822,AR3861)","v":0},{"$f":"SUM(AS3819,AS3822,AS3861)","v":0},{"$f":"AM3818+AP3818+AR3818+AS3818","v":0},{"$f":"SUM(AU3819,AU3822,AU3861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3819:AU3819,\"<>0\")-COUNTBLANK(I3819:AU3819))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I3820:I3821)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3820:U3821)","v":0},{"$f":"SUM(V3820:V3821)","v":0},0,0,{"$f":"U3819+X3819","v":0},{"$f":"SUM(Z3820:Z3821)","v":0},{"$f":"SUM(AA3820:AA3821)","v":0},{"$f":"U3819+X3819+Z3819+AA3819","v":0},{"$f":"SUM(AC3820:AC3821)","v":0},0,0,0,{"$f":"SUM(AG3820:AG3821)","v":0},{"$f":"AD3819+AG3819","v":0},{"$f":"SUM(AI3820:AI3821)","v":0},{"$f":"SUM(AJ3820:AJ3821)","v":0},{"$f":"AD3819+AG3819+AI3819+AJ3819","v":0},{"$f":"SUM(AL3820:AL3821)","v":0},{"$f":"SUM(AM3820:AM3821)","v":0},{"$f":"SUM(AN3820:AN3821)","v":0},{"$f":"SUM(AO3820:AO3821)","v":0},{"$f":"SUM(AP3820:AP3821)","v":0},{"$f":"AM3819+AP3819","v":0},{"$f":"SUM(AR3820:AR3821)","v":0},{"$f":"SUM(AS3820:AS3821)","v":0},{"$f":"AM3819+AP3819+AR3819+AS3819","v":0},{"$f":"SUM(AU3820:AU3821)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3820:Q3820)","v":0},null,{"$f":"R3820-S3820","v":0},0,null,null,{"$f":"SUM(V3820:W3820)","v":0},{"$f":"U3820+X3820","v":0},null,null,{"$f":"U3820+X3820+Z3820+AA3820","v":0},{"$f":"AB3820-U3820","v":0},0,null,null,{"$f":"SUM(AE3820:AF3820)","v":0},{"$f":"AD3820+AG3820","v":0},null,null,{"$f":"AD3820+AG3820+AI3820+AJ3820","v":0},{"$f":"AK3820-AD3820","v":0},0,null,null,{"$f":"SUM(AN3820:AO3820)","v":0},{"$f":"AM3820+AP3820","v":0},null,null,{"$f":"AM3820+AP3820+AR3820+AS3820","v":0},{"$f":"AT3820-AM3820","v":0}]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3821:Q3821)","v":0},null,{"$f":"R3821-S3821","v":0},0,null,null,{"$f":"SUM(V3821:W3821)","v":0},{"$f":"U3821+X3821","v":0},null,null,{"$f":"U3821+X3821+Z3821+AA3821","v":0},{"$f":"AB3821-U3821","v":0},0,null,null,{"$f":"SUM(AE3821:AF3821)","v":0},{"$f":"AD3821+AG3821","v":0},null,null,{"$f":"AD3821+AG3821+AI3821+AJ3821","v":0},{"$f":"AK3821-AD3821","v":0},0,null,null,{"$f":"SUM(AN3821:AO3821)","v":0},{"$f":"AM3821+AP3821","v":0},null,null,{"$f":"AM3821+AP3821+AR3821+AS3821","v":0},{"$f":"AT3821-AM3821","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I3823:I3860)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3823:U3860)","v":0},0,0,0,{"$f":"SUM(Y3823:Y3860)","v":0},{"$f":"SUM(Z3823:Z3860)","v":0},{"$f":"SUM(AA3823:AA3860)","v":0},{"$f":"SUM(AB3823:AB3860)","v":0},{"$f":"SUM(AC3823:AC3860)","v":0},{"$f":"SUM(AD3823:AD3860)","v":0},0,0,0,{"$f":"SUM(AH3823:AH3860)","v":0},{"$f":"SUM(AI3823:AI3860)","v":0},0,{"$f":"SUM(AK3823:AK3860)","v":0},{"$f":"SUM(AL3823:AL3860)","v":0},0,{"$f":"SUM(AN3823:AN3860)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3823:Q3823)","v":0},null,{"$f":"R3823-S3823","v":0},0,null,null,{"$f":"SUM(V3823:W3823)","v":0},{"$f":"U3823+X3823","v":0},null,null,{"$f":"U3823+X3823+Z3823+AA3823","v":0},{"$f":"AB3823-U3823","v":0},0,null,null,{"$f":"SUM(AE3823:AF3823)","v":0},{"$f":"AD3823+AG3823","v":0},null,null,{"$f":"AD3823+AG3823+AI3823+AJ3823","v":0},{"$f":"AK3823-AD3823","v":0},0,null,null,{"$f":"SUM(AN3823:AO3823)","v":0},{"$f":"AM3823+AP3823","v":0},null,null,{"$f":"AM3823+AP3823+AR3823+AS3823","v":0},{"$f":"AT3823-AM3823","v":0}]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3828:AF3828)","v":0},{"$f":"AD3828+AG3828","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3829:AF3829)","v":0},{"$f":"AD3829+AG3829","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3829:AO3829)","v":0},{"$f":"AM3829+AP3829","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3830:AF3830)","v":0},{"$f":"AD3830+AG3830","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3830:AO3830)","v":0},{"$f":"AM3830+AP3830","v":0},null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I3862:I3863)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3862:U3863)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD3862:AD3863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3862:AU3863)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3862:Q3862)","v":0},null,{"$f":"R3862-S3862","v":0},0,null,null,{"$f":"SUM(V3862:W3862)","v":0},{"$f":"U3862+X3862","v":0},null,null,{"$f":"U3862+X3862+Z3862+AA3862","v":0},{"$f":"AB3862-U3862","v":0},0,null,null,{"$f":"SUM(AE3862:AF3862)","v":0},{"$f":"AD3862+AG3862","v":0},null,null,{"$f":"AD3862+AG3862+AI3862+AJ3862","v":0},{"$f":"AK3862-AD3862","v":0},0,null,null,{"$f":"SUM(AN3862:AO3862)","v":0},{"$f":"AM3862+AP3862","v":0},null,null,{"$f":"AM3862+AP3862+AR3862+AS3862","v":0},{"$f":"AT3862-AM3862","v":0}]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3863:Q3863)","v":0},null,{"$f":"R3863-S3863","v":0},0,null,null,{"$f":"SUM(V3863:W3863)","v":0},{"$f":"U3863+X3863","v":0},null,null,{"$f":"U3863+X3863+Z3863+AA3863","v":0},{"$f":"AB3863-U3863","v":0},0,null,null,{"$f":"SUM(AE3863:AF3863)","v":0},{"$f":"AD3863+AG3863","v":0},null,null,{"$f":"AD3863+AG3863+AI3863+AJ3863","v":0},{"$f":"AK3863-AD3863","v":0},0,null,null,{"$f":"SUM(AN3863:AO3863)","v":0},{"$f":"AM3863+AP3863","v":0},null,null,{"$f":"AM3863+AP3863+AR3863+AS3863","v":0},{"$f":"AT3863-AM3863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I3865,I3872,I3875,I3876,I3877,I3884,I3885)","v":0},{"$f":"SUM(J3865,J3872,J3875,J3876,J3877,J3884,J3885)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3864:Q3864)","v":0},{"$f":"SUM(S3865,S3872,S3875,S3876,S3877,S3884,S3885)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3865,AN3872,AN3875,AN3876,AN3877,AN3884,AN3885)","v":0},0,0,0,0,0,0,0]
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[0,null,{"$f":"C3866","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3879:$D3880)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3879:$D3880)","v":0},{"$f":"SUM(V3876:W3876)","v":0},{"$f":"U3876+X3876","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3879:$D3880)","v":0},{"$f":"AB3876-U3876","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3879:$D3880)","v":0},{"$f":"SUM(AE3876:AF3876)","v":0},{"$f":"AD3876+AG3876","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3879:$D3880)","v":0},{"$f":"AK3876-AD3876","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3879:$D3880)","v":0},{"$f":"SUM(AN3876:AO3876)","v":0},{"$f":"AM3876+AP3876","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3879:$D3880)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3879:$D3880)","v":0},{"$f":"AT3876-AM3876","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I3878,I3881)","v":0},{"$f":"SUM(J3878,J3881)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3878,S3881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I3879:I3880)","v":0},{"$f":"SUM(J3879:J3880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3879:S3880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3881:$D3882)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3881:$D3882)","v":0},{"$f":"SUM(V3879:W3879)","v":0},{"$f":"U3879+X3879","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3881:$D3882)","v":0},{"$f":"AB3879-U3879","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3881:$D3882)","v":0},{"$f":"SUM(AE3879:AF3879)","v":0},{"$f":"AD3879+AG3879","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3881:$D3882)","v":0},{"$f":"AK3879-AD3879","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3881:$D3882)","v":0},{"$f":"SUM(AN3879:AO3879)","v":0},{"$f":"AM3879+AP3879","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3881:$D3882)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3881:$D3882)","v":0},{"$f":"AT3879-AM3879","v":0}]
[0,null,{"$f":"C3866","v":0},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3883:$D3884)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3883:$D3884)","v":0},{"$f":"SUM(V3880:W3880)","v":0},{"$f":"U3880+X3880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3883:$D3884)","v":0},{"$f":"AB3880-U3880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3883:$D3884)","v":0},{"$f":"SUM(AE3880:AF3880)","v":0},{"$f":"AD3880+AG3880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3883:$D3884)","v":0},{"$f":"AK3880-AD3880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3883:$D3884)","v":0},{"$f":"SUM(AN3880:AO3880)","v":0},{"$f":"AM3880+AP3880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3883:$D3884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3883:$D3884)","v":0},{"$f":"AT3880-AM3880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I3882:I3883)","v":0},{"$f":"SUM(J3882:J3883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3882:S3883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3885:$D3886)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3885:$D3886)","v":0},{"$f":"SUM(V3882:W3882)","v":0},{"$f":"U3882+X3882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3885:$D3886)","v":0},{"$f":"AB3882-U3882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3885:$D3886)","v":0},{"$f":"SUM(AE3882:AF3882)","v":0},{"$f":"AD3882+AG3882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3885:$D3886)","v":0},{"$f":"AK3882-AD3882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3885:$D3886)","v":0},{"$f":"SUM(AN3882:AO3882)","v":0},{"$f":"AM3882+AP3882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3885:$D3886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3885:$D3886)","v":0},{"$f":"AT3882-AM3882","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3887:$D3888)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3887:$D3888)","v":0},{"$f":"SUM(V3883:W3883)","v":0},{"$f":"U3883+X3883","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3887:$D3888)","v":0},{"$f":"AB3883-U3883","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3887:$D3888)","v":0},{"$f":"SUM(AE3883:AF3883)","v":0},{"$f":"AD3883+AG3883","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3887:$D3888)","v":0},{"$f":"AK3883-AD3883","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3887:$D3888)","v":0},{"$f":"SUM(AN3883:AO3883)","v":0},{"$f":"AM3883+AP3883","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3887:$D3888)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3887:$D3888)","v":0},{"$f":"AT3883-AM3883","v":0}]
[0,null,{"$f":"C3866","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3889:$D3890)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3889:$D3890)","v":0},{"$f":"SUM(V3884:W3884)","v":0},{"$f":"U3884+X3884","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3889:$D3890)","v":0},{"$f":"AB3884-U3884","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3889:$D3890)","v":0},{"$f":"SUM(AE3884:AF3884)","v":0},{"$f":"AD3884+AG3884","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3889:$D3890)","v":0},{"$f":"AK3884-AD3884","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3889:$D3890)","v":0},{"$f":"SUM(AN3884:AO3884)","v":0},{"$f":"AM3884+AP3884","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3889:$D3890)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3889:$D3890)","v":0},{"$f":"AT3884-AM3884","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I3886:I3887)","v":0},{"$f":"SUM(J3886:J3887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S3886:S3887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3891:$D3892)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3891:$D3892)","v":0},{"$f":"SUM(V3886:W3886)","v":0},{"$f":"U3886+X3886","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3891:$D3892)","v":0},{"$f":"AB3886-U3886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3891:$D3892)","v":0},{"$f":"SUM(AE3886:AF3886)","v":0},{"$f":"AD3886+AG3886","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3891:$D3892)","v":0},{"$f":"AK3886-AD3886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3891:$D3892)","v":0},{"$f":"SUM(AN3886:AO3886)","v":0},{"$f":"AM3886+AP3886","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3891:$D3892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3891:$D3892)","v":0},{"$f":"AT3886-AM3886","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C3893:$D3894)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C3893:$D3894)","v":0},{"$f":"SUM(V3887:W3887)","v":0},{"$f":"U3887+X3887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C3893:$D3894)","v":0},{"$f":"AB3887-U3887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C3893:$D3894)","v":0},{"$f":"SUM(AE3887:AF3887)","v":0},{"$f":"AD3887+AG3887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C3893:$D3894)","v":0},{"$f":"AK3887-AD3887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C3893:$D3894)","v":0},{"$f":"SUM(AN3887:AO3887)","v":0},{"$f":"AM3887+AP3887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C3893:$D3894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C3893:$D3894)","v":0},{"$f":"AT3887-AM3887","v":0}]
[1,null,{"$f":"C3866","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I3889,I3892,I3895:I3899)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3889,S3892,S3895:S3899)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3889,Z3892,Z3895:Z3899)","v":0},{"$f":"SUM(AA3889,AA3892,AA3895:AA3899)","v":0},{"$f":"SUM(AB3889,AB3892,AB3895:AB3899)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3889,AN3892,AN3895:AN3899)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F3889,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I3889:AU3889,\"<>0\")-COUNTBLANK(I3889:AU3889))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I3890:I3891)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3890:S3891)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z3890:Z3891)","v":0},{"$f":"SUM(AA3890:AA3891)","v":0},{"$f":"SUM(AB3890:AB3891)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3890:AN3891)","v":0},0,0,0,0,0,0,0]
[0,null,{"$f":"C3866","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3890:Q3890)","v":0},null,{"$f":"R3890-S3890","v":0},0,null,null,{"$f":"SUM(V3890:W3890)","v":0},{"$f":"U3890+X3890","v":0},null,null,{"$f":"U3890+X3890+Z3890+AA3890","v":0},{"$f":"AB3890-U3890","v":0},0,null,null,{"$f":"SUM(AE3890:AF3890)","v":0},{"$f":"AD3890+AG3890","v":0},null,null,{"$f":"AD3890+AG3890+AI3890+AJ3890","v":0},{"$f":"AK3890-AD3890","v":0},0,null,null,{"$f":"SUM(AN3890:AO3890)","v":0},{"$f":"AM3890+AP3890","v":0},null,null,{"$f":"AM3890+AP3890+AR3890+AS3890","v":0},{"$f":"AT3890-AM3890","v":0}]
[0,null,43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3891-S3891","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN3891:AO3891)","v":0},{"$f":"AM3891+AP3891","v":0},null,null,{"$f":"AM3891+AP3891+AR3891+AS3891","v":0},{"$f":"AT3891-AM3891","v":0}]
[0,null,{"$f":"C3866","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I3893:I3894)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S3893:S3894)","v":0},{"$f":"SUM(T3893:T3894)","v":0},{"$f":"SUM(U3893:U3894)","v":0},0,0,0,0,{"$f":"SUM(Z3893:Z3894)","v":0},{"$f":"SUM(AA3893:AA3894)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN3893:AN3894)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R3893-S3893","v":0},0,null,null,{"$f":"SUM(V3893:W3893)","v":0},{"$f":"U3893+X3893","v":0},null,null,{"$f":"U3893+X3893+Z3893+AA3893","v":0},{"$f":"AB3893-U3893","v":0},0,null,null,{"$f":"SUM(AE3893:AF3893)","v":0},{"$f":"AD3893+AG3893","v":0},null,null,{"$f":"AD3893+AG3893+AI3893+AJ3893","v":0},{"$f":"AK3893-AD3893","v":0},0,null,null,{"$f":"SUM(AN3893:AO3893)","v":0},{"$f":"AM3893+AP3893","v":0},null,null,{"$f":"AM3893+AP3893+AR3893+AS3893","v":0},{"$f":"AT3893-AM3893","v":0}]
[0,null,{"$f":"C3866","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M3900:Q3900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,S$298:S$310)","v":0},{"$f":"R3900-S3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,W$298:W$310)","v":0},{"$f":"SUM(V3900:W3900)","v":0},{"$f":"U3900+X3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AA$298:AA$310)","v":0},{"$f":"U3900+X3900+Z3900+AA3900","v":0},{"$f":"AB3900-U3900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AF$298:AF$310)","v":0},{"$f":"SUM(AE3900:AF3900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3818,I3864,I3888,I3900)","v":0},{"$f":"SUM(J3818,J3864,J3888,J3900)","v":0},{"$f":"SUM(K3818,K3864,K3888,K3900)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3818,AU3864,AU3888,AU3900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I3902-I3816","v":0},{"$f":"J3902-J3816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(I3790:I3799,\"=0\")+COUNTBLANK(I3790:I3799))=10))),1,0)","v":0},{"$f":"IF(AND(J3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(J3790:J3799,\"=0\")+COUNTBLANK(J3790:J3799))=10))),1,0)","v":0},{"$f":"IF(AND(K3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(K3790:K3799,\"=0\")+COUNTBLANK(K3790:K3799))=10))),1,0)","v":0},{"$f":"IF(AND(L3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(L3790:L3799,\"=0\")+COUNTBLANK(L3790:L3799))=10))),1,0)","v":0},{"$f":"IF(AND(M3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(M3790:M3799,\"=0\")+COUNTBLANK(M3790:M3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(P3790:P3799,\"=0\")+COUNTBLANK(P3790:P3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF(V3790:V3799,\"=0\")+COUNTBLANK(V3790:V3799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ3816>0,(OR((COUNTIF($F3790:$F3799,\"=0\")+COUNTBLANK($F3790:$F3799))=10,(COUNTIF($G3790:$G3799,\"=0\")+COUNTBLANK($G3790:$G3799))=10,(COUNTIF($I3790:$I3799,\"=0\")+COUNTBLANK($I3790:$I3799))=10,(COUNTIF(AH3790:AH3799,\"=0\")+COUNTBLANK(AH3790:AH3799))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I3889","v":0},{"$f":"+J3889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M3909:Q3909)","v":0},{"$f":"+S3889","v":0},{"$f":"SUM(T3910:T3911)","v":0},{"$f":"+U3889","v":0},{"$f":"+V3889","v":0},{"$f":"+W3889","v":0},0,0,0,0,0,0,{"$f":"+AD3889","v":0},{"$f":"+AE3889","v":0},{"$f":"+AF3889","v":0},{"$f":"SUM(AG3910:AG3911)","v":0},0,0,0,0,0,{"$f":"+AM3889","v":0},{"$f":"+AN3889","v":0},{"$f":"+AO3889","v":0},{"$f":"SUM(AP3910:AP3911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3911:Q3911)","v":0},null,{"$f":"R3911-S3911","v":0},0,null,null,{"$f":"SUM(V3911:W3911)","v":0},{"$f":"U3911+X3911","v":0},null,null,{"$f":"U3911+X3911+Z3911+AA3911","v":0},{"$f":"AB3911-U3911","v":0},0,null,null,{"$f":"SUM(AE3911:AF3911)","v":0},{"$f":"AD3911+AG3911","v":0},null,null,{"$f":"AD3911+AG3911+AI3911+AJ3911","v":0},{"$f":"AK3911-AD3911","v":0},null,null,null,{"$f":"SUM(AN3911:AO3911)","v":0},{"$f":"AM3911+AP3911","v":0},null,null,{"$f":"AM3911+AP3911+AR3911+AS3911","v":0},{"$f":"AT3911-AM3911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M3912:Q3912)","v":0},null,{"$f":"R3912-S3912","v":0},0,null,null,{"$f":"SUM(V3912:W3912)","v":0},{"$f":"U3912+X3912","v":0},null,null,{"$f":"U3912+X3912+Z3912+AA3912","v":0},{"$f":"AB3912-U3912","v":0},0,null,null,{"$f":"SUM(AE3912:AF3912)","v":0},{"$f":"AD3912+AG3912","v":0},null,null,{"$f":"AD3912+AG3912+AI3912+AJ3912","v":0},{"$f":"AK3912-AD3912","v":0},null,null,null,{"$f":"SUM(AN3912:AO3912)","v":0},{"$f":"AM3912+AP3912","v":0},null,null,{"$f":"AM3912+AP3912+AR3912+AS3912","v":0},{"$f":"AT3912-AM3912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[25,{"$f":"A3930","v":25},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B3930","v":25},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A3930+3,0)<>\"\",OFFSET($F$43,A3930+3,0),\"\")","v":0}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G3950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I4054:AU4054,\">0.5\")+COUNTIF(I4054:AU4054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M3965/M3966*U4052,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U3965/U3966*AD4052,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD3965/AD3966*AM4052,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3956:I3965)","v":0},0,0,0,0,{"$f":"SUM(N3956:N3965)","v":0},{"$f":"SUM(O3956:O3965)","v":0},{"$f":"SUM(P3956:P3965)","v":0},{"$f":"SUM(Q3956:Q3965)","v":0},0,0,0,{"$f":"SUM(U3956:U3965)","v":0},{"$f":"SUM(V3956:V3965)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG3956:AG3965)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN3956:AN3965)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3967+X3967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD3967+AG3967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM3967+AP3967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I3969,I3972,I4011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U3968+X3968","v":0},{"$f":"SUM(Z3969,Z3972,Z4011)","v":0},{"$f":"SUM(AA3969,AA3972,AA4011)","v":0},{"$f":"U3968+X3968+Z3968+AA3968","v":0},{"$f":"SUM(AC3969,AC3972,AC4011)","v":0},0,0,0,{"$f":"SUM(AG3969,AG3972,AG4011)","v":0},{"$f":"AD3968+AG3968","v":0},{"$f":"SUM(AI3969,AI3972,AI4011)","v":0},{"$f":"SUM(AJ3969,AJ3972,AJ4011)","v":0},{"$f":"AD3968+AG3968+AI3968+AJ3968","v":0},{"$f":"SUM(AL3969,AL3972,AL4011)","v":0},{"$f":"SUM(AM3969,AM3972,AM4011)","v":0},{"$f":"SUM(AN3969,AN3972,AN4011)","v":0},{"$f":"SUM(AO3969,AO3972,AO4011)","v":0},{"$f":"SUM(AP3969,AP3972,AP4011)","v":0},{"$f":"AM3968+AP3968","v":0},{"$f":"SUM(AR3969,AR3972,AR4011)","v":0},{"$f":"SUM(AS3969,AS3972,AS4011)","v":0},{"$f":"AM3968+AP3968+AR3968+AS3968","v":0},{"$f":"SUM(AU3969,AU3972,AU4011)","v":0}]
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[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3970:Q3970)","v":0},null,{"$f":"R3970-S3970","v":0},0,null,null,{"$f":"SUM(V3970:W3970)","v":0},{"$f":"U3970+X3970","v":0},null,null,{"$f":"U3970+X3970+Z3970+AA3970","v":0},{"$f":"AB3970-U3970","v":0},0,null,null,{"$f":"SUM(AE3970:AF3970)","v":0},{"$f":"AD3970+AG3970","v":0},null,null,{"$f":"AD3970+AG3970+AI3970+AJ3970","v":0},{"$f":"AK3970-AD3970","v":0},0,null,null,{"$f":"SUM(AN3970:AO3970)","v":0},{"$f":"AM3970+AP3970","v":0},null,null,{"$f":"AM3970+AP3970+AR3970+AS3970","v":0},{"$f":"AT3970-AM3970","v":0}]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3971:Q3971)","v":0},null,{"$f":"R3971-S3971","v":0},0,null,null,{"$f":"SUM(V3971:W3971)","v":0},{"$f":"U3971+X3971","v":0},null,null,{"$f":"U3971+X3971+Z3971+AA3971","v":0},{"$f":"AB3971-U3971","v":0},0,null,null,{"$f":"SUM(AE3971:AF3971)","v":0},{"$f":"AD3971+AG3971","v":0},null,null,{"$f":"AD3971+AG3971+AI3971+AJ3971","v":0},{"$f":"AK3971-AD3971","v":0},0,null,null,{"$f":"SUM(AN3971:AO3971)","v":0},{"$f":"AM3971+AP3971","v":0},null,null,{"$f":"AM3971+AP3971+AR3971+AS3971","v":0},{"$f":"AT3971-AM3971","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I3973:I4010)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U3973:U4010)","v":0},0,0,0,{"$f":"SUM(Y3973:Y4010)","v":0},{"$f":"SUM(Z3973:Z4010)","v":0},{"$f":"SUM(AA3973:AA4010)","v":0},{"$f":"SUM(AB3973:AB4010)","v":0},{"$f":"SUM(AC3973:AC4010)","v":0},{"$f":"SUM(AD3973:AD4010)","v":0},0,0,0,{"$f":"SUM(AH3973:AH4010)","v":0},{"$f":"SUM(AI3973:AI4010)","v":0},0,{"$f":"SUM(AK3973:AK4010)","v":0},{"$f":"SUM(AL3973:AL4010)","v":0},0,{"$f":"SUM(AN3973:AN4010)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M3973:Q3973)","v":0},null,{"$f":"R3973-S3973","v":0},0,null,null,{"$f":"SUM(V3973:W3973)","v":0},{"$f":"U3973+X3973","v":0},null,null,{"$f":"U3973+X3973+Z3973+AA3973","v":0},{"$f":"AB3973-U3973","v":0},0,null,null,{"$f":"SUM(AE3973:AF3973)","v":0},{"$f":"AD3973+AG3973","v":0},null,null,{"$f":"AD3973+AG3973+AI3973+AJ3973","v":0},{"$f":"AK3973-AD3973","v":0},0,null,null,{"$f":"SUM(AN3973:AO3973)","v":0},{"$f":"AM3973+AP3973","v":0},null,null,{"$f":"AM3973+AP3973+AR3973+AS3973","v":0},{"$f":"AT3973-AM3973","v":0}]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3978:AF3978)","v":0},{"$f":"AD3978+AG3978","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3979:AF3979)","v":0},{"$f":"AD3979+AG3979","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3979:AO3979)","v":0},{"$f":"AM3979+AP3979","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE3980:AF3980)","v":0},{"$f":"AD3980+AG3980","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN3980:AO3980)","v":0},{"$f":"AM3980+AP3980","v":0},null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4012:I4013)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U4012:U4013)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD4012:AD4013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU4012:AU4013)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M4012:Q4012)","v":0},null,{"$f":"R4012-S4012","v":0},0,null,null,{"$f":"SUM(V4012:W4012)","v":0},{"$f":"U4012+X4012","v":0},null,null,{"$f":"U4012+X4012+Z4012+AA4012","v":0},{"$f":"AB4012-U4012","v":0},0,null,null,{"$f":"SUM(AE4012:AF4012)","v":0},{"$f":"AD4012+AG4012","v":0},null,null,{"$f":"AD4012+AG4012+AI4012+AJ4012","v":0},{"$f":"AK4012-AD4012","v":0},0,null,null,{"$f":"SUM(AN4012:AO4012)","v":0},{"$f":"AM4012+AP4012","v":0},null,null,{"$f":"AM4012+AP4012+AR4012+AS4012","v":0},{"$f":"AT4012-AM4012","v":0}]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M4013:Q4013)","v":0},null,{"$f":"R4013-S4013","v":0},0,null,null,{"$f":"SUM(V4013:W4013)","v":0},{"$f":"U4013+X4013","v":0},null,null,{"$f":"U4013+X4013+Z4013+AA4013","v":0},{"$f":"AB4013-U4013","v":0},0,null,null,{"$f":"SUM(AE4013:AF4013)","v":0},{"$f":"AD4013+AG4013","v":0},null,null,{"$f":"AD4013+AG4013+AI4013+AJ4013","v":0},{"$f":"AK4013-AD4013","v":0},0,null,null,{"$f":"SUM(AN4013:AO4013)","v":0},{"$f":"AM4013+AP4013","v":0},null,null,{"$f":"AM4013+AP4013+AR4013+AS4013","v":0},{"$f":"AT4013-AM4013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4015,I4022,I4025,I4026,I4027,I4034,I4035)","v":0},{"$f":"SUM(J4015,J4022,J4025,J4026,J4027,J4034,J4035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4014:Q4014)","v":0},{"$f":"SUM(S4015,S4022,S4025,S4026,S4027,S4034,S4035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4015,AN4022,AN4025,AN4026,AN4027,AN4034,AN4035)","v":0},0,0,0,0,0,0,0]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4023:$D4024)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4023:$D4024)","v":0},{"$f":"SUM(V4023:W4023)","v":0},{"$f":"U4023+X4023","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4023:$D4024)","v":0},{"$f":"AB4023-U4023","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4023:$D4024)","v":0},{"$f":"SUM(AE4023:AF4023)","v":0},{"$f":"AD4023+AG4023","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4023:$D4024)","v":0},{"$f":"AK4023-AD4023","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4023:$D4024)","v":0},{"$f":"SUM(AN4023:AO4023)","v":0},{"$f":"AM4023+AP4023","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4023:$D4024)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4023:$D4024)","v":0},{"$f":"AT4023-AM4023","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4027:$D4028)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4027:$D4028)","v":0},{"$f":"SUM(V4025:W4025)","v":0},{"$f":"U4025+X4025","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4027:$D4028)","v":0},{"$f":"AB4025-U4025","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4027:$D4028)","v":0},{"$f":"SUM(AE4025:AF4025)","v":0},{"$f":"AD4025+AG4025","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4027:$D4028)","v":0},{"$f":"AK4025-AD4025","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4027:$D4028)","v":0},{"$f":"SUM(AN4025:AO4025)","v":0},{"$f":"AM4025+AP4025","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4027:$D4028)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4027:$D4028)","v":0},{"$f":"AT4025-AM4025","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I4028,I4031)","v":0},{"$f":"SUM(J4028,J4031)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4028,S4031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I4029:I4030)","v":0},{"$f":"SUM(J4029:J4030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4029:S4030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I4032:I4033)","v":0},{"$f":"SUM(J4032:J4033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4032:S4033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4035:$D4036)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4035:$D4036)","v":0},{"$f":"SUM(V4032:W4032)","v":0},{"$f":"U4032+X4032","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4035:$D4036)","v":0},{"$f":"AB4032-U4032","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4035:$D4036)","v":0},{"$f":"SUM(AE4032:AF4032)","v":0},{"$f":"AD4032+AG4032","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4035:$D4036)","v":0},{"$f":"AK4032-AD4032","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4035:$D4036)","v":0},{"$f":"SUM(AN4032:AO4032)","v":0},{"$f":"AM4032+AP4032","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4035:$D4036)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4035:$D4036)","v":0},{"$f":"AT4032-AM4032","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4037:$D4038)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4037:$D4038)","v":0},{"$f":"SUM(V4033:W4033)","v":0},{"$f":"U4033+X4033","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4037:$D4038)","v":0},{"$f":"AB4033-U4033","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4037:$D4038)","v":0},{"$f":"SUM(AE4033:AF4033)","v":0},{"$f":"AD4033+AG4033","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4037:$D4038)","v":0},{"$f":"AK4033-AD4033","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4037:$D4038)","v":0},{"$f":"SUM(AN4033:AO4033)","v":0},{"$f":"AM4033+AP4033","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4037:$D4038)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4037:$D4038)","v":0},{"$f":"AT4033-AM4033","v":0}]
[0,null,{"$f":"C4016","v":0},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4039:$D4040)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4039:$D4040)","v":0},{"$f":"SUM(V4034:W4034)","v":0},{"$f":"U4034+X4034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4039:$D4040)","v":0},{"$f":"AB4034-U4034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4039:$D4040)","v":0},{"$f":"SUM(AE4034:AF4034)","v":0},{"$f":"AD4034+AG4034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4039:$D4040)","v":0},{"$f":"AK4034-AD4034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4039:$D4040)","v":0},{"$f":"SUM(AN4034:AO4034)","v":0},{"$f":"AM4034+AP4034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4039:$D4040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4039:$D4040)","v":0},{"$f":"AT4034-AM4034","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I4036:I4037)","v":0},{"$f":"SUM(J4036:J4037)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S4036:S4037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4041:$D4042)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4041:$D4042)","v":0},{"$f":"SUM(V4036:W4036)","v":0},{"$f":"U4036+X4036","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4041:$D4042)","v":0},{"$f":"AB4036-U4036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4041:$D4042)","v":0},{"$f":"SUM(AE4036:AF4036)","v":0},{"$f":"AD4036+AG4036","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4041:$D4042)","v":0},{"$f":"AK4036-AD4036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4041:$D4042)","v":0},{"$f":"SUM(AN4036:AO4036)","v":0},{"$f":"AM4036+AP4036","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4041:$D4042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4041:$D4042)","v":0},{"$f":"AT4036-AM4036","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4043:$D4044)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4043:$D4044)","v":0},{"$f":"SUM(V4037:W4037)","v":0},{"$f":"U4037+X4037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4043:$D4044)","v":0},{"$f":"AB4037-U4037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4043:$D4044)","v":0},{"$f":"SUM(AE4037:AF4037)","v":0},{"$f":"AD4037+AG4037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4043:$D4044)","v":0},{"$f":"AK4037-AD4037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4043:$D4044)","v":0},{"$f":"SUM(AN4037:AO4037)","v":0},{"$f":"AM4037+AP4037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4043:$D4044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4043:$D4044)","v":0},{"$f":"AT4037-AM4037","v":0}]
[1,null,{"$f":"C4016","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I4039,I4042,I4045:I4049)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S4039,S4042,S4045:S4049)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4039,Z4042,Z4045:Z4049)","v":0},{"$f":"SUM(AA4039,AA4042,AA4045:AA4049)","v":0},{"$f":"SUM(AB4039,AB4042,AB4045:AB4049)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4039,AN4042,AN4045:AN4049)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4039:AU4039,\"<>0\")-COUNTBLANK(I4039:AU4039))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I4040:I4041)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S4040:S4041)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4040:Z4041)","v":0},{"$f":"SUM(AA4040:AA4041)","v":0},{"$f":"SUM(AB4040:AB4041)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4040:AN4041)","v":0},0,0,0,0,0,0,0]
[0,null,{"$f":"C4016","v":0},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M4040:Q4040)","v":0},null,{"$f":"R4040-S4040","v":0},0,null,null,{"$f":"SUM(V4040:W4040)","v":0},{"$f":"U4040+X4040","v":0},null,null,{"$f":"U4040+X4040+Z4040+AA4040","v":0},{"$f":"AB4040-U4040","v":0},0,null,null,{"$f":"SUM(AE4040:AF4040)","v":0},{"$f":"AD4040+AG4040","v":0},null,null,{"$f":"AD4040+AG4040+AI4040+AJ4040","v":0},{"$f":"AK4040-AD4040","v":0},0,null,null,{"$f":"SUM(AN4040:AO4040)","v":0},{"$f":"AM4040+AP4040","v":0},null,null,{"$f":"AM4040+AP4040+AR4040+AS4040","v":0},{"$f":"AT4040-AM4040","v":0}]
[0,null,43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R4041-S4041","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN4041:AO4041)","v":0},{"$f":"AM4041+AP4041","v":0},null,null,{"$f":"AM4041+AP4041+AR4041+AS4041","v":0},{"$f":"AT4041-AM4041","v":0}]
[0,null,{"$f":"C4016","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I4043:I4044)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S4043:S4044)","v":0},{"$f":"SUM(T4043:T4044)","v":0},{"$f":"SUM(U4043:U4044)","v":0},0,0,0,0,{"$f":"SUM(Z4043:Z4044)","v":0},{"$f":"SUM(AA4043:AA4044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4043:AN4044)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R4043-S4043","v":0},0,null,null,{"$f":"SUM(V4043:W4043)","v":0},{"$f":"U4043+X4043","v":0},null,null,{"$f":"U4043+X4043+Z4043+AA4043","v":0},{"$f":"AB4043-U4043","v":0},0,null,null,{"$f":"SUM(AE4043:AF4043)","v":0},{"$f":"AD4043+AG4043","v":0},null,null,{"$f":"AD4043+AG4043+AI4043+AJ4043","v":0},{"$f":"AK4043-AD4043","v":0},0,null,null,{"$f":"SUM(AN4043:AO4043)","v":0},{"$f":"AM4043+AP4043","v":0},null,null,{"$f":"AM4043+AP4043+AR4043+AS4043","v":0},{"$f":"AT4043-AM4043","v":0}]
[0,null,{"$f":"C4016","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G3931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M4050:Q4050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,S$298:S$310)","v":0},{"$f":"R4050-S4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,W$298:W$310)","v":0},{"$f":"SUM(V4050:W4050)","v":0},{"$f":"U4050+X4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AA$298:AA$310)","v":0},{"$f":"U4050+X4050+Z4050+AA4050","v":0},{"$f":"AB4050-U4050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AF$298:AF$310)","v":0},{"$f":"SUM(AE4050:AF4050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G3931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I3968,I4014,I4038,I4050)","v":0},{"$f":"SUM(J3968,J4014,J4038,J4050)","v":0},{"$f":"SUM(K3968,K4014,K4038,K4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU3968,AU4014,AU4038,AU4050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4052-I3966","v":0},{"$f":"J4052-J3966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I4039","v":0},{"$f":"+J4039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4059:Q4059)","v":0},{"$f":"+S4039","v":0},{"$f":"SUM(T4060:T4061)","v":0},{"$f":"+U4039","v":0},{"$f":"+V4039","v":0},{"$f":"+W4039","v":0},0,0,0,0,0,0,{"$f":"+AD4039","v":0},{"$f":"+AE4039","v":0},{"$f":"+AF4039","v":0},{"$f":"SUM(AG4060:AG4061)","v":0},0,0,0,0,0,{"$f":"+AM4039","v":0},{"$f":"+AN4039","v":0},{"$f":"+AO4039","v":0},{"$f":"SUM(AP4060:AP4061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M4061:Q4061)","v":0},null,{"$f":"R4061-S4061","v":0},0,null,null,{"$f":"SUM(V4061:W4061)","v":0},{"$f":"U4061+X4061","v":0},null,null,{"$f":"U4061+X4061+Z4061+AA4061","v":0},{"$f":"AB4061-U4061","v":0},0,null,null,{"$f":"SUM(AE4061:AF4061)","v":0},{"$f":"AD4061+AG4061","v":0},null,null,{"$f":"AD4061+AG4061+AI4061+AJ4061","v":0},{"$f":"AK4061-AD4061","v":0},null,null,null,{"$f":"SUM(AN4061:AO4061)","v":0},{"$f":"AM4061+AP4061","v":0},null,null,{"$f":"AM4061+AP4061+AR4061+AS4061","v":0},{"$f":"AT4061-AM4061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M4062:Q4062)","v":0},null,{"$f":"R4062-S4062","v":0},0,null,null,{"$f":"SUM(V4062:W4062)","v":0},{"$f":"U4062+X4062","v":0},null,null,{"$f":"U4062+X4062+Z4062+AA4062","v":0},{"$f":"AB4062-U4062","v":0},0,null,null,{"$f":"SUM(AE4062:AF4062)","v":0},{"$f":"AD4062+AG4062","v":0},null,null,{"$f":"AD4062+AG4062+AI4062+AJ4062","v":0},{"$f":"AK4062-AD4062","v":0},null,null,null,{"$f":"SUM(AN4062:AO4062)","v":0},{"$f":"AM4062+AP4062","v":0},null,null,{"$f":"AM4062+AP4062+AR4062+AS4062","v":0},{"$f":"AT4062-AM4062","v":0}]

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["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4534)","v":0}]
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[null,null,null,null,null,"Programme manager",null,null,null,"Post:"]
[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
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[1]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":0}]
[0]
[0]
[0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Audited  outcome\")","v":"Audited  outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F93,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F93,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F93,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F93,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F93,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F93,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4145,$F94,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F94,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F94,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F94,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F94,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F94,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F94,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F94,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F94,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F94,AR$330:AR$4145)","v":0},0,0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4145,$F104,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F104,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F104,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F104,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F104,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F104,AF$335:AF$4135))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$4145,$F104,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F104,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F104,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AR$330:AR$4145)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F132,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F132,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F132,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F132,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F132,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F132,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F135,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F136,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F137,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F137,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F137,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F137,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F137,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F137,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F138,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F138,W$335:W$4135))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F138,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F138,AF$335:AF$4135))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F138,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F138,AO$335:AO$4135))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F153,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F153,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F153,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F153,AF$356:AF$4145))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F153,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F153,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F156,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F156,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F156,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F156,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F156,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F156,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$337:$F$4082,$F162,I$337:I$4082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,S$337:S$4082)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,U$337:U$4082)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AA$337:AA$4082)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AD$337:AD$4082)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AJ$337:AJ$4082)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AM$337:AM$4082)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AS$337:AS$4082)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,S$337:S$4082)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AA$337:AA$4082)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AJ$337:AJ$4082)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AS$337:AS$4082)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,{"$f":"+P156-SUM(P298:P310)","v":0},0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Audited  outcome\")","v":"Audited  outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
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[1,null,null,null,1,null,null,null,{"$f":"SUM(J317:N317)","v":0}]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,null,null,null,0]
[0,null,null,null,3,null,null,null,0]
[0,null,null,null,4,null,null,null,0]
[0,null,null,null,5,null,null,null,0]
[0,null,null,null,6,null,null,null,0]
[0,null,null,null,7,null,null,null,0]
[0,null,null,null,8,null,null,null,0]
[0,null,null,null,9,null,null,null,0]
[0,null,null,null,10,null,null,null,0]
[1]
[1]
[1]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4561:I4570)","v":0},0,0,0,0,{"$f":"SUM(N4561:N4570)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4561:Z4570)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4561:AG4570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4561:AP4570)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4572+X4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4572+AG4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4572+AP4572","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4574,I4577,I4616)","v":0},0,0,0,0,{"$f":"SUM(N4574,N4577,N4616)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4573+X4573","v":0},{"$f":"SUM(Z4574,Z4577,Z4616)","v":0},{"$f":"SUM(AA4574,AA4577,AA4616)","v":0},{"$f":"U4573+X4573+Z4573+AA4573","v":0},0,0,0,0,{"$f":"SUM(AG4574,AG4577,AG4616)","v":0},{"$f":"AD4573+AG4573","v":0},{"$f":"SUM(AI4574,AI4577,AI4616)","v":0},{"$f":"SUM(AJ4574,AJ4577,AJ4616)","v":0},{"$f":"AD4573+AG4573+AI4573+AJ4573","v":0},{"$f":"SUM(AL4574,AL4577,AL4616)","v":0},0,0,0,{"$f":"SUM(AP4574,AP4577,AP4616)","v":0},{"$f":"AM4573+AP4573","v":0},{"$f":"SUM(AR4574,AR4577,AR4616)","v":0},{"$f":"SUM(AS4574,AS4577,AS4616)","v":0},{"$f":"AM4573+AP4573+AR4573+AS4573","v":0},{"$f":"SUM(AU4574,AU4577,AU4616)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4574,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4574:AU4574,\"<>0\")-COUNTBLANK(I4574:AU4574))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4575:I4576)","v":0},0,0,0,0,{"$f":"SUM(N4575:N4576)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4574+X4574","v":0},{"$f":"SUM(Z4575:Z4576)","v":0},{"$f":"SUM(AA4575:AA4576)","v":0},{"$f":"U4574+X4574+Z4574+AA4574","v":0},0,0,0,0,{"$f":"SUM(AG4575:AG4576)","v":0},{"$f":"AD4574+AG4574","v":0},{"$f":"SUM(AI4575:AI4576)","v":0},{"$f":"SUM(AJ4575:AJ4576)","v":0},{"$f":"AD4574+AG4574+AI4574+AJ4574","v":0},{"$f":"SUM(AL4575:AL4576)","v":0},0,0,0,{"$f":"SUM(AP4575:AP4576)","v":0},{"$f":"AM4574+AP4574","v":0},{"$f":"SUM(AR4575:AR4576)","v":0},{"$f":"SUM(AS4575:AS4576)","v":0},{"$f":"AM4574+AP4574+AR4574+AS4574","v":0},{"$f":"SUM(AU4575:AU4576)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4575:Q4575)","v":0},null,{"$f":"R4575-S4575","v":0},null,null,null,{"$f":"SUM(V4575:W4575)","v":0},{"$f":"U4575+X4575","v":0},null,null,{"$f":"U4575+X4575+Z4575+AA4575","v":0},{"$f":"AB4575-U4575","v":0},null,null,null,{"$f":"SUM(AE4575:AF4575)","v":0},{"$f":"AD4575+AG4575","v":0},null,null,{"$f":"AD4575+AG4575+AI4575+AJ4575","v":0},{"$f":"AK4575-AD4575","v":0},null,null,null,{"$f":"SUM(AN4575:AO4575)","v":0},{"$f":"AM4575+AP4575","v":0},null,null,{"$f":"AM4575+AP4575+AR4575+AS4575","v":0},{"$f":"AT4575-AM4575","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4576:Q4576)","v":0},null,{"$f":"R4576-S4576","v":0},null,null,null,{"$f":"SUM(V4576:W4576)","v":0},{"$f":"U4576+X4576","v":0},null,null,{"$f":"U4576+X4576+Z4576+AA4576","v":0},{"$f":"AB4576-U4576","v":0},null,null,null,{"$f":"SUM(AE4576:AF4576)","v":0},{"$f":"AD4576+AG4576","v":0},null,null,{"$f":"AD4576+AG4576+AI4576+AJ4576","v":0},{"$f":"AK4576-AD4576","v":0},null,null,null,{"$f":"SUM(AN4576:AO4576)","v":0},{"$f":"AM4576+AP4576","v":0},null,null,{"$f":"AM4576+AP4576+AR4576+AS4576","v":0},{"$f":"AT4576-AM4576","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4578:I4615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4578:Z4615)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4578:AH4615)","v":0},0,0,{"$f":"SUM(AK4578:AK4615)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4578:AQ4615)","v":0},0,0,{"$f":"SUM(AT4578:AT4615)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4578:Q4578)","v":0},null,{"$f":"R4578-S4578","v":0},null,null,null,{"$f":"SUM(V4578:W4578)","v":0},{"$f":"U4578+X4578","v":0},null,null,{"$f":"U4578+X4578+Z4578+AA4578","v":0},{"$f":"AB4578-U4578","v":0},null,null,null,{"$f":"SUM(AE4578:AF4578)","v":0},{"$f":"AD4578+AG4578","v":0},null,null,{"$f":"AD4578+AG4578+AI4578+AJ4578","v":0},{"$f":"AK4578-AD4578","v":0},null,null,null,{"$f":"SUM(AN4578:AO4578)","v":0},{"$f":"AM4578+AP4578","v":0},null,null,{"$f":"AM4578+AP4578+AR4578+AS4578","v":0},{"$f":"AT4578-AM4578","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4583:AF4583)","v":0},{"$f":"AD4583+AG4583","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4589:Q4589)","v":0},null,{"$f":"R4589-S4589","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4596:Q4596)","v":0},null,{"$f":"R4596-S4596","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4597:Q4597)","v":0},null,{"$f":"R4597-S4597","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4620,I4627,I4630,I4631,I4632,I4639,I4640)","v":0},{"$f":"SUM(J4620,J4627,J4630,J4631,J4632,J4639,J4640)","v":0},0,0,0,{"$f":"SUM(N4620,N4627,N4630,N4631,N4632,N4639,N4640)","v":0},{"$f":"SUM(O4620,O4627,O4630,O4631,O4632,O4639,O4640)","v":0},{"$f":"SUM(P4620,P4627,P4630,P4631,P4632,P4639,P4640)","v":0},{"$f":"SUM(Q4620,Q4627,Q4630,Q4631,Q4632,Q4639,Q4640)","v":0},0,{"$f":"SUM(S4620,S4627,S4630,S4631,S4632,S4639,S4640)","v":0},0,0,0,0,{"$f":"SUM(X4620,X4627,X4630,X4631,X4632,X4639,X4640)","v":0},0,0,0,0,0,{"$f":"SUM(AD4620,AD4627,AD4630,AD4631,AD4632,AD4639,AD4640)","v":0},{"$f":"SUM(AE4620,AE4627,AE4630,AE4631,AE4632,AE4639,AE4640)","v":0},{"$f":"SUM(AF4620,AF4627,AF4630,AF4631,AF4632,AF4639,AF4640)","v":0},{"$f":"SUM(AG4620,AG4627,AG4630,AG4631,AG4632,AG4639,AG4640)","v":0},0,0,0,0,0,{"$f":"SUM(AM4620,AM4627,AM4630,AM4631,AM4632,AM4639,AM4640)","v":0},{"$f":"SUM(AN4620,AN4627,AN4630,AN4631,AN4632,AN4639,AN4640)","v":0},{"$f":"SUM(AO4620,AO4627,AO4630,AO4631,AO4632,AO4639,AO4640)","v":0},{"$f":"SUM(AP4620,AP4627,AP4630,AP4631,AP4632,AP4639,AP4640)","v":0},0,0,0,0,0]
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[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I37)","v":0},{"$f":"SUM(J31:J37)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T31:T37)","v":0},499974,499974,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE37)","v":0},{"$f":"SUM(AF31:AF37)","v":0},{"$f":"SUM(AG31:AG37)","v":0},0,0]
[1,1,null,null,null,{"$f":"+Summary!F48","v":""},null,null,0,0,{"$f":"+L31-J31","v":0},0,{"$f":"Summary!I48","v":0},0,0,{"$f":"+Q31-O31","v":0},0,{"$f":"+Summary!J48","v":0},0,{"$f":"+Summary!K48","v":0},{"$f":"+V31-T31","v":0},0,{"$f":"+Summary!L48","v":0},{"$f":"Summary!$M48","v":0},{"$f":"+Summary!R48","v":0},{"$f":"+AA31-Y31","v":0},0,{"$f":"+Summary!T48","v":0},0,0,{"$f":"+Summary!AB48","v":0},{"$f":"+Summary!AK48","v":0},{"$f":"+Summary!AT48","v":0},0,0]
[{"$f":"IF(LEN(F32)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F49","v":""},null,null,0,0,0,0,{"$f":"Summary!I49","v":0},0,0,0,0,{"$f":"+Summary!J49","v":0},0,{"$f":"+Summary!K49","v":0},0,0,{"$f":"+Summary!L49","v":0},{"$f":"Summary!$M49","v":0},{"$f":"+Summary!R49","v":0},0,0,{"$f":"+Summary!T49","v":0},0,0,{"$f":"+Summary!AB49","v":0},{"$f":"+Summary!AK49","v":0},{"$f":"+Summary!AT49","v":0},0,0]
[{"$f":"IF(LEN(F33)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F50","v":""},null,null,0,0,0,0,{"$f":"Summary!I50","v":0},0,0,0,0,{"$f":"+Summary!J50","v":0},0,{"$f":"+Summary!K50","v":0},0,0,{"$f":"+Summary!L50","v":0},{"$f":"Summary!$M50","v":0},{"$f":"+Summary!R50","v":0},0,0,{"$f":"+Summary!T50","v":0},0,0,{"$f":"+Summary!AB50","v":0},{"$f":"+Summary!AK50","v":0},{"$f":"+Summary!AT50","v":0},0,0]
[{"$f":"IF(LEN(F34)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F51","v":""},null,null,0,0,0,0,{"$f":"Summary!I51","v":0},0,0,0,0,{"$f":"+Summary!J51","v":0},0,{"$f":"+Summary!K51","v":0},0,0,{"$f":"+Summary!L51","v":0},{"$f":"Summary!$M51","v":0},{"$f":"+Summary!R51","v":0},0,0,{"$f":"+Summary!T51","v":0},0,0,{"$f":"+Summary!AB51","v":0},{"$f":"+Summary!AK51","v":0},{"$f":"+Summary!AT51","v":0},0,0]
[{"$f":"IF(LEN(F35)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F52","v":""},null,null,0,0,0,0,{"$f":"Summary!I52","v":0},0,0,0,0,{"$f":"+Summary!J52","v":0},0,{"$f":"+Summary!K52","v":0},0,0,{"$f":"+Summary!L52","v":0},{"$f":"Summary!$M52","v":0},{"$f":"+Summary!R52","v":0},0,0,{"$f":"+Summary!T52","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(I35+N35+S35+X35),0)","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(J35+O35+T35+Y35),0)","v":0},{"$f":"+Summary!AB52","v":0},{"$f":"+Summary!AK52","v":0},{"$f":"+Summary!AT52","v":0},{"$f":"IFERROR(((AG35/Y35)^(1/3)-1),0)","v":0},0]
[0,1,null,null,null,{"$f":"+Summary!F53","v":""},null,null,0,0,0,0,{"$f":"Summary!I53","v":0},0,0,0,0,{"$f":"+Summary!J53","v":0},0,{"$f":"+Summary!K53","v":0},0,0,{"$f":"+Summary!L53","v":0},{"$f":"Summary!$M53","v":0},{"$f":"+Summary!R53","v":0},0,0,{"$f":"+Summary!T53","v":0},0,0,{"$f":"+Summary!AB53","v":0},{"$f":"+Summary!AK53","v":0},{"$f":"+Summary!AT53","v":0},0,0]
[{"$f":"IF(LEN(F37)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F54","v":""},null,null,0,0,0,0,{"$f":"Summary!I54","v":0},0,0,0,0,{"$f":"+Summary!J54","v":0},0,{"$f":"+Summary!K54","v":0},499974,499974,{"$f":"+Summary!L54","v":0},{"$f":"Summary!$M54","v":0},{"$f":"+Summary!R54","v":0},0,0,{"$f":"+Summary!T54","v":0},0,0,{"$f":"+Summary!AB54","v":0},{"$f":"+Summary!AK54","v":0},{"$f":"+Summary!AT54","v":0},0,0]
[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":465133},{"$f":"SUM(J29,J30)","v":462084},{"$f":"SUM(K29,K30)","v":0},462084,384593,478445,479492,0,479492,439169,499974,{"$f":"SUM(T29,T30)","v":399974},599974,999948,399974,453950,459213,-5263,453950,459213,{"$f":"IFERROR((M39+R39+W39+AB39)/(I39+N39+S39+X39),0)","v":0.88692870942955526},{"$f":"IFERROR((M39+R39+W39+AB39)/(J39+O39+T39+Y39),0)","v":0.93457551049194143},{"$f":"SUM(AE29,AE30)","v":470850},{"$f":"SUM(AF29,AF30)","v":466812},{"$f":"SUM(AG29,AG30)","v":487769},{"$f":"IFERROR(((AG39/Y39)^(1/3)-1),0)","v":2.0312812776702938E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2021 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X39-AB39","v":-5263}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y43/J43)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I45,I48,I87)","v":455286},452046,{"$f":"SUM(K45,K48,K87)","v":-7334},{"$f":"SUM(L45,L48,L87)","v":444712},369228,464795,467626,-956,466670,429396,491778,{"$f":"SUM(T45,T48,T87)","v":396387},95391,491778,396387,443670,452989,-9319,443670,452989,{"$f":"IFERROR((M44+R44+W44+AB44)/(I44+N44+S44+X44),0)","v":0.88815642331647737},{"$f":"IFERROR((M44+R44+W44+AB44)/(J44+O44+T44+Y44),0)","v":0.93157449656538427},{"$f":"SUM(AE45,AE48,AE87)","v":465695.00000000006},{"$f":"SUM(AF45,AF48,AF87)","v":461641.99999999994},{"$f":"SUM(AG45,AG48,AG87)","v":482367},{"$f":"IFERROR(((AG44/Y44)^(1/3)-1),0)","v":2.1166700344388722E-2},{"$f":"IFERROR((AB44+AE44+AF44+AG44)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":0.98835270746093162}]
[{"$f":"IF(SUM(COUNTIF(I45:AI45,\"<>0\")-COUNTBLANK(I45:AI45))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I46:I47)","v":300339},{"$f":"SUM(J46:J47)","v":299978},{"$f":"+L45-J45","v":0},{"$f":"SUM(L46:L47)","v":299978},{"$f":"SUM(M46:M47)","v":257355},{"$f":"SUM(N46:N47)","v":318129},{"$f":"SUM(O46:O47)","v":318129},{"$f":"+Q45-O45","v":0},{"$f":"SUM(Q46:Q47)","v":318129},{"$f":"SUM(R46:R47)","v":286900},{"$f":"SUM(S46:S47)","v":339902},{"$f":"SUM(T46:T47)","v":297398},{"$f":"+V45-T45","v":42504},{"$f":"SUM(V46:V47)","v":339902},{"$f":"SUM(W46:W47)","v":297398},{"$f":"SUM(X46:X47)","v":302597},{"$f":"SUM(Y46:Y47)","v":307860},{"$f":"+AA45-Y45","v":-5263},{"$f":"SUM(AA46:AA47)","v":302597},{"$f":"SUM(AB46:AB47)","v":307860},0.91161227851323623,0.93963208036849177,{"$f":"SUM(AE46:AE47)","v":314020.00000000006},{"$f":"SUM(AF46:AF47)","v":311990},{"$f":"SUM(AG46:AG47)","v":326003},1.927047403148463E-2,0.66849389062337505]
[{"$f":"IF(SUM(COUNTIF(I46:AI46,\"<>0\")-COUNTBLANK(I46:AI46))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,270307,269963,-2242,267721,{"$f":"Summary!I63","v":229107},286369,286369,-2289,284080,{"$f":"+Summary!J63","v":256098},305912,{"$f":"+Summary!K63","v":267504},38408,305912,{"$f":"+Summary!L63","v":267504},{"$f":"Summary!$M63","v":272341},{"$f":"+Summary!R63","v":274708},-2367,272341,{"$f":"+Summary!T63","v":274708},0.90526984507400898,0.93525338994159546,{"$f":"+Summary!AB63","v":282622.15940337331},{"$f":"+Summary!AK63","v":280795.12926010275},{"$f":"+Summary!AT63","v":293407.01271458261},2.2193372608235507E-2,0.60039577839531433]
[{"$f":"IF(SUM(COUNTIF(I47:AI47,\"<>0\")-COUNTBLANK(I47:AI47))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,30032,30015,2242,32257,{"$f":"Summary!I64","v":28248},31760,31760,2289,34049,{"$f":"+Summary!J64","v":30802},33990,{"$f":"+Summary!K64","v":29894},4096,33990,{"$f":"+Summary!L64","v":29894},{"$f":"Summary!$M64","v":30256},{"$f":"+Summary!R64","v":33152},-2896,30256,{"$f":"+Summary!T64","v":33152},0.96872371824370429,0.9781687376322894,{"$f":"+Summary!AB64","v":31397.840596626731},{"$f":"+Summary!AK64","v":31194.870739897255},{"$f":"+Summary!AT64","v":32595.987285417374},-5.6220883247334319E-3,6.8098112228060767E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I49:I86)","v":154947},{"$f":"SUM(J49:J86)","v":152068},-7334,{"$f":"SUM(L49:L86)","v":144734},{"$f":"SUM(M49:M86)","v":111873},{"$f":"SUM(N49:N86)","v":146666},{"$f":"SUM(O49:O86)","v":149497},-956,{"$f":"SUM(Q49:Q86)","v":148541},{"$f":"SUM(R49:R86)","v":142496},{"$f":"SUM(S49:S86)","v":151876},{"$f":"SUM(T49:T86)","v":98989},52887,{"$f":"SUM(V49:V86)","v":151876},{"$f":"SUM(W49:W86)","v":98989},{"$f":"SUM(X49:X86)","v":141073},{"$f":"SUM(Y49:Y86)","v":145129},-4056,{"$f":"SUM(AA49:AA86)","v":141073},{"$f":"SUM(AB49:AB86)","v":145129},0.83841046013704201,0.91351022480084587,{"$f":"SUM(AE49:AE86)","v":151675},{"$f":"SUM(AF49:AF86)","v":149651.99999999994},{"$f":"SUM(AG49:AG86)","v":156364},2.5165989205628181E-2,0.31985881683755657]
[1,null,null,null,null,"Administrative fees",null,null,1799,1740,85,1825,{"$f":"Summary!I66","v":1261},1740,2387,-416,1971,{"$f":"+Summary!J66","v":1910},1214,{"$f":"+Summary!K66","v":684},530,1214,{"$f":"+Summary!L66","v":684},{"$f":"Summary!$M66","v":1050},{"$f":"+Summary!R66","v":1050},0,1050,{"$f":"+Summary!T66","v":1050},0.84525245562640017,0.83688790308821015,{"$f":"+Summary!AB66","v":1163.5994407472754},{"$f":"+Summary!AK66","v":1168.2191737304911},{"$f":"+Summary!AT66","v":1199.9664027483216},4.550615970796823E-2,2.4311143203841618E-3]
[1,null,null,null,null,"Advertising",null,null,4673,7140,{"$f":"+L50-J50","v":-5204},1936,{"$f":"Summary!I67","v":817},7140,6260,{"$f":"+Q50-O50","v":-5405},855,{"$f":"+Summary!J67","v":745},5235,{"$f":"+Summary!K67","v":1591},{"$f":"+V50-T50","v":3644},5235,{"$f":"+Summary!L67","v":1591},{"$f":"Summary!$M67","v":5480},{"$f":"+Summary!R67","v":5680},{"$f":"+AA50-Y50","v":-200},5480,{"$f":"+Summary!T67","v":5680},{"$f":"IFERROR((M50+R50+W50+AB50)/(I50+N50+S50+X50),0)","v":0.39208984375},{"$f":"IFERROR((M50+R50+W50+AB50)/(J50+O50+T50+Y50),0)","v":0.42731362778772192},{"$f":"+Summary!AB67","v":5591.0924877654925},{"$f":"+Summary!AK67","v":5630.521175764331},{"$f":"+Summary!AT67","v":5916.4165989709118},{"$f":"IFERROR(((AG50/Y50)^(1/3)-1),0)","v":1.3686051058792392E-2},{"$f":"IFERROR((AB50+AE50+AF50+AG50)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":1.2107342427801078E-2}]
[1,null,null,null,null,"Minor assets",null,null,1950,2827,-1182,1645,{"$f":"Summary!I68","v":1305},2825,3155,-1757,1398,{"$f":"+Summary!J68","v":1398},1189,{"$f":"+Summary!K68","v":200},989,1189,{"$f":"+Summary!L68","v":200},{"$f":"Summary!$M68","v":3020},{"$f":"+Summary!R68","v":3020},0,3020,{"$f":"+Summary!T68","v":3020},0.65928317008014248,0.64366442077809172,{"$f":"+Summary!AB68","v":3098.5576827984405},{"$f":"+Summary!AK68","v":3104.5083755554851},{"$f":"+Summary!AT68","v":3260.4248772339488},2.5862335663678016E-2,6.623792575992004E-3]
[1,null,null,null,null,"Audit costs: External",null,null,2544,2500,128,2628,{"$f":"Summary!I69","v":2628},2500,2284,141,2425,{"$f":"+Summary!J69","v":2425},2700,{"$f":"+Summary!K69","v":2600},100,2700,{"$f":"+Summary!L69","v":2600},{"$f":"Summary!$M69","v":2960},{"$f":"+Summary!R69","v":2960},0,2960,{"$f":"+Summary!T69","v":2960},0.99149850523168914,1.0260054137664347,{"$f":"+Summary!AB69","v":3016.3237761593068},{"$f":"+Summary!AK69","v":3039.0279339909653},{"$f":"+Summary!AT69","v":3193.4817000092194},2.5630451790328745E-2,6.4780581426303798E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,636,900,713,1613,{"$f":"Summary!I70","v":1613},900,900,-18,882,{"$f":"+Summary!J70","v":882},900,{"$f":"+Summary!K70","v":500},400,900,{"$f":"+Summary!L70","v":500},{"$f":"Summary!$M70","v":800},{"$f":"+Summary!R70","v":800},0,800,{"$f":"+Summary!T70","v":800},1.1727441285537701,1.2241935483870967,{"$f":"+Summary!AB70","v":815.22264220521799},{"$f":"+Summary!AK70","v":821.35890107863918},{"$f":"+Summary!AT70","v":863.10316216465367},2.5630451790328745E-2,1.7508265250352378E-3]
[1,null,null,null,null,"Catering: Departmental activities",null,null,3311,2765,281,3046,{"$f":"Summary!I71","v":1994},2765,2307,266,2573,{"$f":"+Summary!J71","v":2462},1149,{"$f":"+Summary!K71","v":1216},-67,1149,{"$f":"+Summary!L71","v":1216},{"$f":"Summary!$M71","v":2375},{"$f":"+Summary!R71","v":1764},611,2375,{"$f":"+Summary!T71","v":1764},0.77458333333333329,0.92349726775956287,{"$f":"+Summary!AB71","v":2615.630551989067},{"$f":"+Summary!AK71","v":2563.3745410610095},{"$f":"+Summary!AT71","v":2675.3825336689097},0.14893581833865088,5.1035567601727359E-3]
[1,null,null,null,null,"Communication (G&S)",null,null,4526,4385,405,4790,{"$f":"Summary!I72","v":4267},4385,4401,1500,5901,{"$f":"+Summary!J72","v":5886},4448,{"$f":"+Summary!K72","v":5084},-636,4448,{"$f":"+Summary!L72","v":5084},{"$f":"Summary!$M72","v":6785},{"$f":"+Summary!R72","v":7205},-420,6785,{"$f":"+Summary!T72","v":7205},1.1140786338363782,1.0648635824436536,{"$f":"+Summary!AB72","v":7347.1657029700627},{"$f":"+Summary!AK72","v":7344.0467576665114},{"$f":"+Summary!AT72","v":7559.7211315345012},1.6148694090214244E-2,1.5629441736567263E-2]
[1,null,null,null,null,"Computer services",null,null,26487,25810,-149,25661,{"$f":"Summary!I73","v":25638},27510,32728,-2278,30450,{"$f":"+Summary!J73","v":29772},28420,{"$f":"+Summary!K73","v":30645},-2225,28420,{"$f":"+Summary!L73","v":30645},{"$f":"Summary!$M73","v":34110},{"$f":"+Summary!R73","v":34160},-50,34110,{"$f":"+Summary!T73","v":34160},1.0316493173255983,0.97463982552718842,{"$f":"+Summary!AB73","v":35712.097651168042},{"$f":"+Summary!AK73","v":36448.817487791035},{"$f":"+Summary!AT73","v":37991.825606618389},3.6073980133821903E-2,7.657294467579949E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,36379,50220,-8512,41708,{"$f":"Summary!I74","v":20744},37099,35525,-10660,24865,{"$f":"+Summary!J74","v":21821},46752,{"$f":"+Summary!K74","v":13895},32857,46752,{"$f":"+Summary!L74","v":13895},{"$f":"Summary!$M74","v":33860},{"$f":"+Summary!R74","v":36871},-3011,33860,{"$f":"+Summary!T74","v":36871},0.6056914790057758,0.68368849396751907,{"$f":"+Summary!AB74","v":38166.498044004707},{"$f":"+Summary!AK74","v":35280.027599855486},{"$f":"+Summary!AT74","v":37623.595746313367},6.7580887879288287E-3,7.8498178642849026E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$f":"Summary!I75","v":0},0,0,0,0,{"$f":"+Summary!J75","v":0},0,{"$f":"+Summary!K75","v":0},0,0,{"$f":"+Summary!L75","v":0},{"$f":"Summary!$M75","v":0},{"$f":"+Summary!R75","v":0},0,0,{"$f":"+Summary!T75","v":0},0,0,{"$f":"+Summary!AB75","v":0},{"$f":"+Summary!AK75","v":0},{"$f":"+Summary!AT75","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I76","v":0},0,0,0,0,{"$f":"+Summary!J76","v":0},0,{"$f":"+Summary!K76","v":0},0,0,{"$f":"+Summary!L76","v":0},{"$f":"Summary!$M76","v":0},{"$f":"+Summary!R76","v":0},0,0,{"$f":"+Summary!T76","v":0},0,0,{"$f":"+Summary!AB76","v":0},{"$f":"+Summary!AK76","v":0},{"$f":"+Summary!AT76","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,500,27,527,{"$f":"Summary!I77","v":36},500,100,7,107,{"$f":"+Summary!J77","v":107},0,{"$f":"+Summary!K77","v":100},-100,0,{"$f":"+Summary!L77","v":100},{"$f":"Summary!$M77","v":0},{"$f":"+Summary!R77","v":0},0,0,{"$f":"+Summary!T77","v":0},0.48599999999999999,0.34714285714285714,{"$f":"+Summary!AB77","v":0},{"$f":"+Summary!AK77","v":0},{"$f":"+Summary!AT77","v":0},0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$f":"Summary!I78","v":0},0,0,0,0,{"$f":"+Summary!J78","v":0},0,{"$f":"+Summary!K78","v":0},0,0,{"$f":"+Summary!L78","v":0},{"$f":"Summary!$M78","v":0},{"$f":"+Summary!R78","v":0},0,0,{"$f":"+Summary!T78","v":0},0,0,{"$f":"+Summary!AB78","v":0},{"$f":"+Summary!AK78","v":0},{"$f":"+Summary!AT78","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,1336,1550,413,1963,{"$f":"Summary!I79","v":1395},1550,741,1221,1962,{"$f":"+Summary!J79","v":1962},140,{"$f":"+Summary!K79","v":874},-734,140,{"$f":"+Summary!L79","v":874},{"$f":"Summary!$M79","v":880},{"$f":"+Summary!R79","v":880},0,880,{"$f":"+Summary!T79","v":880},1.308499743983615,1.2635352286773796,{"$f":"+Summary!AB79","v":901.46586292605548},{"$f":"+Summary!AK79","v":910.86809132793087},{"$f":"+Summary!AT79","v":954.181837184296},2.734463616435745E-2,1.9348565519208306E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,352,900,-505,395,{"$f":"Summary!I80","v":197},900,500,-461,39,{"$f":"+Summary!J80","v":39},1000,{"$f":"+Summary!K80","v":60},940,1000,{"$f":"+Summary!L80","v":60},{"$f":"Summary!$M80","v":0},{"$f":"+Summary!R80","v":0},0,0,{"$f":"+Summary!T80","v":0},0.13143872113676733,0.20273972602739726,{"$f":"+Summary!AB80","v":0},{"$f":"+Summary!AK80","v":0},{"$f":"+Summary!AT80","v":0},0,0]
[1,null,null,null,null,"Entertainment",null,null,36,0,1,1,{"$f":"Summary!I81","v":1},0,0,0,0,{"$f":"+Summary!J81","v":0},0,{"$f":"+Summary!K81","v":0},0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},2.7777777777777776E-2,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1164,645,188,833,{"$f":"Summary!I82","v":666},645,427,254,681,{"$f":"+Summary!J82","v":681},675,{"$f":"+Summary!K82","v":0},675,675,{"$f":"+Summary!L82","v":0},{"$f":"Summary!$M82","v":250},{"$f":"+Summary!R82","v":250},0,250,{"$f":"+Summary!T82","v":250},0.58412582297000737,1.2080181543116491,{"$f":"+Summary!AB82","v":273.64090169039332},{"$f":"+Summary!AK82","v":286.16785715278576},{"$f":"+Summary!AT82","v":288.79317338916206},4.9258037752071271E-2,5.8292278660178852E-4]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I83","v":0},0,0,0,0,{"$f":"+Summary!J83","v":0},0,{"$f":"+Summary!K83","v":0},0,0,{"$f":"+Summary!L83","v":0},{"$f":"Summary!$M83","v":0},{"$f":"+Summary!R83","v":0},0,0,{"$f":"+Summary!T83","v":0},0,0,{"$f":"+Summary!AB83","v":0},{"$f":"+Summary!AK83","v":0},{"$f":"+Summary!AT83","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I84","v":0},0,0,0,0,{"$f":"+Summary!J84","v":0},0,{"$f":"+Summary!K84","v":0},0,0,{"$f":"+Summary!L84","v":0},{"$f":"Summary!$M84","v":0},{"$f":"+Summary!R84","v":0},0,0,{"$f":"+Summary!T84","v":0},0,0,{"$f":"+Summary!AB84","v":0},{"$f":"+Summary!AK84","v":0},{"$f":"+Summary!AT84","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I85","v":0},0,0,0,0,{"$f":"+Summary!J85","v":0},0,{"$f":"+Summary!K85","v":0},0,0,{"$f":"+Summary!L85","v":0},{"$f":"Summary!$M85","v":0},{"$f":"+Summary!R85","v":0},0,0,{"$f":"+Summary!T85","v":0},0,0,{"$f":"+Summary!AB85","v":0},{"$f":"+Summary!AK85","v":0},{"$f":"+Summary!AT85","v":0},0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,{"$f":"Summary!I86","v":0},0,0,0,0,{"$f":"+Summary!J86","v":0},0,{"$f":"+Summary!K86","v":0},0,0,{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,0,{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,{"$f":"Summary!I87","v":0},0,0,0,0,{"$f":"+Summary!J87","v":0},0,{"$f":"+Summary!K87","v":0},0,0,{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,0,{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$f":"Summary!I88","v":0},0,0,0,0,{"$f":"+Summary!J88","v":0},0,{"$f":"+Summary!K88","v":0},0,0,{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,0,{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,{"$f":"Summary!I89","v":0},0,0,0,0,{"$f":"+Summary!J89","v":0},0,{"$f":"+Summary!K89","v":0},0,0,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":0},{"$f":"+Summary!R89","v":0},0,0,{"$f":"+Summary!T89","v":0},0,0,{"$f":"+Summary!AB89","v":0},{"$f":"+Summary!AK89","v":0},{"$f":"+Summary!AT89","v":0},0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,{"$f":"Summary!I90","v":0},0,0,0,0,{"$f":"+Summary!J90","v":0},0,{"$f":"+Summary!K90","v":0},0,0,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,0,{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I91","v":0},0,0,0,0,{"$f":"+Summary!J91","v":0},0,{"$f":"+Summary!K91","v":0},0,0,{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,0,{"$f":"+Summary!T91","v":0},0,0,{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I92","v":0},0,0,0,0,{"$f":"+Summary!J92","v":0},0,{"$f":"+Summary!K92","v":0},0,0,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":0},{"$f":"+Summary!R92","v":0},0,0,{"$f":"+Summary!T92","v":0},0,0,{"$f":"+Summary!AB92","v":0},{"$f":"+Summary!AK92","v":0},{"$f":"+Summary!AT92","v":0},0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,{"$f":"Summary!I93","v":0},0,0,0,0,{"$f":"+Summary!J93","v":0},0,{"$f":"+Summary!K93","v":0},0,0,{"$f":"+Summary!L93","v":0},{"$f":"Summary!$M93","v":0},{"$f":"+Summary!R93","v":0},0,0,{"$f":"+Summary!T93","v":0},0,0,{"$f":"+Summary!AB93","v":0},{"$f":"+Summary!AK93","v":0},{"$f":"+Summary!AT93","v":0},0,0]
[1,null,null,null,null,"Consumable supplies",null,null,483,702,349,1051,{"$f":"Summary!I94","v":871},702,181,298,479,{"$f":"+Summary!J94","v":476},872,{"$f":"+Summary!K94","v":113},759,872,{"$f":"+Summary!L94","v":113},{"$f":"Summary!$M94","v":565},{"$f":"+Summary!R94","v":565},0,565,{"$f":"+Summary!T94","v":565},0.77231121281464532,1.2972453555413197,{"$f":"+Summary!AB94","v":600.51330735870965},{"$f":"+Summary!AK94","v":596.75186752030413},{"$f":"+Summary!AT94","v":622.54550125961634},3.2858632778069552E-2,1.2653905332458703E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1626,1230,804,2034,{"$f":"Summary!I95","v":1825},1230,1367,-26,1341,{"$f":"+Summary!J95","v":1308},1840,{"$f":"+Summary!K95","v":925},915,1840,{"$f":"+Summary!L95","v":925},{"$f":"Summary!$M95","v":1530},{"$f":"+Summary!R95","v":1130},400,1530,{"$f":"+Summary!T95","v":1130},0.83327979441053646,1.1152192605331039,{"$f":"+Summary!AB95","v":1650.6071322689829},{"$f":"+Summary!AK95","v":1610.5029325537266},{"$f":"+Summary!AT95","v":1690.9011477579534},0.14379078105710219,3.2271406231525225E-3]
[1,null,null,null,null,"Operating leases",null,null,15987,7494,1161,8655,{"$f":"Summary!I96","v":8655},10515,13618,9262,22880,{"$f":"+Summary!J96","v":22880},16099,{"$f":"+Summary!K96","v":17860},-1761,16099,{"$f":"+Summary!L96","v":17860},{"$f":"Summary!$M96","v":13080},{"$f":"+Summary!R96","v":18834},-5754,13080,{"$f":"+Summary!T96","v":18834},1.2253551480756453,1.180310002421894,{"$f":"+Summary!AB96","v":13342.007555257343},{"$f":"+Summary!AK96","v":13437.691748993926},{"$f":"+Summary!AT96","v":14117.825436711804},-9.1604277503000375E-2,3.169379720571263E-2]
[1,null,null,null,null,"Rental and hiring",null,null,820,270,41,311,{"$f":"Summary!I97","v":88},270,0,502,502,{"$f":"+Summary!J97","v":502},45,{"$f":"+Summary!K97","v":0},45,45,{"$f":"+Summary!L97","v":0},{"$f":"Summary!$M97","v":0},{"$f":"+Summary!R97","v":0},0,0,{"$f":"+Summary!T97","v":0},0.51982378854625555,2.1851851851851851,{"$f":"+Summary!AB97","v":0},{"$f":"+Summary!AK97","v":0},{"$f":"+Summary!AT97","v":0},0,0]
[1,null,null,null,null,"Property payments",null,null,5500,4200,-192,4008,{"$f":"Summary!I98","v":4008},4200,4285,361,4646,{"$f":"+Summary!J98","v":4646},4200,{"$f":"+Summary!K98","v":4414},-214,4200,{"$f":"+Summary!L98","v":4414},{"$f":"Summary!$M98","v":4900},{"$f":"+Summary!R98","v":4900},0,4900,{"$f":"+Summary!T98","v":4900},0.95574468085106379,1.0094949154446879,{"$f":"+Summary!AB98","v":4993.238683506961},{"$f":"+Summary!AK98","v":5030.823269106666},{"$f":"+Summary!AT98","v":5286.5068682585052},2.5630451790328745E-2,1.0723812465840834E-2]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,{"$f":"Summary!I99","v":0},0,0,0,0,{"$f":"+Summary!J99","v":0},0,{"$f":"+Summary!K99","v":0},0,0,{"$f":"+Summary!L99","v":0},{"$f":"Summary!$M99","v":0},{"$f":"+Summary!R99","v":0},0,0,{"$f":"+Summary!T99","v":0},0,0,{"$f":"+Summary!AB99","v":0},{"$f":"+Summary!AK99","v":0},{"$f":"+Summary!AT99","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,36444,27580,397,27977,{"$f":"Summary!I100","v":24483},30580,21605,10010,31615,{"$f":"+Summary!J100","v":31376},28553,{"$f":"+Summary!K100","v":11052},17501,28553,{"$f":"+Summary!L100","v":11052},{"$f":"Summary!$M100","v":21800},{"$f":"+Summary!R100","v":18848},2952,21800,{"$f":"+Summary!T100","v":18848},0.73062865808463329,1.0843902130618954,{"$f":"+Summary!AB100","v":24015.122084209037},{"$f":"+Summary!AK100","v":24217.009989890197},{"$f":"+Summary!AT100","v":24602.666532130177},9.2879557171862137E-2,4.8647276942610604E-2]
[1,null,null,null,null,"Training and development",null,null,2332,2400,1213,3613,{"$f":"Summary!I101","v":3613},2400,3679,1774,5453,{"$f":"+Summary!J101","v":5453},3400,{"$f":"+Summary!K101","v":1110},2290,3400,{"$f":"+Summary!L101","v":1110},{"$f":"Summary!$M101","v":2350},{"$f":"+Summary!R101","v":2050},300,2350,{"$f":"+Summary!T101","v":2050},1.1663804617439419,1.3233033878125338,{"$f":"+Summary!AB101","v":2620.8002439893071},{"$f":"+Summary!AK101","v":2550.4955512012084},{"$f":"+Summary!AT101","v":2671.0199050210863},9.2214038870402915E-2,5.2489041432820212E-3]
[1,null,null,null,null,"Operating payments",null,null,3538,3330,723,4053,{"$f":"Summary!I102","v":3064},3330,4567,-370,4197,{"$f":"+Summary!J102","v":2757},2590,{"$f":"+Summary!K102","v":4600},-2010,2590,{"$f":"+Summary!L102","v":4600},{"$f":"Summary!$M102","v":1715},{"$f":"+Summary!R102","v":1744},-29,1715,{"$f":"+Summary!T102","v":1744},1.0887854649601718,0.85422372024436488,{"$f":"+Summary!AB102","v":1844.4046874184489},{"$f":"+Summary!AK102","v":1815.3824333949572},{"$f":"+Summary!AT102","v":1874.5425556338223},2.4352915496193006E-2,3.8619122107131257E-3]
[1,null,null,null,null,"Venues and facilities",null,null,3024,2980,1481,4461,{"$f":"Summary!I103","v":2704},2980,8480,-5161,3319,{"$f":"+Summary!J103","v":3008},455,{"$f":"+Summary!K103","v":1466},-1011,455,{"$f":"+Summary!L103","v":1466},{"$f":"Summary!$M103","v":3563},{"$f":"+Summary!R103","v":2418},1145,3563,{"$f":"+Summary!T103","v":2418},0.95749351426860907,0.62539103232533888,{"$f":"+Summary!AB103","v":3907.0115615671561},{"$f":"+Summary!AK103","v":3796.4043123643341},{"$f":"+Summary!AT103","v":3971.099283391351},0.17982650804285716,7.4775475672449777E-3]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I88:I89)","v":0},{"$f":"SUM(J88:J89)","v":0},0,{"$f":"SUM(L88:L89)","v":0},{"$f":"SUM(M88:M89)","v":0},{"$f":"SUM(N88:N89)","v":0},{"$f":"SUM(O88:O89)","v":0},0,{"$f":"SUM(Q88:Q89)","v":0},{"$f":"SUM(R88:R89)","v":0},{"$f":"SUM(S88:S89)","v":0},{"$f":"SUM(T88:T89)","v":0},0,{"$f":"SUM(V88:V89)","v":0},{"$f":"SUM(W88:W89)","v":0},{"$f":"SUM(X88:X89)","v":0},{"$f":"SUM(Y88:Y89)","v":0},0,{"$f":"SUM(AA88:AA89)","v":0},{"$f":"SUM(AB88:AB89)","v":0},{"$f":"IFERROR((M87+R87+W87+AB87)/(I87+N87+S87+X87),0)","v":0},{"$f":"IFERROR((M87+R87+W87+AB87)/(J87+O87+T87+Y87),0)","v":0},{"$f":"SUM(AE88:AE89)","v":0},{"$f":"SUM(AF88:AF89)","v":0},{"$f":"SUM(AG88:AG89)","v":0},{"$f":"IFERROR(((AG87/Y87)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB87+AE87+AF87+AG87)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,{"$f":"+L88-J88","v":0},0,{"$f":"Summary!I105","v":0},0,0,{"$f":"+Q88-O88","v":0},0,{"$f":"+Summary!J105","v":0},0,{"$f":"+Summary!K105","v":0},{"$f":"+V88-T88","v":0},0,{"$f":"+Summary!L105","v":0},{"$f":"Summary!$M105","v":0},{"$f":"+Summary!R105","v":0},{"$f":"+AA88-Y88","v":0},0,{"$f":"+Summary!T105","v":0},0,0,{"$f":"+Summary!AB105","v":0},{"$f":"+Summary!AK105","v":0},{"$f":"+Summary!AT105","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,{"$f":"Summary!I106","v":0},0,0,0,0,{"$f":"+Summary!J106","v":0},0,{"$f":"+Summary!K106","v":0},0,0,{"$f":"+Summary!L106","v":0},{"$f":"Summary!$M106","v":0},{"$f":"+Summary!R106","v":0},0,0,{"$f":"+Summary!T106","v":0},0,0,{"$f":"+Summary!AB106","v":0},{"$f":"+Summary!AK106","v":0},{"$f":"+Summary!AT106","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I91,I98,I101:I103,I110,I111)","v":0},{"$f":"SUM(J91,J98,J101:J103,J110,J111)","v":215},{"$f":"SUM(K91,K98,K101:K103,K110,K111)","v":226},{"$f":"SUM(L91,L98,L101:L103,L110,L111)","v":441},441,0,367,926,1293,1293,0,{"$f":"SUM(T91,T98,T101:T103,T110,T111)","v":236},-236,{"$f":"SUM(V91,V98,V101:V103,V110,V111)","v":0},236,0,371,-371,0,371,0,1.9688814129520606,{"$f":"SUM(AE91,AE98,AE101:AE103,AE110,AE111)","v":0},{"$f":"SUM(AF91,AF98,AF101:AF103,AF110,AF111)","v":0},{"$f":"SUM(AG91,AG98,AG101:AG103,AG110,AG111)","v":0},-1,1.9685415388794912E-4]
[{"$f":"IF(SUM(COUNTIF(I91:AI91,\"<>0\")-COUNTBLANK(I91:AI91))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I92+I95","v":0},{"$f":"+J92+J95","v":0},{"$f":"+L91-J91","v":6},{"$f":"+L92+L95","v":6},{"$f":"+M92+M95","v":6},{"$f":"+N92+N95","v":0},{"$f":"+O92+O95","v":5},{"$f":"+Q91-O91","v":3},{"$f":"+Q92+Q95","v":8},{"$f":"+R92+R95","v":8},{"$f":"+S92+S95","v":0},{"$f":"+T92+T95","v":5},{"$f":"+V91-T91","v":-5},{"$f":"+V92+V95","v":0},{"$f":"+W92+W95","v":5},{"$f":"+X92+X95","v":0},{"$f":"+Y92+Y95","v":3},{"$f":"+AA91-Y91","v":-3},{"$f":"+AA92+AA95","v":0},{"$f":"+AB92+AB95","v":3},0,1.6923076923076923,{"$f":"+AE92+AE95","v":0},{"$f":"+AF92+AF95","v":0},{"$f":"+AG92+AG95","v":0},-1,1.5918125651316642E-6]
[0,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I93:I94)","v":0},{"$f":"SUM(J93:J94)","v":0},0,{"$f":"SUM(L93:L94)","v":0},{"$f":"SUM(M93:M94)","v":0},{"$f":"SUM(N93:N94)","v":0},{"$f":"SUM(O93:O94)","v":0},0,{"$f":"SUM(Q93:Q94)","v":0},{"$f":"SUM(R93:R94)","v":0},{"$f":"SUM(S93:S94)","v":0},{"$f":"SUM(T93:T94)","v":0},0,{"$f":"SUM(V93:V94)","v":0},{"$f":"SUM(W93:W94)","v":0},{"$f":"SUM(X93:X94)","v":0},{"$f":"SUM(Y93:Y94)","v":0},0,{"$f":"SUM(AA93:AA94)","v":0},{"$f":"SUM(AB93:AB94)","v":0},0,0,{"$f":"SUM(AE93:AE94)","v":0},{"$f":"SUM(AF93:AF94)","v":0},{"$f":"SUM(AG93:AG94)","v":0},0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,{"$f":"Summary!I110","v":0},0,0,0,0,{"$f":"+Summary!J110","v":0},0,{"$f":"+Summary!K110","v":0},0,0,{"$f":"+Summary!L110","v":0},{"$f":"Summary!$M110","v":0},{"$f":"+Summary!R110","v":0},0,0,{"$f":"+Summary!T110","v":0},0,0,{"$f":"+Summary!AB110","v":0},{"$f":"+Summary!AK110","v":0},{"$f":"+Summary!AT110","v":0},0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I111","v":0},0,0,0,0,{"$f":"+Summary!J111","v":0},0,{"$f":"+Summary!K111","v":0},0,0,{"$f":"+Summary!L111","v":0},{"$f":"Summary!$M111","v":0},{"$f":"+Summary!R111","v":0},0,0,{"$f":"+Summary!T111","v":0},0,0,{"$f":"+Summary!AB111","v":0},{"$f":"+Summary!AK111","v":0},{"$f":"+Summary!AT111","v":0},0,0]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I96:I97)","v":0},{"$f":"SUM(J96:J97)","v":0},6,{"$f":"SUM(L96:L97)","v":6},{"$f":"SUM(M96:M97)","v":6},{"$f":"SUM(N96:N97)","v":0},{"$f":"SUM(O96:O97)","v":5},3,{"$f":"SUM(Q96:Q97)","v":8},{"$f":"SUM(R96:R97)","v":8},{"$f":"SUM(S96:S97)","v":0},{"$f":"SUM(T96:T97)","v":5},-5,{"$f":"SUM(V96:V97)","v":0},{"$f":"SUM(W96:W97)","v":5},{"$f":"SUM(X96:X97)","v":0},{"$f":"SUM(Y96:Y97)","v":3},-3,{"$f":"SUM(AA96:AA97)","v":0},{"$f":"SUM(AB96:AB97)","v":3},0,1.6923076923076923,{"$f":"SUM(AE96:AE97)","v":0},{"$f":"SUM(AF96:AF97)","v":0},{"$f":"SUM(AG96:AG97)","v":0},-1,1.5918125651316642E-6]
[1,null,null,null,null,"Municipal bank accounts",null,null,0,0,6,6,{"$f":"Summary!I113","v":6},0,5,3,8,{"$f":"+Summary!J113","v":8},0,{"$f":"+Summary!K113","v":5},-5,0,{"$f":"+Summary!L113","v":5},{"$f":"Summary!$M113","v":0},{"$f":"+Summary!R113","v":3},-3,0,{"$f":"+Summary!T113","v":3},0,1.6923076923076923,{"$f":"+Summary!AB113","v":0},{"$f":"+Summary!AK113","v":0},{"$f":"+Summary!AT113","v":0},-1,1.5918125651316642E-6]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,0,0,{"$f":"+Summary!J114","v":0},0,{"$f":"+Summary!K114","v":0},0,0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},0,0,{"$f":"+Summary!T114","v":0},0,0,{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I99:I100)","v":0},{"$f":"SUM(J99:J100)","v":0},1,{"$f":"SUM(L99:L100)","v":1},{"$f":"SUM(M99:M100)","v":1},{"$f":"SUM(N99:N100)","v":0},{"$f":"SUM(O99:O100)","v":0},13,{"$f":"SUM(Q99:Q100)","v":13},{"$f":"SUM(R99:R100)","v":13},{"$f":"SUM(S99:S100)","v":0},{"$f":"SUM(T99:T100)","v":0},0,{"$f":"SUM(V99:V100)","v":0},{"$f":"SUM(W99:W100)","v":0},{"$f":"SUM(X99:X100)","v":0},{"$f":"SUM(Y99:Y100)","v":8},-8,{"$f":"SUM(AA99:AA100)","v":0},{"$f":"SUM(AB99:AB100)","v":8},0,2.75,{"$f":"SUM(AE99:AE100)","v":0},{"$f":"SUM(AF99:AF100)","v":0},{"$f":"SUM(AG99:AG100)","v":0},-1,4.2448335070177709E-6]
[1,null,null,null,null,"Social security funds",null,null,0,0,1,1,{"$f":"Summary!I116","v":0},0,0,0,0,{"$f":"+Summary!J116","v":0},0,{"$f":"+Summary!K116","v":0},0,0,{"$f":"+Summary!L116","v":0},{"$f":"Summary!$M116","v":0},{"$f":"+Summary!R116","v":0},0,0,{"$f":"+Summary!T116","v":0},0,0,{"$f":"+Summary!AB116","v":0},{"$f":"+Summary!AK116","v":0},{"$f":"+Summary!AT116","v":0},0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,{"$f":"Summary!I117","v":1},0,0,13,13,{"$f":"+Summary!J117","v":13},0,{"$f":"+Summary!K117","v":0},0,0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":8},-8,0,{"$f":"+Summary!T117","v":8},0,2.75,{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},-1,4.2448335070177709E-6]
[{"$f":"IF(SUM(COUNTIF(I101:AI101,\"<>0\")-COUNTBLANK(I101:AI101))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I118","v":0},0,0,0,0,{"$f":"+Summary!J118","v":0},0,{"$f":"+Summary!K118","v":0},0,0,{"$f":"+Summary!L118","v":0},{"$f":"Summary!$M118","v":0},{"$f":"+Summary!R118","v":0},0,0,{"$f":"+Summary!T118","v":0},0,0,{"$f":"+Summary!AB118","v":0},{"$f":"+Summary!AK118","v":0},{"$f":"+Summary!AT118","v":0},0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,0,0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":0},0,0,{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},0,0,{"$f":"+Summary!T119","v":0},0,0,{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I104+I107","v":0},{"$f":"+J104+J107","v":0},0,{"$f":"+L104+L107","v":0},{"$f":"+M104+M107","v":0},{"$f":"+N104+N107","v":0},{"$f":"+O104+O107","v":0},0,{"$f":"+Q104+Q107","v":0},{"$f":"+R104+R107","v":0},{"$f":"+S104+S107","v":0},{"$f":"+T104+T107","v":0},0,{"$f":"+V104+V107","v":0},{"$f":"+W104+W107","v":0},{"$f":"+X104+X107","v":0},{"$f":"+Y104+Y107","v":0},0,{"$f":"+AA104+AA107","v":0},{"$f":"+AB104+AB107","v":0},0,0,{"$f":"+AE104+AE107","v":0},{"$f":"+AF104+AF107","v":0},{"$f":"+AG104+AG107","v":0},0,0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I105:I106)","v":0},{"$f":"SUM(J105:J106)","v":0},0,{"$f":"SUM(L105:L106)","v":0},{"$f":"SUM(M105:M106)","v":0},{"$f":"SUM(N105:N106)","v":0},{"$f":"SUM(O105:O106)","v":0},0,{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0},{"$f":"SUM(S105:S106)","v":0},{"$f":"SUM(T105:T106)","v":0},0,{"$f":"SUM(V105:V106)","v":0},{"$f":"SUM(W105:W106)","v":0},{"$f":"SUM(X105:X106)","v":0},{"$f":"SUM(Y105:Y106)","v":0},0,{"$f":"SUM(AA105:AA106)","v":0},{"$f":"SUM(AB105:AB106)","v":0},0,0,{"$f":"SUM(AE105:AE106)","v":0},{"$f":"SUM(AF105:AF106)","v":0},{"$f":"SUM(AG105:AG106)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,{"$f":"Summary!I122","v":0},0,0,0,0,{"$f":"+Summary!J122","v":0},0,{"$f":"+Summary!K122","v":0},0,0,{"$f":"+Summary!L122","v":0},{"$f":"Summary!$M122","v":0},{"$f":"+Summary!R122","v":0},0,0,{"$f":"+Summary!T122","v":0},0,0,{"$f":"+Summary!AB122","v":0},{"$f":"+Summary!AK122","v":0},{"$f":"+Summary!AT122","v":0},0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I123","v":0},0,0,0,0,{"$f":"+Summary!J123","v":0},0,{"$f":"+Summary!K123","v":0},0,0,{"$f":"+Summary!L123","v":0},{"$f":"Summary!$M123","v":0},{"$f":"+Summary!R123","v":0},0,0,{"$f":"+Summary!T123","v":0},0,0,{"$f":"+Summary!AB123","v":0},{"$f":"+Summary!AK123","v":0},{"$f":"+Summary!AT123","v":0},0,0]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I108:I109)","v":0},{"$f":"SUM(J108:J109)","v":0},0,{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":0},{"$f":"SUM(N108:N109)","v":0},{"$f":"SUM(O108:O109)","v":0},0,{"$f":"SUM(Q108:Q109)","v":0},{"$f":"SUM(R108:R109)","v":0},{"$f":"SUM(S108:S109)","v":0},{"$f":"SUM(T108:T109)","v":0},0,{"$f":"SUM(V108:V109)","v":0},{"$f":"SUM(W108:W109)","v":0},{"$f":"SUM(X108:X109)","v":0},{"$f":"SUM(Y108:Y109)","v":0},0,{"$f":"SUM(AA108:AA109)","v":0},{"$f":"SUM(AB108:AB109)","v":0},0,0,{"$f":"SUM(AE108:AE109)","v":0},{"$f":"SUM(AF108:AF109)","v":0},{"$f":"SUM(AG108:AG109)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,{"$f":"Summary!I125","v":0},0,0,0,0,{"$f":"+Summary!J125","v":0},0,{"$f":"+Summary!K125","v":0},0,0,{"$f":"+Summary!L125","v":0},{"$f":"Summary!$M125","v":0},{"$f":"+Summary!R125","v":0},0,0,{"$f":"+Summary!T125","v":0},0,0,{"$f":"+Summary!AB125","v":0},{"$f":"+Summary!AK125","v":0},{"$f":"+Summary!AT125","v":0},0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I126","v":0},0,0,0,0,{"$f":"+Summary!J126","v":0},0,{"$f":"+Summary!K126","v":0},0,0,{"$f":"+Summary!L126","v":0},{"$f":"Summary!$M126","v":0},{"$f":"+Summary!R126","v":0},0,0,{"$f":"+Summary!T126","v":0},0,0,{"$f":"+Summary!AB126","v":0},{"$f":"+Summary!AK126","v":0},{"$f":"+Summary!AT126","v":0},0,0]
[0,null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,{"$f":"Summary!I127","v":0},0,0,0,0,{"$f":"+Summary!J127","v":0},0,{"$f":"+Summary!K127","v":0},0,0,{"$f":"+Summary!L127","v":0},{"$f":"Summary!$M127","v":0},{"$f":"+Summary!R127","v":0},0,0,{"$f":"+Summary!T127","v":0},0,0,{"$f":"+Summary!AB127","v":0},{"$f":"+Summary!AK127","v":0},{"$f":"+Summary!AT127","v":0},0,0]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I112:I113)","v":0},{"$f":"SUM(J112:J113)","v":215},219,{"$f":"SUM(L112:L113)","v":434},{"$f":"SUM(M112:M113)","v":434},{"$f":"SUM(N112:N113)","v":0},{"$f":"SUM(O112:O113)","v":362},{"$f":"+Q111-O111","v":910},{"$f":"SUM(Q112:Q113)","v":1272},{"$f":"SUM(R112:R113)","v":1272},{"$f":"SUM(S112:S113)","v":0},{"$f":"SUM(T112:T113)","v":231},{"$f":"+V111-T111","v":-231},{"$f":"SUM(V112:V113)","v":0},{"$f":"SUM(W112:W113)","v":231},{"$f":"SUM(X112:X113)","v":0},{"$f":"SUM(Y112:Y113)","v":360},{"$f":"+AA111-Y111","v":-360},{"$f":"SUM(AA112:AA113)","v":0},{"$f":"SUM(AB112:AB113)","v":360},{"$f":"IFERROR((M111+R111+W111+AB111)/(I111+N111+S111+X111),0)","v":0},{"$f":"IFERROR((M111+R111+W111+AB111)/(J111+O111+T111+Y111),0)","v":1.966609589041096},{"$f":"SUM(AE112:AE113)","v":0},{"$f":"SUM(AF112:AF113)","v":0},{"$f":"SUM(AG112:AG113)","v":0},{"$f":"IFERROR(((AG111/Y111)^(1/3)-1),0)","v":-1},{"$f":"IFERROR((AB111+AE111+AF111+AG111)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":1.910175078157997E-4}]
[1,null,null,null,null,"Social benefits",null,null,0,215,219,434,{"$f":"Summary!I129","v":434},0,362,{"$f":"+Q112-O112","v":910},1272,{"$f":"+Summary!J129","v":1272},0,{"$f":"+Summary!K129","v":231},{"$f":"+V112-T112","v":-231},0,{"$f":"+Summary!L129","v":231},{"$f":"Summary!$M129","v":0},{"$f":"+Summary!R129","v":360},{"$f":"+AA112-Y112","v":-360},0,{"$f":"+Summary!T129","v":360},0,1.966609589041096,{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},-1,1.910175078157997E-4]
[0,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$f":"Summary!I130","v":0},0,0,0,0,{"$f":"+Summary!J130","v":0},0,{"$f":"+Summary!K130","v":0},0,0,{"$f":"+Summary!L130","v":0},{"$f":"Summary!$M130","v":0},{"$f":"+Summary!R130","v":0},0,0,{"$f":"+Summary!T130","v":0},0,0,{"$f":"+Summary!AB130","v":0},{"$f":"+Summary!AK130","v":0},{"$f":"+Summary!AT130","v":0},0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I115,I118,I121:I125)","v":9847},{"$f":"SUM(J115,J118,J121:J125)","v":9823},{"$f":"SUM(K115,K118,K121:K125)","v":7045},{"$f":"SUM(L115,L118,L121:L125)","v":16868},14861,13650,11499,0,11499,8450,8196,{"$f":"SUM(T115,T118,T121:T125)","v":3347},4849,{"$f":"SUM(V115,V118,V121:V125)","v":8196},3347,10280,5853,4427,10280,5853,0.77456936602101356,1.0651661096913703,{"$f":"SUM(AE115,AE118,AE121:AE125)","v":5155},{"$f":"SUM(AF115,AF118,AF121:AF125)","v":5170},{"$f":"SUM(AG115,AG118,AG121:AG125)","v":5402},-2.6374323561654034E-2,1.1450438385180436E-2]
[{"$f":"IF(SUM(COUNTIF(I115:AI115,\"<>0\")-COUNTBLANK(I115:AI115))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I116:I117)","v":500},{"$f":"SUM(J116:J117)","v":250},{"$f":"+L115-J115","v":0},{"$f":"SUM(L116:L117)","v":250},{"$f":"SUM(M116:M117)","v":178},{"$f":"SUM(N116:N117)","v":3450},{"$f":"SUM(O116:O117)","v":0},{"$f":"+Q115-O115","v":71},{"$f":"SUM(Q116:Q117)","v":71},{"$f":"SUM(R116:R117)","v":71},{"$f":"SUM(S116:S117)","v":150},{"$f":"SUM(T116:T117)","v":61},{"$f":"+V115-T115","v":89},{"$f":"SUM(V116:V117)","v":150},{"$f":"SUM(W116:W117)","v":61},{"$f":"SUM(X116:X117)","v":5000},{"$f":"SUM(Y116:Y117)","v":3},{"$f":"+AA115-Y115","v":4997},{"$f":"SUM(AA116:AA117)","v":5000},{"$f":"SUM(AB116:AB117)","v":3},3.4395604395604393E-2,0.99681528662420382,{"$f":"SUM(AE116:AE117)","v":100},{"$f":"SUM(AF116:AF117)","v":0},{"$f":"SUM(AG116:AG117)","v":110},2.3221849780419874,1.1301869212434816E-4]
[1,null,null,null,null,"Buildings",null,null,500,250,0,250,{"$f":"Summary!I133","v":178},3450,0,71,71,{"$f":"+Summary!J133","v":71},150,{"$f":"+Summary!K133","v":61},89,150,{"$f":"+Summary!L133","v":61},{"$f":"Summary!$M133","v":5000},{"$f":"+Summary!R133","v":3},4997,5000,{"$f":"+Summary!T133","v":3},3.4395604395604393E-2,0.99681528662420382,{"$f":"+Summary!AB133","v":0},{"$f":"+Summary!AK133","v":0},{"$f":"+Summary!AT133","v":0},-1,1.5918125651316642E-6]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I134","v":0},0,0,0,0,{"$f":"+Summary!J134","v":0},0,{"$f":"+Summary!K134","v":0},0,0,{"$f":"+Summary!L134","v":0},{"$f":"Summary!$M134","v":0},{"$f":"+Summary!R134","v":0},0,0,{"$f":"+Summary!T134","v":0},0,0,{"$f":"+Summary!AB134","v":100},{"$f":"+Summary!AK134","v":0},{"$f":"+Summary!AT134","v":110},0,1.1142687955921649E-4]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I119:I120)","v":8847},{"$f":"SUM(J119:J120)","v":7523},5633,{"$f":"SUM(L119:L120)","v":13156},{"$f":"SUM(M119:M120)","v":12680},{"$f":"SUM(N119:N120)","v":8150},{"$f":"SUM(O119:O120)","v":9128},-718,{"$f":"SUM(Q119:Q120)","v":8410},{"$f":"SUM(R119:R120)","v":6518},{"$f":"SUM(S119:S120)","v":6746},{"$f":"SUM(T119:T120)","v":2734},4012,{"$f":"SUM(V119:V120)","v":6746},{"$f":"SUM(W119:W120)","v":2734},{"$f":"SUM(X119:X120)","v":4350},{"$f":"SUM(Y119:Y120)","v":4920},-570,{"$f":"SUM(AA119:AA120)","v":4350},{"$f":"SUM(AB119:AB120)","v":4920},0.95582529455736309,1.1047932524171982,{"$f":"SUM(AE119:AE120)","v":3958},{"$f":"SUM(AF119:AF120)","v":4009},{"$f":"SUM(AG119:AG120)","v":4084},-6.0189678828387994E-2,9.0048836809498243E-3]
[1,null,null,null,null,"Transport equipment",null,null,0,1400,501,1901,{"$f":"Summary!I136","v":1848},500,2000,-64,1936,{"$f":"+Summary!J136","v":1794},0,{"$f":"+Summary!K136","v":0},0,0,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":800},{"$f":"+Summary!R136","v":800},0,800,{"$f":"+Summary!T136","v":800},3.416923076923077,1.0576190476190477,{"$f":"+Summary!AB136","v":400},{"$f":"+Summary!AK136","v":400},{"$f":"+Summary!AT136","v":418},-0.19456821384533585,1.0707592521452328E-3]
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["Key deliverables / cost drivers"]
["CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996]
[0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998]
[0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993]
[0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385]
[0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905]
[1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998]
[0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999]
[0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[1,1,41,"041001","Civilian Secretariat for the Police Service","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999]
[0,2,41,"041002","Civilian Secretariat for the Police Service","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,1,3,"003001","Communications","Government Communication and Information System",409171,371392,365476,385256,404750,431267,460456,485781.07999999996]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,3,"003003","Communications","Brand South Africa",160434,167686,173160,181186,194300,205569,217081,229020.45499999999]
[0,4,3,"003004","Communications","Film and Publication Board",82675,78901,82359,86472,91684,97002,102434,108067.87]
[0,5,3,"003005","Communications","South African Broadcasting Corporation:  Broadcasting digital migration",256570,227168,172927,182093,173766,187421,199016,209961.87999999998]
[0,1,4,"004001","Cooperative Governance And Traditional Affairs","Employment programmes",1721707,1558729,2374230,3152653,3655499,3767290,3973359,4191893.7449999996]
[0,2,4,"004002","Cooperative Governance And Traditional Affairs","Municipal equitable share ",38964252,41592070,49366507,51168706,57012141,62731845,69273465,73083505.575000003]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,4,4,"004004","Cooperative Governance And Traditional Affairs","Municipal Demarcation Board",42152,44230,45793,59220,50631,53568,56568,59679.24]
[0,5,4,"004005","Cooperative Governance And Traditional Affairs","Municipal Disaster Relief Grant",170714,35532,0,269922,300281,370597,335488,353939.83999999997]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,7,4,"004007","Cooperative Governance And Traditional Affairs","Provincial Disaster Relief Grant",93630,85951,35588,111545,123432,130591,137904,145488.72]
[1,1,18,"018001","Correctional Services","Compensation of employees",12190067,12611511,13189485,14821416,15776687,17034941,18333576,19708594.199999999]
[0,2,18,"018002","Correctional Services","Buildings and other fixed structures",862354,846099,857815,770829,759944,746239,788028,831369.53999999992]
[0,3,18,"018003","Correctional Services","Operating leases",1655005,1785307,1951564,2022222,1195849,1265251,1335891,1409365.0049999999]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,6,18,"018006","Correctional Services","Inventory: Food and food supplies",349371,362983,377233,297829,405883,422878,442780,467132.89999999997]
[0,7,18,"018007","Correctional Services","Consumable supplies",285683,278699,303686,273959,233701,222107,222508,234745.93999999997]
[1,1,19,"019001","Defence And Military Veterans","Compensation of employees",21332701,23005809,24788024,27361559,26447971,27116696,29177565,31365882.375]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,3,19,"019003","Defence And Military Veterans","Property payments",2506555,2151430,1465752,1919325,1131585,1244364,1293674,1364826.0699999998]
[0,4,19,"019004","Defence And Military Veterans","Special defence account",4323541,5619079,6235069,5577469,7103372,7568781,8171119,8620530.5449999999]
[0,5,19,"019005","Defence And Military Veterans","Armaments Corporation of South Africa",1131584,1096252,1021899,1025387,1296901,1375137,1418577,1496598.7349999999]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,2,25,"025002","Economic Development","Competition Tribunal",16945,19911,19102,20115,30041,35086,37051,39088.805]
[0,3,25,"025003","Economic Development","International Trade Administration Commission",79770,88374,88701,87001,99065,104811,110680,116767.4]
[0,1,26,"026001","Energy","Electrification programmes",3958525,4180973,5820485,5582853,6184028,6432399,7791738,8220283.5899999999]
[0,2,26,"026002","Energy","Clean Energy",1489887,830257,281783,593596,774510,835151,869506,917328.83]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,1,27,"027001","Environmental Affairs","Employment programmes",3137724,3549608,3579640,3830083,3895209,3879020,4002847,4223003.585]
[0,2,27,"027002","Environmental Affairs","Environmental programmes",2062583,2125451,2358280,2595018,2953005,3182206,3375178,3560812.7899999996]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[0,4,27,"027004","Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,321864.67499999999]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,2,46,"046002","Government Communication and Information System","Computer services",15327,16009,15129,14403,14738,15561,16445,17349.474999999999]
[0,3,46,"046003","Government Communication and Information System","Operating leases",39437,43465,47556,51126,50814,53738,56752,59873.359999999993]
[0,4,46,"046004","Government Communication and Information System","Operating payments",41225,35808,30833,36636,36275,39490,41682,43974.509999999995]
[0,5,46,"046005","Government Communication and Information System","Travel and subsistence",19465,20577,21137,16385,18527,19556,20905,22054.774999999998]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,2,16,"016002","Health","National Health Insurance Indirect Grant (NHIIG) total",192150,564095,1051122,1238068,1663037,1764859,1863691,1966194.0049999999]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,4,16,"016004","Health","Health Facility Revilisation Component (NHIIG)",182692,292345,612623,686496,948984,988359,1043707,1101110.885]
[0,5,16,"016005","Health","Health Professionals Contracting Component (NHIIG)",9458,82261,279780,361580,318053,336500,355344,374887.92]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,7,16,"016007","Health","Human Papillomavirus Vaccine Component (NHIIG)",0,189489,158719,189992,200000,0,0,0]
[0,8,16,"016008","Health","Ideal Clinc IComponent (NHIIG)",0,0,0,9792,30000,50000,52800,55704]
[0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training",0,0,91758,98202,103898,109924,116080,122464.4]
[0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training",1084062,1148072,1262521,1534848,1328096,1573538,1662665,1754111.575]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,4,15,"015004","Higher Education and Training","NSFAS: Busaries and Loans",5681729,6022632,6299673,11215556,9957117,12898947,13682631,14435175.705]
[0,5,15,"015005","Higher Education and Training","CoE: Community education and training",1696348,1774703,1712348,1905793,2069783,2180656,2344926,2473896.9299999997]
[0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training",4625538,5097809,5119809,5254824,5910561,6279754,6756395,7127996.7249999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2416368,2767773,3030539,3091657,3328291,3593640,3890824,4104819.32]
[0,1,5,"005001","Home Affairs","Electoral Commission",1463994,1553617,1517104,1657901,1299912,1814867,1251220,1320037.0999999999]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,3,5,"005003","Home Affairs","Transversal Information Technology Management",675848,682267,498353,952146,833655,876815,919067,969615.68499999994]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,38,"038002","Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,13325479.229999999]
[0,3,38,"038003","Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,1306526.77]
[0,4,38,"038004","Human Settlements","Housing Development Agency",97497,100966,104615,147512,210668,222177,234955,247877.52499999999]
[1,1,20,"020001","Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,131999.25]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,20,"020003","Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,24521.364999999998]
[0,4,20,"020004","Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,12358.269999999999]
[1,1,6,"006001","International Relations and Cooperation","Compensation of employees",2470335,2754732,3083741,3071372,2914027,2964489,2874494,3090081.05]
[0,2,6,"006002","International Relations and Cooperation","Operating leases",922835,893262,1016886,1169710,1123924,1164086,1076906,1136135.8299999998]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",367763,315896,335194,293173,305568,331210,314351,331640.30499999999]
[0,5,6,"006005","International Relations and Cooperation","Foreign governments and international organisations",492539,585152,621004,779578,586357,609176,599274,632234.06999999995]
[1,1,21,"021001","Justice and Constitutional Development","Compensation of employees",7919545,8523007,9250210,9910680,10578040,11067609,11908747,12801903.025]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,4,21,"021004","Justice and Constitutional Development","Operating leases",703269,739168,726656,820794,851349,888958,938636,990260.98]
[0,5,21,"021005","Justice and Constitutional Development","Property payments",889327,805751,849677,1117494,1095899,1186623,1242022,1310333.21]
[0,1,28,"028001","Labour","Commission for Conciliation, Mediation and Arbitration",594418,687096,731799,770501,864090,913066,947152,999245.36]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,28,"028003","Labour","Inspection  services: Compliance Monitoring and Enforcement",315453,340162,373034,367843,421356,477276,508765,536747.07499999995]
[0,4,28,"028004","Labour","Provision of public employment services: Employer & Workseeker services",212068,234063,236124,196592,289171,298643,313711,330965.10499999998]
[0,1,42,"042001","Military Veterans","Social benefits",0,5032,5813,214627,200429,214278,226278,238723.28999999998]
[0,2,42,"042002","Military Veterans","Contractors",1157,4389,56949,30894,35290,63544,67103,70793.664999999994]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,4,42,"042004","Military Veterans","Training and development",866,3497,16535,74488,70944,80250,84242,88875.31]
[0,5,42,"042005","Military Veterans","Travel and subsistence",24296,44287,37310,47461,58975,55771,58894,62133.17]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,2,29,"029002","Mineral Resources","Mintek",364709,370854,414742,356416,367256,350368,369989,390338.39499999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,2,44,"044002","National School of Government","Agency and support/outsourced services",11362,9830,8415,1081,14236,16040,17375,18330.625]
[0,3,44,"044003","National School of Government","Operating leases",5501,5999,9554,0,6409,9118,9223,9730.2649999999994]
[1,4,44,"044004","National School of Government","Compensation of employees",36258,36953,44056,49015,51884,54945,58416,62797.2]
[0,1,7,"007001","National Treasury","Civil Pensions and Contributions to Funds",2673495,2613931,3156521,3273472,3810409,4119359,4470387,4716258.2850000001]
[0,2,7,"007002","National Treasury","South African Revenue Service",9534393,9440321,9334439,9363676,10218198,10560226,10972122,11575588.709999999]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,4,7,"007004","National Treasury","Secret Services",3933554,4168170,4322574,4556115,4735448,5010103,5290668,5581654.7399999993]
[0,5,7,"007005","National Treasury","Government Technical Advisory Centre",39900,28300,693000,682872,804964,1049680,1107157,1168050.635]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[1,1,22,"022001","Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,749711.45]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,3,22,"022003","Office of the Chief Justice and Judicial Administration","Travel and subsistence",101201,91917,89008,90987,98712,104577,109466,115486.62999999999]
[0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth DevelopmentAgency",392710,408237,409789,405766,432806,457909,483552,510147.36]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",49850,52545,51168,66870,88897,36040,34315,36202.324999999997]
[0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",902,2852,6655,7061,15840,19186,20268,21382.739999999998]
[0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",30134,28408,33163,30714,33973,35529,38222,40324.21]
[1,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",138851,161141,176910,207310,268937,312788,331556,356422.7]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,2,23,"023002","Police","Operating leases",2308227,2386867,2577256,2729279,2897167,3082500,3273055,3453073.0249999999]
[0,3,23,"023003","Police","Property payments",929175,976382,1044282,1086908,1144125,1210491,1278279,1348584.345]
[1,4,23,"023004","Police","Compensation of employees",51241788,54332228,57478371,62038123,66196773,70655395,76025205,81727095.375]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[0,6,23,"023006","Police","Transport equipment",1317085,1142122,1205379,1031987,1788225,2034067,1862105,1964520.7749999999]
[1,1,9,"009001","Public Enterprises","Compensation of employees",124868,141209,139977,153926,166906,171478,184546,198386.94999999998]
[0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",12910,25081,14800,34446,32142,34865,36839,38865.144999999997]
[0,3,9,"009003","Public Enterprises","Travel and subsistence",22879,17645,15620,21606,13256,17857,17650,18620.75]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,2,10,"010002","Public Service and Administration","National School of Government",131922,138508,140439,71067,160506,173291,183890,194003.94999999998]
[0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",21571,22553,29003,32094,34055,36030,38437,40551.034999999996]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[1,1,45,"045001","Public Service Commission","Compensation of employees",128417,155362,167108,177123,188776,202745,217343,233643.72499999998]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,45,"045003","Public Service Commission","Operating leases",9648,11071,17827,23486,29818,31435,34179,36058.845000000001]
[0,4,45,"045004","Public Service Commission","Property payments",2785,2420,4496,3961,4088,4444,4697,4955.335]
[0,1,11,"011001","Public Works","Employment programmes",1931690,1925580,1939909,2319500,2414583,2533226,2703585,2852282.1749999998]
[0,2,11,"011002","Public Works","Property Management Trading Entity",682426,673372,3524652,3389448,3758922,4067372,4283146,4518719.0299999993]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",611274,594575,587685,663991,691447,729345,780965,823918.07499999995]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

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["Provincial conditional grants (Direct)",null,null,null,null,"F",null,null,"I","J","K","L","M","N","O","P","Q",null,"S",null,"U","V","W",null,null,"Z","AA",null,null,"AD","AE","AF",null,null,"AI","AJ",null,null,"AM","AN","AO",null,null,"AR","AS"]
[]
[]
[]
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[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":9}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
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[1,null,null,null,2,"Free State",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},0,0,0,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":0},0,0,{"$f":"Y15+Z15+AA15","v":0},{"$f":"AB15-U15","v":0},0,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AF17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ152+AR152+AS152","v":0},{"$f":"AT152-AM152","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ153+AR153+AS153","v":0},{"$f":"AT153-AM153","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ175+AR175+AS175","v":0},{"$f":"AT175-AM175","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M393:Q393)","v":0},null,{"$f":"R393-S393","v":0},null,null,null,{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},null,null,{"$f":"Y393+Z393+AA393","v":0},{"$f":"AB393-U393","v":0},null,null,null,{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},null,null,{"$f":"AH393+AI393+AJ393","v":0},{"$f":"AK393-AD393","v":0},null,null,null,{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},null,null,{"$f":"AQ393+AR393+AS393","v":0},{"$f":"AT393-AM393","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ417+AR417+AS417","v":0},{"$f":"AT417-AM417","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M437:Q437)","v":0},null,{"$f":"R437-S437","v":0},null,null,null,{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},null,null,{"$f":"Y437+Z437+AA437","v":0},{"$f":"AB437-U437","v":0},null,null,null,{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},null,null,{"$f":"AH437+AI437+AJ437","v":0},{"$f":"AK437-AD437","v":0},null,null,null,{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},null,null,{"$f":"AQ437+AR437+AS437","v":0},{"$f":"AT437-AM437","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ439+AR439+AS439","v":0},{"$f":"AT439-AM439","v":0}]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[{"$f":"A456","v":0},null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M459:Q459)","v":0},null,{"$f":"R459-S459","v":0},null,null,null,{"$f":"SUM(V459:W459)","v":0},{"$f":"U459+X459","v":0},null,null,{"$f":"Y459+Z459+AA459","v":0},{"$f":"AB459-U459","v":0},null,null,null,{"$f":"SUM(AE459:AF459)","v":0},{"$f":"AD459+AG459","v":0},null,null,{"$f":"AH459+AI459+AJ459","v":0},{"$f":"AK459-AD459","v":0},null,null,null,{"$f":"SUM(AN459:AO459)","v":0},{"$f":"AM459+AP459","v":0},null,null,{"$f":"AQ459+AR459+AS459","v":0},{"$f":"AT459-AM459","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[]
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[]
[null,null,null,null,null,"CONDITIONAL GRANTS AND ALLOCATIONS-IN-KIND TO PROVINCES AND MUNICIPALITIES (Direct conditional grants and indirect grants): \nADMINISTRATION AND GRANT MANAGEMENT COSTS (Current/ Capital Payments)"]
[]
[]
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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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
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[null,null,null,null,null,"Grants administered with these funds"]
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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
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[null,null,null,null,null,"Current payments",{"$f":"SUM(G47:G48)","v":0},{"$f":"SUM(H47:H48)","v":0},{"$f":"SUM(I47:I48)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G47:G49)","v":0},{"$f":"SUM(H47:H49)","v":0},{"$f":"SUM(I47:I49)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G57,'Function shifts'!$Z$10:$AO$10,0)","v":11},3,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G72:G73)","v":0},{"$f":"SUM(H72:H73)","v":0},{"$f":"SUM(I72:I73)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},{"$f":"SUM(I72:I74)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G82,'Function shifts'!$Z$10:$AO$10,0)","v":11},4,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G97:G98)","v":0},{"$f":"SUM(H97:H98)","v":0},{"$f":"SUM(I97:I98)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G97:G99)","v":0},{"$f":"SUM(H97:H99)","v":0},{"$f":"SUM(I97:I99)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G107,'Function shifts'!$Z$10:$AO$10,0)","v":11},5,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G122:G123)","v":0},{"$f":"SUM(H122:H123)","v":0},{"$f":"SUM(I122:I123)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G147:G148)","v":0},{"$f":"SUM(H147:H148)","v":0},{"$f":"SUM(I147:I148)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G172:G173)","v":0},{"$f":"SUM(H172:H173)","v":0},{"$f":"SUM(I172:I173)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G182,'Function shifts'!$Z$10:$AO$10,0)","v":11},8,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G197:G198)","v":0},{"$f":"SUM(H197:H198)","v":0},{"$f":"SUM(I197:I198)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G197:G199)","v":0},{"$f":"SUM(H197:H199)","v":0},{"$f":"SUM(I197:I199)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G207,'Function shifts'!$Z$10:$AO$10,0)","v":11},9,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G222:G223)","v":0},{"$f":"SUM(H222:H223)","v":0},{"$f":"SUM(I222:I223)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G222:G224)","v":0},{"$f":"SUM(H222:H224)","v":0},{"$f":"SUM(I222:I224)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G232,'Function shifts'!$Z$10:$AO$10,0)","v":11},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(I247:I248)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G247:G249)","v":0},{"$f":"SUM(H247:H249)","v":0},{"$f":"SUM(I247:I249)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G257,'Function shifts'!$Z$10:$AO$10,0)","v":11},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G272:G273)","v":0},{"$f":"SUM(H272:H273)","v":0},{"$f":"SUM(I272:I273)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G272:G274)","v":0},{"$f":"SUM(H272:H274)","v":0},{"$f":"SUM(I272:I274)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G282,'Function shifts'!$Z$10:$AO$10,0)","v":11},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G297:G298)","v":0},{"$f":"SUM(H297:H298)","v":0},{"$f":"SUM(I297:I298)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G297:G299)","v":0},{"$f":"SUM(H297:H299)","v":0},{"$f":"SUM(I297:I299)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G307,'Function shifts'!$Z$10:$AO$10,0)","v":11},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},{"$f":"SUM(I322:I323)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G322:G324)","v":0},{"$f":"SUM(H322:H324)","v":0},{"$f":"SUM(I322:I324)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G332,'Function shifts'!$Z$10:$AO$10,0)","v":11},14,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"SUM(I347:I348)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G347:G349)","v":0},{"$f":"SUM(H347:H349)","v":0},{"$f":"SUM(I347:I349)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G372:G373)","v":0},{"$f":"SUM(H372:H373)","v":0},{"$f":"SUM(I372:I373)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G372:G374)","v":0},{"$f":"SUM(H372:H374)","v":0},{"$f":"SUM(I372:I374)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G382,'Function shifts'!$Z$10:$AO$10,0)","v":11},16,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2022/23"},{"$f":"+$H$20","v":"2023/24"},{"$f":"+$I$20","v":"2024/25"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G397:G398)","v":0},{"$f":"SUM(H397:H398)","v":0},{"$f":"SUM(I397:I398)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G397:G399)","v":0},{"$f":"SUM(H397:H399)","v":0},{"$f":"SUM(I397:I399)","v":0}]
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[0,{"$f":"+$G$4&F108","v":"Planning, Monitoring and EvaluationProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":0},{"$f":"+SUM(J110:J111)","v":0},{"$f":"+SUM(K110:K111)","v":0}]
[0,{"$f":"+$G$4&F110","v":"Planning, Monitoring and EvaluationMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F111","v":"Planning, Monitoring and EvaluationMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":0},{"$f":"+SUM(J113:J114)","v":0},{"$f":"+SUM(K113:K114)","v":0}]
[0,{"$f":"+$G$4&F113","v":"Planning, Monitoring and EvaluationSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F114","v":"Planning, Monitoring and EvaluationDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F115","v":"Planning, Monitoring and EvaluationHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F116","v":"Planning, Monitoring and EvaluationForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":0},{"$f":"+J118+J121","v":0},{"$f":"+K118+K121","v":0}]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":0},{"$f":"+SUM(J119:J120)","v":0},{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"Planning, Monitoring and EvaluationSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F120","v":"Planning, Monitoring and EvaluationOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Planning, Monitoring and EvaluationSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F123","v":"Planning, Monitoring and EvaluationOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F124","v":"Planning, Monitoring and EvaluationNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":0},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"Planning, Monitoring and EvaluationSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F127","v":"Planning, Monitoring and EvaluationOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":10280},{"$f":"+J129+J132+SUM(J135:J139)","v":5155},{"$f":"+K129+K132+SUM(K135:K139)","v":5170}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":5000},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[1,{"$f":"+$G$4&F130","v":"Planning, Monitoring and EvaluationBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":5000},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F131","v":"Planning, Monitoring and EvaluationOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":4350},{"$f":"+SUM(J133:J134)","v":4053},{"$f":"+SUM(K133:K134)","v":4000}]
[1,{"$f":"+$G$4&F133","v":"Planning, Monitoring and EvaluationTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":800},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0}]
[1,"Planning, Monitoring and EvaluationOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,3550,4053,4000]
[0,"Planning, Monitoring and EvaluationHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Planning, Monitoring and EvaluationSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Planning, Monitoring and EvaluationBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Planning, Monitoring and EvaluationLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[1,"Planning, Monitoring and EvaluationSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,930,1102,1170]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"Planning, Monitoring and EvaluationPayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(F142)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":453950},{"$f":"+J58+J104+J128+J140","v":460327},{"$f":"+K58+K104+K128+K140","v":461317}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},{"$f":"+K56-K142","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":453950},{"$f":"+J142-J284","v":460327},{"$f":"+K142-K284","v":461317}]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2021 according to ENE 2022 Approved structure"},null,null,{"$f":"+$I$7","v":"2021/22"},{"$f":"$J$7","v":"2022/23"},{"$f":"+$K$7","v":"2023/24"},{"$f":"+$L$7","v":"2024/25"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"}]
[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Planning Coordination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":9},{"$f":"DeptName","v":"Planning, Monitoring and Evaluation"},{"$f":"+COUNTIF(BB185:BB414,BB182)","v":5},{"$f":"MATCH($BB$182,BB185:BB414,0)","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":259}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Sector Monitoring Services"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Public Sector Monitoring and Capacity Development"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Prog No","Programme","Sum of 2021/22 Revised baseline","Sum of 2022/23 Revised baseline","Sum of 2023/24 Revised baseline",null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2021"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Evidence and Knowledge Systems"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",513310,522004,524061,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":185795},{"$f":"OFFSET($BB$184,$BD$182,4)","v":183587},{"$f":"OFFSET($BB$184,$BD$182,5)","v":184723},null,null,null,null,"Vote No.","Department","Econ5","Sum of 2021/22 Revised baseline","Sum of 2022/23 Revised baseline","Sum of 2023/24 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2017/18 Revised baseline","2018/19 Revised baseline","2019/20 Calculated baseline","2019/20 Non-recurring","2019/20 Planning baseline",null,null,null,"Vote No.","Department","Econ5"," 2020/21 AA"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",52957,53067,53896,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"National Planning Coordination"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":80646},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":83822},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":82818},null,null,null,{"$f":"BU186&BV186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",334595,339970,341550,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,{"$f":"CL186&CM186","v":"Agriculture, Forestry and FisheriesAdministrative fees"},"Agriculture, Forestry and Fisheries","Administrative fees",null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",340344]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",26054,24756,24664,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Sector Monitoring Services"},64465,66291,65884,null,null,null,{"$f":"BU187&BV187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",37514,34934,34827,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,{"$f":"CL187&CM187","v":"Agriculture, Forestry and FisheriesAdvertising"},"Agriculture, Forestry and Fisheries","Advertising",null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",37514]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7542,7704,7864,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Public Sector Monitoring and Capacity Development"},81942,83740,85604,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",1875,2048,2073,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",1925]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",120336,121443,121586,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Evidence and Knowledge Systems"},41102,42887,42288,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",816,742,934,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",816]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Administration",154109,155430,155692,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2298,2067,2187,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services",null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2298]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",683192,690652,691769,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",8653,5935,6232,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies",null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",8653]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",440447,448632,450035,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1390,1441,1441,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors","Agriculture, Forestry and Fisheries","Contractors",null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1390]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",746064,764086,766779,null,null,null,9,"","","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3345,3407,3629,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment",null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3345]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",471710,471709,471709,null,null,null,10,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",11691,11951,11746,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",11711]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",293439,289520,270766,null,null,null,11,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",66212,58820,54423,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Farming supplies","Agriculture, Forestry and Fisheries","Inventory: Farming supplies",null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",66212]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",17154292,18491630,19283472,null,null,null,12,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",8968,12493,12710,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",9768]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",78602930,83344957,83837585,null,null,null,13,"","","","",null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",16432,21921,16608,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Fuel, oil and gas","Agriculture, Forestry and Fisheries","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",16432]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I196)","v":0},{"$f":"+SUM(J181:J196)","v":0},{"$f":"+SUM(K181:K196)","v":0},{"$f":"+SUM(L181:L196)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",605056,625771,628468,null,null,null,14,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",2282,3371,5810,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine",null,null,null,null,null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",2282]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",4220153,4354120,4365775,null,null,null,15,"","","","",null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",4634,4749,4860,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases",null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",4634]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I201+I204+I243","v":0},{"$f":"+J201+J204+J243","v":0},{"$f":"+K201+K204+K243","v":0},{"$f":"+L201+L204+L243","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",176037.99999999997,178514.99999999997,179029.99999999997,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",101,66,122,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments",null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",101]
[{"$f":"IF(SUM(COUNTIF(I201:L201,\"<>0\")-COUNTBLANK(I201:L201))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I202:I203)","v":0},{"$f":"+SUM(J202:J203)","v":0},{"$f":"+SUM(K202:K203)","v":0},{"$f":"+SUM(L202:L203)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Government Communication and Information System",2,"Content Processing and Dissemination",448965.99999999988,406157.00000000012,407405.99999999983,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM199)","v":453950},{"$f":"+SUM(BN185:BN199)","v":460327},{"$f":"+SUM(BO185:BO199)","v":461317},null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1947,2167,2308,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments",null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1947]
[{"$f":"IF(SUM(COUNTIF(I202:L202,\"<>0\")-COUNTBLANK(I202:L202))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",124679.99999999996,125295.99999999997,125425.99999999994,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8004,8226,8467,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development",null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8014]
[{"$f":"IF(SUM(COUNTIF(I203:L203,\"<>0\")-COUNTBLANK(I203:L203))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2266639,2295777,2307620,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4144,4160,3903,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence",null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4154]
[{"$f":"IF(SUM(COUNTIF(I204:L204,\"<>0\")-COUNTBLANK(I204:L204))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I205:I242)","v":0},{"$f":"+SUM(J205:J242)","v":0},{"$f":"+SUM(K205:K242)","v":0},{"$f":"+SUM(L205:L242)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2552428,2615073,2630856,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",5096,6085,6667,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesAgency and support/outsourced services","Agriculture, Forestry and Fisheries","Agency and support/outsourced services",null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",5096]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1454316,1481932,1489230,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",440,486,401,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets","Agriculture, Forestry and Fisheries","Minor Assets",null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",440]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",2417067,2436326,2447356,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",6,7,8,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsultants: Business and advisory services","Agriculture, Forestry and Fisheries","Consultants: Business and advisory services",null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",6]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1687558,1755980,1817590,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",58714,61086,67462,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies","Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",60784]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3207408,3247392,3246598,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2809,2884,3028,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services","Agriculture, Forestry and Fisheries","Laboratory services",null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2809]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",513664,513133,501626,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",3169,2979,2716,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdministrative fees","Environmental Affairs","Administrative fees",null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",3169]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",294642,288146,276084,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",677,712,897,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising",null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",677]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",749100,763355,769139,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1071,1124,1194,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees","Environmental Affairs","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1071]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",1,"Administration",109169.99999999997,110623.99999999997,110979.99999999996,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",12936,13654,14234,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities","Environmental Affairs","Catering: Departmental activities",null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",12936]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",2,"Public Sector Organisational and Staff Development",101019,103316,103713,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",44,46,48,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)","Environmental Affairs","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",3549]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",530699,535758,537695,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1333229,1336033,1336308,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services","Environmental Affairs","Computer services",null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",44]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",153802,157059,157466.99999999997,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62857,62856,62856,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors",null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1333229]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",3929923,3844366,3801296,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56,56,56,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)","Environmental Affairs","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62857]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",5117938,1118332,1118835.603007338,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17248,17734,17802,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment",null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1082906,1122188,1075792.3969926832,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",76,81,78,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies","Environmental Affairs","Inventory: Food and food supplies",null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17248]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",6,"International Financial Relations",7286226,2306224,2347940,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3965,3924,3939,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas","Environmental Affairs","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",76]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",6409525,7012051,7038992,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3075,3160,3172,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Learner and teacher support material","Environmental Affairs","Inventory: Learner and teacher support material",null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3965]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",8,"Revenue Administration",11295167,10527781,10657596,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6530,6715,6737,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies","Environmental Affairs","Inventory: Materials and supplies",null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3075]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",9,"Financial Intelligence and State Security",5249521,5381036,5411637,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",43201,44395,44564,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medical supplies","Environmental Affairs","Inventory: Medical supplies",null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6530]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",16,"Direct charge against the National Revenue Fund",808174412,847508056,879451531,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",22388,23002,23088,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine","Environmental Affairs","Inventory: Medicine",null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",43201]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",1,"Administration",185795,183587,184723,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3318,3415,3429,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Other supplies","Environmental Affairs","Inventory: Other supplies",null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",22388]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",80646,83822,82818,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",17346,17826,17894,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases","Environmental Affairs","Operating leases",null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3318]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",64465,66291,65884,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",81564,83681,84005,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments","Environmental Affairs","Operating payments",null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",17346]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",81942,83740,85604,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2531,2601,2611,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations","Environmental Affairs","Other transfers to public corporations",null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",81564]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",41102,42887,42288,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1043,1074,1079,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments","Environmental Affairs","Property payments",null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2531]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",1,"Administration",159845,158747,159819,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",51,53,53,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTraining and development","Environmental Affairs","Training and development",null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1043]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",61673,67689,68948,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",13669,14055,14108,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity","Environmental Affairs","Transport provided: Departmental activity",null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",51]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",36070301,1845151,68786,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",27,29,29,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence","Environmental Affairs","Travel and subsistence",null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",13669]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",237251.59685230019,248406.46658312445,260788.82684960982,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",12106,12440,12486,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities","Environmental Affairs","Venues and facilities",null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",27]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",2,"Human Resource Management and Development",49172,55013,53294,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",189,194,195,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services","Environmental Affairs","Agency and support/outsourced services",null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",12106]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",99116,91130,85320,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",357485,367426,368836,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets","Environmental Affairs","Minor Assets",null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",189]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",4,"e-Government Services and Information Management",35870.150793650791,33587.533416875529,34459.746031746028,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",20764,21243,21326,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services","Environmental Affairs","Consultants: Business and advisory services",null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",357485]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",104782.25235404896,107026,109600.42711864406,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",107017,110111,110541,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies","Environmental Affairs","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",20764]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",1,"Administration",136082,135067,131408,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2785,2866,2878,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services","Environmental Affairs","Laboratory services",null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",107017]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",2,"Leadership and Management Practices",44786.000000000007,45609,46404,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",12552,13277,13861,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)","Health","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2785]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",3,"Monitoring and Evaluation",43623.000000000007,44869.999999999993,47021,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",582,599,601,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings","International Relations and Cooperation","Buildings",null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",12552]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",4,"Integrity and Anti-corruption",57914.000000000007,59033.999999999993,60086.999999999993,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",245,252,253,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)","Mineral Resources","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",582]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",511193.99999999994,515743.00000000012,525385.99999999977,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",489959,502854,504785,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSubsidies on products and production (pc)","Mineral Resources","Subsidies on products and production (pc)",null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",245]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",63632.000000000007,64227.000000000007,65357.999999999993,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",315314.15895953757,311539.23095112981,297080.87230688386,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)","National Treasury","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",489959]
[{"$f":"IF(SUM(COUNTIF(I243:L243,\"<>0\")-COUNTBLANK(I243:L243))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I244:I245)","v":0},{"$f":"+SUM(J244:J245)","v":0},{"$f":"+SUM(K244:K245)","v":0},{"$f":"+SUM(L244:L245)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Works and Infrastructure",3,"Expanded Public Works Programme",2969266,3041333,3061057,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36950.84104046243,36288.769048870206,34602.127693116134,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees",null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",321175.15895953757]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4704649,4825465,4844396,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",12249.363979642094,12570.435724839928,12613.466405352159,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising",null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36950.84104046243]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",5,"Prestige Policy",94463.000000000015,99491,82749.000000000029,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7111,7293,7316,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCatering: Departmental activities","Rural Development and Land Reform","Catering: Departmental activities",null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",12250.363979642094]
[{"$f":"IF(LEN(F246)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I247+I254+SUM(I257:I259)+I266+I267","v":0},{"$f":"+J247+J254+SUM(J257:J259)+J266+J267","v":0},{"$f":"+K247+K254+SUM(K257:K259)+K266+K267","v":0},{"$f":"+L247+L254+SUM(L257:L259)+L266+L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",1,"Administration",659796,706860,723773,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2284,2348,2357,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCommunication (G&S)","Rural Development and Land Reform","Communication (G&S)",null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7110]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I248+I251","v":0},{"$f":"+J248+J251","v":0},{"$f":"+K248+K251","v":0},{"$f":"+L248+L251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2,"Economic Statistics",266393.00000000012,269978,270169.00000000006,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",16772,17217,17278,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies",null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2234]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I249:I250)","v":0},{"$f":"+SUM(J249:J250)","v":0},{"$f":"+SUM(K249:K250)","v":0},{"$f":"+SUM(L249:L250)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Statistics South Africa",3,"Population and Social Statistics",148527,200064,203391.99999999997,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2272,2331,2339,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformContractors","Rural Development and Land Reform","Contractors",null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",10772]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",153438.00000000006,156369.99999999997,156500.00000000003,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14277.550155967821,14662.532753242489,14717.952942866525,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Clothing material and accessories","Rural Development and Land Reform","Inventory: Clothing material and accessories",null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2272]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",272832,286500.99999999988,287709.99999999988,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",12627.017402725332,12797.654572319816,12848.209940896404,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Materials and supplies","Rural Development and Land Reform","Inventory: Materials and supplies",null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14017.550155967821]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I252:I253)","v":0},{"$f":"+SUM(J252:J253)","v":0},{"$f":"+SUM(K252:K253)","v":0},{"$f":"+SUM(L252:L253)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",2932363.0000000005,846710.00000000023,849281,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU251&BV251","v":"Cooperative GovernanceComputer services"},3,"Cooperative Governance","Computer services",47295,48535,48707,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL251&CM251","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases",null,null,null,null,null,null,null,{"$f":"+CW251&CX251","v":"Cooperative GovernanceCommunication (G&S)"},3,"Cooperative Governance","Communication (G&S)",12523.017402725332]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",7,"South African National Statistics System",41240.999999999993,42671.999999999978,42717.999999999985,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",1568236.2506977508,1634705.6465276638,1641981.8026391398,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments","Rural Development and Land Reform","Operating payments",null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",45789]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",1,"Administration",52293,55854,57482,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",4677,4802,4819,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTraining and development","Rural Development and Land Reform","Training and development",null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",1662574.2506977508]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I255:I256)","v":0},{"$f":"+SUM(J255:J256)","v":0},{"$f":"+SUM(K255:K256)","v":0},{"$f":"+SUM(L255:L256)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Traditional Affairs",2,"Research, Policy and Legislation   ",18031,18228,18246,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceContractors",3,"Cooperative Governance","Contractors",1895343.1091774749,1944835.9272697424,1951711.310006567,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTravel and subsistence","Rural Development and Land Reform","Travel and subsistence",null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",16651]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",101068,101651,104234,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",1778,1826,1832,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities","Rural Development and Land Reform","Venues and facilities",null,null,null,null,null,null,null,"Cooperative GovernanceContractors",3,"Cooperative Governance","Contractors",1882633.1091774749]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",1,"Administration",523198,531121,538414,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceEntertainment",3,"Cooperative Governance","Entertainment",3,3,3,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMinor Assets","Rural Development and Land Reform","Minor Assets",null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",902]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2034347,2069537,2084265,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",3787.1952060417007,3882.9932687571827,3894.1898087341979,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsultants: Business and advisory services","Rural Development and Land Reform","Consultants: Business and advisory services",null,null,null,null,null,null,null,"Cooperative GovernanceEntertainment",3,"Cooperative Governance","Entertainment",3]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1448059,1493625,1500273,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",187419,192338,193021,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumables: Stationery, printing and office supplies","Rural Development and Land Reform","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",3787.1952060417007]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I260+I263","v":0},{"$f":"+J260+J263","v":0},{"$f":"+K260+K263","v":0},{"$f":"+L260+L263","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",4,"Planning, Information and Assessment",14580177,15260705,15485048,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",21108.920210146116,21665.244130684616,21742.237912493845,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyDepartmental agencies (non-business entities)","Science and Technology","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",187419]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I261:I262)","v":0},{"$f":"+SUM(J261:J262)","v":0},{"$f":"+SUM(K261:K262)","v":0},{"$f":"+SUM(L261:L262)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Basic Education",5,"Educational Enrichment Services",8432297,8819684,9196038,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",3502,3597,3608,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising","Statistics South Africa","Advertising",null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",20005.920210146116]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",1,"Administration",503990,480862,495717,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",70,71,72,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees","Statistics South Africa","Bursaries: Employees",null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",3502]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",2,"Planning, Policy and Strategy",230721,230196,234575,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",53790,55208,55403,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCatering: Departmental activities","Statistics South Africa","Catering: Departmental activities",null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",70]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I264:I265)","v":0},{"$f":"+SUM(J264:J265)","v":0},{"$f":"+SUM(K264:K265)","v":0},{"$f":"+SUM(L264:L265)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training",3,"University Education",81223295,84057964,84651796,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",50174.217205713343,50555.613199802989,50738.775960433428,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)","Statistics South Africa","Communication (G&S)",null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",53790]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",13096161,13377935,13233869,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",105503.09275980956,108275.47956000657,108657.64496798556,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services","Statistics South Africa","Computer services",null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",44269.217205713343]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",307851,312726,314231,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",2063.7273025775735,2122.7335412904285,2130.7362091610576,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies","Statistics South Africa","Consumable supplies",null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",105453.09275980956]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",6,"Community Education and Training",2421987,2484896,2572495,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",3946.8285995731408,4049.0059103595468,4064.9369972089971,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors","Statistics South Africa","Contractors",null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",2063.7273025775735]
[0,null,null,null,null,"Households",null,null,{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",16,"Direct charge against the National Revenue Fund",17812863,19230077,20762708,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",39,41,43,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment","Statistics South Africa","Entertainment",null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",3946.8285995731408]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",1,"Administration",816333,818380,858317,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",6627,7012,7321,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaFleet services (including government motor transport)","Statistics South Africa","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",10839]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",2,"National Health Insurance",1340471,1436961,1448660,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",94959581,101383426,102660340,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases","Statistics South Africa","Operating leases",null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",6627]
[{"$f":"IF(LEN(F270)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I271+I274+SUM(I277:I281)","v":0},{"$f":"+J271+J274+SUM(J277:J281)","v":0},{"$f":"+K271+K274+SUM(K277:K281)","v":0},{"$f":"+L271+L274+SUM(L277:L281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",3,"Communicable and Non-communicable Diseases",32605402,30674180,27756632,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther transfers to households",3,"Cooperative Governance","Other transfers to households",350000,0,0,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments",null,null,null,null,null,null,null,"Cooperative GovernanceSocial benefits",3,"Cooperative Governance","Social benefits",26]
[{"$f":"IF(SUM(COUNTIF(I271:L271,\"<>0\")-COUNTBLANK(I271:L271))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I272:I273)","v":0},{"$f":"+SUM(J272:J273)","v":0},{"$f":"+SUM(K272:K273)","v":0},{"$f":"+SUM(L272:L273)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Health",4,"Primary Health Care",222283,223504,226112,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",450834,460836,460966,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment","Statistics South Africa","Other machinery and equipment",null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",734834]
[{"$f":"IF(SUM(COUNTIF(I272:L272,\"<>0\")-COUNTBLANK(I272:L272))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",5,"Hospital Systems",21372304,22439906,23064751,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Food and food supplies",3,"Cooperative Governance","Inventory: Food and food supplies",14,15,16,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Food and food supplies",3,"Cooperative Governance","Inventory: Food and food supplies",14]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",6,"Health System Governance and Human Resources",6186478,6062498,6031983,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport provided: Departmental activity",3,"Cooperative Governance","Transport provided: Departmental activity",368,377,378,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits",null,null,null,null,null,null,null,"Cooperative GovernanceTransport provided: Departmental activity",3,"Cooperative Governance","Transport provided: Departmental activity",358]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I275:I276)","v":0},{"$f":"+SUM(J275:J276)","v":0},{"$f":"+SUM(K275:K276)","v":0},{"$f":"+SUM(L275:L276)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Social Development",1,"Administration",413205.99999999994,418774.00000000012,420061.99999999988,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",14495,15005,15057,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial contributions","Statistics South Africa","Social contributions",null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",14495]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",2,"Social Assistance",195516423,205294592,206083314,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",925,953,959,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development","Statistics South Africa","Training and development",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Fuel, oil and gas",3,"Cooperative Governance","Inventory: Fuel, oil and gas",107]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",3,"Social Security Policy and Administration",7576011,7613038,7684429,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Fuel, oil and gas",3,"Cooperative Governance","Inventory: Fuel, oil and gas",107,109,110,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTravel and subsistence","Statistics South Africa","Travel and subsistence",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",581220.72730257758]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",1367345,1508036.9999999998,1561118,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",581220.72730257758,596473.73354129039,598581.73620916111,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities","Statistics South Africa","Venues and facilities",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",925]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",5,"Social Policy and Integrated Service Delivery",353935,357649,358866,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Learner and teacher support material",3,"Cooperative Governance","Inventory: Learner and teacher support material",649,666,668,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets","Statistics South Africa","Minor Assets",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Learner and teacher support material",3,"Cooperative Governance","Inventory: Learner and teacher support material",649]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1,"Administration",98017,95317,95507,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",2178,2236,2244,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services","Statistics South Africa","Consultants: Business and advisory services",null,null,null,null,null,null,null,"Cooperative GovernancePayments for financial assets",3,"Cooperative Governance","Payments for financial assets",61]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",2,"Social Transformation and Economic Empowerment",124241,127998,128698,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",140277,145328,145843,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies","Statistics South Africa","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",94959581]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",3,"Policy, Stakeholder Coordination and Knowledge Management",40632,42955,43449,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",240593.69100143397,240628.91005881928,240687.16277723119,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryDepartmental agencies (non-business entities)","Trade and Industry","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"Cooperative GovernanceOther transfers to households",3,"Cooperative Governance","Other transfers to households",350965]
[{"$f":"IF(LEN(F282)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",17358,17933,18129,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",34505.308998566004,34515.089941180682,34530.83722276878,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOther transfers to public corporations","Trade and Industry","Other transfers to public corporations",null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",2178]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",5,"National Youth Development",483291,494138,496133,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",557.7186410175874,576.23944875051802,578.88757688967576,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySubsidies on products and production (pe)","Trade and Industry","Subsidies on products and production (pe)",null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",140277]
[{"$f":"IF(LEN(F284)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I200+I246+I270+I282","v":0},{"$f":"+J200+J246+J270+J282","v":0},{"$f":"+K200+K246+K270+K282","v":0},{"$f":"+L200+L246+L270+L282","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",1,"Administration",66492,67125,67245,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",54225.056196334735,4404.3729170352635,4426.6441575967001,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total",null,null,null,null,null,null,null,null,"Cooperative GovernanceBuildings",3,"Cooperative Governance","Buildings",4600]
[1,null,null,null,null,null,null,null,{"$f":"+I284-I198","v":0},{"$f":"+J284-J198","v":0},{"$f":"+K284-K198","v":0},{"$f":"+L284-L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",25693,25917,25964,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",228.43755941024915,238.6739567479454,240.02242985881446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSoftware and other intangible assets",3,"Cooperative Governance","Software and other intangible assets",10]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":453950},{"$f":"+J142-J284","v":460327},{"$f":"+K142-K284","v":461317},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",23221,23388,23422,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",3103.6233367451382,3160.2865916069604,3165.2446264073697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",245868.69100143397]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",33555,33798,33858,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",458.17844823147811,473.53910312516092,475.34623899500588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",34876.308998566012]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",1,"Administration",4392698,4548436,4546053,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",845.29911120386407,888.0023514483895,894.08017222938645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",1846.7186410175875]
[{"$f":"IF(LEN(F289)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",2,"Incarceration",14961070,14846351,14926581,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",9879.9623362359471,10147.594516489826,10183.72695457798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",54063.056196334735]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",3,"Rehabilitation",2175524,2297350,2357808,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",4,"Government Communication and Information System","Computer services",16340.705422041468,16867.456534915211,16931.613438100496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",283.43755941024915]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",4,"Care",2432002,2607561,2650462,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",4,"Government Communication and Information System","Consultants: Business and advisory services",484.06611228296487,498.14491039642877,499.49964241500322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",3103.6233367451382]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",5,"Social Reintegration",1256835,1186940,1113005,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",433.74226432579928,448.28368429181904,449.99443958193893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",458.17844823147811]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",1,"Administration",5514148,5623392,5640215,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",2390.9254009133638,2249.8280546779124,2252.6275843711755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",736.29911120386407]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",2,"Force Employment",3596521,3586442,3606236,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",6575.5638207768752,6769.8905462588118,6795.3063364950212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",10804.962336235947]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",3,"Landward Defence",14523440,14532232,14833560,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1587.6867059282868,1641.4851430670217,1648.0976538775176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",4,"Government Communication and Information System","Computer services",16367.705422041468]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",4,"Air Defence",5969203,5914676,5902491,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1179.9980329381158,1209.0000546045101,1214.1650717701605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",4,"Government Communication and Information System","Consultants: Business and advisory services",484.06611228296487]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",5,"Maritime Defence",4278120,4471002,4511511,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",4525.8734526869011,4652.9869734731774,4670.9682153987651,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",298.74226432579928]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",6,"Military Health Support",5306124,5241132,5246781,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",4,"Government Communication and Information System","Operating leases",60066.758238414441,61290.167104003267,61477.963553734247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",2439.9254009133638]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",7,"Defence Intelligence",758045,1115997,1140711,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",5.3604903744160302,5.9206840791458992,5.9832679659669123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",6486.5638207768752]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",8,"General Support",6323079,6292091,6278300,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",4,"Government Communication and Information System","Property payments",11093.501403227174,11494.111363734943,11558.953089019771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",2218.6867059282868]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",1,"Administration",100982.00000000001,102775.00000000001,103733.99999999997,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",17101.719875398492,17932.955650660577,18021.060864423187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1160.9980329381158]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",2,"Investigation and Information Management",227535.99999999997,228398.99999999997,232864.99999999997,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",1332.7137929259125,1394.1564125006437,1401.3849559800235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",4466.8734526869011]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",6407.9999999999991,6862,7306.9999999999982,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",30546.642726260005,31374.252520878556,30857.819509287121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",4,"Government Communication and Information System","Operating leases",59872.758238414441]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",13422.999999999996,13764.999999999998,14084.999999999996,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",155.46663232673922,162.65147725392387,163.61022102462343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",16.360490374416031]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",1,"Administration",2531974,2621763,2698145,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",4949,4826,4986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",4,"Government Communication and Information System","Property payments",11243.501403227174]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",2,"Court Services",6637749,6638983,6518359,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",246447,252016,253639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",15340.71987539849]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",3,"State Legal Services",1369253,1376459,1410029,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBuildings",4,"Government Communication and Information System","Buildings",70,102,106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",1332.7137929259125]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",4,"National Prosecuting Authority",4446217,4487591,4543592,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",2928342,2934964,2955827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",30712.642726260005]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",4134603,4258667,4341068,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions",540643,543102,547111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",180.46663232673922]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",16,"Direct charge against the National Revenue Fund",2426489,2429506,2439942,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",17776,18433,18496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",4949]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Military Veterans",1,"Administration",130831,131783,133726,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",6678,6313,6330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",4,"Government Communication and Information System","Social benefits",1300]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Military Veterans",2,"Socioeconomic Support",385872,394145,390049,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",172587,176185,176830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",246447]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Military Veterans",3,"Empowerment and Stakeholder Management",137664,137425,139218,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",5363,4820,4836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBuildings",4,"Government Communication and Information System","Buildings",70]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice",1,"Administration",229327.99999999994,233507.00000000006,239312,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees",2459,2210,2217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3067176]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice",2,"Superior Court Services",919124.99999999953,931778,936042.99999999988,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU315&BV315","v":"Home AffairsCatering: Departmental activities"},5,"Home Affairs","Catering: Departmental activities",5614,6379,6395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW315&CX315","v":"Home AffairsSocial contributions"},5,"Home Affairs","Social contributions",540643]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice",3,"Judicial Education and Support",63383.000000000007,60566.999999999985,57551,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)",25482,27438,25785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",26138]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice",16,"Direct charge against the National Revenue Fund",1118421,1122588,1124704,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsComputer services",5,"Home Affairs","Computer services",953490,973946,977756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",6678]
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[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",5,"Protection and Security Services",3231991,3241218,3245449,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment",485,600,601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)",25482]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Planning Coordination"},null,null,{"$f":"+Summary!$R$32","v":80069},{"$f":"+Summary!$U$32","v":84641},{"$f":"+Summary!$AD$32","v":83103},{"$f":"+Summary!$AM$32","v":86829},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",2,"Agricultural Production, Biosecurity and Natural Resources Management",2602969,2578710,2596877,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",18188,20153,20225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",63607]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Sector Monitoring Services"},null,null,{"$f":"+Summary!$R$33","v":66545},{"$f":"+Summary!$U$33","v":69351},{"$f":"+Summary!$AD$33","v":67945},{"$f":"+Summary!$AM$33","v":70986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",3,"Food Security, Land Reform and Restitution",8825336,9202029,9471525,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",43022,48841,49008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",24422]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Public Sector Monitoring and Capacity Development"},null,null,{"$f":"+Summary!$R$34","v":80513},{"$f":"+Summary!$U$34","v":83094},{"$f":"+Summary!$AD$34","v":83841},{"$f":"+Summary!$AM$34","v":87603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",4,"Rural Development",1079286,920184,934097,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",522809,542591,544668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors",307954]
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[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,{"$f":"+Summary!$R$37","v":0},{"$f":"+Summary!$U$37","v":0},{"$f":"+Summary!$AD$37","v":0},{"$f":"+Summary!$AM$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",1,"Administration",281817,298539,299105,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",202379,218801,219507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",59206]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",2,"ICT International Relations and Affairs",64639,58862,59557,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",3923,3835,3847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",18188]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"+Summary!$R$39","v":0},{"$f":"+Summary!$U$39","v":0},{"$f":"+Summary!$AD$39","v":0},{"$f":"+Summary!$AM$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",3,"ICT Policy Development and Research",57595,48303,46217,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",22370,24033,24117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",495022]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$U$40","v":0},{"$f":"+Summary!$AD$40","v":0},{"$f":"+Summary!$AM$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",4,"ICT Enterprise and Public Entity Oversight",1650137,1605722,1618514,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",12121,13501,13532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",522809]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,{"$f":"+Summary!$R$48","v":0},{"$f":"+Summary!$U$48","v":0},{"$f":"+Summary!$AD$48","v":0},{"$f":"+Summary!$AM$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",5,"ICT Infrastructure Development and Support",1564077,338263,337425,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",12362,12822,13387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",186]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,{"$f":"+Summary!$R$49","v":0},{"$f":"+Summary!$U$49","v":0},{"$f":"+Summary!$AD$49","v":0},{"$f":"+Summary!$AM$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",6,"ICT Information Society and Capacity Development",74616,67493,65591,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",1365,1442,1506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",260779]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$U$50","v":0},{"$f":"+Summary!$AD$50","v":0},{"$f":"+Summary!$AM$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",1,"Administration",1003867,1026754,1030432,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",2214,1990,2077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",211379]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,{"$f":"+Summary!$R$51","v":0},{"$f":"+Summary!$U$51","v":0},{"$f":"+Summary!$AD$51","v":0},{"$f":"+Summary!$AM$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",2,"Inspection and Enforcement Services",633801,637206,638357,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",4105,4300,4490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",3923]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,{"$f":"+Summary!$R$52","v":0},{"$f":"+Summary!$U$52","v":0},{"$f":"+Summary!$AD$52","v":0},{"$f":"+Summary!$AM$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",3,"Public Employment Services",610157,618939,621554,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2377074,2394813,2404013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",28678]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,{"$f":"+Summary!$R$53","v":0},{"$f":"+Summary!$U$53","v":0},{"$f":"+Summary!$AD$53","v":0},{"$f":"+Summary!$AM$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",4,"Labour Policy and Industrial Relations",1257888,1276404,1280891,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",24906,26089,26189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",12121]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":452989},{"$f":"+J343+J346+J385","v":465695.00000000006},{"$f":"+K343+K346+K385","v":461641.99999999994},{"$f":"+L343+L346+L385","v":482367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",4,"Climate Change, Air Quality and Sustainable Development",448731,458953,462588,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",409450,387447,405038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2417074]
[{"$f":"IF(SUM(COUNTIF(I343:L343,\"<>0\")-COUNTBLANK(I343:L343))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I344:I345)","v":307860},{"$f":"+SUM(J344:J345)","v":314020.00000000006},{"$f":"+SUM(K344:K345)","v":311990},{"$f":"+SUM(L344:L345)","v":326003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Forestry, Fisheries and the Environment",5,"Biodiversity and Conservation",921363,884071,887185,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",11452,11608,11799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",30800]
[{"$f":"IF(SUM(COUNTIF(I344:L344,\"<>0\")-COUNTBLANK(I344:L344))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"+Summary!$R$63","v":274708},{"$f":"+Summary!$U$63","v":282622.15940337331},{"$f":"+Summary!$AD$63","v":280795.12926010275},{"$f":"+Summary!$AM$63","v":293407.01271458261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",6,"Environmental Programmes",3688174,3839262,3886320,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",7716,7633,8046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1413]
[{"$f":"IF(SUM(COUNTIF(I345:L345,\"<>0\")-COUNTBLANK(I345:L345))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$64","v":33152},{"$f":"+Summary!$U$64","v":31397.840596626731},{"$f":"+Summary!$AD$64","v":31194.870739897255},{"$f":"+Summary!$AM$64","v":32595.987285417374},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",7,"Chemicals and Waste Management",636410,653582,655888,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5506,5602,5675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",2214]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":145129},{"$f":"+SUM(J347:J384)","v":151675},{"$f":"+SUM(K347:K384)","v":149651.99999999994},{"$f":"+SUM(L347:L384)","v":156364},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Forestry, Fisheries and the Environment",8,"Forestry Management",746160,753692,754829,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",29265,29918,29551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",29985]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$66","v":1050},{"$f":"+Summary!$U$66","v":1163.5994407472754},{"$f":"+Summary!$AD$66","v":1168.2191737304911},{"$f":"+Summary!$AM$66","v":1199.9664027483216},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",562821,573850,584649,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1675,1719,1957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2451236]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$67","v":5680},{"$f":"+Summary!$U$67","v":5591.0924877654925},{"$f":"+Summary!$AD$67","v":5630.521175764331},{"$f":"+Summary!$AM$67","v":5916.4165989709118},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",1,"Administration",488445,501086,501621,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",23973,24956,25487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",400809]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$68","v":3020},{"$f":"+Summary!$U$68","v":3098.5576827984405},{"$f":"+Summary!$AD$68","v":3104.5083755554851},{"$f":"+Summary!$AM$68","v":3260.4248772339488},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",21234486,21650782,22588045,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",56000,56528,58375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",11452]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$69","v":2960},{"$f":"+Summary!$U$69","v":3016.3237761593068},{"$f":"+Summary!$AD$69","v":3039.0279339909653},{"$f":"+Summary!$AM$69","v":3193.4817000092194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",3,"Informal Settlements",8423089,8912167,9300062,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",140761,158493,157350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",7028]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$70","v":800},{"$f":"+Summary!$U$70","v":815.22264220521799},{"$f":"+Summary!$AD$70","v":821.35890107863918},{"$f":"+Summary!$AM$70","v":863.10316216465367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",4,"Rental and Social Housing",936508,962288,997151,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",151030,157856,165107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",6856]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$71","v":1764},{"$f":"+Summary!$U$71","v":2615.630551989067},{"$f":"+Summary!$AD$71","v":2563.3745410610095},{"$f":"+Summary!$AM$71","v":2675.3825336689097},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",5,"Affordable Housing",575430,592961,595721,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",42178,45259,39733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",24685]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$72","v":7205},{"$f":"+Summary!$U$72","v":7347.1657029700627},{"$f":"+Summary!$AD$72","v":7344.0467576665114},{"$f":"+Summary!$AM$72","v":7559.7211315345012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",1,"Administration",623768,631871,633585,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",54418,54333,53448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1675]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$73","v":34160},{"$f":"+Summary!$U$73","v":35712.097651168042},{"$f":"+Summary!$AD$73","v":36448.817487791035},{"$f":"+Summary!$AM$73","v":37991.825606618389},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",2,"Minerals and Petroleum Regulation",542762,548886,549737,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",9140,9430,10840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",23148]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$74","v":36871},{"$f":"+Summary!$U$74","v":38166.498044004707},{"$f":"+Summary!$AD$74","v":35280.027599855486},{"$f":"+Summary!$AM$74","v":37623.595746313367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",3,"Mining, Minerals and Energy Policy Development",834566,875489,870814,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",10918,11420,11303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",55445]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$75","v":0},{"$f":"+Summary!$U$75","v":0},{"$f":"+Summary!$AD$75","v":0},{"$f":"+Summary!$AM$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",4,"Mine Health and Safety Inspectorate",237668,238817,238861,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",18553,18917,20003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",204201]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$U$76","v":0},{"$f":"+Summary!$AD$76","v":0},{"$f":"+Summary!$AM$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",5,"Mineral and Energy Resources Programmes and Projects",5830806,6770161,7010158,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",24404,22833,25632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",152605]
[0,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$77","v":0},{"$f":"+Summary!$U$77","v":0},{"$f":"+Summary!$AD$77","v":0},{"$f":"+Summary!$AM$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",6,"Nuclear Energy Regulation and Management",1111194,1139547,1133301,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",23650,25898,27844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",27814]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",1,"Administration",328196,332550,333293,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",942336,957598,956915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",38078]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$79","v":880},{"$f":"+Summary!$U$79","v":901.46586292605548},{"$f":"+Summary!$AD$79","v":910.86809132793087},{"$f":"+Summary!$AM$79","v":954.181837184296},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",2,"Technology Innovation",1780222,1783283,1793320,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1722,1612,1618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",10610]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$80","v":0},{"$f":"+Summary!$U$80","v":0},{"$f":"+Summary!$AD$80","v":0},{"$f":"+Summary!$AM$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",3,"International Cooperation and Resources",146625,149090,149466,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",305106,303540,302437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",16596]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",4,"Research, Development and Support",4949244,5093259,5192081,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",249932,257603,257989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",14035]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$82","v":250},{"$f":"+Summary!$U$82","v":273.64090169039332},{"$f":"+Summary!$AD$82","v":286.16785715278576},{"$f":"+Summary!$AM$82","v":288.79317338916206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1729028,1769794,1776421,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6253,6522,7573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",26077]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",116300,120681,119587,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",243530,272174,269613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",22280]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$84","v":0},{"$f":"+Summary!$U$84","v":0},{"$f":"+Summary!$AD$84","v":0},{"$f":"+Summary!$AM$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2,"Sector and Market Development",138806,138769,140039,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26032,35197,34804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",940195]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$85","v":0},{"$f":"+Summary!$U$85","v":0},{"$f":"+Summary!$AD$85","v":0},{"$f":"+Summary!$AM$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Development Finance",1380818,1384269,1386479,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",122367,128485,134909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1722]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development",902364,916605,923822,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",13075,21956,23001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",291931]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",1,"Administration",440091,446921,448684,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",118784,55745,58124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",228123]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",2,"Recreation Development and Sport Promotion",1441791,1463455,1487782,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",47354,23443,19048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",5387]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",3,"Arts and Culture Promotion and Development",1284830,1311414,1321341,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",59798,61370,62075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",257530]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",4,"Heritage Promotion and Preservation",2527229,2606493,2628649,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",56,58,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26132]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",1,"Administration",305279,311205,316293,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",3687,3778,3799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",13487]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2,"Tourism Research, Policy and International Relations",1382209,1415527,1431782,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",179,180,185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",227400]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$93","v":0},{"$f":"+Summary!$U$93","v":0},{"$f":"+Summary!$AD$93","v":0},{"$f":"+Summary!$AM$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",3,"Destination Development",305567,315216,299935,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",54,55,56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",60821]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$94","v":565},{"$f":"+Summary!$U$94","v":600.51330735870965},{"$f":"+Summary!$AD$94","v":596.75186752030413},{"$f":"+Summary!$AM$94","v":622.54550125961634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",436572,441921,444297,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",59798]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$95","v":1130},{"$f":"+Summary!$U$95","v":1650.6071322689829},{"$f":"+Summary!$AD$95","v":1610.5029325537266},{"$f":"+Summary!$AM$95","v":1690.9011477579534},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",1,"Administration",857651,873279,873137,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",689302,701985,707064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",56]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$96","v":18834},{"$f":"+Summary!$U$96","v":13342.007555257343},{"$f":"+Summary!$AD$96","v":13437.691748993926},{"$f":"+Summary!$AM$96","v":14117.825436711804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",2,"Trade Policy, Negotiations and Cooperation",233066,235479,234899,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",192619,267027,279762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",57]
[0,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$97","v":0},{"$f":"+Summary!$U$97","v":0},{"$f":"+Summary!$AD$97","v":0},{"$f":"+Summary!$AM$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Spatial Industrial Development and Economic Transformation",183352,186449,187589,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",54375.654318908659,54374.717507846093,54375.654318908659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",22]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$98","v":4900},{"$f":"+Summary!$U$98","v":4993.238683506961},{"$f":"+Summary!$AD$98","v":5030.823269106666},{"$f":"+Summary!$AM$98","v":5286.5068682585052},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",4,"Industrial Competitiveness and Growth",1759013,1799658,1775824,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU379&BV379","v":"National School of GovernmentSocial contributions"},7,"National School of Government","Social contributions",3681.3456810913394,3681.2824921538991,3681.3456810913403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW379&CX379","v":"International Relations and CooperationInventory: Other supplies"},6,"International Relations and Cooperation","Inventory: Other supplies",3442]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$99","v":0},{"$f":"+Summary!$U$99","v":0},{"$f":"+Summary!$AD$99","v":0},{"$f":"+Summary!$AM$99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",5,"Consumer and Corporate Regulation",333282,338557,339198,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",972.39539580626183,997.01073982021728,1000.8053510709053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",689302]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$100","v":18848},{"$f":"+Summary!$U$100","v":24015.122084209037},{"$f":"+Summary!$AD$100","v":24217.009989890197},{"$f":"+Summary!$AM$100","v":24602.666532130177},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Industrial Financing",4871050,5017981,5155152,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1203.6707484542922,1233.8652943520897,1238.5599611794028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",92469]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$101","v":2050},{"$f":"+Summary!$U$101","v":2620.8002439893071},{"$f":"+Summary!$AD$101","v":2550.4955512012084},{"$f":"+Summary!$AM$101","v":2671.0199050210863},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",7,"Export Development, Promotion and Outward Investments",443877,445824,442163,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",538.0360181922656,552.75437576758543,554.86377807700399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",125367]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$102","v":1744},{"$f":"+Summary!$U$102","v":1844.4046874184489},{"$f":"+Summary!$AD$102","v":1815.3824333949572},{"$f":"+Summary!$AM$102","v":1874.5425556338223},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Inward Investment Attraction, Facilitation and Aftercare",70161,72672,74669,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4149.802341674048,4263.5921999557131,4279.86414968999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",1]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$103","v":2418},{"$f":"+Summary!$U$103","v":3907.0115615671561},{"$f":"+Summary!$AD$103","v":3796.4043123643341},{"$f":"+Summary!$AM$103","v":3971.099283391351},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",9,"Competition Policy and Economic Planning",906262,930609,939450,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",559.22901904340131,574.5633857395926,576.75620017714789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",56078.654318908659]
[{"$f":"IF(SUM(COUNTIF(I385:L385,\"<>0\")-COUNTBLANK(I385:L385))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I386:I387)","v":0},{"$f":"+SUM(J386:J387)","v":0},{"$f":"+SUM(K386:K387)","v":0},{"$f":"+SUM(L386:L387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Trade, Industry and Competition",10,"Economic Research and Coordination",78859,79301,77631,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",301.9598810233523,309.31781534818555,310.4936110405493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3681.3456810913394]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$105","v":0},{"$f":"+Summary!$U$105","v":0},{"$f":"+Summary!$AD$105","v":0},{"$f":"+Summary!$AM$105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",1,"Administration",496979.99999999994,505423.00000000006,515105,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1766.826600969652,1813.2057502234079,1820.1152582954719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",972.39539580626183]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$106","v":0},{"$f":"+Summary!$U$106","v":0},{"$f":"+Summary!$AD$106","v":0},{"$f":"+Summary!$AM$106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",2,"Integrated Transport Planning",92226.999999999985,94714,93517.999999999971,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",5045.1744353410095,5183.5158879539413,5203.2987156775898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1203.6707484542922]
[{"$f":"IF(LEN(F388)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":371},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":0},{"$f":"+K389+K396+K399+K400+K401+K408+K409","v":0},{"$f":"+L389+L396+L399+L400+L401+L408+L409","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",3,"Rail Transport",16785830,19977329,20574562,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1338.2640651677939,1369.8866661018228,1375.0888930809192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",538.0360181922656]
[{"$f":"IF(SUM(COUNTIF(I389:L389,\"<>0\")-COUNTBLANK(I389:L389))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I390+I393","v":3},{"$f":"+J390+J393","v":0},{"$f":"+K390+K393","v":0},{"$f":"+L390+L393","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",34166735,34363206,35796255,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",761.11675155004434,781.98699069973429,784.97143489813982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4149.802341674048]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I391:I392)","v":0},{"$f":"+SUM(J391:J392)","v":0},{"$f":"+SUM(K391:K392)","v":0},{"$f":"+SUM(L391:L392)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",5,"Civil Aviation",503927,424014,319390.00000000012,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",865.158910910082,888.4135820524815,891.80180781983256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",559.22901904340131]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$110","v":0},{"$f":"+Summary!$U$110","v":0},{"$f":"+Summary!$AD$110","v":0},{"$f":"+Summary!$AM$110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",6,"Maritime Transport",157513,155609,150353,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",6651.5569032183148,6817.9836810523975,6843.9228524544124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",301.9598810233523]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$111","v":0},{"$f":"+Summary!$U$111","v":0},{"$f":"+Summary!$AD$111","v":0},{"$f":"+Summary!$AM$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",7,"Public Transport",14488554,14728271,15076543,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",129.21261542887603,132.72579450204012,133.23218811762945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1766.826600969652]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I394:I395)","v":3},{"$f":"+SUM(J394:J395)","v":0},{"$f":"+SUM(K394:K395)","v":0},{"$f":"+SUM(L394:L395)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",16,"Direct charge against the National Revenue Fund",11602,12034,12564,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",607.68207484499567,624.34505093002667,626.72785651018592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",5045.1744353410095]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$113","v":3},{"$f":"+Summary!$U$113","v":0},{"$f":"+Summary!$AD$113","v":0},{"$f":"+Summary!$AM$113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",1,"Administration",1950914,1972498,1980973,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1516.3131031759353,1556.9792367409214,1562.9167685885845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1338.2640651677939]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",2,"Water Resources Management",3538027,3567644,3662356,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12198.760309932321,12521.789683782161,12569.520338859351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",761.11675155004434]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I397:I398)","v":8},{"$f":"+SUM(J397:J398)","v":0},{"$f":"+SUM(K397:K398)","v":0},{"$f":"+SUM(L397:L398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",3,"Water Services Management",11421139,11899446,12392070,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",706,724,727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",865.158910910082]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",1,"Administration",21453,23577,25363,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3999.7265296814048,4100.4306945004319,4116.0340925076216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",6651.5569032183148]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$117","v":8},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",2,"Public Sector Innovation",21123.000000000004,20568,20000,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2760.814742028344,2836.5177978299384,2847.3433348095659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",129.21261542887603]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$118","v":0},{"$f":"+Summary!$U$118","v":0},{"$f":"+Summary!$AD$118","v":0},{"$f":"+Summary!$AM$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",543.07800044286978,557.96949734278121,560.09898139946836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",607.68207484499567]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$119","v":0},{"$f":"+Summary!$U$119","v":0},{"$f":"+Summary!$AD$119","v":0},{"$f":"+Summary!$AM$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",294.7560894596989,302.83846324180695,303.9942426926483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1516.3131031759353]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":0},{"$f":"+J402+J405","v":0},{"$f":"+K402+K405","v":0},{"$f":"+L402+L405","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3621,3826,3995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12198.760309932321]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":0},{"$f":"+SUM(J403:J404)","v":0},{"$f":"+SUM(K403:K404)","v":0},{"$f":"+SUM(L403:L404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",101019,103316,103713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",706]
[{"$f":"IF(SUM(COUNTIF(I403:L403,\"<>0\")-COUNTBLANK(I403:L403))<>0,1,0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$122","v":0},{"$f":"+Summary!$U$122","v":0},{"$f":"+Summary!$AD$122","v":0},{"$f":"+Summary!$AM$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",34.326870025628601,35.228262613289978,35.362507097494742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3999.7265296814048]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$U$123","v":0},{"$f":"+Summary!$AD$123","v":0},{"$f":"+Summary!$AM$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",99.947827464661685,102.59874643791839,102.98985487547476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2760.814742028344]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},{"$f":"+SUM(K406:K407)","v":0},{"$f":"+SUM(L406:L407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31.292598538529671,32.150658768821962,32.273361381753752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",543.07800044286978]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$U$125","v":0},{"$f":"+Summary!$AD$125","v":0},{"$f":"+Summary!$AM$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",404.78490367581929,415.88432794508412,417.47154561558887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",294.7560894596989]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$126","v":0},{"$f":"+Summary!$U$126","v":0},{"$f":"+Summary!$AD$126","v":0},{"$f":"+Summary!$AM$126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12.113263950398583,12.445416297608503,12.492914083259519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3621]
[0,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$127","v":0},{"$f":"+Summary!$U$127","v":0},{"$f":"+Summary!$AD$127","v":0},{"$f":"+Summary!$AM$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",777151.34291343018,776326.72541382664,777102.07843204343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",103424]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":360},{"$f":"+SUM(J410:J411)","v":0},{"$f":"+SUM(K410:K411)","v":0},{"$f":"+SUM(L410:L411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",85674.657086569845,85271.274586173327,85183.921567956379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",34.326870025628601]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$129","v":360},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",4839,4991,5050.7774758366213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31.292598538529671]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$130","v":0},{"$f":"+Summary!$U$130","v":0},{"$f":"+Summary!$AD$130","v":0},{"$f":"+Summary!$AM$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1781,1952,1908.0591226954864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",99.947827464661685]
[{"$f":"IF(LEN(F412)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I413+I416+SUM(I419:I423)","v":5853},{"$f":"+J413+J416+SUM(J419:J423)","v":5155},{"$f":"+K413+K416+SUM(K419:K423)","v":5170},{"$f":"+L413+L416+SUM(L419:L423)","v":5402},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",2543,2625,2030.9915720223596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",404.78490367581929]
[{"$f":"IF(SUM(COUNTIF(I413:L413,\"<>0\")-COUNTBLANK(I413:L413))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I414:I415)","v":3},{"$f":"+SUM(J414:J415)","v":100},{"$f":"+SUM(K414:K415)","v":0},{"$f":"+SUM(L414:L415)","v":110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",20372,20614,20642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12.113263950398583]
[{"$f":"IF(SUM(COUNTIF(I414:L414,\"<>0\")-COUNTBLANK(I414:L414))<>0,1,0)","v":1},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$133","v":3},{"$f":"+Summary!$U$133","v":0},{"$f":"+Summary!$AD$133","v":0},{"$f":"+Summary!$AM$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8013,8469,9037.5807374443739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",777450.34291343018]
[1,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$134","v":0},{"$f":"+Summary!$U$134","v":100},{"$f":"+Summary!$AD$134","v":0},{"$f":"+Summary!$AM$134","v":110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2302,2349,2411.7673235855054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",385375.65708656982]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":4920},{"$f":"+SUM(J417:J418)","v":3958},{"$f":"+SUM(K417:K418)","v":4009},{"$f":"+SUM(L417:L418)","v":4084},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",7891,8137,9090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3985]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$136","v":800},{"$f":"+Summary!$U$136","v":400},{"$f":"+Summary!$AD$136","v":400},{"$f":"+Summary!$AM$136","v":418},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",594420,615821,628753.07247298153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1995]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$137","v":4120},{"$f":"+Summary!$U$137","v":3558},{"$f":"+Summary!$AD$137","v":3609},{"$f":"+Summary!$AM$137","v":3666},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",1190696,1233873,1225169.4731404958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1047]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",17104,17579,17650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",21212]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",14792,15354,14211.471646636837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",7693]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$U$140","v":0},{"$f":"+Summary!$AD$140","v":0},{"$f":"+Summary!$AM$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",8363,8810,8650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2007]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",617,633,559.87562229562343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",10245]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$142","v":930},{"$f":"+Summary!$U$142","v":1097},{"$f":"+Summary!$AD$142","v":1161},{"$f":"+Summary!$AM$142","v":1208},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3803,3891,4149.5311506675143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",592309]
[{"$f":"IF(LEN(F424)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$143","v":0},{"$f":"+Summary!$U$143","v":0},{"$f":"+Summary!$AD$143","v":0},{"$f":"+Summary!$AM$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3730,3919,3823.3901780038145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",937758]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",10006,9587,10323.520364730406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",15982]
[{"$f":"IF(LEN(F426)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I342+I388+I412+I424","v":459213},{"$f":"+J342+J388+J412+J424","v":470850.00000000006},{"$f":"+K342+K388+K412+K424","v":466811.99999999994},{"$f":"+L342+L388+L412+L424","v":487769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",88870,93128,94970.455816910369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",16641]
[1,null,null,null,null,null,null,null,{"$f":"+I426-I340","v":0},{"$f":"+J426-J340","v":0},{"$f":"+K426-K340","v":0},{"$f":"+L426-L340","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",25535,27327,27000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",8763]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",70027,73510,75445.173553719011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",553]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",8810,8769,9335.2989510489515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3793]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",11528,12406,12587.698506039414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3406]
[{"$f":"IF(LEN(F431)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",26037,27040,25979.862364907818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",10317]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",269741139,308012627,338591234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",88589]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1169,1212,1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",25535]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",34629,29036,30317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",40933]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",8,"National Treasury","Software and other intangible assets",709,1116,1165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",4331]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",16232480,17014424,17157931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",11405]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",6330447,6930911,6957540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",4904]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2042,2096,2303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1569]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",17779913,17034260,17199177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",57300]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",10809042,1646738,1675242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",6034225]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to public corporations",8,"National Treasury","Other transfers to public corporations",153663,95032,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",17410443]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1473630,1594993,1607795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",17023064]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU443&BV443","v":"National TreasuryProvincial Revenue Funds"},8,"National Treasury","Provincial Revenue Funds",523686351,524088024,525303747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW443&CX443","v":"National TreasuryMunicipal bank accounts"},8,"National Treasury","Municipal bank accounts",16983480]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",272341,273149,275850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2042]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",9,"Planning, Monitoring and Evaluation","Social contributions",30256,30348,30645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1927993]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",1050,1103,1140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",544834911]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",5480,5754,5854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",8,"National Treasury","Software and other intangible assets",5580]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",9,"Planning, Monitoring and Evaluation","Minor Assets",3020,2651,2263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",269234000]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",9,"Planning, Monitoring and Evaluation","Audit costs: External",2960,3108,3232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to public corporations",8,"National Treasury","Other transfers to public corporations",153663]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",800,840,874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",274708]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",2375,2494,2124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",9,"Planning, Monitoring and Evaluation","Social contributions",33152]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",6785,7128,7380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",1050]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",34110,35791,36203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",5680]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",33860,39381,36177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",9,"Planning, Monitoring and Evaluation","Minor Assets",3020]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",880,185,192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",9,"Planning, Monitoring and Evaluation","Audit costs: External",2960]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",250,263,273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",800]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumable supplies",9,"Planning, Monitoring and Evaluation","Consumable supplies",565,594,610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",1764]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",9,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",1530,1607,1666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",7205]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating leases",9,"Planning, Monitoring and Evaluation","Operating leases",13080,13736,14284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",34160]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E460,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2021/22"},{"$f":"$J$7","v":"2022/23"},{"$f":"+$K$7","v":"2023/24"},{"$f":"+$L$7","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",4900,5145,5351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",36871]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",9,"Planning, Monitoring and Evaluation","Travel and subsistence",21800,23883,23878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",880]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",9,"Planning, Monitoring and Evaluation","Training and development",2350,2468,2567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",250]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating payments",9,"Planning, Monitoring and Evaluation","Operating payments",1715,1803,1875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumable supplies",9,"Planning, Monitoring and Evaluation","Consumable supplies",565]
[1,null,null,null,null,"New Programmes","Old Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",9,"Planning, Monitoring and Evaluation","Venues and facilities",3563,3741,3709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",9,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",1130]
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[0,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":0},{"$f":"'Function shifts'!P52","v":0},{"$f":"'Function shifts'!Q52","v":0},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1540,1583,1589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",10,"Public Enterprises","Communication (G&S)",3214]
[0,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":0},{"$f":"'Function shifts'!P53","v":0},{"$f":"'Function shifts'!Q53","v":0},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",12762,13099,13150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",5498]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"'Function shifts'!O54","v":0},{"$f":"'Function shifts'!P54","v":0},{"$f":"'Function shifts'!Q54","v":0},{"$f":"'Function shifts'!R54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesRental and hiring",10,"Public Enterprises","Rental and hiring",22,23,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",33060]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",4793,4922,4941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesLegal services (G&S)",10,"Public Enterprises","Legal services (G&S)",6717]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",10,"Public Enterprises","Travel and subsistence",21413,22086,21981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesContractors",10,"Public Enterprises","Contractors",1437]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",10,"Public Enterprises","Training and development",1311,1346,1351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",10,"Public Enterprises","Agency and support/outsourced services",92]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",10,"Public Enterprises","Operating payments",3776,3931,3947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesEntertainment",10,"Public Enterprises","Entertainment",12]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesVenues and facilities",10,"Public Enterprises","Venues and facilities",1150,1183,1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",928]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",10,"Public Enterprises","Other machinery and equipment",3671,3876,4047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",575]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",10,"Public Enterprises","Municipal bank accounts",18,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1540]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesPayments for financial assets",10,"Public Enterprises","Payments for financial assets",36001971,1777155,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",12761]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTransport provided: Departmental activity",10,"Public Enterprises","Transport provided: Departmental activity",51,53,53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesRental and hiring",10,"Public Enterprises","Rental and hiring",2]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",11,"Public Service and Administration","Salaries and wages",250251,254556,256226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",4915]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial contributions",11,"Public Service and Administration","Social contributions",34073,34730,34521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",10,"Public Enterprises","Travel and subsistence",25059]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",11,"Public Service and Administration","Administrative fees",985,1059,1086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",10,"Public Enterprises","Training and development",1311]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",11,"Public Service and Administration","Advertising",1836.462904911139,1948.4775044091512,1972.1485714283772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",10,"Public Enterprises","Operating payments",3783]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",458,513,563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTransport provided: Departmental activity",10,"Public Enterprises","Transport provided: Departmental activity",51]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",11,"Public Service and Administration","Consultants: Business and advisory services",26073,20054,14042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",11,"Public Service and Administration","Salaries and wages",255366]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationEntertainment",11,"Public Service and Administration","Entertainment",44,44,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMinor Assets",11,"Public Service and Administration","Minor Assets",139]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumables: Stationery, printing and office supplies",11,"Public Service and Administration","Consumables: Stationery, printing and office supplies",2680,2916,3113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",372]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationProperty payments",11,"Public Service and Administration","Property payments",9608,10417,10529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",11,"Public Service and Administration","Consultants: Business and advisory services",25467]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTravel and subsistence",11,"Public Service and Administration","Travel and subsistence",21731.998222665512,22434.463012364577,23665.470932209864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationLegal services (G&S)",11,"Public Service and Administration","Legal services (G&S)",2260]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationVenues and facilities",11,"Public Service and Administration","Venues and facilities",1047.2523540489642,1081,1103.4271186440678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationEntertainment",11,"Public Service and Administration","Entertainment",44]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMunicipal bank accounts",11,"Public Service and Administration","Municipal bank accounts",10,11,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOperating leases",11,"Public Service and Administration","Operating leases",49512.902768374333]
[{"$f":"IF(LEN(F530)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I531+I538+I541+I542+I543+I550+I551","v":0},{"$f":"+J531+J538+J541+J542+J543+J550+J551","v":0},{"$f":"+K531+K538+K541+K542+K543+K550+K551","v":0},{"$f":"+L531+L538+L541+L542+L543+L550+L551","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSalaries and wages",12,"Public Service Commission","Salaries and wages",184585.57633830488,185295.643342989,185298.39678183943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTraining and development",11,"Public Service and Administration","Training and development",3436]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",136.03287963600539,142.68688518554484,149.24733749963602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport equipment",11,"Public Service and Administration","Transport equipment",2100]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCatering: Departmental activities",12,"Public Service Commission","Catering: Departmental activities",346.5821522038346,360.40619678580163,376.54307607048435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport provided: Departmental activity",11,"Public Service and Administration","Transport provided: Departmental activity",420]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"'Function shifts'!O106","v":0},{"$f":"'Function shifts'!P106","v":0},{"$f":"'Function shifts'!Q106","v":0},{"$f":"'Function shifts'!R106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",12,"Public Service Commission","Consultants: Business and advisory services",5165.3914705151783,5397.7797030850534,5492.4961672927038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSoftware and other intangible assets",11,"Public Service and Administration","Software and other intangible assets",68]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I544+I547","v":0},{"$f":"+J544+J547","v":0},{"$f":"+K544+K547","v":0},{"$f":"+L544+L547","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumable supplies",12,"Public Service Commission","Consumable supplies",1020.9030367758138,1085.2630016009989,1132.3602894691865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdministrative fees",12,"Public Service Commission","Administrative fees",223.92912375501231]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O110","v":0},{"$f":"'Function shifts'!P110","v":0},{"$f":"'Function shifts'!Q110","v":0},{"$f":"'Function shifts'!R110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumables: Stationery, printing and office supplies",12,"Public Service Commission","Consumables: Stationery, printing and office supplies",2672.8297080054026,2799.349367899315,2916.8390352346773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",224.03287963600539]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O113","v":0},{"$f":"'Function shifts'!P113","v":0},{"$f":"'Function shifts'!Q113","v":0},{"$f":"'Function shifts'!R113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTravel and subsistence",12,"Public Service Commission","Travel and subsistence",3747.4717614112087,3945.4749833811093,4160.4836290861367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",12,"Public Service Commission","Bursaries: Employees",665.97210828547998]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I552:I553)","v":0},{"$f":"+SUM(J552:J553)","v":0},{"$f":"+SUM(K552:K553)","v":0},{"$f":"+SUM(L552:L553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial benefits",12,"Public Service Commission","Social benefits",502,521,523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",12,"Public Service Commission","Consultants: Business and advisory services",3630.3914705151783]
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[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O125","v":0},{"$f":"'Function shifts'!P125","v":0},{"$f":"'Function shifts'!Q125","v":0},{"$f":"'Function shifts'!R125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureCatering: Departmental activities",13,"Public Works and Infrastructure","Catering: Departmental activities",5435.2372028688214,5678.1943727756343,5694.4974190038865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTravel and subsistence",12,"Public Service Commission","Travel and subsistence",2899.4717614112087]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O131","v":0},{"$f":"'Function shifts'!P131","v":0},{"$f":"'Function shifts'!Q131","v":0},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAgency and support/outsourced services",13,"Public Works and Infrastructure","Agency and support/outsourced services",116827.26538096386,107509.97134521726,95236.003062982694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSocial contributions",13,"Public Works and Infrastructure","Social contributions",71048.035989659606]
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[0,"Planning, Monitoring and Evaluation",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther transfers to households",14,"Statistics South Africa","Other transfers to households",418,199,208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies",14,"Statistics South Africa","Consumable supplies",11195.091319193978]
[0,"Planning, Monitoring and Evaluation",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies",14,"Statistics South Africa","Consumables: Stationery, printing and office supplies",9739.322857586385]
[0,"Planning, Monitoring and Evaluation",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSalaries and wages",15,"Traditional Affairs","Salaries and wages",74784,76292,79290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaProperty payments",14,"Statistics South Africa","Property payments",49152.617198314947]
[0,"Planning, Monitoring and Evaluation",null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",15,"Traditional Affairs","Advertising",422,493,495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments",14,"Statistics South Africa","Operating payments",35199.586848926294]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$f":"+L627+L630+L669","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",1987,2022,2028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaNon-profit institutions",14,"Statistics South Africa","Non-profit institutions",137]
[{"$f":"IF(SUM(COUNTIF(I629:L629,\"<>0\")-COUNTBLANK(I629:L629))<>0,1,0)","v":0},{"$f":"+$G$4&F629","v":"Planning, Monitoring and EvaluationSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B629,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",7583,7572,7601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSoftware and other intangible assets",14,"Statistics South Africa","Software and other intangible assets",11856]
[0,"Planning, Monitoring and EvaluationMinor Assets",null,null,null,"Minor Assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumables: Stationery, printing and office supplies",15,"Traditional Affairs","Consumables: Stationery, printing and office supplies",985,1079,1083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdministrative fees",15,"Traditional Affairs","Administrative fees",1357]
[0,"Planning, Monitoring and EvaluationCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",15,"Traditional Affairs","Training and development",378,413,414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAudit costs: External",15,"Traditional Affairs","Audit costs: External",2450]
[0,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOther machinery and equipment",15,"Traditional Affairs","Other machinery and equipment",3012,3182,3322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",1987]
[0,"Planning, Monitoring and EvaluationInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMunicipal bank accounts",15,"Traditional Affairs","Municipal bank accounts",10,10,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsComputer services",15,"Traditional Affairs","Computer services",280]
[0,"Planning, Monitoring and EvaluationScience and technological services",null,null,null,"Science and technological services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSocial contributions",16,"Basic Education","Social contributions",61568,64452,68989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsContractors",15,"Traditional Affairs","Contractors",5]
[0,"Planning, Monitoring and EvaluationEntertainment",null,null,null,"Entertainment",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",16,"Basic Education","Minor Assets",2685,2736,2749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumables: Stationery, printing and office supplies",15,"Traditional Affairs","Consumables: Stationery, printing and office supplies",985]
[0,"Planning, Monitoring and EvaluationInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",6484,6837,6865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOperating payments",15,"Traditional Affairs","Operating payments",675]
[0,"Planning, Monitoring and EvaluationInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationContractors",16,"Basic Education","Contractors",2116,2216,2225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMunicipal bank accounts",15,"Traditional Affairs","Municipal bank accounts",10]
[0,"Planning, Monitoring and EvaluationInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",16,"Basic Education","Consumable supplies",1416,1468,1475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAdvertising",16,"Basic Education","Advertising",26537]
[0,"Planning, Monitoring and EvaluationOperating leases",null,null,null,"Operating leases",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",16,"Basic Education","Rental and hiring",2768,2855,2865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBursaries: Employees",16,"Basic Education","Bursaries: Employees",482]
[0,"Planning, Monitoring and EvaluationTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",16,"Basic Education","Training and development",8076,8196,8229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationComputer services",16,"Basic Education","Computer services",92862]
[0,"Planning, Monitoring and EvaluationTravel and subsistence",null,null,null,"Travel and subsistence",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating payments",16,"Basic Education","Operating payments",13365,13541,13594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsultants: Business and advisory services",16,"Basic Education","Consultants: Business and advisory services",112080]
[0,"Planning, Monitoring and EvaluationVenues and facilities",null,null,null,"Venues and facilities",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther machinery and equipment",16,"Basic Education","Other machinery and equipment",7502,7932,8281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAgency and support/outsourced services",16,"Basic Education","Agency and support/outsourced services",31670]
[{"$f":"IF(LEN(F672)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L673+L680+L683+L684+L685+L692+L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",117636,120820,121601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumables: Stationery, printing and office supplies",16,"Basic Education","Consumables: Stationery, printing and office supplies",40146]
[0,{"$f":"+$G$4&F675","v":"Planning, Monitoring and EvaluationProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B675,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",16,"Basic Education","Inventory: Learner and teacher support material",1181181,1195155,1190270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProperty payments",16,"Basic Education","Property payments",168708]
[0,{"$f":"+$G$4&F678","v":"Planning, Monitoring and EvaluationMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B678,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Clothing material and accessories",16,"Basic Education","Inventory: Clothing material and accessories",17,17,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating payments",16,"Basic Education","Operating payments",13258]
[0,{"$f":"+$G$4&F683","v":"Planning, Monitoring and EvaluationHigher education institutions"},null,null,null,"Higher education institutions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B683,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdministrative fees",17,"Higher Education and Training","Administrative fees",1659,1741,1787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",120515]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,{"$f":"+SUM(L687:L688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAudit costs: External",17,"Higher Education and Training","Audit costs: External",11712,12274,12826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",16,"Basic Education","Inventory: Learner and teacher support material",1277681]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCommunication (G&S)",17,"Higher Education and Training","Communication (G&S)",10997,11545,12022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProvincial Revenue Funds",16,"Basic Education","Provincial Revenue Funds",20701013]
[0,{"$f":"+$G$4&F690","v":"Planning, Monitoring and EvaluationSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B690,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingComputer services",17,"Higher Education and Training","Computer services",126497,130387,127098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBuildings",16,"Basic Education","Buildings",2259039]
[0,null,null,null,null,"Households",null,null,null,null,null,{"$f":"+SUM(L694:L695)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",17,"Higher Education and Training","Contractors",5902,891,858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInterest (Incl. interest on unitary payments (PPP))",16,"Basic Education","Interest (Incl. interest on unitary payments (PPP))",39518]
[{"$f":"IF(SUM(COUNTIF(I697:L697,\"<>0\")-COUNTBLANK(I697:L697))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$f":"+SUM(L698:L699)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumable supplies",17,"Higher Education and Training","Consumable supplies",4999,5792,5951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdministrative fees",17,"Higher Education and Training","Administrative fees",1376]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,{"$f":"+SUM(L701:L702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingRental and hiring",17,"Higher Education and Training","Rental and hiring",148,154,162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAudit costs: External",17,"Higher Education and Training","Audit costs: External",12871]
[0,"Planning, Monitoring and EvaluationHeritage assets",null,null,null,"Heritage assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTraining and development",17,"Higher Education and Training","Training and development",47511,49873,50955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCommunication (G&S)",17,"Higher Education and Training","Communication (G&S)",12942]
[0,"Planning, Monitoring and EvaluationSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOther machinery and equipment",17,"Higher Education and Training","Other machinery and equipment",12545,12257,12839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",17,"Higher Education and Training","Contractors",5124]
[{"$f":"IF(LEN(F710)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,null,null,{"$f":"+L626+L672+L696+L708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTransport provided: Departmental activity",17,"Higher Education and Training","Transport provided: Departmental activity",4102,4047,4406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingFleet services (including government motor transport)",17,"Higher Education and Training","Fleet services (including government motor transport)",2363]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Materials and supplies",17,"Higher Education and Training","Inventory: Materials and supplies",4274,4454,4460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumables: Stationery, printing and office supplies",17,"Higher Education and Training","Consumables: Stationery, printing and office supplies",62241]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTravel and subsistence",18,"Health","Travel and subsistence",153646,146201,152248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMinor Assets",18,"Health","Minor Assets",18032]
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[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$X$39","v":0},{"$f":"+Summary!$AG$39","v":0},{"$f":"+Summary!$AP$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentMinor Assets",19,"Social Development","Minor Assets",2962.3940470726848,3025.4972828359028,3037.4942528992892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOther machinery and equipment",18,"Health","Other machinery and equipment",118351]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$X$49","v":0},{"$f":"+Summary!$AG$49","v":0},{"$f":"+Summary!$AP$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentCatering: Departmental activities",19,"Social Development","Catering: Departmental activities",8527.4932133347429,8581.936031000103,8614.8356345690154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthNon-profit institutions",18,"Health","Non-profit institutions",183000]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$X$50","v":0},{"$f":"+Summary!$AG$50","v":0},{"$f":"+Summary!$AP$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentCommunication (G&S)",19,"Social Development","Communication (G&S)",10671.535943557161,10871.685538067646,10913.046259263961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Fuel, oil and gas",18,"Health","Inventory: Fuel, oil and gas",1205]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$X$53","v":0},{"$f":"+Summary!$AG$53","v":0},{"$f":"+Summary!$AP$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentLegal services (G&S)",19,"Social Development","Legal services (G&S)",6570.4338393970929,7295.6540673839918,7323.7070244082533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",838674]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentEntertainment",19,"Social Development","Entertainment",627.42226184628419,639.48494892436122,641.93790967433131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medicine",18,"Health","Inventory: Medicine",6692044]
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[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$67","v":0},{"$f":"+Summary!$AG$67","v":0},{"$f":"+Summary!$AP$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTravel and subsistence",19,"Social Development","Travel and subsistence",79373.416187685754,83744.740561562925,84063.10624337646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentMinor Assets",19,"Social Development","Minor Assets",2962.3940470726848]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$71","v":0},{"$f":"+Summary!$AG$71","v":0},{"$f":"+Summary!$AP$71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther machinery and equipment",19,"Social Development","Other machinery and equipment",11929,12610,13165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentCommunication (G&S)",19,"Social Development","Communication (G&S)",10671.535943557161]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$X$75","v":0},{"$f":"+Summary!$AG$75","v":0},{"$f":"+Summary!$AP$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTransport provided: Departmental activity",19,"Social Development","Transport provided: Departmental activity",507.62421711899793,520.95012758060773,523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",19,"Social Development","Contractors",8072.364346803216]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$X$78","v":0},{"$f":"+Summary!$AG$78","v":0},{"$f":"+Summary!$AP$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Fuel, oil and gas",19,"Social Development","Inventory: Fuel, oil and gas",594.82485653201309,610.52514909418267,612.87549229211197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentFleet services (including government motor transport)",19,"Social Development","Fleet services (including government motor transport)",6683.131133135048]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$79","v":0},{"$f":"+Summary!$AG$79","v":0},{"$f":"+Summary!$AP$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Materials and supplies",19,"Social Development","Inventory: Materials and supplies",145.05371855432276,148.89698451060096,149.47237174557841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsumable supplies",19,"Social Development","Consumable supplies",266.10251657871197]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$82","v":0},{"$f":"+Summary!$AG$82","v":0},{"$f":"+Summary!$AP$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProvincial Revenue Funds",19,"Social Development","Provincial Revenue Funds",1056661,1191918,1242487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentRental and hiring",19,"Social Development","Rental and hiring",2577.6358687059915]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$X$85","v":0},{"$f":"+Summary!$AG$85","v":0},{"$f":"+Summary!$AP$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdministrative fees",20,"Women, Youth and Persons with Disabilities","Administrative fees",755,679,682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTraining and development",19,"Social Development","Training and development",8129.0399323770116]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$89","v":0},{"$f":"+Summary!$AG$89","v":0},{"$f":"+Summary!$AP$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesBursaries: Employees",20,"Women, Youth and Persons with Disabilities","Bursaries: Employees",181,188,189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial benefits",19,"Social Development","Social benefits",221718103]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$92","v":0},{"$f":"+Summary!$AG$92","v":0},{"$f":"+Summary!$AP$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesComputer services",20,"Women, Youth and Persons with Disabilities","Computer services",3696,984,988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentNon-profit institutions",19,"Social Development","Non-profit institutions",33661]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesEntertainment",20,"Women, Youth and Persons with Disabilities","Entertainment",7,65,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentForeign governments and international organisations",19,"Social Development","Foreign governments and international organisations",7415]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$100","v":0},{"$f":"+Summary!$AG$100","v":0},{"$f":"+Summary!$AP$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating leases",20,"Women, Youth and Persons with Disabilities","Operating leases",0,58,58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSalaries and wages",20,"Women, Youth and Persons with Disabilities","Salaries and wages",102925]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$X$103","v":0},{"$f":"+Summary!$AG$103","v":0},{"$f":"+Summary!$AP$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTravel and subsistence",20,"Women, Youth and Persons with Disabilities","Travel and subsistence",18628,20635,20707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",2078]
[{"$f":"IF(SUM(COUNTIF(I811:L811,\"<>0\")-COUNTBLANK(I811:L811))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,{"$f":"+SUM(J812:J813)","v":0},{"$f":"+SUM(K812:K813)","v":0},{"$f":"+SUM(L812:L813)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTraining and development",20,"Women, Youth and Persons with Disabilities","Training and development",1140,979,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesMinor Assets",20,"Women, Youth and Persons with Disabilities","Minor Assets",148]
[{"$f":"IF(LEN(F814)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J815+J822+J825+J826+J827+J834+J835","v":0},{"$f":"+K815+K822+K825+K826+K827+K834+K835","v":0},{"$f":"+L815+L822+L825+L826+L827+L834+L835","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOther machinery and equipment",20,"Women, Youth and Persons with Disabilities","Other machinery and equipment",2860,3017,3150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesCatering: Departmental activities",20,"Women, Youth and Persons with Disabilities","Catering: Departmental activities",647]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$X$110","v":0},{"$f":"+Summary!$AG$110","v":0},{"$f":"+Summary!$AP$110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",207,205,206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsultants: Business and advisory services",20,"Women, Youth and Persons with Disabilities","Consultants: Business and advisory services",14494]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$114","v":0},{"$f":"+Summary!$AG$114","v":0},{"$f":"+Summary!$AP$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSocial contributions",21,"Civilian Secretariat for the Police Service","Social contributions",12676,12676,12675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",86]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$X$117","v":0},{"$f":"+Summary!$AG$117","v":0},{"$f":"+Summary!$AP$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMinor Assets",21,"Civilian Secretariat for the Police Service","Minor Assets",636,293,295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesRental and hiring",20,"Women, Youth and Persons with Disabilities","Rental and hiring",746]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J829:J830)","v":0},{"$f":"+SUM(K829:K830)","v":0},{"$f":"+SUM(L829:L830)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCommunication (G&S)",21,"Civilian Secretariat for the Police Service","Communication (G&S)",1922,2168,2178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating payments",20,"Women, Youth and Persons with Disabilities","Operating payments",3278]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J832:J833)","v":0},{"$f":"+SUM(K832:K833)","v":0},{"$f":"+SUM(L832:L833)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceLegal services (G&S)",21,"Civilian Secretariat for the Police Service","Legal services (G&S)",0,70,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOther machinery and equipment",20,"Women, Youth and Persons with Disabilities","Other machinery and equipment",3360]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$125","v":0},{"$f":"+Summary!$AG$125","v":0},{"$f":"+Summary!$AP$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceContractors",21,"Civilian Secretariat for the Police Service","Contractors",744,766,767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",207]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$129","v":0},{"$f":"+Summary!$AG$129","v":0},{"$f":"+Summary!$AP$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsumables: Stationery, printing and office supplies",21,"Civilian Secretariat for the Police Service","Consumables: Stationery, printing and office supplies",1473,1663,1672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSoftware and other intangible assets",20,"Women, Youth and Persons with Disabilities","Software and other intangible assets",1027]
[{"$f":"IF(SUM(COUNTIF(I839:L839,\"<>0\")-COUNTBLANK(I839:L839))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J840:J841)","v":0},{"$f":"+SUM(K840:K841)","v":0},{"$f":"+SUM(L840:L841)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceTraining and development",21,"Civilian Secretariat for the Police Service","Training and development",732,752,754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdministrative fees",21,"Civilian Secretariat for the Police Service","Administrative fees",178]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$136","v":0},{"$f":"+Summary!$AG$136","v":0},{"$f":"+Summary!$AP$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSoftware and other intangible assets",21,"Civilian Secretariat for the Police Service","Software and other intangible assets",335,349,364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceBursaries: Employees",21,"Civilian Secretariat for the Police Service","Bursaries: Employees",809]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$X$139","v":0},{"$f":"+Summary!$AG$139","v":0},{"$f":"+Summary!$AP$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceScience and technological services",21,"Civilian Secretariat for the Police Service","Science and technological services",0,50,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceComputer services",21,"Civilian Secretariat for the Police Service","Computer services",5981]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$X$142","v":0},{"$f":"+Summary!$AG$142","v":0},{"$f":"+Summary!$AP$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",22,"Correctional Services","Administrative fees",9754,22691,23675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAgency and support/outsourced services",21,"Civilian Secretariat for the Police Service","Agency and support/outsourced services",28]
[1,null,null,null,null,null,null,null,null,{"$f":"+J766-J852","v":0},{"$f":"+K766-K852","v":0},{"$f":"+L766-L852","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBursaries: Employees",22,"Correctional Services","Bursaries: Employees",5633,5847,6104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating leases",21,"Civilian Secretariat for the Police Service","Operating leases",7611]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesComputer services",22,"Correctional Services","Computer services",199140,206683,215778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",491]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesContractors",22,"Correctional Services","Contractors",67723,70184,73918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSocial benefits",21,"Civilian Secretariat for the Police Service","Social benefits",43]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAgency and support/outsourced services",22,"Correctional Services","Agency and support/outsourced services",1311086,1362219,1421782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceDepartmental agencies (non-business entities)",21,"Civilian Secretariat for the Police Service","Departmental agencies (non-business entities)",204]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating leases",22,"Correctional Services","Operating leases",748620,777066,811259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",22,"Correctional Services","Administrative fees",9774]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",128273,103774,111404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAudit costs: External",22,"Correctional Services","Audit costs: External",48553]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesVenues and facilities",22,"Correctional Services","Venues and facilities",686,3394,3544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCommunication (G&S)",22,"Correctional Services","Communication (G&S)",101287]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMunicipal bank accounts",22,"Correctional Services","Municipal bank accounts",7222,7547,7941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLegal services (G&S)",22,"Correctional Services","Legal services (G&S)",43179]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",22,"Correctional Services","Inventory: Food and food supplies",868311,969261,1015340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesFleet services (including government motor transport)",22,"Correctional Services","Fleet services (including government motor transport)",277378]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Fuel, oil and gas",22,"Correctional Services","Inventory: Fuel, oil and gas",39794,41720,43988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating leases",22,"Correctional Services","Operating leases",748620]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medical supplies",22,"Correctional Services","Inventory: Medical supplies",7356,7621,7905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",126280]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInfrastructure and planning services",22,"Correctional Services","Infrastructure and planning services",2949,3061,3197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTraining and development",22,"Correctional Services","Training and development",17407]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLaboratory services",22,"Correctional Services","Laboratory services",27786,28408,29638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",88175]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Planning Coordination"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSalaries and wages",23,"Defence","Salaries and wages",26040185,26052145,26304629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",22,"Correctional Services","Inventory: Food and food supplies",868311]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Public Sector Monitoring and Capacity Development"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdministrative fees",23,"Defence","Administrative fees",18303,19002,19871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Fuel, oil and gas",22,"Correctional Services","Inventory: Fuel, oil and gas",39794]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$Z$39","v":0},{"$f":"+Summary!$AI$39","v":0},{"$f":"+Summary!$AR$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCommunication (G&S)",23,"Defence","Communication (G&S)",82528,85803,86262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther transfers to households",22,"Correctional Services","Other transfers to households",33129]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$Z$50","v":0},{"$f":"+Summary!$AI$50","v":0},{"$f":"+Summary!$AR$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceContractors",23,"Defence","Contractors",3062516,2761485,2604524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInfrastructure and planning services",22,"Correctional Services","Infrastructure and planning services",2949]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$Z$53","v":0},{"$f":"+Summary!$AI$53","v":0},{"$f":"+Summary!$AR$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceFleet services (including government motor transport)",23,"Defence","Fleet services (including government motor transport)",195535,198430,194855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLaboratory services",22,"Correctional Services","Laboratory services",27786]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumable supplies",23,"Defence","Consumable supplies",144053,153416,155159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProvincial agencies and funds",22,"Correctional Services","Provincial agencies and funds",1327]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J911+J914+J953","v":0},{"$f":"+K911+K914+K953","v":0},{"$f":"+L911+L914+L953","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceRental and hiring",23,"Defence","Rental and hiring",150,155,130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSocial contributions",23,"Defence","Social contributions",3366342]
[{"$f":"IF(SUM(COUNTIF(I913:L913,\"<>0\")-COUNTBLANK(I913:L913))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$Z$64","v":0},{"$f":"+Summary!$AI$64","v":0},{"$f":"+Summary!$AR$64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTraining and development",23,"Defence","Training and development",231421,227744,234223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMinor Assets",23,"Defence","Minor Assets",211107]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$Z$68","v":0},{"$f":"+Summary!$AI$68","v":0},{"$f":"+Summary!$AR$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",160190,196845,205713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceComputer services",23,"Defence","Computer services",1002946]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$Z$71","v":0},{"$f":"+Summary!$AI$71","v":0},{"$f":"+Summary!$AR$71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSocial benefits",23,"Defence","Social benefits",173712,193346,199238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceContractors",23,"Defence","Contractors",3074374]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$74","v":0},{"$f":"+Summary!$AI$74","v":0},{"$f":"+Summary!$AR$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceNon-profit institutions",23,"Defence","Non-profit institutions",10232,10641,11003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceFleet services (including government motor transport)",23,"Defence","Fleet services (including government motor transport)",219182]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$Z$78","v":0},{"$f":"+Summary!$AI$78","v":0},{"$f":"+Summary!$AR$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Materials and supplies",23,"Defence","Inventory: Materials and supplies",151360,133529,136573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceRental and hiring",23,"Defence","Rental and hiring",150]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$Z$82","v":0},{"$f":"+Summary!$AI$82","v":0},{"$f":"+Summary!$AR$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceBuildings",23,"Defence","Buildings",419707,428349,390444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOperating payments",23,"Defence","Operating payments",403436]
[0,null,null,null,null,"Housing",null,null,null,{"$f":"+Summary!$Z$83","v":0},{"$f":"+Summary!$AI$83","v":0},{"$f":"+Summary!$AR$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLaboratory services",23,"Defence","Laboratory services",43808,44116,44479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceVenues and facilities",23,"Defence","Venues and facilities",17133]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$Z$86","v":0},{"$f":"+Summary!$AI$86","v":0},{"$f":"+Summary!$AR$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",1069,1096,1123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSocial benefits",23,"Defence","Social benefits",173712]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$Z$89","v":0},{"$f":"+Summary!$AI$89","v":0},{"$f":"+Summary!$AR$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",24,"Independent Police Investigative Directorate","Social contributions",35539.569246250059,36367.211466116278,38834.441805146846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceNon-profit institutions",23,"Defence","Non-profit institutions",10232]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$Z$93","v":0},{"$f":"+Summary!$AI$93","v":0},{"$f":"+Summary!$AR$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",24,"Independent Police Investigative Directorate","Audit costs: External",4273.9290575376363,4430.5483604866977,4580.231181686946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMunicipal bank accounts",23,"Defence","Municipal bank accounts",164]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$96","v":0},{"$f":"+Summary!$AI$96","v":0},{"$f":"+Summary!$AR$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCommunication (G&S)",24,"Independent Police Investigative Directorate","Communication (G&S)",5631.3498562842387,6572.9543559827234,5463.1603297945367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSoftware and other intangible assets",23,"Defence","Software and other intangible assets",2331]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$100","v":0},{"$f":"+Summary!$AI$100","v":0},{"$f":"+Summary!$AR$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",24,"Independent Police Investigative Directorate","Contractors",360.38907893097036,376.86717100194448,394.26104310892038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Farming supplies",23,"Defence","Inventory: Farming supplies",5366]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$Z$103","v":0},{"$f":"+Summary!$AI$103","v":0},{"$f":"+Summary!$AR$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumable supplies",24,"Independent Police Investigative Directorate","Consumable supplies",1557.0939260725345,1655.7084981897813,603.40142249580219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceScience and technological services",23,"Defence","Science and technological services",82220]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+Summary!$Z$106","v":0},{"$f":"+Summary!$AI$106","v":0},{"$f":"+Summary!$AR$106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU955&BV955","v":"Independent Police Investigative DirectorateProperty payments"},24,"Independent Police Investigative Directorate","Property payments",22870.774705709518,23640.540662000556,24500.583215064871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW955&CX955","v":"Independent Police Investigative DirectorateSalaries and wages"},24,"Independent Police Investigative Directorate","Salaries and wages",203684.43075374994]
[{"$f":"IF(LEN(F956)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J957+J964+J967+J968+J969+J976+J977","v":0},{"$f":"+K957+K964+K967+K968+K969+K976+K977","v":0},{"$f":"+L957+L964+L967+L968+L969+L976+L977","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",24,"Independent Police Investigative Directorate","Travel and subsistence",15881.963756856805,16102.391993004412,16727.018236817275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",24,"Independent Police Investigative Directorate","Social contributions",35539.569246250059]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$Z$111","v":0},{"$f":"+Summary!$AI$111","v":0},{"$f":"+Summary!$AR$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOther machinery and equipment",24,"Independent Police Investigative Directorate","Other machinery and equipment",2690,2081,2209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",24,"Independent Police Investigative Directorate","Audit costs: External",4273.9290575376363]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$114","v":0},{"$f":"+Summary!$AI$114","v":0},{"$f":"+Summary!$AR$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSalaries and wages",25,"Justice and Constitutional Development","Salaries and wages",10774615,10794167,10859428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCommunication (G&S)",24,"Independent Police Investigative Directorate","Communication (G&S)",5608.3498562842387]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$Z$118","v":0},{"$f":"+Summary!$AI$118","v":0},{"$f":"+Summary!$AR$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMinor Assets",25,"Justice and Constitutional Development","Minor Assets",48919,49787,51593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",24,"Independent Police Investigative Directorate","Contractors",1160.3890789309703]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J971:J972)","v":0},{"$f":"+SUM(K971:K972)","v":0},{"$f":"+SUM(L971:L972)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentCatering: Departmental activities",25,"Justice and Constitutional Development","Catering: Departmental activities",11404,11586,10980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumable supplies",24,"Independent Police Investigative Directorate","Consumable supplies",1345.0939260725345]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$Z$125","v":0},{"$f":"+Summary!$AI$125","v":0},{"$f":"+Summary!$AR$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLegal services (G&S)",25,"Justice and Constitutional Development","Legal services (G&S)",122100,121488,120612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",24,"Independent Police Investigative Directorate","Travel and subsistence",13050.963756856805]
[0,null,null,null,null,"Households",null,null,null,{"$f":"+SUM(J978:J979)","v":0},{"$f":"+SUM(K978:K979)","v":0},{"$f":"+SUM(L978:L979)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentEntertainment",25,"Justice and Constitutional Development","Entertainment",8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTransport equipment",24,"Independent Police Investigative Directorate","Transport equipment",5776]
[{"$f":"IF(LEN(F980)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,null,{"$f":"+J981+J984+SUM(J987:J991)","v":0},{"$f":"+K981+K984+SUM(K987:K991)","v":0},{"$f":"+L981+L984+SUM(L987:L991)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumables: Stationery, printing and office supplies",25,"Justice and Constitutional Development","Consumables: Stationery, printing and office supplies",248417,251343,188874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateDepartmental agencies (non-business entities)",24,"Independent Police Investigative Directorate","Departmental agencies (non-business entities)",704]
[{"$f":"IF(SUM(COUNTIF(I981:L981,\"<>0\")-COUNTBLANK(I981:L981))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J982:J983)","v":0},{"$f":"+SUM(K982:K983)","v":0},{"$f":"+SUM(L982:L983)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating leases",25,"Justice and Constitutional Development","Operating leases",1039629,1089438,1136624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMunicipal bank accounts",24,"Independent Police Investigative Directorate","Municipal bank accounts",102]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$Z$136","v":0},{"$f":"+Summary!$AI$136","v":0},{"$f":"+Summary!$AR$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTraining and development",25,"Justice and Constitutional Development","Training and development",31375,38523,33486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdministrative fees",25,"Justice and Constitutional Development","Administrative fees",32795]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$139","v":0},{"$f":"+Summary!$AI$139","v":0},{"$f":"+Summary!$AR$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport equipment",25,"Justice and Constitutional Development","Transport equipment",90255,93862,99302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAudit costs: External",25,"Justice and Constitutional Development","Audit costs: External",43982]
[{"$f":"IF(LEN(F992)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$143","v":0},{"$f":"+Summary!$AI$143","v":0},{"$f":"+Summary!$AR$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther transfers to households",25,"Justice and Constitutional Development","Other transfers to households",4614,4783,4994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentComputer services",25,"Justice and Constitutional Development","Computer services",1076727]
[1,null,null,null,null,null,null,null,null,{"$f":"+J908-J994","v":0},{"$f":"+K908-K994","v":0},{"$f":"+L908-L994","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentForeign governments and international organisations",25,"Justice and Constitutional Development","Foreign governments and international organisations",19915,20655,21565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentContractors",25,"Justice and Constitutional Development","Contractors",90190]
[{"$f":"IF(LEN(F999)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSalaries and wages",26,"Military Veterans","Salaries and wages",107742,107643,111041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",25,"Justice and Constitutional Development","Consumable supplies",27050]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdvertising",26,"Military Veterans","Advertising",4918,5598,6020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentRental and hiring",25,"Justice and Constitutional Development","Rental and hiring",3977]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransBursaries: Employees",26,"Military Veterans","Bursaries: Employees",564,579,581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTraining and development",25,"Justice and Constitutional Development","Training and development",26298]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCatering: Departmental activities",26,"Military Veterans","Catering: Departmental activities",3849,4089,4306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",25,"Justice and Constitutional Development","Operating payments",220125]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsultants: Business and advisory services",26,"Military Veterans","Consultants: Business and advisory services",13865,13489,13079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther machinery and equipment",25,"Justice and Constitutional Development","Other machinery and equipment",159560]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransEntertainment",26,"Military Veterans","Entertainment",44,45,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentPayments for financial assets",25,"Justice and Constitutional Development","Payments for financial assets",154]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransRental and hiring",26,"Military Veterans","Rental and hiring",1477,1515,1522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSoftware and other intangible assets",25,"Justice and Constitutional Development","Software and other intangible assets",4793]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",26,"Military Veterans","Travel and subsistence",47145,48524,48414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther fixed structures",25,"Justice and Constitutional Development","Other fixed structures",6589]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOther machinery and equipment",26,"Military Veterans","Other machinery and equipment",7633,8244,8750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdvertising",26,"Military Veterans","Advertising",6490]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSalaries and wages",27,"Office of the Chief Justice","Salaries and wages",1650065.8448429564,1649435.5138489036,1651400.2112791128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransBursaries: Employees",26,"Military Veterans","Bursaries: Employees",564]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdvertising",27,"Office of the Chief Justice","Advertising",1264.7296157726591,1179.6761394031512,1428.7588329232665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransComputer services",26,"Military Veterans","Computer services",14241]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMinor Assets",27,"Office of the Chief Justice","Minor Assets",8019.4556287234082,7995.8403356846329,8525.5630785522062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsultants: Business and advisory services",26,"Military Veterans","Consultants: Business and advisory services",10670]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Planning Coordination"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeCatering: Departmental activities",27,"Office of the Chief Justice","Catering: Departmental activities",6144.8616643217265,6408.019053058284,6698.9957151930776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAgency and support/outsourced services",26,"Military Veterans","Agency and support/outsourced services",3328]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeLegal services (G&S)",27,"Office of the Chief Justice","Legal services (G&S)",5277.7592157239042,5465.4309460691184,5706.4195653216912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumables: Stationery, printing and office supplies",26,"Military Veterans","Consumables: Stationery, printing and office supplies",6883]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$AA$39","v":0},{"$f":"+Summary!$AJ$39","v":0},{"$f":"+Summary!$AS$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeEntertainment",27,"Office of the Chief Justice","Entertainment",326.25912607110109,333.28104242322399,349.57462076373019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",5512]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumables: Stationery, printing and office supplies",27,"Office of the Chief Justice","Consumables: Stationery, printing and office supplies",14038.226768516544,14604.545780488404,15112.036307970748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",26,"Military Veterans","Operating payments",648]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,{"$f":"+Summary!$AA$52","v":0},{"$f":"+Summary!$AJ$52","v":0},{"$f":"+Summary!$AS$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeProperty payments",27,"Office of the Chief Justice","Property payments",4811.2920144953632,5055.9689768746493,5054.8280734899827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial benefits",26,"Military Veterans","Social benefits",28214]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1053+J1056+J1095","v":0},{"$f":"+K1053+K1056+K1095","v":0},{"$f":"+L1053+L1056+L1095","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTransport equipment",27,"Office of the Chief Justice","Transport equipment",85739,89627,92174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdministrative fees",27,"Office of the Chief Justice","Administrative fees",3701.7348858176224]
[{"$f":"IF(SUM(COUNTIF(I1055:L1055,\"<>0\")-COUNTBLANK(I1055:L1055))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$AA$64","v":0},{"$f":"+Summary!$AJ$64","v":0},{"$f":"+Summary!$AS$64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSocial benefits",27,"Office of the Chief Justice","Social benefits",131002,135799,136458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAudit costs: External",27,"Office of the Chief Justice","Audit costs: External",5226.2278112882377]
[{"$f":"IF(SUM(COUNTIF(I1056:L1056,\"<>0\")-COUNTBLANK(I1056:L1056))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,{"$f":"+SUM(J1057:J1094)","v":0},{"$f":"+SUM(K1057:K1094)","v":0},{"$f":"+SUM(L1057:L1094)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeDepartmental agencies (non-business entities)",27,"Office of the Chief Justice","Departmental agencies (non-business entities)",5,5,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeBursaries: Employees",27,"Office of the Chief Justice","Bursaries: Employees",1801.9497746297488]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$AA$68","v":0},{"$f":"+Summary!$AJ$68","v":0},{"$f":"+Summary!$AS$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial contributions",28,"Police","Social contributions",16119199,16114368,16120297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeComputer services",27,"Office of the Chief Justice","Computer services",73409.63897824075]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$72","v":0},{"$f":"+Summary!$AJ$72","v":0},{"$f":"+Summary!$AS$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAudit costs: External",28,"Police","Audit costs: External",41999,42077,42195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAgency and support/outsourced services",27,"Office of the Chief Justice","Agency and support/outsourced services",3137.3999713594462]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$75","v":0},{"$f":"+Summary!$AJ$75","v":0},{"$f":"+Summary!$AS$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",491557,505449,507028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumable supplies",27,"Office of the Chief Justice","Consumable supplies",8525.3871152143802]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$AA$78","v":0},{"$f":"+Summary!$AJ$78","v":0},{"$f":"+Summary!$AS$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",28,"Police","Legal services (G&S)",387472,388217,389314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeRental and hiring",27,"Office of the Chief Justice","Rental and hiring",239.26413974556476]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$AA$82","v":0},{"$f":"+Summary!$AJ$82","v":0},{"$f":"+Summary!$AS$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceFleet services (including government motor transport)",28,"Police","Fleet services (including government motor transport)",4435324,4582313,4599991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOperating payments",27,"Office of the Chief Justice","Operating payments",8856.2471702684161]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$AA$85","v":0},{"$f":"+Summary!$AJ$85","v":0},{"$f":"+Summary!$AS$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating leases",28,"Police","Operating leases",3269216,3419803,3432928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOther machinery and equipment",27,"Office of the Chief Justice","Other machinery and equipment",33574]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$AA$89","v":0},{"$f":"+Summary!$AJ$89","v":0},{"$f":"+Summary!$AS$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating payments",28,"Police","Operating payments",150994,155012,155567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMunicipal bank accounts",27,"Office of the Chief Justice","Municipal bank accounts",17]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$90","v":0},{"$f":"+Summary!$AJ$90","v":0},{"$f":"+Summary!$AS$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",28,"Police","Venues and facilities",31984,32561,32673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSoftware and other intangible assets",27,"Office of the Chief Justice","Software and other intangible assets",1089]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$AA$93","v":0},{"$f":"+Summary!$AJ$93","v":0},{"$f":"+Summary!$AS$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",55645,57588,61414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",28,"Police","Administrative fees",94906]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$97","v":0},{"$f":"+Summary!$AJ$97","v":0},{"$f":"+Summary!$AS$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport provided: Departmental activity",28,"Police","Transport provided: Departmental activity",2428,2505,2514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBursaries: Employees",28,"Police","Bursaries: Employees",10616]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",946670,960880,1003226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",28,"Police","Computer services",2385744]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$AA$103","v":0},{"$f":"+Summary!$AJ$103","v":0},{"$f":"+Summary!$AS$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSalaries and wages",29,"Agriculture, Land Reform and Rural Development","Salaries and wages",3523730,3496581,3412172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",28,"Police","Contractors",472535]
[{"$f":"IF(LEN(F1098)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1099+J1106+J1109+J1110+J1111+J1118+J1119","v":0},{"$f":"+K1099+K1106+K1109+K1110+K1111+K1118+K1119","v":0},{"$f":"+L1099+L1106+L1109+L1110+L1111+L1118+L1119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMinor Assets",29,"Agriculture, Land Reform and Rural Development","Minor Assets",27844.739727106265,25376,18283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumable supplies",28,"Police","Consumable supplies",442254]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$AA$110","v":0},{"$f":"+Summary!$AJ$110","v":0},{"$f":"+Summary!$AS$110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCatering: Departmental activities",29,"Agriculture, Land Reform and Rural Development","Catering: Departmental activities",8217.0830297899156,9098,8272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",28,"Police","Property payments",1415016]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$AA$111","v":0},{"$f":"+Summary!$AJ$111","v":0},{"$f":"+Summary!$AS$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCommunication (G&S)",29,"Agriculture, Land Reform and Rural Development","Communication (G&S)",73555.924924688414,77144,74800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1150603]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$AA$114","v":0},{"$f":"+Summary!$AJ$114","v":0},{"$f":"+Summary!$AS$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",143529,144832,129711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",28,"Police","Venues and facilities",31984]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$118","v":0},{"$f":"+Summary!$AJ$118","v":0},{"$f":"+Summary!$AS$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentFleet services (including government motor transport)",29,"Agriculture, Land Reform and Rural Development","Fleet services (including government motor transport)",47009.977022583626,49364,48214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceDepartmental agencies (non-business entities)",28,"Police","Departmental agencies (non-business entities)",49872]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$122","v":0},{"$f":"+Summary!$AJ$122","v":0},{"$f":"+Summary!$AS$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentRental and hiring",29,"Agriculture, Land Reform and Rural Development","Rental and hiring",4951.2061470003346,5160,5225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",55645]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$AA$125","v":0},{"$f":"+Summary!$AJ$125","v":0},{"$f":"+Summary!$AS$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTraining and development",29,"Agriculture, Land Reform and Rural Development","Training and development",105846,109816,125668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",7479]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$AA$129","v":0},{"$f":"+Summary!$AJ$129","v":0},{"$f":"+Summary!$AS$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport equipment",29,"Agriculture, Land Reform and Rural Development","Transport equipment",4031,5744,5845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther fixed structures",28,"Police","Other fixed structures",293107]
[{"$f":"IF(SUM(COUNTIF(I1123:L1123,\"<>0\")-COUNTBLANK(I1123:L1123))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J1124:J1125)","v":0},{"$f":"+SUM(K1124:K1125)","v":0},{"$f":"+SUM(L1124:L1125)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMunicipal bank accounts",29,"Agriculture, Land Reform and Rural Development","Municipal bank accounts",85599,88206,88808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",32379.705743369628]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$f":"+SUM(J1127:J1128)","v":0},{"$f":"+SUM(K1127:K1128)","v":0},{"$f":"+SUM(L1127:L1128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentDepartmental agencies (non-business entities)",29,"Agriculture, Land Reform and Rural Development","Departmental agencies (non-business entities)",2429508,2366833,2411690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAudit costs: External",29,"Agriculture, Land Reform and Rural Development","Audit costs: External",47535]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$136","v":0},{"$f":"+Summary!$AJ$136","v":0},{"$f":"+Summary!$AS$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to private enterprises",29,"Agriculture, Land Reform and Rural Development","Other transfers to private enterprises",1,1,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBursaries: Employees",29,"Agriculture, Land Reform and Rural Development","Bursaries: Employees",8952]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$AA$139","v":0},{"$f":"+Summary!$AJ$139","v":0},{"$f":"+Summary!$AS$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentNon-profit institutions",29,"Agriculture, Land Reform and Rural Development","Non-profit institutions",4140,4263,4335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentComputer services",29,"Agriculture, Land Reform and Rural Development","Computer services",284469.19699147454]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$AA$142","v":0},{"$f":"+Summary!$AJ$142","v":0},{"$f":"+Summary!$AS$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Fuel, oil and gas",29,"Agriculture, Land Reform and Rural Development","Inventory: Fuel, oil and gas",2526,2595,1353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentContractors",29,"Agriculture, Land Reform and Rural Development","Contractors",218862.74155821142]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProvincial Revenue Funds",29,"Agriculture, Land Reform and Rural Development","Provincial Revenue Funds",2238023,2287242,2324855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumables: Stationery, printing and office supplies",29,"Agriculture, Land Reform and Rural Development","Consumables: Stationery, printing and office supplies",61575.386875110751]
[{"$f":"IF(LEN(F1141)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBuildings",29,"Agriculture, Land Reform and Rural Development","Buildings",288538,307122,320658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProperty payments",29,"Agriculture, Land Reform and Rural Development","Property payments",473890.78024769144]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentRent on land",29,"Agriculture, Land Reform and Rural Development","Rent on land",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentVenues and facilities",29,"Agriculture, Land Reform and Rural Development","Venues and facilities",38232.774734686645]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdministrative fees",30,"Communications and Digital Technologies","Administrative fees",2744,2465,2492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial benefits",29,"Agriculture, Land Reform and Rural Development","Social benefits",7739]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAudit costs: External",30,"Communications and Digital Technologies","Audit costs: External",7500,11918,12033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport provided: Departmental activity",29,"Agriculture, Land Reform and Rural Development","Transport provided: Departmental activity",3272.6361416842228]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesBursaries: Employees",30,"Communications and Digital Technologies","Bursaries: Employees",4835,4883,4933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentNon-profit institutions",29,"Agriculture, Land Reform and Rural Development","Non-profit institutions",4140]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesComputer services",30,"Communications and Digital Technologies","Computer services",209671,220588,222709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Other supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Other supplies",79979]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesContractors",30,"Communications and Digital Technologies","Contractors",6620,5559,5612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to households",29,"Agriculture, Land Reform and Rural Development","Other transfers to households",3340633]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsumable supplies",30,"Communications and Digital Technologies","Consumable supplies",1088,1728,1750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSoftware and other intangible assets",29,"Agriculture, Land Reform and Rural Development","Software and other intangible assets",2967]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesRental and hiring",30,"Communications and Digital Technologies","Rental and hiring",46,739,746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Medical supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Medical supplies",3068]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTravel and subsistence",30,"Communications and Digital Technologies","Travel and subsistence",45305,54720,54747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInfrastructure and planning services",29,"Agriculture, Land Reform and Rural Development","Infrastructure and planning services",265615]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSoftware and other intangible assets",30,"Communications and Digital Technologies","Software and other intangible assets",10193,8424,8795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLand and sub-soil assets",29,"Agriculture, Land Reform and Rural Development","Land and sub-soil assets",893]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Planning Coordination"},null,null,{"$f":"+Summary!$R$32","v":80069},{"$f":"+Summary!$AB$32","v":84641},{"$f":"+Summary!$AK$32","v":83103},{"$f":"+Summary!$AT$32","v":86829},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther transfers to public corporations",30,"Communications and Digital Technologies","Other transfers to public corporations",883629,735355,742906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSalaries and wages",30,"Communications and Digital Technologies","Salaries and wages",247470]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Sector Monitoring Services"},null,null,{"$f":"+Summary!$R$33","v":66545},{"$f":"+Summary!$AB$33","v":69351},{"$f":"+Summary!$AK$33","v":67945},{"$f":"+Summary!$AT$33","v":70986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesForeign governments and international organisations",30,"Communications and Digital Technologies","Foreign governments and international organisations",39224,31401,31703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial contributions",30,"Communications and Digital Technologies","Social contributions",48361]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,{"$f":"+Summary!$R$36","v":0},{"$f":"+Summary!$AB$36","v":0},{"$f":"+Summary!$AK$36","v":0},{"$f":"+Summary!$AT$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdministrative fees",31,"Employment and Labour","Administrative fees",6088,6295,6318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMinor Assets",30,"Communications and Digital Technologies","Minor Assets",1659]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$AB$40","v":0},{"$f":"+Summary!$AK$40","v":0},{"$f":"+Summary!$AT$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBursaries: Employees",31,"Employment and Labour","Bursaries: Employees",3354,3444,3451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesCommunication (G&S)",30,"Communications and Digital Technologies","Communication (G&S)",6347]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourComputer services",31,"Employment and Labour","Computer services",130992,134516,134703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesLegal services (G&S)",30,"Communications and Digital Technologies","Legal services (G&S)",6588]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,{"$f":"+Summary!$R$53","v":0},{"$f":"+Summary!$AB$53","v":0},{"$f":"+Summary!$AK$53","v":0},{"$f":"+Summary!$AT$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourContractors",31,"Employment and Labour","Contractors",4135,4246,4259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesEntertainment",30,"Communications and Digital Technologies","Entertainment",386]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1195+I1198+I1237","v":452989},{"$f":"+J1195+J1198+J1237","v":465695.00000000006},{"$f":"+K1195+K1198+K1237","v":461641.99999999994},{"$f":"+L1195+L1198+L1237","v":482367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumable supplies",31,"Employment and Labour","Consumable supplies",4775,4893,4904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating leases",30,"Communications and Digital Technologies","Operating leases",31696]
[{"$f":"IF(SUM(COUNTIF(I1197:L1197,\"<>0\")-COUNTBLANK(I1197:L1197))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$64","v":33152},{"$f":"+Summary!$AB$64","v":31397.840596626731},{"$f":"+Summary!$AK$64","v":31194.870739897255},{"$f":"+Summary!$AT$64","v":32595.987285417374},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourRental and hiring",31,"Employment and Labour","Rental and hiring",596,612,613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTravel and subsistence",30,"Communications and Digital Technologies","Travel and subsistence",34630]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$67","v":5680},{"$f":"+Summary!$AB$67","v":5591.0924877654925},{"$f":"+Summary!$AK$67","v":5630.521175764331},{"$f":"+Summary!$AT$67","v":5916.4165989709118},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTraining and development",31,"Employment and Labour","Training and development",15704,16148,16201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesVenues and facilities",30,"Communications and Digital Technologies","Venues and facilities",5669]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$69","v":2960},{"$f":"+Summary!$AB$69","v":3016.3237761593068},{"$f":"+Summary!$AK$69","v":3039.0279339909653},{"$f":"+Summary!$AT$69","v":3193.4817000092194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourVenues and facilities",31,"Employment and Labour","Venues and facilities",11623,11991,12046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther machinery and equipment",30,"Communications and Digital Technologies","Other machinery and equipment",10113]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$72","v":7205},{"$f":"+Summary!$AB$72","v":7347.1657029700627},{"$f":"+Summary!$AK$72","v":7344.0467576665114},{"$f":"+Summary!$AT$72","v":7559.7211315345012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMunicipal bank accounts",31,"Employment and Labour","Municipal bank accounts",715,734,737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesForeign governments and international organisations",30,"Communications and Digital Technologies","Foreign governments and international organisations",32254]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$AB$76","v":0},{"$f":"+Summary!$AK$76","v":0},{"$f":"+Summary!$AT$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourNon-profit institutions",31,"Employment and Labour","Non-profit institutions",203498,208968,209815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial contributions",31,"Employment and Labour","Social contributions",230366]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$79","v":880},{"$f":"+Summary!$AB$79","v":901.46586292605548},{"$f":"+Summary!$AK$79","v":910.86809132793087},{"$f":"+Summary!$AT$79","v":954.181837184296},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBuildings",31,"Employment and Labour","Buildings",17785,18801,19630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMinor Assets",31,"Employment and Labour","Minor Assets",8494]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$82","v":250},{"$f":"+Summary!$AB$82","v":273.64090169039332},{"$f":"+Summary!$AK$82","v":286.16785715278576},{"$f":"+Summary!$AT$82","v":288.79317338916206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial contributions",32,"Forestry, Fisheries and the Environment","Social contributions",222736,222394,224441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourCatering: Departmental activities",31,"Employment and Labour","Catering: Departmental activities",6548]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$AB$86","v":0},{"$f":"+Summary!$AK$86","v":0},{"$f":"+Summary!$AT$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAudit costs: External",32,"Forestry, Fisheries and the Environment","Audit costs: External",11657,11039,11082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourLegal services (G&S)",31,"Employment and Labour","Legal services (G&S)",4809]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$AB$89","v":0},{"$f":"+Summary!$AK$89","v":0},{"$f":"+Summary!$AT$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCommunication (G&S)",32,"Forestry, Fisheries and the Environment","Communication (G&S)",36142,36859,37995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",219]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$AB$92","v":0},{"$f":"+Summary!$AK$92","v":0},{"$f":"+Summary!$AT$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentLegal services (G&S)",32,"Forestry, Fisheries and the Environment","Legal services (G&S)",43074,45696,45063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumables: Stationery, printing and office supplies",31,"Employment and Labour","Consumables: Stationery, printing and office supplies",18811]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$93","v":0},{"$f":"+Summary!$AB$93","v":0},{"$f":"+Summary!$AK$93","v":0},{"$f":"+Summary!$AT$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentContractors",32,"Forestry, Fisheries and the Environment","Contractors",127625,115109,115599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating leases",31,"Employment and Labour","Operating leases",162552]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$96","v":18834},{"$f":"+Summary!$AB$96","v":13342.007555257343},{"$f":"+Summary!$AK$96","v":13437.691748993926},{"$f":"+Summary!$AT$96","v":14117.825436711804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentFleet services (including government motor transport)",32,"Forestry, Fisheries and the Environment","Fleet services (including government motor transport)",22496,23842,24930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTravel and subsistence",31,"Employment and Labour","Travel and subsistence",73754]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$101","v":2050},{"$f":"+Summary!$AB$101","v":2620.8002439893071},{"$f":"+Summary!$AK$101","v":2550.4955512012084},{"$f":"+Summary!$AT$101","v":2671.0199050210863},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",39970,42292,43366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther machinery and equipment",31,"Employment and Labour","Other machinery and equipment",58248]
[{"$f":"IF(SUM(COUNTIF(I1237:L1237,\"<>0\")-COUNTBLANK(I1237:L1237))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I1238:I1239)","v":0},{"$f":"+SUM(J1238:J1239)","v":0},{"$f":"+SUM(K1238:K1239)","v":0},{"$f":"+SUM(L1238:L1239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",97811,100728,101146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport provided: Departmental activity",31,"Employment and Labour","Transport provided: Departmental activity",955]
[{"$f":"IF(LEN(F1240)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1241+I1248+I1251+I1252+I1253+I1260+I1261","v":371},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":0},{"$f":"+K1241+K1248+K1251+K1252+K1253+K1260+K1261","v":0},{"$f":"+L1241+L1248+L1251+L1252+L1253+L1260+L1261","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther machinery and equipment",32,"Forestry, Fisheries and the Environment","Other machinery and equipment",24089,22104,23076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther transfers to households",31,"Employment and Labour","Other transfers to households",272]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$111","v":0},{"$f":"+Summary!$AB$111","v":0},{"$f":"+Summary!$AK$111","v":0},{"$f":"+Summary!$AT$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",72318,74221,74506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourScience and technological services",31,"Employment and Labour","Science and technological services",108]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentNon-profit institutions",32,"Forestry, Fisheries and the Environment","Non-profit institutions",6604,6780,6806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdministrative fees",32,"Forestry, Fisheries and the Environment","Administrative fees",46807]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I1249:I1250)","v":8},{"$f":"+SUM(J1249:J1250)","v":0},{"$f":"+SUM(K1249:K1250)","v":0},{"$f":"+SUM(L1249:L1250)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",811,831,835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdvertising",32,"Forestry, Fisheries and the Environment","Advertising",36408]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$118","v":0},{"$f":"+Summary!$AB$118","v":0},{"$f":"+Summary!$AK$118","v":0},{"$f":"+Summary!$AT$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Materials and supplies",32,"Forestry, Fisheries and the Environment","Inventory: Materials and supplies",110,113,115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentBursaries: Employees",32,"Forestry, Fisheries and the Environment","Bursaries: Employees",3626]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":0},{"$f":"+SUM(J1255:J1256)","v":0},{"$f":"+SUM(K1255:K1256)","v":0},{"$f":"+SUM(L1255:L1256)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther fixed structures",32,"Forestry, Fisheries and the Environment","Other fixed structures",56000,58000,59000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentComputer services",32,"Forestry, Fisheries and the Environment","Computer services",95388]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$AB$125","v":0},{"$f":"+Summary!$AK$125","v":0},{"$f":"+Summary!$AT$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Farming supplies",32,"Forestry, Fisheries and the Environment","Inventory: Farming supplies",5000,6000,7000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAgency and support/outsourced services",32,"Forestry, Fisheries and the Environment","Agency and support/outsourced services",3433874]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$129","v":360},{"$f":"+Summary!$AB$129","v":0},{"$f":"+Summary!$AK$129","v":0},{"$f":"+Summary!$AT$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSalaries and wages",33,"Human Settlements","Salaries and wages",333591,332661,335160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumables: Stationery, printing and office supplies",32,"Forestry, Fisheries and the Environment","Consumables: Stationery, printing and office supplies",27201]
[{"$f":"IF(SUM(COUNTIF(I1265:L1265,\"<>0\")-COUNTBLANK(I1265:L1265))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1266:I1267)","v":3},{"$f":"+SUM(J1266:J1267)","v":100},{"$f":"+SUM(K1266:K1267)","v":0},{"$f":"+SUM(L1266:L1267)","v":110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdvertising",33,"Human Settlements","Advertising",24780,25656,25756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",39970]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$136","v":800},{"$f":"+Summary!$AB$136","v":400},{"$f":"+Summary!$AK$136","v":400},{"$f":"+Summary!$AT$136","v":418},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCatering: Departmental activities",33,"Human Settlements","Catering: Departmental activities",4374,4519,4536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentVenues and facilities",32,"Forestry, Fisheries and the Environment","Venues and facilities",35656]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$AB$139","v":0},{"$f":"+Summary!$AK$139","v":0},{"$f":"+Summary!$AT$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",213299,215248,216071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",10581]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$AB$140","v":0},{"$f":"+Summary!$AK$140","v":0},{"$f":"+Summary!$AT$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsLegal services (G&S)",33,"Human Settlements","Legal services (G&S)",3528,3654,3668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentDepartmental agencies (non-business entities)",32,"Forestry, Fisheries and the Environment","Departmental agencies (non-business entities)",1935330]
[{"$f":"IF(LEN(F1276)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$143","v":0},{"$f":"+Summary!$AB$143","v":0},{"$f":"+Summary!$AK$143","v":0},{"$f":"+Summary!$AT$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsFleet services (including government motor transport)",33,"Human Settlements","Fleet services (including government motor transport)",2307,2396,2406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentNon-profit institutions",32,"Forestry, Fisheries and the Environment","Non-profit institutions",6604]
[1,null,null,null,null,null,null,null,{"$f":"+I1192-I1278","v":0},{"$f":"+J1192-J1278","v":0},{"$f":"+K1192-K1278","v":0},{"$f":"+L1192-L1278","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating leases",33,"Human Settlements","Operating leases",37568,38906,39055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",811]
[{"$f":"IF(LEN(F1283)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating payments",33,"Human Settlements","Operating payments",11391,11745,11790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentForeign governments and international organisations",32,"Forestry, Fisheries and the Environment","Foreign governments and international organisations",23512]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMunicipal bank accounts",33,"Human Settlements","Municipal bank accounts",11517684,11708215,12224241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",10398]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySalaries and wages",34,"Mineral Resources and Energy","Salaries and wages",907650,907652,907650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentBiological assets",32,"Forestry, Fisheries and the Environment","Biological assets",26]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdvertising",34,"Mineral Resources and Energy","Advertising",11668,11872,11772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",72318]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBursaries: Employees",34,"Mineral Resources and Energy","Bursaries: Employees",3082,3177,3188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSocial contributions",33,"Human Settlements","Social contributions",66369]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyCatering: Departmental activities",34,"Mineral Resources and Energy","Catering: Departmental activities",5716,5583,5104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdministrative fees",33,"Human Settlements","Administrative fees",1833]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsultants: Business and advisory services",34,"Mineral Resources and Energy","Consultants: Business and advisory services",175990,165106,131209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAudit costs: External",33,"Human Settlements","Audit costs: External",10369]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAgency and support/outsourced services",34,"Mineral Resources and Energy","Agency and support/outsourced services",11318,11537,11582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCommunication (G&S)",33,"Human Settlements","Communication (G&S)",12542]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumables: Stationery, printing and office supplies",34,"Mineral Resources and Energy","Consumables: Stationery, printing and office supplies",15557,15883,15790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsContractors",33,"Human Settlements","Contractors",7746]
[{"$f":"IF(LEN(F1311)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyProperty payments",34,"Mineral Resources and Energy","Property payments",15823,16316,16378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsFleet services (including government motor transport)",33,"Human Settlements","Fleet services (including government motor transport)",2815]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyVenues and facilities",34,"Mineral Resources and Energy","Venues and facilities",18157,18035,17581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsProperty payments",33,"Human Settlements","Property payments",17084]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySocial benefits",34,"Mineral Resources and Energy","Social benefits",1902,1971,1978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating payments",33,"Human Settlements","Operating payments",11203]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyDepartmental agencies (non-business entities)",34,"Mineral Resources and Energy","Departmental agencies (non-business entities)",617483,657840,659816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",11435]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOther transfers to public corporations",34,"Mineral Resources and Energy","Other transfers to public corporations",1391701,1428871,1416884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMunicipal bank accounts",33,"Human Settlements","Municipal bank accounts",11517684]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySubsidies on products and production (pc)",34,"Mineral Resources and Energy","Subsidies on products and production (pc)",2850524,3665455,3848554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsProvincial Revenue Funds",33,"Human Settlements","Provincial Revenue Funds",17603797]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSocial contributions",35,"Science and Innovation","Social contributions",40108,40145,40146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdministrative fees",34,"Mineral Resources and Energy","Administrative fees",8590]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAudit costs: External",35,"Science and Innovation","Audit costs: External",2874,2948,2959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBursaries: Employees",34,"Mineral Resources and Energy","Bursaries: Employees",3082]
[1,null,null,null,null,"Current payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCommunication (G&S)",35,"Science and Innovation","Communication (G&S)",10202,10473,10512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyComputer services",34,"Mineral Resources and Energy","Computer services",50914]
[{"$f":"IF(SUM(COUNTIF(I1340:L1340,\"<>0\")-COUNTBLANK(I1340:L1340))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationContractors",35,"Science and Innovation","Contractors",4336,4449,4466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAgency and support/outsourced services",34,"Mineral Resources and Energy","Agency and support/outsourced services",10818]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationConsumable supplies",35,"Science and Innovation","Consumable supplies",3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumable supplies",34,"Mineral Resources and Energy","Consumable supplies",7697]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationProperty payments",35,"Science and Innovation","Property payments",14089,14454,14509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyRental and hiring",34,"Mineral Resources and Energy","Rental and hiring",282]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationTravel and subsistence",35,"Science and Innovation","Travel and subsistence",60613,62198,62440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyProperty payments",34,"Mineral Resources and Energy","Property payments",15823]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationNon-profit institutions",35,"Science and Innovation","Non-profit institutions",396084,407371,412320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySocial benefits",34,"Mineral Resources and Energy","Social benefits",1902]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to public corporations",35,"Science and Innovation","Other transfers to public corporations",615203,633786,647557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyInventory: Food and food supplies",34,"Mineral Resources and Energy","Inventory: Food and food supplies",2]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSalaries and wages",36,"Small Business Development","Salaries and wages",132204,137236,143607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyForeign governments and international organisations",34,"Mineral Resources and Energy","Foreign governments and international organisations",31510]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdvertising",36,"Small Business Development","Advertising",2160,2268,1482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySubsidies on products and production (pc)",34,"Mineral Resources and Energy","Subsidies on products and production (pc)",2850524]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentCatering: Departmental activities",36,"Small Business Development","Catering: Departmental activities",1718,1824,1838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSocial contributions",35,"Science and Innovation","Social contributions",40108]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsultants: Business and advisory services",36,"Small Business Development","Consultants: Business and advisory services",6087,5801,4862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationMinor Assets",35,"Science and Innovation","Minor Assets",724]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAgency and support/outsourced services",36,"Small Business Development","Agency and support/outsourced services",267,280,282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3557]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentEntertainment",36,"Small Business Development","Entertainment",10,10,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCommunication (G&S)",35,"Science and Innovation","Communication (G&S)",10202]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",36,"Small Business Development","Consumables: Stationery, printing and office supplies",475,504,507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationLegal services (G&S)",35,"Science and Innovation","Legal services (G&S)",1164]
[{"$f":"IF(SUM(COUNTIF(I1379:L1379,\"<>0\")-COUNTBLANK(I1379:L1379))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTraining and development",36,"Small Business Development","Training and development",1274,1324,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationConsumable supplies",35,"Science and Innovation","Consumable supplies",3]
[{"$f":"IF(LEN(F1382)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther machinery and equipment",36,"Small Business Development","Other machinery and equipment",4476,4736,4944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationProperty payments",35,"Science and Innovation","Property payments",17089]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureSalaries and wages",37,"Sport, Arts and Culture","Salaries and wages",326585,325781,332777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationVenues and facilities",35,"Science and Innovation","Venues and facilities",14076]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureMinor Assets",37,"Sport, Arts and Culture","Minor Assets",2119,2173,2181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationNon-profit institutions",35,"Science and Innovation","Non-profit institutions",398084]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureCatering: Departmental activities",37,"Sport, Arts and Culture","Catering: Departmental activities",5742,5883,5905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to public corporations",35,"Science and Innovation","Other transfers to public corporations",533874]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureCommunication (G&S)",37,"Sport, Arts and Culture","Communication (G&S)",13758,14065,14121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSubsidies on products and production (pc)",35,"Science and Innovation","Subsidies on products and production (pc)",978449]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureLegal services (G&S)",37,"Sport, Arts and Culture","Legal services (G&S)",6983,7206,7234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdministrative fees",36,"Small Business Development","Administrative fees",1082]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureEntertainment",37,"Sport, Arts and Culture","Entertainment",315,315,317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAudit costs: External",36,"Small Business Development","Audit costs: External",5980]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOperating leases",37,"Sport, Arts and Culture","Operating leases",105362,109782,110439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",36,"Small Business Development","Computer services",7411]
[{"$f":"IF(SUM(COUNTIF(I1407:L1407,\"<>0\")-COUNTBLANK(I1407:L1407))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTravel and subsistence",37,"Sport, Arts and Culture","Travel and subsistence",83157,85311,84183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentContractors",36,"Small Business Development","Contractors",152]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureVenues and facilities",37,"Sport, Arts and Culture","Venues and facilities",13091,13454,13507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentFleet services (including government motor transport)",36,"Small Business Development","Fleet services (including government motor transport)",1504]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTransport provided: Departmental activity",37,"Sport, Arts and Culture","Transport provided: Departmental activity",1758,1805,1812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTravel and subsistence",36,"Small Business Development","Travel and subsistence",18119]
[{"$f":"IF(LEN(F1418)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Other supplies",37,"Sport, Arts and Culture","Inventory: Other supplies",8691,8914,8950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",36,"Small Business Development","Venues and facilities",4807]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOther transfers to public corporations",37,"Sport, Arts and Culture","Other transfers to public corporations",3717,3737,3751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther machinery and equipment",36,"Small Business Development","Other machinery and equipment",4121]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureForeign governments and international organisations",37,"Sport, Arts and Culture","Foreign governments and international organisations",5586,5728,5751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentPayments for financial assets",36,"Small Business Development","Payments for financial assets",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Medicine",37,"Sport, Arts and Culture","Inventory: Medicine",414,423,425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to public corporations",36,"Small Business Development","Other transfers to public corporations",1435899]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAdministrative fees",38,"Tourism","Administrative fees",999,1045,1076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAdministrative fees",37,"Sport, Arts and Culture","Administrative fees",4279]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAudit costs: External",38,"Tourism","Audit costs: External",11730,12178,12569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAudit costs: External",37,"Sport, Arts and Culture","Audit costs: External",12341]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCommunication (G&S)",38,"Tourism","Communication (G&S)",12349,12257,12587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureCommunication (G&S)",37,"Sport, Arts and Culture","Communication (G&S)",17994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismContractors",38,"Tourism","Contractors",27857,33731,35395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureContractors",37,"Sport, Arts and Culture","Contractors",134817]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAgency and support/outsourced services",38,"Tourism","Agency and support/outsourced services",58760,61574,61597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAgency and support/outsourced services",37,"Sport, Arts and Culture","Agency and support/outsourced services",3082]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",38,"Tourism","Consumables: Stationery, printing and office supplies",4530,4700,4849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureConsumables: Stationery, printing and office supplies",37,"Sport, Arts and Culture","Consumables: Stationery, printing and office supplies",6827]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismProperty payments",38,"Tourism","Property payments",4498,4672,4821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureProperty payments",37,"Sport, Arts and Culture","Property payments",38902]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating payments",38,"Tourism","Operating payments",11618,12013,12396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOperating payments",37,"Sport, Arts and Culture","Operating payments",8620]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to households",38,"Tourism","Other transfers to households",3714,3816,3782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTransport provided: Departmental activity",37,"Sport, Arts and Culture","Transport provided: Departmental activity",1758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismNon-profit institutions",38,"Tourism","Non-profit institutions",431,443,439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Materials and supplies",37,"Sport, Arts and Culture","Inventory: Materials and supplies",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAdministrative fees",39,"Trade, Industry and Competition","Administrative fees",6015,6254,6320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureProvincial Revenue Funds",37,"Sport, Arts and Culture","Provincial Revenue Funds",2086885]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAudit costs: External",39,"Trade, Industry and Competition","Audit costs: External",11634,13121,12578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Medicine",37,"Sport, Arts and Culture","Inventory: Medicine",414]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1467&BV1467","v":"Trade, Industry and CompetitionCommunication (G&S)"},39,"Trade, Industry and Competition","Communication (G&S)",16451,16908,17267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1467&CX1467","v":"Sport, Arts and CultureHeritage assets"},37,"Sport, Arts and Culture","Heritage assets",153616]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionComputer services",39,"Trade, Industry and Competition","Computer services",38353,39051,39392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureMunicipal agencies and funds",37,"Sport, Arts and Culture","Municipal agencies and funds",1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionEntertainment",39,"Trade, Industry and Competition","Entertainment",1312,1376,1386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismMinor Assets",38,"Tourism","Minor Assets",1278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsumable supplies",39,"Trade, Industry and Competition","Consumable supplies",3322,3323,3367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismBursaries: Employees",38,"Tourism","Bursaries: Employees",1813]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionProperty payments",39,"Trade, Industry and Competition","Property payments",12394,12711,12770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsultants: Business and advisory services",38,"Tourism","Consultants: Business and advisory services",48590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOperating payments",39,"Trade, Industry and Competition","Operating payments",35396,34202,33321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAgency and support/outsourced services",38,"Tourism","Agency and support/outsourced services",76760]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSoftware and other intangible assets",39,"Trade, Industry and Competition","Software and other intangible assets",16322,16932,17678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",38,"Tourism","Consumables: Stationery, printing and office supplies",4530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to private enterprises",39,"Trade, Industry and Competition","Other transfers to private enterprises",428844,440608,446104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismProperty payments",38,"Tourism","Property payments",146498]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to public corporations",39,"Trade, Industry and Competition","Other transfers to public corporations",3274136,3381974,3438917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating payments",38,"Tourism","Operating payments",11618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionForeign governments and international organisations",39,"Trade, Industry and Competition","Foreign governments and international organisations",43632,44844,45286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismVenues and facilities",38,"Tourism","Venues and facilities",13002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial contributions",40,"Transport","Social contributions",48622.091551208134,48421.273067124341,48674.794927171431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismNon-profit institutions",38,"Tourism","Non-profit institutions",431]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMinor Assets",40,"Transport","Minor Assets",2413.2219302674634,2452.4849028994317,2451.9541897016061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSoftware and other intangible assets",38,"Tourism","Software and other intangible assets",942]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCatering: Departmental activities",40,"Transport","Catering: Departmental activities",3051.4268015738153,3158.872213630299,3150.9455848514863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSocial contributions",39,"Trade, Industry and Competition","Social contributions",160196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",40,"Transport","Contractors",4502.1690075845763,4585.5776683104477,4582.9133168178369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionBursaries: Employees",39,"Trade, Industry and Competition","Bursaries: Employees",6175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumables: Stationery, printing and office supplies",40,"Transport","Consumables: Stationery, printing and office supplies",7815.6008834402946,7996.0344561896254,8414.4416577908614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsultants: Business and advisory services",39,"Trade, Industry and Competition","Consultants: Business and advisory services",59785]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",40,"Transport","Travel and subsistence",83512.387154038472,86460.073723462789,91249.126767690264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAgency and support/outsourced services",39,"Trade, Industry and Competition","Agency and support/outsourced services",251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportVenues and facilities",40,"Transport","Venues and facilities",11368.634105206233,11597.060412979374,11539.480176977679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsumable supplies",39,"Trade, Industry and Competition","Consumable supplies",2615]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther machinery and equipment",40,"Transport","Other machinery and equipment",5567,5791,6048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsumables: Stationery, printing and office supplies",39,"Trade, Industry and Competition","Consumables: Stationery, printing and office supplies",9345]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",40,"Transport","Other transfers to households",477073,489611,491482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionProperty payments",39,"Trade, Industry and Competition","Property payments",10333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",40,"Transport","Infrastructure and planning services",60509.292910910743,62062.616179998346,62334.519149640168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionVenues and facilities",39,"Trade, Industry and Competition","Venues and facilities",13560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSubsidies on products and production (pc)",40,"Transport","Subsidies on products and production (pc)",16669462,19858541,20451827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSocial benefits",39,"Trade, Industry and Competition","Social benefits",1271]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1531&BV1531","v":"Water and SanitationAdministrative fees"},41,"Water and Sanitation","Administrative fees",17245,18213,18131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1531&CX1531","v":"Trade, Industry and CompetitionNon-profit institutions"},39,"Trade, Industry and Competition","Non-profit institutions",157880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationBursaries: Employees",41,"Water and Sanitation","Bursaries: Employees",5636,5785,5919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to private enterprises",39,"Trade, Industry and Competition","Other transfers to private enterprises",524844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsultants: Business and advisory services",41,"Water and Sanitation","Consultants: Business and advisory services",150538,162951,167688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdministrative fees",40,"Transport","Administrative fees",3171.8266648680528]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAgency and support/outsourced services",41,"Water and Sanitation","Agency and support/outsourced services",10784,11253,11630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAudit costs: External",40,"Transport","Audit costs: External",12794.765805359651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationEntertainment",41,"Water and Sanitation","Entertainment",492,548,509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportBursaries: Employees",40,"Transport","Bursaries: Employees",3093.7261266649798]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumables: Stationery, printing and office supplies",41,"Water and Sanitation","Consumables: Stationery, printing and office supplies",28221,29688,29635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportComputer services",40,"Transport","Computer services",24456.558170399425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTravel and subsistence",41,"Water and Sanitation","Travel and subsistence",172546,178378,180702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAgency and support/outsourced services",40,"Transport","Agency and support/outsourced services",752.47636246520517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationVenues and facilities",41,"Water and Sanitation","Venues and facilities",9578,9069,9432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumables: Stationery, printing and office supplies",40,"Transport","Consumables: Stationery, printing and office supplies",7587.6008834402946]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",43374,42589,44687,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",40,"Transport","Travel and subsistence",63460.387154038472]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationDepartmental agencies (non-business entities)",41,"Water and Sanitation","Departmental agencies (non-business entities)",2375855,2417127,2519088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther machinery and equipment",40,"Transport","Other machinery and equipment",39409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Other supplies",41,"Water and Sanitation","Inventory: Other supplies",3534,3646,3732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportNon-profit institutions",40,"Transport","Non-profit institutions",29791]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther transfers to public corporations",41,"Water and Sanitation","Other transfers to public corporations",790969,798686,830960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInventory: Other supplies",40,"Transport","Inventory: Other supplies",23934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationForeign governments and international organisations",41,"Water and Sanitation","Foreign governments and international organisations",243324,250978,256985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProvincial Revenue Funds",40,"Transport","Provincial Revenue Funds",19057367]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Clothing material and accessories",41,"Water and Sanitation","Inventory: Clothing material and accessories",85,70,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSalaries and wages",41,"Water and Sanitation","Salaries and wages",1573320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdministrative fees",42,"Centre for Public Service Innovation","Administrative fees",236.37949487694982,243.91329406010499,249.2093548225628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationMinor Assets",41,"Water and Sanitation","Minor Assets",13566]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAudit costs: External",42,"Centre for Public Service Innovation","Audit costs: External",1852.107320812572,1981,2046.4221453198486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCatering: Departmental activities",41,"Water and Sanitation","Catering: Departmental activities",4442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationComputer services",42,"Centre for Public Service Innovation","Computer services",3480.9691560945471,2808.4256094454936,2154.9023485679486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsultants: Business and advisory services",41,"Water and Sanitation","Consultants: Business and advisory services",703430]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumables: Stationery, printing and office supplies",42,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies",383.30084845181381,393.78177337476643,399.95980753495161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationEntertainment",41,"Water and Sanitation","Entertainment",454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",42,"Centre for Public Service Innovation","Travel and subsistence",3056.1052326916388,3157.1850422219345,3236.7514085804441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumables: Stationery, printing and office supplies",41,"Water and Sanitation","Consumables: Stationery, printing and office supplies",26104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTraining and development",42,"Centre for Public Service Innovation","Training and development",270.83641999901045,278.5238833851048,284.54023941916535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOperating leases",41,"Water and Sanitation","Operating leases",444094]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSoftware and other intangible assets",42,"Centre for Public Service Innovation","Software and other intangible assets",326,337,352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTraining and development",41,"Water and Sanitation","Training and development",126894]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTransport equipment",41,"Water and Sanitation","Transport equipment",15376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTransport provided: Departmental activity",41,"Water and Sanitation","Transport provided: Departmental activity",1113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Other supplies",41,"Water and Sanitation","Inventory: Other supplies",1722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationForeign governments and international organisations",41,"Water and Sanitation","Foreign governments and international organisations",243324]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInterest (Incl. interest on unitary payments (PPP))",41,"Water and Sanitation","Interest (Incl. interest on unitary payments (PPP))",46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationLaboratory services",41,"Water and Sanitation","Laboratory services",8591]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther fixed structures",41,"Water and Sanitation","Other fixed structures",3985236]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSalaries and wages",42,"Centre for Public Service Innovation","Salaries and wages",19780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdvertising",42,"Centre for Public Service Innovation","Advertising",1774.2415812591507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationComputer services",42,"Centre for Public Service Innovation","Computer services",2596.7924214592472]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationContractors",42,"Centre for Public Service Innovation","Contractors",862.60980966325042]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationProperty payments",42,"Centre for Public Service Innovation","Property payments",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",42,"Centre for Public Service Innovation","Operating payments",708.32746316248461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",42,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":874754},{"$f":"SUM(H15:H17)","v":914518},399974,453950,0,0,0,0,453950,460327,461317,0]
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[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":-9387},-12008,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[1,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":-8376},-10635,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Social contributions",-1011,-1373,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Goods and services",-3541,-3751,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":-477151},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":-459590},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",-477145,-459577,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",-477145,-459577,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":-6},-13,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[1,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":-6},-13,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":-82},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$f":"SUM(Q75,Q78,Q81:Q85)","v":0},{"$f":"SUM(R75,R78,R81:R85)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},{"$f":"SUM(Q76:Q77)","v":0},{"$f":"SUM(R76:R77)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":-82},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$f":"SUM(Q79:Q80)","v":0},{"$f":"SUM(R79:R80)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",-82,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":-490161},-475349,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:O90,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+'Function shifts'!G49)-Summary!I56","v":490161},{"$f":"(H49+'Function shifts'!H49)-Summary!J56","v":475349},{"$f":"(I49+'Function shifts'!I49)-Summary!L56","v":0},{"$f":"(J49+'Function shifts'!J49)-Summary!M56","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N56","v":0},{"$f":"(L49+'Function shifts'!L49)-Summary!O56","v":0},{"$f":"(M49+'Function shifts'!M49)-Summary!P56","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q56","v":-5263},{"$f":"(O49+'Function shifts'!O49)-Summary!R56","v":-5263},{"$f":"(P49+'Function shifts'!P49)-Summary!AB56","v":-10523},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK56","v":-5495},{"$f":"(R49+'Function shifts'!R49)-Summary!AT56","v":-487769}]
[1]
[1]
[1]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
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[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":-7080},-7961,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":-4360},-5500,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[1,null,null,null,null,"Salaries and wages",-3888,-4895,0,0,null,null,null,null,{"$f":"SUM(J121:N121)","v":0},0,0]
[1,null,null,null,null,"Social contributions",-472,-605,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Goods and services",-2720,-2461,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J124:N124)","v":0},{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J125:N125)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":-6},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J128:N128)","v":0},{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J129:N129)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":-6},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[1,null,null,null,null,"Social benefits",-6,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":-57},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J146:N146)","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":-57},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",-57,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":-7143},-7961,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
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[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":-477145},{"$f":"H217","v":-459577},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J181:N181)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J182:N182)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J184:N184)","v":0},{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J185:N185)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J186:N186)","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":-477145},-459577,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J188:N188)","v":0},{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J189:N189)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J190:N190)","v":0},0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":-477145},-459577,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",-477145,-459577,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J206:N206)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J207:N207)","v":0},{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":-477145},-459577,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
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[0]
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[1,null,null,null,3,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":-5848},-7798,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":-5027},-6508,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[1,null,null,null,null,"Salaries and wages",-4488,-5740,0,0,null,null,null,null,{"$f":"SUM(J241:N241)","v":0},0,0]
[1,null,null,null,null,"Social contributions",-539,-768,0,0,null,null,null,null,{"$f":"SUM(J242:N242)","v":0},0,0]
[1,null,null,null,null,"Goods and services",-821,-1290,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J244:N244)","v":0},{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J245:N245)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J246:N246)","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},-13,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J248:N248)","v":0},{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J249:N249)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J250:N250)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},-13,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[1,null,null,null,null,"Social benefits",0,-13,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":-25},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J266:N266)","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":-25},0,0,0,0,0,0,0,{"$f":"SUM(J267:N267)","v":0},{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",-25,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":-5873},-7811,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$f":"G337","v":0},{"$f":"H337","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J301:N301)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J302:N302)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J304:N304)","v":0},{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J305:N305)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J306:N306)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J308:N308)","v":0},{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J309:N309)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J310:N310)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J326:N326)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J327:N327)","v":0},{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G397","v":0},{"$f":"H397","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J361:N361)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J362:N362)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J364:N364)","v":0},{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J365:N365)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J366:N366)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J368:N368)","v":0},{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J369:N369)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J370:N370)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J386:N386)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J387:N387)","v":0},{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G401:N401,\"<>0\")-COUNTBLANK(G401:N401))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G457","v":0},{"$f":"H457","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G416:N416,\"<>0\")-COUNTBLANK(G416:N416))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J421:N421)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J422:N422)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J424:N424)","v":0},{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J425:N425)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J426:N426)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J428:N428)","v":0},{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J429:N429)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J430:N430)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J446:N446)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J447:N447)","v":0},{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G517","v":0},{"$f":"H517","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J481:N481)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J482:N482)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J484:N484)","v":0},{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J485:N485)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J486:N486)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J488:N488)","v":0},{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J489:N489)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J490:N490)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J506:N506)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J507:N507)","v":0},{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G577","v":0},{"$f":"H577","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J541:N541)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J542:N542)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J544:N544)","v":0},{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J545:N545)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J546:N546)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J548:N548)","v":0},{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J549:N549)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J550:N550)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G564,G567,G570:G574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P564,P567,P570:P574)","v":0},{"$f":"SUM(Q564,Q567,Q570:Q574)","v":0},{"$f":"SUM(R564,R567,R570:R574)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J566:N566)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J567:N567)","v":0},{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,null,{"$f":"G637","v":0},{"$f":"H637","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G600,G603,G604)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J599:N599)","v":0},{"$f":"SUM(P600,P603,P604)","v":0},{"$f":"SUM(Q600,Q603,Q604)","v":0},{"$f":"SUM(R600,R603,R604)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J601:N601)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J602:N602)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J604:N604)","v":0},{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J605:N605)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J606:N606)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J608:N608)","v":0},{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J609:N609)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J610:N610)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J626:N626)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J627:N627)","v":0},{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G697","v":0},{"$f":"H697","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J661:N661)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J662:N662)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J664:N664)","v":0},{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J665:N665)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J666:N666)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J668:N668)","v":0},{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J669:N669)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J670:N670)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J686:N686)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J687:N687)","v":0},{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J721:N721)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J722:N722)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J724:N724)","v":0},{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J725:N725)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J726:N726)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J728:N728)","v":0},{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J729:N729)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J730:N730)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J746:N746)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J747:N747)","v":0},{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G817","v":0},{"$f":"H817","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J781:N781)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J782:N782)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J784:N784)","v":0},{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J785:N785)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J786:N786)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J788:N788)","v":0},{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J789:N789)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J790:N790)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J806:N806)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J807:N807)","v":0},{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J841:N841)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J842:N842)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J844:N844)","v":0},{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J845:N845)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J846:N846)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J848:N848)","v":0},{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J849:N849)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J850:N850)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J866:N866)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J867:N867)","v":0},{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G937","v":0},{"$f":"H937","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J901:N901)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J902:N902)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J904:N904)","v":0},{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J905:N905)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J906:N906)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J908:N908)","v":0},{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J909:N909)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J910:N910)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J926:N926)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J927:N927)","v":0},{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J961:N961)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J962:N962)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J964:N964)","v":0},{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J965:N965)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J966:N966)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J968:N968)","v":0},{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J969:N969)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J970:N970)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J986:N986)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J987:N987)","v":0},{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1057","v":0},{"$f":"H1057","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1021:N1021)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1022:N1022)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1024:N1024)","v":0},{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1025:N1025)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1026:N1026)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1028:N1028)","v":0},{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1029:N1029)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1030:N1030)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1046:N1046)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1047:N1047)","v":0},{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1117","v":0},{"$f":"H1117","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1081:N1081)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1082:N1082)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1084:N1084)","v":0},{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1085:N1085)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1086:N1086)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1088:N1088)","v":0},{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1089:N1089)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1090:N1090)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1106:N1106)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1107:N1107)","v":0},{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},{"$f":"H1177","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1141:N1141)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1142:N1142)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1144:N1144)","v":0},{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1145:N1145)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1146:N1146)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1148:N1148)","v":0},{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1149:N1149)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1150:N1150)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1166:N1166)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1167:N1167)","v":0},{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},{"$f":"H1237","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1201:N1201)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1202:N1202)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1204:N1204)","v":0},{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1205:N1205)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1206:N1206)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1208:N1208)","v":0},{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1209:N1209)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1210:N1210)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1226:N1226)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1227:N1227)","v":0},{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G1297","v":0},{"$f":"H1297","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1261:N1261)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1262:N1262)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1264:N1264)","v":0},{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1265:N1265)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1266:N1266)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1268:N1268)","v":0},{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1269:N1269)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1270:N1270)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1287:N1287)","v":0},{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1321:N1321)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1322:N1322)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1324:N1324)","v":0},{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1325:N1325)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1326:N1326)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1328:N1328)","v":0},{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1329:N1329)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1330:N1330)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1346:N1346)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1347:N1347)","v":0},{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},{"$f":"H1417","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1381:N1381)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1382:N1382)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1384:N1384)","v":0},{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1385:N1385)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1386:N1386)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1388:N1388)","v":0},{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1389:N1389)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1390:N1390)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1406:N1406)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1407:N1407)","v":0},{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G1477","v":0},{"$f":"H1477","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1441:N1441)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1442:N1442)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1444:N1444)","v":0},{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1445:N1445)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1446:N1446)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1448:N1448)","v":0},{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1449:N1449)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1450:N1450)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1466:N1466)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1467:N1467)","v":0},{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},{"$f":"H1537","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1501:N1501)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1502:N1502)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1504:N1504)","v":0},{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1505:N1505)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1506:N1506)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1508:N1508)","v":0},{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1509:N1509)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1510:N1510)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1526:N1526)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1527:N1527)","v":0},{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},{"$f":"H1597","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1561:N1561)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1562:N1562)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1564:N1564)","v":0},{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1565:N1565)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1566:N1566)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1568:N1568)","v":0},{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1569:N1569)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1570:N1570)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1586:N1586)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1587:N1587)","v":0},{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1621:N1621)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1622:N1622)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1624:N1624)","v":0},{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1625:N1625)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1626:N1626)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1628:N1628)","v":0},{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1629:N1629)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1630:N1630)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1646:N1646)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1647:N1647)","v":0},{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,null,{"$f":"G1717","v":0},{"$f":"H1717","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1681:N1681)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1682:N1682)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1684:N1684)","v":0},{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1685:N1685)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1686:N1686)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1688:N1688)","v":0},{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1689:N1689)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1690:N1690)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1706:N1706)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1707:N1707)","v":0},{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,28,"Description"]
[1,null,null,null,null,null,{"$f":"G1777","v":0},{"$f":"H1777","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1741:N1741)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1742:N1742)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1744:N1744)","v":0},{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1745:N1745)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1746:N1746)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1748:N1748)","v":0},{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1749:N1749)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1750:N1750)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1766:N1766)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1767:N1767)","v":0},{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1801:N1801)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1802:N1802)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1804:N1804)","v":0},{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1805:N1805)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1806:N1806)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1808:N1808)","v":0},{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1809:N1809)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1810:N1810)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1826:N1826)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1827:N1827)","v":0},{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J1861:N1861)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J1862:N1862)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1864:N1864)","v":0},{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J1865:N1865)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J1866:N1866)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1868:N1868)","v":0},{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J1869:N1869)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1870:N1870)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1884,G1887,G1890:G1894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1884,P1887,P1890:P1894)","v":0},{"$f":"SUM(Q1884,Q1887,Q1890:Q1894)","v":0},{"$f":"SUM(R1884,R1887,R1890:R1894)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1885:G1886)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1885:P1886)","v":0},{"$f":"SUM(Q1885:Q1886)","v":0},{"$f":"SUM(R1885:R1886)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1886:N1886)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1888:G1889)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1887:N1887)","v":0},{"$f":"SUM(P1888:P1889)","v":0},{"$f":"SUM(Q1888:Q1889)","v":0},{"$f":"SUM(R1888:R1889)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1859,G1867,G1883,G1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1859,P1867,P1883,P1895)","v":0},{"$f":"SUM(Q1859,Q1867,Q1883,Q1895)","v":0},{"$f":"SUM(R1859,R1867,R1883,R1895)","v":0}]
[1]
[1]
[1]

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[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,0,0,0,0,0,{"$f":"SUM(P15:P17)","v":0},{"$f":"SUM(Q15:Q17)","v":0},{"$f":"SUM(R15:R17)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G93)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P93)","v":0},{"$f":"SUM(Q51,Q54,Q93)","v":0},{"$f":"SUM(R51,R54,R93)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G51:N51,\"<>0\")-COUNTBLANK(G51:N51))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},{"$f":"SUM(H52:H53)","v":0},0,0,0,0,0,0,{"$f":"SUM(J51:N51)","v":0},{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G52:N52,\"<>0\")-COUNTBLANK(G52:N52))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$156:$F$2793,$F52,G$156:G$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J52:N52)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F52,P$156:P$2793)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G53:N53,\"<>0\")-COUNTBLANK(G53:N53))<>0,1,0)","v":0},null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,{"$f":"SUM(J53:N53)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G54:N54,\"<>0\")-COUNTBLANK(G54:N54))<>0,1,0)","v":0},null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,{"$f":"SUM(J54:N54)","v":0},0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,{"$f":"SUM(J55:N55)","v":0},0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$156:$F$2793,$F62,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$156:$F$2793,$F72,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F72,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G93:N93,\"<>0\")-COUNTBLANK(G93:N93))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:N93)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},0,0,0,0,0,0,0,{"$f":"+P98+P101","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F98,H$156:H$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G101:N101,\"<>0\")-COUNTBLANK(G101:N101))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G104:N104,\"<>0\")-COUNTBLANK(G104:N104))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G107:N107,\"<>0\")-COUNTBLANK(G107:N107))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G110+G113","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G110:N110,\"<>0\")-COUNTBLANK(G110:N110))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G113:N113,\"<>0\")-COUNTBLANK(G113:N113))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I56","v":490161},{"$f":"(H49+NMOG!H49)-Summary!J56","v":475349},{"$f":"(I49+NMOG!I49)-Summary!L56","v":0},{"$f":"(J49+NMOG!J49)-Summary!M56","v":0},{"$f":"(K49+NMOG!K49)-Summary!N56","v":0},{"$f":"(L49+NMOG!L49)-Summary!O56","v":0},{"$f":"(M49+NMOG!M49)-Summary!P56","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q56","v":-5263},{"$f":"(O49+NMOG!O49)-Summary!R56","v":-5263},{"$f":"(P49+NMOG!P49)-Summary!AB56","v":-10523},{"$f":"(Q49+NMOG!Q49)-Summary!AK56","v":-5495},{"$f":"(R49+NMOG!R49)-Summary!AT56","v":-487769}]
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[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[1]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G249","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,"National Youth Development"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,"Management: National Youth Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J167:N167)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G355","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G272,G275,G314)","v":0},{"$f":"SUM(H272,H275,H314)","v":0},0,0,0,0,0,0,{"$f":"SUM(J271:N271)","v":0},{"$f":"SUM(P272,P275,P314)","v":0},{"$f":"SUM(Q272,Q275,Q314)","v":0},{"$f":"SUM(R272,R275,R314)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G273:G274)","v":0},{"$f":"SUM(H273:H274)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P273:P274)","v":0},{"$f":"SUM(Q273:Q274)","v":0},{"$f":"SUM(R273:R274)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G276:G313)","v":0},{"$f":"SUM(H276:H313)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P276:P313)","v":0},{"$f":"SUM(Q276:Q313)","v":0},{"$f":"SUM(R276:R313)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P315:P316)","v":0},{"$f":"SUM(Q315:Q316)","v":0},{"$f":"SUM(R315:R316)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G318,G325,G328:G330,G337:G338)","v":0},{"$f":"SUM(H318,H325,H328:H330,H337:H338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P318,P325,P328:P330,P337:P338)","v":0},{"$f":"SUM(Q318,Q325,Q328:Q330,Q337:Q338)","v":0},{"$f":"SUM(R318,R325,R328:R330,R337:R338)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G319+G322","v":0},{"$f":"+H319+H322","v":0},0,0,0,0,0,0,0,{"$f":"+P319+P322","v":0},{"$f":"+Q319+Q322","v":0},{"$f":"+R319+R322","v":0}]
[{"$f":"IF(SUM(COUNTIF(G320:N320,\"<>0\")-COUNTBLANK(G320:N320))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G320:G321)","v":0},{"$f":"SUM(H320:H321)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P320:P321)","v":0},{"$f":"SUM(Q320:Q321)","v":0},{"$f":"SUM(R320:R321)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G323:N323,\"<>0\")-COUNTBLANK(G323:N323))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G323:G324)","v":0},{"$f":"SUM(H323:H324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P323:P324)","v":0},{"$f":"SUM(Q323:Q324)","v":0},{"$f":"SUM(R323:R324)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P326:P327)","v":0},{"$f":"SUM(Q326:Q327)","v":0},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G331+G334","v":0},{"$f":"+H331+H334","v":0},0,0,0,0,0,0,{"$f":"SUM(J330:N330)","v":0},{"$f":"+P331+P334","v":0},{"$f":"+Q331+Q334","v":0},{"$f":"+R331+R334","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G332:G333)","v":0},{"$f":"SUM(H332:H333)","v":0},0,0,0,0,0,0,{"$f":"SUM(J331:N331)","v":0},{"$f":"SUM(P332:P333)","v":0},{"$f":"SUM(Q332:Q333)","v":0},{"$f":"SUM(R332:R333)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J332:N332)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G335:G336)","v":0},{"$f":"SUM(H335:H336)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P335:P336)","v":0},{"$f":"SUM(Q335:Q336)","v":0},{"$f":"SUM(R335:R336)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G339:G340)","v":0},{"$f":"SUM(H339:H340)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P339:P340)","v":0},{"$f":"SUM(Q339:Q340)","v":0},{"$f":"SUM(R339:R340)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G342,G345,G348:G352)","v":0},{"$f":"SUM(H342,H345,H348:H352)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P342,P345,P348:P352)","v":0},{"$f":"SUM(Q342,Q345,Q348:Q352)","v":0},{"$f":"SUM(R342,R345,R348:R352)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G343:G344)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P343:P344)","v":0},{"$f":"SUM(Q343:Q344)","v":0},{"$f":"SUM(R343:R344)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G346:G347)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P346:P347)","v":0},{"$f":"SUM(Q346:Q347)","v":0},{"$f":"SUM(R346:R347)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G271,G317,G341,G353)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P271,P317,P341,P353)","v":0},{"$f":"SUM(Q271,Q317,Q341,Q353)","v":0},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G378,G381,G420)","v":0},{"$f":"SUM(H378,H381,H420)","v":0},0,0,0,0,0,0,{"$f":"SUM(J377:N377)","v":0},{"$f":"SUM(P378,P381,P420)","v":0},{"$f":"SUM(Q378,Q381,Q420)","v":0},{"$f":"SUM(R378,R381,R420)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":0},{"$f":"SUM(H379:H380)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G382:G419)","v":0},{"$f":"SUM(H382:H419)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P382:P419)","v":0},{"$f":"SUM(Q382:Q419)","v":0},{"$f":"SUM(R382:R419)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G421:G422)","v":0},{"$f":"SUM(H421:H422)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G424,G431,G434:G436,G443:G444)","v":0},{"$f":"SUM(H424,H431,H434:H436,H443:H444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P424,P431,P434:P436,P443:P444)","v":0},{"$f":"SUM(Q424,Q431,Q434:Q436,Q443:Q444)","v":0},{"$f":"SUM(R424,R431,R434:R436,R443:R444)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G425+G428","v":0},{"$f":"+H425+H428","v":0},0,0,0,0,0,0,0,{"$f":"+P425+P428","v":0},{"$f":"+Q425+Q428","v":0},{"$f":"+R425+R428","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G429:G430)","v":0},{"$f":"SUM(H429:H430)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G437+G440","v":0},{"$f":"+H437+H440","v":0},0,0,0,0,0,0,{"$f":"SUM(J436:N436)","v":0},{"$f":"+P437+P440","v":0},{"$f":"+Q437+Q440","v":0},{"$f":"+R437+R440","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G438:G439)","v":0},{"$f":"SUM(H438:H439)","v":0},0,0,0,0,0,0,{"$f":"SUM(J437:N437)","v":0},{"$f":"SUM(P438:P439)","v":0},{"$f":"SUM(Q438:Q439)","v":0},{"$f":"SUM(R438:R439)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J438:N438)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G441:G442)","v":0},{"$f":"SUM(H441:H442)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":0},{"$f":"SUM(H445:H446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G448,G451,G454:G458)","v":0},{"$f":"SUM(H448,H451,H454:H458)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P448,P451,P454:P458)","v":0},{"$f":"SUM(Q448,Q451,Q454:Q458)","v":0},{"$f":"SUM(R448,R451,R454:R458)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G449:G450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P449:P450)","v":0},{"$f":"SUM(Q449:Q450)","v":0},{"$f":"SUM(R449:R450)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G452:G453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P452:P453)","v":0},{"$f":"SUM(Q452:Q453)","v":0},{"$f":"SUM(R452:R453)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G377,G423,G447,G459)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377,P423,P447,P459)","v":0},{"$f":"SUM(Q377,Q423,Q447,Q459)","v":0},{"$f":"SUM(R377,R423,R447,R459)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G484,G487,G526)","v":0},{"$f":"SUM(H484,H487,H526)","v":0},0,0,0,0,0,0,{"$f":"SUM(J483:N483)","v":0},{"$f":"SUM(P484,P487,P526)","v":0},{"$f":"SUM(Q484,Q487,Q526)","v":0},{"$f":"SUM(R484,R487,R526)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G485:G486)","v":0},{"$f":"SUM(H485:H486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G488:G525)","v":0},{"$f":"SUM(H488:H525)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P488:P525)","v":0},{"$f":"SUM(Q488:Q525)","v":0},{"$f":"SUM(R488:R525)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G526:N526,\"<>0\")-COUNTBLANK(G526:N526))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G527:G528)","v":0},{"$f":"SUM(H527:H528)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P527:P528)","v":0},{"$f":"SUM(Q527:Q528)","v":0},{"$f":"SUM(R527:R528)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G530,G537,G540:G542,G549:G550)","v":0},{"$f":"SUM(H530,H537,H540:H542,H549:H550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530,P537,P540:P542,P549:P550)","v":0},{"$f":"SUM(Q530,Q537,Q540:Q542,Q549:Q550)","v":0},{"$f":"SUM(R530,R537,R540:R542,R549:R550)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G531+G534","v":0},{"$f":"+H531+H534","v":0},0,0,0,0,0,0,0,{"$f":"+P531+P534","v":0},{"$f":"+Q531+Q534","v":0},{"$f":"+R531+R534","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G532:G533)","v":0},{"$f":"SUM(H532:H533)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P532:P533)","v":0},{"$f":"SUM(Q532:Q533)","v":0},{"$f":"SUM(R532:R533)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G534:N534,\"<>0\")-COUNTBLANK(G534:N534))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G535:G536)","v":0},{"$f":"SUM(H535:H536)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P535:P536)","v":0},{"$f":"SUM(Q535:Q536)","v":0},{"$f":"SUM(R535:R536)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G537:N537,\"<>0\")-COUNTBLANK(G537:N537))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G538:G539)","v":0},{"$f":"SUM(H538:H539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P538:P539)","v":0},{"$f":"SUM(Q538:Q539)","v":0},{"$f":"SUM(R538:R539)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G543+G546","v":0},{"$f":"+H543+H546","v":0},0,0,0,0,0,0,{"$f":"SUM(J542:N542)","v":0},{"$f":"+P543+P546","v":0},{"$f":"+Q543+Q546","v":0},{"$f":"+R543+R546","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G544:G545)","v":0},{"$f":"SUM(H544:H545)","v":0},0,0,0,0,0,0,{"$f":"SUM(J543:N543)","v":0},{"$f":"SUM(P544:P545)","v":0},{"$f":"SUM(Q544:Q545)","v":0},{"$f":"SUM(R544:R545)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J544:N544)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G546:N546,\"<>0\")-COUNTBLANK(G546:N546))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G547:G548)","v":0},{"$f":"SUM(H547:H548)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P547:P548)","v":0},{"$f":"SUM(Q547:Q548)","v":0},{"$f":"SUM(R547:R548)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G549:N549,\"<>0\")-COUNTBLANK(G549:N549))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G551:G552)","v":0},{"$f":"SUM(H551:H552)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P551:P552)","v":0},{"$f":"SUM(Q551:Q552)","v":0},{"$f":"SUM(R551:R552)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G554,G557,G560:G564)","v":0},{"$f":"SUM(H554,H557,H560:H564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P554,P557,P560:P564)","v":0},{"$f":"SUM(Q554,Q557,Q560:Q564)","v":0},{"$f":"SUM(R554,R557,R560:R564)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G555:G556)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P555:P556)","v":0},{"$f":"SUM(Q555:Q556)","v":0},{"$f":"SUM(R555:R556)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G558:G559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P558:P559)","v":0},{"$f":"SUM(Q558:Q559)","v":0},{"$f":"SUM(R558:R559)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G483,G529,G553,G565)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P483,P529,P553,P565)","v":0},{"$f":"SUM(Q483,Q529,Q553,Q565)","v":0},{"$f":"SUM(R483,R529,R553,R565)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G673","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G590,G593,G632)","v":0},{"$f":"SUM(H590,H593,H632)","v":0},0,0,0,0,0,0,{"$f":"SUM(J589:N589)","v":0},{"$f":"SUM(P590,P593,P632)","v":0},{"$f":"SUM(Q590,Q593,Q632)","v":0},{"$f":"SUM(R590,R593,R632)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G591:G592)","v":0},{"$f":"SUM(H591:H592)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P591:P592)","v":0},{"$f":"SUM(Q591:Q592)","v":0},{"$f":"SUM(R591:R592)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G594:G631)","v":0},{"$f":"SUM(H594:H631)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P594:P631)","v":0},{"$f":"SUM(Q594:Q631)","v":0},{"$f":"SUM(R594:R631)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G633:G634)","v":0},{"$f":"SUM(H633:H634)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P633:P634)","v":0},{"$f":"SUM(Q633:Q634)","v":0},{"$f":"SUM(R633:R634)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G636,G643,G646:G648,G655:G656)","v":0},{"$f":"SUM(H636,H643,H646:H648,H655:H656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P636,P643,P646:P648,P655:P656)","v":0},{"$f":"SUM(Q636,Q643,Q646:Q648,Q655:Q656)","v":0},{"$f":"SUM(R636,R643,R646:R648,R655:R656)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G637+G640","v":0},{"$f":"+H637+H640","v":0},0,0,0,0,0,0,0,{"$f":"+P637+P640","v":0},{"$f":"+Q637+Q640","v":0},{"$f":"+R637+R640","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G638:G639)","v":0},{"$f":"SUM(H638:H639)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G640:N640,\"<>0\")-COUNTBLANK(G640:N640))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G641:G642)","v":0},{"$f":"SUM(H641:H642)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P641:P642)","v":0},{"$f":"SUM(Q641:Q642)","v":0},{"$f":"SUM(R641:R642)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G643:N643,\"<>0\")-COUNTBLANK(G643:N643))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G644:G645)","v":0},{"$f":"SUM(H644:H645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P644:P645)","v":0},{"$f":"SUM(Q644:Q645)","v":0},{"$f":"SUM(R644:R645)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G649+G652","v":0},{"$f":"+H649+H652","v":0},0,0,0,0,0,0,{"$f":"SUM(J648:N648)","v":0},{"$f":"+P649+P652","v":0},{"$f":"+Q649+Q652","v":0},{"$f":"+R649+R652","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G650:G651)","v":0},{"$f":"SUM(H650:H651)","v":0},0,0,0,0,0,0,{"$f":"SUM(J649:N649)","v":0},{"$f":"SUM(P650:P651)","v":0},{"$f":"SUM(Q650:Q651)","v":0},{"$f":"SUM(R650:R651)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J650:N650)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G652:N652,\"<>0\")-COUNTBLANK(G652:N652))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G653:G654)","v":0},{"$f":"SUM(H653:H654)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P653:P654)","v":0},{"$f":"SUM(Q653:Q654)","v":0},{"$f":"SUM(R653:R654)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G655:N655,\"<>0\")-COUNTBLANK(G655:N655))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G657:G658)","v":0},{"$f":"SUM(H657:H658)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P657:P658)","v":0},{"$f":"SUM(Q657:Q658)","v":0},{"$f":"SUM(R657:R658)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G660,G663,G666:G670)","v":0},{"$f":"SUM(H660,H663,H666:H670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P660,P663,P666:P670)","v":0},{"$f":"SUM(Q660,Q663,Q666:Q670)","v":0},{"$f":"SUM(R660,R663,R666:R670)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G664:G665)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P664:P665)","v":0},{"$f":"SUM(Q664:Q665)","v":0},{"$f":"SUM(R664:R665)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G589,G635,G659,G671)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P589,P635,P659,P671)","v":0},{"$f":"SUM(Q589,Q635,Q659,Q671)","v":0},{"$f":"SUM(R589,R635,R659,R671)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G677:N677,\"<>0\")-COUNTBLANK(G677:N677))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G779","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G696,G699,G738)","v":0},{"$f":"SUM(H696,H699,H738)","v":0},0,0,0,0,0,0,{"$f":"SUM(J695:N695)","v":0},{"$f":"SUM(P696,P699,P738)","v":0},{"$f":"SUM(Q696,Q699,Q738)","v":0},{"$f":"SUM(R696,R699,R738)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G697:G698)","v":0},{"$f":"SUM(H697:H698)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P697:P698)","v":0},{"$f":"SUM(Q697:Q698)","v":0},{"$f":"SUM(R697:R698)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G700:N700,\"<>0\")-COUNTBLANK(G700:N700))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G700:G737)","v":0},{"$f":"SUM(H700:H737)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P700:P737)","v":0},{"$f":"SUM(Q700:Q737)","v":0},{"$f":"SUM(R700:R737)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G738:N738,\"<>0\")-COUNTBLANK(G738:N738))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G739:G740)","v":0},{"$f":"SUM(H739:H740)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P739:P740)","v":0},{"$f":"SUM(Q739:Q740)","v":0},{"$f":"SUM(R739:R740)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G739:N739,\"<>0\")-COUNTBLANK(G739:N739))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G740:N740,\"<>0\")-COUNTBLANK(G740:N740))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G741:N741,\"<>0\")-COUNTBLANK(G741:N741))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G742,G749,G752:G754,G761:G762)","v":0},{"$f":"SUM(H742,H749,H752:H754,H761:H762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P742,P749,P752:P754,P761:P762)","v":0},{"$f":"SUM(Q742,Q749,Q752:Q754,Q761:Q762)","v":0},{"$f":"SUM(R742,R749,R752:R754,R761:R762)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G742:N742,\"<>0\")-COUNTBLANK(G742:N742))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G743+G746","v":0},{"$f":"+H743+H746","v":0},0,0,0,0,0,0,0,{"$f":"+P743+P746","v":0},{"$f":"+Q743+Q746","v":0},{"$f":"+R743+R746","v":0}]
[{"$f":"IF(SUM(COUNTIF(G744:N744,\"<>0\")-COUNTBLANK(G744:N744))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G744:G745)","v":0},{"$f":"SUM(H744:H745)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P744:P745)","v":0},{"$f":"SUM(Q744:Q745)","v":0},{"$f":"SUM(R744:R745)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G747:N747,\"<>0\")-COUNTBLANK(G747:N747))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G747:G748)","v":0},{"$f":"SUM(H747:H748)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P747:P748)","v":0},{"$f":"SUM(Q747:Q748)","v":0},{"$f":"SUM(R747:R748)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G749:N749,\"<>0\")-COUNTBLANK(G749:N749))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G750:G751)","v":0},{"$f":"SUM(H750:H751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P750:P751)","v":0},{"$f":"SUM(Q750:Q751)","v":0},{"$f":"SUM(R750:R751)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G755+G758","v":0},{"$f":"+H755+H758","v":0},0,0,0,0,0,0,{"$f":"SUM(J754:N754)","v":0},{"$f":"+P755+P758","v":0},{"$f":"+Q755+Q758","v":0},{"$f":"+R755+R758","v":0}]
[{"$f":"IF(SUM(COUNTIF(G756:N756,\"<>0\")-COUNTBLANK(G756:N756))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G756:G757)","v":0},{"$f":"SUM(H756:H757)","v":0},0,0,0,0,0,0,{"$f":"SUM(J755:N755)","v":0},{"$f":"SUM(P756:P757)","v":0},{"$f":"SUM(Q756:Q757)","v":0},{"$f":"SUM(R756:R757)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J756:N756)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G759:N759,\"<>0\")-COUNTBLANK(G759:N759))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G759:G760)","v":0},{"$f":"SUM(H759:H760)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P759:P760)","v":0},{"$f":"SUM(Q759:Q760)","v":0},{"$f":"SUM(R759:R760)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G761:N761,\"<>0\")-COUNTBLANK(G761:N761))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G763:G764)","v":0},{"$f":"SUM(H763:H764)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P763:P764)","v":0},{"$f":"SUM(Q763:Q764)","v":0},{"$f":"SUM(R763:R764)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G766,G769,G772:G776)","v":0},{"$f":"SUM(H766,H769,H772:H776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P766,P769,P772:P776)","v":0},{"$f":"SUM(Q766,Q769,Q772:Q776)","v":0},{"$f":"SUM(R766,R769,R772:R776)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G767:G768)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P767:P768)","v":0},{"$f":"SUM(Q767:Q768)","v":0},{"$f":"SUM(R767:R768)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G770:G771)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P770:P771)","v":0},{"$f":"SUM(Q770:Q771)","v":0},{"$f":"SUM(R770:R771)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G695,G741,G765,G777)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P695,P741,P765,P777)","v":0},{"$f":"SUM(Q695,Q741,Q765,Q777)","v":0},{"$f":"SUM(R695,R741,R765,R777)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G783:N783,\"<>0\")-COUNTBLANK(G783:N783))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,null,{"$f":"G885","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G798:N798,\"<>0\")-COUNTBLANK(G798:N798))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G802,G805,G844)","v":0},{"$f":"SUM(H802,H805,H844)","v":0},0,0,0,0,0,0,{"$f":"SUM(J801:N801)","v":0},{"$f":"SUM(P802,P805,P844)","v":0},{"$f":"SUM(Q802,Q805,Q844)","v":0},{"$f":"SUM(R802,R805,R844)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G803:G804)","v":0},{"$f":"SUM(H803:H804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P803:P804)","v":0},{"$f":"SUM(Q803:Q804)","v":0},{"$f":"SUM(R803:R804)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G806:N806,\"<>0\")-COUNTBLANK(G806:N806))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G806:G843)","v":0},{"$f":"SUM(H806:H843)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P806:P843)","v":0},{"$f":"SUM(Q806:Q843)","v":0},{"$f":"SUM(R806:R843)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G844:N844,\"<>0\")-COUNTBLANK(G844:N844))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},{"$f":"SUM(H845:H846)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G845:N845,\"<>0\")-COUNTBLANK(G845:N845))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G846:N846,\"<>0\")-COUNTBLANK(G846:N846))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G847:N847,\"<>0\")-COUNTBLANK(G847:N847))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G855,G858:G860,G867:G868)","v":0},{"$f":"SUM(H848,H855,H858:H860,H867:H868)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P848,P855,P858:P860,P867:P868)","v":0},{"$f":"SUM(Q848,Q855,Q858:Q860,Q867:Q868)","v":0},{"$f":"SUM(R848,R855,R858:R860,R867:R868)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G848:N848,\"<>0\")-COUNTBLANK(G848:N848))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G849+G852","v":0},{"$f":"+H849+H852","v":0},0,0,0,0,0,0,0,{"$f":"+P849+P852","v":0},{"$f":"+Q849+Q852","v":0},{"$f":"+R849+R852","v":0}]
[{"$f":"IF(SUM(COUNTIF(G850:N850,\"<>0\")-COUNTBLANK(G850:N850))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G850:G851)","v":0},{"$f":"SUM(H850:H851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P850:P851)","v":0},{"$f":"SUM(Q850:Q851)","v":0},{"$f":"SUM(R850:R851)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G853:N853,\"<>0\")-COUNTBLANK(G853:N853))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G853:G854)","v":0},{"$f":"SUM(H853:H854)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P853:P854)","v":0},{"$f":"SUM(Q853:Q854)","v":0},{"$f":"SUM(R853:R854)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G855:N855,\"<>0\")-COUNTBLANK(G855:N855))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G856:G857)","v":0},{"$f":"SUM(H856:H857)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P856:P857)","v":0},{"$f":"SUM(Q856:Q857)","v":0},{"$f":"SUM(R856:R857)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G861+G864","v":0},{"$f":"+H861+H864","v":0},0,0,0,0,0,0,{"$f":"SUM(J860:N860)","v":0},{"$f":"+P861+P864","v":0},{"$f":"+Q861+Q864","v":0},{"$f":"+R861+R864","v":0}]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G862:G863)","v":0},{"$f":"SUM(H862:H863)","v":0},0,0,0,0,0,0,{"$f":"SUM(J861:N861)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},{"$f":"SUM(R862:R863)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J862:N862)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G867:N867,\"<>0\")-COUNTBLANK(G867:N867))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G869:G870)","v":0},{"$f":"SUM(H869:H870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P869:P870)","v":0},{"$f":"SUM(Q869:Q870)","v":0},{"$f":"SUM(R869:R870)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G872,G875,G878:G882)","v":0},{"$f":"SUM(H872,H875,H878:H882)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P872,P875,P878:P882)","v":0},{"$f":"SUM(Q872,Q875,Q878:Q882)","v":0},{"$f":"SUM(R872,R875,R878:R882)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G873:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P873:P874)","v":0},{"$f":"SUM(Q873:Q874)","v":0},{"$f":"SUM(R873:R874)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G876:G877)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P876:P877)","v":0},{"$f":"SUM(Q876:Q877)","v":0},{"$f":"SUM(R876:R877)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G801,G847,G871,G883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801,P847,P871,P883)","v":0},{"$f":"SUM(Q801,Q847,Q871,Q883)","v":0},{"$f":"SUM(R801,R847,R871,R883)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G889:N889,\"<>0\")-COUNTBLANK(G889:N889))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G991","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G904:N904,\"<>0\")-COUNTBLANK(G904:N904))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G908,G911,G950)","v":0},{"$f":"SUM(H908,H911,H950)","v":0},0,0,0,0,0,0,{"$f":"SUM(J907:N907)","v":0},{"$f":"SUM(P908,P911,P950)","v":0},{"$f":"SUM(Q908,Q911,Q950)","v":0},{"$f":"SUM(R908,R911,R950)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G909:G910)","v":0},{"$f":"SUM(H909:H910)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G912:N912,\"<>0\")-COUNTBLANK(G912:N912))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G912:G949)","v":0},{"$f":"SUM(H912:H949)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P912:P949)","v":0},{"$f":"SUM(Q912:Q949)","v":0},{"$f":"SUM(R912:R949)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G950:N950,\"<>0\")-COUNTBLANK(G950:N950))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G951:G952)","v":0},{"$f":"SUM(H951:H952)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P951:P952)","v":0},{"$f":"SUM(Q951:Q952)","v":0},{"$f":"SUM(R951:R952)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G951:N951,\"<>0\")-COUNTBLANK(G951:N951))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G952:N952,\"<>0\")-COUNTBLANK(G952:N952))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G953:N953,\"<>0\")-COUNTBLANK(G953:N953))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G954,G961,G964:G966,G973:G974)","v":0},{"$f":"SUM(H954,H961,H964:H966,H973:H974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P954,P961,P964:P966,P973:P974)","v":0},{"$f":"SUM(Q954,Q961,Q964:Q966,Q973:Q974)","v":0},{"$f":"SUM(R954,R961,R964:R966,R973:R974)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G954:N954,\"<>0\")-COUNTBLANK(G954:N954))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G955+G958","v":0},{"$f":"+H955+H958","v":0},0,0,0,0,0,0,0,{"$f":"+P955+P958","v":0},{"$f":"+Q955+Q958","v":0},{"$f":"+R955+R958","v":0}]
[{"$f":"IF(SUM(COUNTIF(G956:N956,\"<>0\")-COUNTBLANK(G956:N956))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G956:G957)","v":0},{"$f":"SUM(H956:H957)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P956:P957)","v":0},{"$f":"SUM(Q956:Q957)","v":0},{"$f":"SUM(R956:R957)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G959:N959,\"<>0\")-COUNTBLANK(G959:N959))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G959:G960)","v":0},{"$f":"SUM(H959:H960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P959:P960)","v":0},{"$f":"SUM(Q959:Q960)","v":0},{"$f":"SUM(R959:R960)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G961:N961,\"<>0\")-COUNTBLANK(G961:N961))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},{"$f":"SUM(H962:H963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P962:P963)","v":0},{"$f":"SUM(Q962:Q963)","v":0},{"$f":"SUM(R962:R963)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G967+G970","v":0},{"$f":"+H967+H970","v":0},0,0,0,0,0,0,{"$f":"SUM(J966:N966)","v":0},{"$f":"+P967+P970","v":0},{"$f":"+Q967+Q970","v":0},{"$f":"+R967+R970","v":0}]
[{"$f":"IF(SUM(COUNTIF(G968:N968,\"<>0\")-COUNTBLANK(G968:N968))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G968:G969)","v":0},{"$f":"SUM(H968:H969)","v":0},0,0,0,0,0,0,{"$f":"SUM(J967:N967)","v":0},{"$f":"SUM(P968:P969)","v":0},{"$f":"SUM(Q968:Q969)","v":0},{"$f":"SUM(R968:R969)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J968:N968)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P971:P972)","v":0},{"$f":"SUM(Q971:Q972)","v":0},{"$f":"SUM(R971:R972)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G973:N973,\"<>0\")-COUNTBLANK(G973:N973))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G975:G976)","v":0},{"$f":"SUM(H975:H976)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P975:P976)","v":0},{"$f":"SUM(Q975:Q976)","v":0},{"$f":"SUM(R975:R976)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G978,G981,G984:G988)","v":0},{"$f":"SUM(H978,H981,H984:H988)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P978,P981,P984:P988)","v":0},{"$f":"SUM(Q978,Q981,Q984:Q988)","v":0},{"$f":"SUM(R978,R981,R984:R988)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P979:P980)","v":0},{"$f":"SUM(Q979:Q980)","v":0},{"$f":"SUM(R979:R980)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G982:G983)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P982:P983)","v":0},{"$f":"SUM(Q982:Q983)","v":0},{"$f":"SUM(R982:R983)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G907,G953,G977,G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P907,P953,P977,P989)","v":0},{"$f":"SUM(Q907,Q953,Q977,Q989)","v":0},{"$f":"SUM(R907,R953,R977,R989)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G995:N995,\"<>0\")-COUNTBLANK(G995:N995))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,null,{"$f":"G1097","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1014,G1017,G1056)","v":0},{"$f":"SUM(H1014,H1017,H1056)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1013:N1013)","v":0},{"$f":"SUM(P1014,P1017,P1056)","v":0},{"$f":"SUM(Q1014,Q1017,Q1056)","v":0},{"$f":"SUM(R1014,R1017,R1056)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},{"$f":"SUM(H1015:H1016)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1015:P1016)","v":0},{"$f":"SUM(Q1015:Q1016)","v":0},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1018:G1055)","v":0},{"$f":"SUM(H1018:H1055)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1018:P1055)","v":0},{"$f":"SUM(Q1018:Q1055)","v":0},{"$f":"SUM(R1018:R1055)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1057:G1058)","v":0},{"$f":"SUM(H1057:H1058)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1060,G1067,G1070:G1072,G1079:G1080)","v":0},{"$f":"SUM(H1060,H1067,H1070:H1072,H1079:H1080)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1060,P1067,P1070:P1072,P1079:P1080)","v":0},{"$f":"SUM(Q1060,Q1067,Q1070:Q1072,Q1079:Q1080)","v":0},{"$f":"SUM(R1060,R1067,R1070:R1072,R1079:R1080)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1061+G1064","v":0},{"$f":"+H1061+H1064","v":0},0,0,0,0,0,0,0,{"$f":"+P1061+P1064","v":0},{"$f":"+Q1061+Q1064","v":0},{"$f":"+R1061+R1064","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1062:G1063)","v":0},{"$f":"SUM(H1062:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1062:P1063)","v":0},{"$f":"SUM(Q1062:Q1063)","v":0},{"$f":"SUM(R1062:R1063)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1065:G1066)","v":0},{"$f":"SUM(H1065:H1066)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1065:P1066)","v":0},{"$f":"SUM(Q1065:Q1066)","v":0},{"$f":"SUM(R1065:R1066)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1068:G1069)","v":0},{"$f":"SUM(H1068:H1069)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1068:P1069)","v":0},{"$f":"SUM(Q1068:Q1069)","v":0},{"$f":"SUM(R1068:R1069)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1073+G1076","v":0},{"$f":"+H1073+H1076","v":0},0,0,0,0,0,0,{"$f":"SUM(J1072:N1072)","v":0},{"$f":"+P1073+P1076","v":0},{"$f":"+Q1073+Q1076","v":0},{"$f":"+R1073+R1076","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1074:G1075)","v":0},{"$f":"SUM(H1074:H1075)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1073:N1073)","v":0},{"$f":"SUM(P1074:P1075)","v":0},{"$f":"SUM(Q1074:Q1075)","v":0},{"$f":"SUM(R1074:R1075)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1074:N1074)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1077:G1078)","v":0},{"$f":"SUM(H1077:H1078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1077:P1078)","v":0},{"$f":"SUM(Q1077:Q1078)","v":0},{"$f":"SUM(R1077:R1078)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1081:G1082)","v":0},{"$f":"SUM(H1081:H1082)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1084,G1087,G1090:G1094)","v":0},{"$f":"SUM(H1084,H1087,H1090:H1094)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1084,P1087,P1090:P1094)","v":0},{"$f":"SUM(Q1084,Q1087,Q1090:Q1094)","v":0},{"$f":"SUM(R1084,R1087,R1090:R1094)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1088:G1089)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1013,G1059,G1083,G1095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1013,P1059,P1083,P1095)","v":0},{"$f":"SUM(Q1013,Q1059,Q1083,Q1095)","v":0},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G1203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1120,G1123,G1162)","v":0},{"$f":"SUM(H1120,H1123,H1162)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1119:N1119)","v":0},{"$f":"SUM(P1120,P1123,P1162)","v":0},{"$f":"SUM(Q1120,Q1123,Q1162)","v":0},{"$f":"SUM(R1120,R1123,R1162)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},{"$f":"SUM(H1121:H1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1121:P1122)","v":0},{"$f":"SUM(Q1121:Q1122)","v":0},{"$f":"SUM(R1121:R1122)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1124:G1161)","v":0},{"$f":"SUM(H1124:H1161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1124:P1161)","v":0},{"$f":"SUM(Q1124:Q1161)","v":0},{"$f":"SUM(R1124:R1161)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1163:G1164)","v":0},{"$f":"SUM(H1163:H1164)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1163:P1164)","v":0},{"$f":"SUM(Q1163:Q1164)","v":0},{"$f":"SUM(R1163:R1164)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1166,G1173,G1176:G1178,G1185:G1186)","v":0},{"$f":"SUM(H1166,H1173,H1176:H1178,H1185:H1186)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1166,P1173,P1176:P1178,P1185:P1186)","v":0},{"$f":"SUM(Q1166,Q1173,Q1176:Q1178,Q1185:Q1186)","v":0},{"$f":"SUM(R1166,R1173,R1176:R1178,R1185:R1186)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1167+G1170","v":0},{"$f":"+H1167+H1170","v":0},0,0,0,0,0,0,0,{"$f":"+P1167+P1170","v":0},{"$f":"+Q1167+Q1170","v":0},{"$f":"+R1167+R1170","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1168:G1169)","v":0},{"$f":"SUM(H1168:H1169)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1171:G1172)","v":0},{"$f":"SUM(H1171:H1172)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1171:P1172)","v":0},{"$f":"SUM(Q1171:Q1172)","v":0},{"$f":"SUM(R1171:R1172)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1174:G1175)","v":0},{"$f":"SUM(H1174:H1175)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1174:P1175)","v":0},{"$f":"SUM(Q1174:Q1175)","v":0},{"$f":"SUM(R1174:R1175)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1179+G1182","v":0},{"$f":"+H1179+H1182","v":0},0,0,0,0,0,0,{"$f":"SUM(J1178:N1178)","v":0},{"$f":"+P1179+P1182","v":0},{"$f":"+Q1179+Q1182","v":0},{"$f":"+R1179+R1182","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1180:G1181)","v":0},{"$f":"SUM(H1180:H1181)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1179:N1179)","v":0},{"$f":"SUM(P1180:P1181)","v":0},{"$f":"SUM(Q1180:Q1181)","v":0},{"$f":"SUM(R1180:R1181)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1180:N1180)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1183:G1184)","v":0},{"$f":"SUM(H1183:H1184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1183:P1184)","v":0},{"$f":"SUM(Q1183:Q1184)","v":0},{"$f":"SUM(R1183:R1184)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1187:G1188)","v":0},{"$f":"SUM(H1187:H1188)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1187:P1188)","v":0},{"$f":"SUM(Q1187:Q1188)","v":0},{"$f":"SUM(R1187:R1188)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1190,G1193,G1196:G1200)","v":0},{"$f":"SUM(H1190,H1193,H1196:H1200)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1190,P1193,P1196:P1200)","v":0},{"$f":"SUM(Q1190,Q1193,Q1196:Q1200)","v":0},{"$f":"SUM(R1190,R1193,R1196:R1200)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1191:G1192)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1191:P1192)","v":0},{"$f":"SUM(Q1191:Q1192)","v":0},{"$f":"SUM(R1191:R1192)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1194:G1195)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1194:P1195)","v":0},{"$f":"SUM(Q1194:Q1195)","v":0},{"$f":"SUM(R1194:R1195)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1119,G1165,G1189,G1201)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1119,P1165,P1189,P1201)","v":0},{"$f":"SUM(Q1119,Q1165,Q1189,Q1201)","v":0},{"$f":"SUM(R1119,R1165,R1189,R1201)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G1309","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1226,G1229,G1268)","v":0},{"$f":"SUM(H1226,H1229,H1268)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1225:N1225)","v":0},{"$f":"SUM(P1226,P1229,P1268)","v":0},{"$f":"SUM(Q1226,Q1229,Q1268)","v":0},{"$f":"SUM(R1226,R1229,R1268)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1227:G1228)","v":0},{"$f":"SUM(H1227:H1228)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1227:P1228)","v":0},{"$f":"SUM(Q1227:Q1228)","v":0},{"$f":"SUM(R1227:R1228)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1230:G1267)","v":0},{"$f":"SUM(H1230:H1267)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1230:P1267)","v":0},{"$f":"SUM(Q1230:Q1267)","v":0},{"$f":"SUM(R1230:R1267)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1269:G1270)","v":0},{"$f":"SUM(H1269:H1270)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1272,G1279,G1282:G1284,G1291:G1292)","v":0},{"$f":"SUM(H1272,H1279,H1282:H1284,H1291:H1292)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1272,P1279,P1282:P1284,P1291:P1292)","v":0},{"$f":"SUM(Q1272,Q1279,Q1282:Q1284,Q1291:Q1292)","v":0},{"$f":"SUM(R1272,R1279,R1282:R1284,R1291:R1292)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1273+G1276","v":0},{"$f":"+H1273+H1276","v":0},0,0,0,0,0,0,0,{"$f":"+P1273+P1276","v":0},{"$f":"+Q1273+Q1276","v":0},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1274:G1275)","v":0},{"$f":"SUM(H1274:H1275)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1274:P1275)","v":0},{"$f":"SUM(Q1274:Q1275)","v":0},{"$f":"SUM(R1274:R1275)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1277:G1278)","v":0},{"$f":"SUM(H1277:H1278)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1280:G1281)","v":0},{"$f":"SUM(H1280:H1281)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1280:P1281)","v":0},{"$f":"SUM(Q1280:Q1281)","v":0},{"$f":"SUM(R1280:R1281)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1285+G1288","v":0},{"$f":"+H1285+H1288","v":0},0,0,0,0,0,0,{"$f":"SUM(J1284:N1284)","v":0},{"$f":"+P1285+P1288","v":0},{"$f":"+Q1285+Q1288","v":0},{"$f":"+R1285+R1288","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1286:G1287)","v":0},{"$f":"SUM(H1286:H1287)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1285:N1285)","v":0},{"$f":"SUM(P1286:P1287)","v":0},{"$f":"SUM(Q1286:Q1287)","v":0},{"$f":"SUM(R1286:R1287)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1289:G1290)","v":0},{"$f":"SUM(H1289:H1290)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1289:P1290)","v":0},{"$f":"SUM(Q1289:Q1290)","v":0},{"$f":"SUM(R1289:R1290)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1293:G1294)","v":0},{"$f":"SUM(H1293:H1294)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1293:P1294)","v":0},{"$f":"SUM(Q1293:Q1294)","v":0},{"$f":"SUM(R1293:R1294)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1296,G1299,G1302:G1306)","v":0},{"$f":"SUM(H1296,H1299,H1302:H1306)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1296,P1299,P1302:P1306)","v":0},{"$f":"SUM(Q1296,Q1299,Q1302:Q1306)","v":0},{"$f":"SUM(R1296,R1299,R1302:R1306)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1297:G1298)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1297:P1298)","v":0},{"$f":"SUM(Q1297:Q1298)","v":0},{"$f":"SUM(R1297:R1298)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1300:G1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1300:P1301)","v":0},{"$f":"SUM(Q1300:Q1301)","v":0},{"$f":"SUM(R1300:R1301)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1225,G1271,G1295,G1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225,P1271,P1295,P1307)","v":0},{"$f":"SUM(Q1225,Q1271,Q1295,Q1307)","v":0},{"$f":"SUM(R1225,R1271,R1295,R1307)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1332,G1335,G1374)","v":0},{"$f":"SUM(H1332,H1335,H1374)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1331:N1331)","v":0},{"$f":"SUM(P1332,P1335,P1374)","v":0},{"$f":"SUM(Q1332,Q1335,Q1374)","v":0},{"$f":"SUM(R1332,R1335,R1374)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1333:G1334)","v":0},{"$f":"SUM(H1333:H1334)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1333:P1334)","v":0},{"$f":"SUM(Q1333:Q1334)","v":0},{"$f":"SUM(R1333:R1334)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1336:G1373)","v":0},{"$f":"SUM(H1336:H1373)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1336:P1373)","v":0},{"$f":"SUM(Q1336:Q1373)","v":0},{"$f":"SUM(R1336:R1373)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1375:G1376)","v":0},{"$f":"SUM(H1375:H1376)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1375:P1376)","v":0},{"$f":"SUM(Q1375:Q1376)","v":0},{"$f":"SUM(R1375:R1376)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1378,G1385,G1388:G1390,G1397:G1398)","v":0},{"$f":"SUM(H1378,H1385,H1388:H1390,H1397:H1398)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1378,P1385,P1388:P1390,P1397:P1398)","v":0},{"$f":"SUM(Q1378,Q1385,Q1388:Q1390,Q1397:Q1398)","v":0},{"$f":"SUM(R1378,R1385,R1388:R1390,R1397:R1398)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1379+G1382","v":0},{"$f":"+H1379+H1382","v":0},0,0,0,0,0,0,0,{"$f":"+P1379+P1382","v":0},{"$f":"+Q1379+Q1382","v":0},{"$f":"+R1379+R1382","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1380:G1381)","v":0},{"$f":"SUM(H1380:H1381)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1380:P1381)","v":0},{"$f":"SUM(Q1380:Q1381)","v":0},{"$f":"SUM(R1380:R1381)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1383:G1384)","v":0},{"$f":"SUM(H1383:H1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1383:P1384)","v":0},{"$f":"SUM(Q1383:Q1384)","v":0},{"$f":"SUM(R1383:R1384)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1386:G1387)","v":0},{"$f":"SUM(H1386:H1387)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1386:P1387)","v":0},{"$f":"SUM(Q1386:Q1387)","v":0},{"$f":"SUM(R1386:R1387)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1391+G1394","v":0},{"$f":"+H1391+H1394","v":0},0,0,0,0,0,0,{"$f":"SUM(J1390:N1390)","v":0},{"$f":"+P1391+P1394","v":0},{"$f":"+Q1391+Q1394","v":0},{"$f":"+R1391+R1394","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1392:G1393)","v":0},{"$f":"SUM(H1392:H1393)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1391:N1391)","v":0},{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1392:N1392)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1395:G1396)","v":0},{"$f":"SUM(H1395:H1396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1395:P1396)","v":0},{"$f":"SUM(Q1395:Q1396)","v":0},{"$f":"SUM(R1395:R1396)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1399:G1400)","v":0},{"$f":"SUM(H1399:H1400)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1399:P1400)","v":0},{"$f":"SUM(Q1399:Q1400)","v":0},{"$f":"SUM(R1399:R1400)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1402,G1405,G1408:G1412)","v":0},{"$f":"SUM(H1402,H1405,H1408:H1412)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1402,P1405,P1408:P1412)","v":0},{"$f":"SUM(Q1402,Q1405,Q1408:Q1412)","v":0},{"$f":"SUM(R1402,R1405,R1408:R1412)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1403:G1404)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1404)","v":0},{"$f":"SUM(Q1403:Q1404)","v":0},{"$f":"SUM(R1403:R1404)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1406:G1407)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1406:P1407)","v":0},{"$f":"SUM(Q1406:Q1407)","v":0},{"$f":"SUM(R1406:R1407)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1331,G1377,G1401,G1413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1331,P1377,P1401,P1413)","v":0},{"$f":"SUM(Q1331,Q1377,Q1401,Q1413)","v":0},{"$f":"SUM(R1331,R1377,R1401,R1413)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,null,{"$f":"G1521","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1438,G1441,G1480)","v":0},{"$f":"SUM(H1438,H1441,H1480)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1437:N1437)","v":0},{"$f":"SUM(P1438,P1441,P1480)","v":0},{"$f":"SUM(Q1438,Q1441,Q1480)","v":0},{"$f":"SUM(R1438,R1441,R1480)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1439:G1440)","v":0},{"$f":"SUM(H1439:H1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1439:P1440)","v":0},{"$f":"SUM(Q1439:Q1440)","v":0},{"$f":"SUM(R1439:R1440)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1442:G1479)","v":0},{"$f":"SUM(H1442:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1442:P1479)","v":0},{"$f":"SUM(Q1442:Q1479)","v":0},{"$f":"SUM(R1442:R1479)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1481:G1482)","v":0},{"$f":"SUM(H1481:H1482)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1481:P1482)","v":0},{"$f":"SUM(Q1481:Q1482)","v":0},{"$f":"SUM(R1481:R1482)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},{"$f":"SUM(H1484,H1491,H1494:H1496,H1503:H1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1484,P1491,P1494:P1496,P1503:P1504)","v":0},{"$f":"SUM(Q1484,Q1491,Q1494:Q1496,Q1503:Q1504)","v":0},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1485+G1488","v":0},{"$f":"+H1485+H1488","v":0},0,0,0,0,0,0,0,{"$f":"+P1485+P1488","v":0},{"$f":"+Q1485+Q1488","v":0},{"$f":"+R1485+R1488","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1486:G1487)","v":0},{"$f":"SUM(H1486:H1487)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1486:P1487)","v":0},{"$f":"SUM(Q1486:Q1487)","v":0},{"$f":"SUM(R1486:R1487)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1489:G1490)","v":0},{"$f":"SUM(H1489:H1490)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1489:P1490)","v":0},{"$f":"SUM(Q1489:Q1490)","v":0},{"$f":"SUM(R1489:R1490)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1492:G1493)","v":0},{"$f":"SUM(H1492:H1493)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1492:P1493)","v":0},{"$f":"SUM(Q1492:Q1493)","v":0},{"$f":"SUM(R1492:R1493)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1497+G1500","v":0},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,{"$f":"SUM(J1496:N1496)","v":0},{"$f":"+P1497+P1500","v":0},{"$f":"+Q1497+Q1500","v":0},{"$f":"+R1497+R1500","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1498:G1499)","v":0},{"$f":"SUM(H1498:H1499)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1497:N1497)","v":0},{"$f":"SUM(P1498:P1499)","v":0},{"$f":"SUM(Q1498:Q1499)","v":0},{"$f":"SUM(R1498:R1499)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1498:N1498)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1501:G1502)","v":0},{"$f":"SUM(H1501:H1502)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1505:G1506)","v":0},{"$f":"SUM(H1505:H1506)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1508,G1511,G1514:G1518)","v":0},{"$f":"SUM(H1508,H1511,H1514:H1518)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1518)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1518)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1518)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1437,G1483,G1507,G1519)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1437,P1483,P1507,P1519)","v":0},{"$f":"SUM(Q1437,Q1483,Q1507,Q1519)","v":0},{"$f":"SUM(R1437,R1483,R1507,R1519)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,null,{"$f":"G1627","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1544,G1547,G1586)","v":0},{"$f":"SUM(H1544,H1547,H1586)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1543:N1543)","v":0},{"$f":"SUM(P1544,P1547,P1586)","v":0},{"$f":"SUM(Q1544,Q1547,Q1586)","v":0},{"$f":"SUM(R1544,R1547,R1586)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1545:G1546)","v":0},{"$f":"SUM(H1545:H1546)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1545:P1546)","v":0},{"$f":"SUM(Q1545:Q1546)","v":0},{"$f":"SUM(R1545:R1546)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1548:G1585)","v":0},{"$f":"SUM(H1548:H1585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1548:P1585)","v":0},{"$f":"SUM(Q1548:Q1585)","v":0},{"$f":"SUM(R1548:R1585)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1587:G1588)","v":0},{"$f":"SUM(H1587:H1588)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1587:P1588)","v":0},{"$f":"SUM(Q1587:Q1588)","v":0},{"$f":"SUM(R1587:R1588)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1590,G1597,G1600:G1602,G1609:G1610)","v":0},{"$f":"SUM(H1590,H1597,H1600:H1602,H1609:H1610)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1590,P1597,P1600:P1602,P1609:P1610)","v":0},{"$f":"SUM(Q1590,Q1597,Q1600:Q1602,Q1609:Q1610)","v":0},{"$f":"SUM(R1590,R1597,R1600:R1602,R1609:R1610)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1591+G1594","v":0},{"$f":"+H1591+H1594","v":0},0,0,0,0,0,0,0,{"$f":"+P1591+P1594","v":0},{"$f":"+Q1591+Q1594","v":0},{"$f":"+R1591+R1594","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1592:G1593)","v":0},{"$f":"SUM(H1592:H1593)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1592:P1593)","v":0},{"$f":"SUM(Q1592:Q1593)","v":0},{"$f":"SUM(R1592:R1593)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1595:G1596)","v":0},{"$f":"SUM(H1595:H1596)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1595:P1596)","v":0},{"$f":"SUM(Q1595:Q1596)","v":0},{"$f":"SUM(R1595:R1596)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1598:G1599)","v":0},{"$f":"SUM(H1598:H1599)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1598:P1599)","v":0},{"$f":"SUM(Q1598:Q1599)","v":0},{"$f":"SUM(R1598:R1599)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1603+G1606","v":0},{"$f":"+H1603+H1606","v":0},0,0,0,0,0,0,{"$f":"SUM(J1602:N1602)","v":0},{"$f":"+P1603+P1606","v":0},{"$f":"+Q1603+Q1606","v":0},{"$f":"+R1603+R1606","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1604:G1605)","v":0},{"$f":"SUM(H1604:H1605)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1603:N1603)","v":0},{"$f":"SUM(P1604:P1605)","v":0},{"$f":"SUM(Q1604:Q1605)","v":0},{"$f":"SUM(R1604:R1605)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1604:N1604)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1607:G1608)","v":0},{"$f":"SUM(H1607:H1608)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1607:P1608)","v":0},{"$f":"SUM(Q1607:Q1608)","v":0},{"$f":"SUM(R1607:R1608)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1611:G1612)","v":0},{"$f":"SUM(H1611:H1612)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1611:P1612)","v":0},{"$f":"SUM(Q1611:Q1612)","v":0},{"$f":"SUM(R1611:R1612)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1614,G1617,G1620:G1624)","v":0},{"$f":"SUM(H1614,H1617,H1620:H1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1614,P1617,P1620:P1624)","v":0},{"$f":"SUM(Q1614,Q1617,Q1620:Q1624)","v":0},{"$f":"SUM(R1614,R1617,R1620:R1624)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1615:G1616)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1615:P1616)","v":0},{"$f":"SUM(Q1615:Q1616)","v":0},{"$f":"SUM(R1615:R1616)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1618:G1619)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1618:P1619)","v":0},{"$f":"SUM(Q1618:Q1619)","v":0},{"$f":"SUM(R1618:R1619)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1543,G1589,G1613,G1625)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1543,P1589,P1613,P1625)","v":0},{"$f":"SUM(Q1543,Q1589,Q1613,Q1625)","v":0},{"$f":"SUM(R1543,R1589,R1613,R1625)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G1733","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1650,G1653,G1692)","v":0},{"$f":"SUM(H1650,H1653,H1692)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1649:N1649)","v":0},{"$f":"SUM(P1650,P1653,P1692)","v":0},{"$f":"SUM(Q1650,Q1653,Q1692)","v":0},{"$f":"SUM(R1650,R1653,R1692)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1651:G1652)","v":0},{"$f":"SUM(H1651:H1652)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1651:P1652)","v":0},{"$f":"SUM(Q1651:Q1652)","v":0},{"$f":"SUM(R1651:R1652)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1654:G1691)","v":0},{"$f":"SUM(H1654:H1691)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1654:P1691)","v":0},{"$f":"SUM(Q1654:Q1691)","v":0},{"$f":"SUM(R1654:R1691)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1693:G1694)","v":0},{"$f":"SUM(H1693:H1694)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1693:P1694)","v":0},{"$f":"SUM(Q1693:Q1694)","v":0},{"$f":"SUM(R1693:R1694)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1696,G1703,G1706:G1708,G1715:G1716)","v":0},{"$f":"SUM(H1696,H1703,H1706:H1708,H1715:H1716)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1696,P1703,P1706:P1708,P1715:P1716)","v":0},{"$f":"SUM(Q1696,Q1703,Q1706:Q1708,Q1715:Q1716)","v":0},{"$f":"SUM(R1696,R1703,R1706:R1708,R1715:R1716)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1697+G1700","v":0},{"$f":"+H1697+H1700","v":0},0,0,0,0,0,0,0,{"$f":"+P1697+P1700","v":0},{"$f":"+Q1697+Q1700","v":0},{"$f":"+R1697+R1700","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1698:G1699)","v":0},{"$f":"SUM(H1698:H1699)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1698:P1699)","v":0},{"$f":"SUM(Q1698:Q1699)","v":0},{"$f":"SUM(R1698:R1699)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1701:G1702)","v":0},{"$f":"SUM(H1701:H1702)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1704:G1705)","v":0},{"$f":"SUM(H1704:H1705)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1704:P1705)","v":0},{"$f":"SUM(Q1704:Q1705)","v":0},{"$f":"SUM(R1704:R1705)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1709+G1712","v":0},{"$f":"+H1709+H1712","v":0},0,0,0,0,0,0,{"$f":"SUM(J1708:N1708)","v":0},{"$f":"+P1709+P1712","v":0},{"$f":"+Q1709+Q1712","v":0},{"$f":"+R1709+R1712","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1710:G1711)","v":0},{"$f":"SUM(H1710:H1711)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1709:N1709)","v":0},{"$f":"SUM(P1710:P1711)","v":0},{"$f":"SUM(Q1710:Q1711)","v":0},{"$f":"SUM(R1710:R1711)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1710:N1710)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1713:G1714)","v":0},{"$f":"SUM(H1713:H1714)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1713:P1714)","v":0},{"$f":"SUM(Q1713:Q1714)","v":0},{"$f":"SUM(R1713:R1714)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1717:G1718)","v":0},{"$f":"SUM(H1717:H1718)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1717:P1718)","v":0},{"$f":"SUM(Q1717:Q1718)","v":0},{"$f":"SUM(R1717:R1718)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1720,G1723,G1726:G1730)","v":0},{"$f":"SUM(H1720,H1723,H1726:H1730)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1720,P1723,P1726:P1730)","v":0},{"$f":"SUM(Q1720,Q1723,Q1726:Q1730)","v":0},{"$f":"SUM(R1720,R1723,R1726:R1730)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1721:G1722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1721:P1722)","v":0},{"$f":"SUM(Q1721:Q1722)","v":0},{"$f":"SUM(R1721:R1722)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1724:G1725)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1724:P1725)","v":0},{"$f":"SUM(Q1724:Q1725)","v":0},{"$f":"SUM(R1724:R1725)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1649,G1695,G1719,G1731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1649,P1695,P1719,P1731)","v":0},{"$f":"SUM(Q1649,Q1695,Q1719,Q1731)","v":0},{"$f":"SUM(R1649,R1695,R1719,R1731)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1839","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1756,G1759,G1798)","v":0},{"$f":"SUM(H1756,H1759,H1798)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1755:N1755)","v":0},{"$f":"SUM(P1756,P1759,P1798)","v":0},{"$f":"SUM(Q1756,Q1759,Q1798)","v":0},{"$f":"SUM(R1756,R1759,R1798)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1757:G1758)","v":0},{"$f":"SUM(H1757:H1758)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1760:G1797)","v":0},{"$f":"SUM(H1760:H1797)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1760:P1797)","v":0},{"$f":"SUM(Q1760:Q1797)","v":0},{"$f":"SUM(R1760:R1797)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1799:G1800)","v":0},{"$f":"SUM(H1799:H1800)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1799:P1800)","v":0},{"$f":"SUM(Q1799:Q1800)","v":0},{"$f":"SUM(R1799:R1800)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1802,G1809,G1812:G1814,G1821:G1822)","v":0},{"$f":"SUM(H1802,H1809,H1812:H1814,H1821:H1822)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1802,P1809,P1812:P1814,P1821:P1822)","v":0},{"$f":"SUM(Q1802,Q1809,Q1812:Q1814,Q1821:Q1822)","v":0},{"$f":"SUM(R1802,R1809,R1812:R1814,R1821:R1822)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1803+G1806","v":0},{"$f":"+H1803+H1806","v":0},0,0,0,0,0,0,0,{"$f":"+P1803+P1806","v":0},{"$f":"+Q1803+Q1806","v":0},{"$f":"+R1803+R1806","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1804:G1805)","v":0},{"$f":"SUM(H1804:H1805)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1804:P1805)","v":0},{"$f":"SUM(Q1804:Q1805)","v":0},{"$f":"SUM(R1804:R1805)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1807:G1808)","v":0},{"$f":"SUM(H1807:H1808)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1807:P1808)","v":0},{"$f":"SUM(Q1807:Q1808)","v":0},{"$f":"SUM(R1807:R1808)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1810:G1811)","v":0},{"$f":"SUM(H1810:H1811)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1810:P1811)","v":0},{"$f":"SUM(Q1810:Q1811)","v":0},{"$f":"SUM(R1810:R1811)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1815+G1818","v":0},{"$f":"+H1815+H1818","v":0},0,0,0,0,0,0,{"$f":"SUM(J1814:N1814)","v":0},{"$f":"+P1815+P1818","v":0},{"$f":"+Q1815+Q1818","v":0},{"$f":"+R1815+R1818","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1815:N1815)","v":0},{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1816:N1816)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1819:G1820)","v":0},{"$f":"SUM(H1819:H1820)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1819:P1820)","v":0},{"$f":"SUM(Q1819:Q1820)","v":0},{"$f":"SUM(R1819:R1820)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1823:G1824)","v":0},{"$f":"SUM(H1823:H1824)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1823:P1824)","v":0},{"$f":"SUM(Q1823:Q1824)","v":0},{"$f":"SUM(R1823:R1824)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1826,G1829,G1832:G1836)","v":0},{"$f":"SUM(H1826,H1829,H1832:H1836)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1826,P1829,P1832:P1836)","v":0},{"$f":"SUM(Q1826,Q1829,Q1832:Q1836)","v":0},{"$f":"SUM(R1826,R1829,R1832:R1836)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1827:G1828)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1827:P1828)","v":0},{"$f":"SUM(Q1827:Q1828)","v":0},{"$f":"SUM(R1827:R1828)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1830:G1831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1830:P1831)","v":0},{"$f":"SUM(Q1830:Q1831)","v":0},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1755,G1801,G1825,G1837)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1755,P1801,P1825,P1837)","v":0},{"$f":"SUM(Q1755,Q1801,Q1825,Q1837)","v":0},{"$f":"SUM(R1755,R1801,R1825,R1837)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,null,{"$f":"G1945","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1862,G1865,G1904)","v":0},{"$f":"SUM(H1862,H1865,H1904)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1861:N1861)","v":0},{"$f":"SUM(P1862,P1865,P1904)","v":0},{"$f":"SUM(Q1862,Q1865,Q1904)","v":0},{"$f":"SUM(R1862,R1865,R1904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1863:P1864)","v":0},{"$f":"SUM(Q1863:Q1864)","v":0},{"$f":"SUM(R1863:R1864)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1866:G1903)","v":0},{"$f":"SUM(H1866:H1903)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1903)","v":0},{"$f":"SUM(Q1866:Q1903)","v":0},{"$f":"SUM(R1866:R1903)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},{"$f":"SUM(H1905:H1906)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1905:P1906)","v":0},{"$f":"SUM(Q1905:Q1906)","v":0},{"$f":"SUM(R1905:R1906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1908,G1915,G1918:G1920,G1927:G1928)","v":0},{"$f":"SUM(H1908,H1915,H1918:H1920,H1927:H1928)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1908,P1915,P1918:P1920,P1927:P1928)","v":0},{"$f":"SUM(Q1908,Q1915,Q1918:Q1920,Q1927:Q1928)","v":0},{"$f":"SUM(R1908,R1915,R1918:R1920,R1927:R1928)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1909+G1912","v":0},{"$f":"+H1909+H1912","v":0},0,0,0,0,0,0,0,{"$f":"+P1909+P1912","v":0},{"$f":"+Q1909+Q1912","v":0},{"$f":"+R1909+R1912","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1910:G1911)","v":0},{"$f":"SUM(H1910:H1911)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1910:P1911)","v":0},{"$f":"SUM(Q1910:Q1911)","v":0},{"$f":"SUM(R1910:R1911)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1913:G1914)","v":0},{"$f":"SUM(H1913:H1914)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1913:P1914)","v":0},{"$f":"SUM(Q1913:Q1914)","v":0},{"$f":"SUM(R1913:R1914)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1916:G1917)","v":0},{"$f":"SUM(H1916:H1917)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1916:P1917)","v":0},{"$f":"SUM(Q1916:Q1917)","v":0},{"$f":"SUM(R1916:R1917)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1921+G1924","v":0},{"$f":"+H1921+H1924","v":0},0,0,0,0,0,0,{"$f":"SUM(J1920:N1920)","v":0},{"$f":"+P1921+P1924","v":0},{"$f":"+Q1921+Q1924","v":0},{"$f":"+R1921+R1924","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1922:G1923)","v":0},{"$f":"SUM(H1922:H1923)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1921:N1921)","v":0},{"$f":"SUM(P1922:P1923)","v":0},{"$f":"SUM(Q1922:Q1923)","v":0},{"$f":"SUM(R1922:R1923)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1922:N1922)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1925:G1926)","v":0},{"$f":"SUM(H1925:H1926)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1925:P1926)","v":0},{"$f":"SUM(Q1925:Q1926)","v":0},{"$f":"SUM(R1925:R1926)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1929:G1930)","v":0},{"$f":"SUM(H1929:H1930)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1929:P1930)","v":0},{"$f":"SUM(Q1929:Q1930)","v":0},{"$f":"SUM(R1929:R1930)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1932,G1935,G1938:G1942)","v":0},{"$f":"SUM(H1932,H1935,H1938:H1942)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1932,P1935,P1938:P1942)","v":0},{"$f":"SUM(Q1932,Q1935,Q1938:Q1942)","v":0},{"$f":"SUM(R1932,R1935,R1938:R1942)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1933:G1934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1933:P1934)","v":0},{"$f":"SUM(Q1933:Q1934)","v":0},{"$f":"SUM(R1933:R1934)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1936:G1937)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1936:P1937)","v":0},{"$f":"SUM(Q1936:Q1937)","v":0},{"$f":"SUM(R1936:R1937)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1861,G1907,G1931,G1943)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861,P1907,P1931,P1943)","v":0},{"$f":"SUM(Q1861,Q1907,Q1931,Q1943)","v":0},{"$f":"SUM(R1861,R1907,R1931,R1943)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,null,{"$f":"G2051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1968,G1971,G2010)","v":0},{"$f":"SUM(H1968,H1971,H2010)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1967:N1967)","v":0},{"$f":"SUM(P1968,P1971,P2010)","v":0},{"$f":"SUM(Q1968,Q1971,Q2010)","v":0},{"$f":"SUM(R1968,R1971,R2010)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1969:G1970)","v":0},{"$f":"SUM(H1969:H1970)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1969:P1970)","v":0},{"$f":"SUM(Q1969:Q1970)","v":0},{"$f":"SUM(R1969:R1970)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1972:G2009)","v":0},{"$f":"SUM(H1972:H2009)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1972:P2009)","v":0},{"$f":"SUM(Q1972:Q2009)","v":0},{"$f":"SUM(R1972:R2009)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2011:G2012)","v":0},{"$f":"SUM(H2011:H2012)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2011:P2012)","v":0},{"$f":"SUM(Q2011:Q2012)","v":0},{"$f":"SUM(R2011:R2012)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2014,G2021,G2024:G2026,G2033:G2034)","v":0},{"$f":"SUM(H2014,H2021,H2024:H2026,H2033:H2034)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2014,P2021,P2024:P2026,P2033:P2034)","v":0},{"$f":"SUM(Q2014,Q2021,Q2024:Q2026,Q2033:Q2034)","v":0},{"$f":"SUM(R2014,R2021,R2024:R2026,R2033:R2034)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2015+G2018","v":0},{"$f":"+H2015+H2018","v":0},0,0,0,0,0,0,0,{"$f":"+P2015+P2018","v":0},{"$f":"+Q2015+Q2018","v":0},{"$f":"+R2015+R2018","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2016:G2017)","v":0},{"$f":"SUM(H2016:H2017)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2016:P2017)","v":0},{"$f":"SUM(Q2016:Q2017)","v":0},{"$f":"SUM(R2016:R2017)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2019:G2020)","v":0},{"$f":"SUM(H2019:H2020)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2019:P2020)","v":0},{"$f":"SUM(Q2019:Q2020)","v":0},{"$f":"SUM(R2019:R2020)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2022:G2023)","v":0},{"$f":"SUM(H2022:H2023)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2022:P2023)","v":0},{"$f":"SUM(Q2022:Q2023)","v":0},{"$f":"SUM(R2022:R2023)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2027+G2030","v":0},{"$f":"+H2027+H2030","v":0},0,0,0,0,0,0,{"$f":"SUM(J2026:N2026)","v":0},{"$f":"+P2027+P2030","v":0},{"$f":"+Q2027+Q2030","v":0},{"$f":"+R2027+R2030","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2028:G2029)","v":0},{"$f":"SUM(H2028:H2029)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2027:N2027)","v":0},{"$f":"SUM(P2028:P2029)","v":0},{"$f":"SUM(Q2028:Q2029)","v":0},{"$f":"SUM(R2028:R2029)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2028:N2028)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2031:G2032)","v":0},{"$f":"SUM(H2031:H2032)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2031:P2032)","v":0},{"$f":"SUM(Q2031:Q2032)","v":0},{"$f":"SUM(R2031:R2032)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2035:G2036)","v":0},{"$f":"SUM(H2035:H2036)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2035:P2036)","v":0},{"$f":"SUM(Q2035:Q2036)","v":0},{"$f":"SUM(R2035:R2036)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2038,G2041,G2044:G2048)","v":0},{"$f":"SUM(H2038,H2041,H2044:H2048)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2038,P2041,P2044:P2048)","v":0},{"$f":"SUM(Q2038,Q2041,Q2044:Q2048)","v":0},{"$f":"SUM(R2038,R2041,R2044:R2048)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2039:G2040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2039:P2040)","v":0},{"$f":"SUM(Q2039:Q2040)","v":0},{"$f":"SUM(R2039:R2040)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2042:G2043)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2042:P2043)","v":0},{"$f":"SUM(Q2042:Q2043)","v":0},{"$f":"SUM(R2042:R2043)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1967,G2013,G2037,G2049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1967,P2013,P2037,P2049)","v":0},{"$f":"SUM(Q1967,Q2013,Q2037,Q2049)","v":0},{"$f":"SUM(R1967,R2013,R2037,R2049)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,null,{"$f":"G2157","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2074,G2077,G2116)","v":0},{"$f":"SUM(H2074,H2077,H2116)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2073:N2073)","v":0},{"$f":"SUM(P2074,P2077,P2116)","v":0},{"$f":"SUM(Q2074,Q2077,Q2116)","v":0},{"$f":"SUM(R2074,R2077,R2116)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2075:G2076)","v":0},{"$f":"SUM(H2075:H2076)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2075:P2076)","v":0},{"$f":"SUM(Q2075:Q2076)","v":0},{"$f":"SUM(R2075:R2076)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2078:G2115)","v":0},{"$f":"SUM(H2078:H2115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2078:P2115)","v":0},{"$f":"SUM(Q2078:Q2115)","v":0},{"$f":"SUM(R2078:R2115)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2117:G2118)","v":0},{"$f":"SUM(H2117:H2118)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2117:P2118)","v":0},{"$f":"SUM(Q2117:Q2118)","v":0},{"$f":"SUM(R2117:R2118)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},{"$f":"SUM(H2120,H2127,H2130:H2132,H2139:H2140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2120,P2127,P2130:P2132,P2139:P2140)","v":0},{"$f":"SUM(Q2120,Q2127,Q2130:Q2132,Q2139:Q2140)","v":0},{"$f":"SUM(R2120,R2127,R2130:R2132,R2139:R2140)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2121+G2124","v":0},{"$f":"+H2121+H2124","v":0},0,0,0,0,0,0,0,{"$f":"+P2121+P2124","v":0},{"$f":"+Q2121+Q2124","v":0},{"$f":"+R2121+R2124","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2122:G2123)","v":0},{"$f":"SUM(H2122:H2123)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2122:P2123)","v":0},{"$f":"SUM(Q2122:Q2123)","v":0},{"$f":"SUM(R2122:R2123)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2125:G2126)","v":0},{"$f":"SUM(H2125:H2126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2125:P2126)","v":0},{"$f":"SUM(Q2125:Q2126)","v":0},{"$f":"SUM(R2125:R2126)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2128:G2129)","v":0},{"$f":"SUM(H2128:H2129)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2128:P2129)","v":0},{"$f":"SUM(Q2128:Q2129)","v":0},{"$f":"SUM(R2128:R2129)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2133+G2136","v":0},{"$f":"+H2133+H2136","v":0},0,0,0,0,0,0,{"$f":"SUM(J2132:N2132)","v":0},{"$f":"+P2133+P2136","v":0},{"$f":"+Q2133+Q2136","v":0},{"$f":"+R2133+R2136","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2134:G2135)","v":0},{"$f":"SUM(H2134:H2135)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2133:N2133)","v":0},{"$f":"SUM(P2134:P2135)","v":0},{"$f":"SUM(Q2134:Q2135)","v":0},{"$f":"SUM(R2134:R2135)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2134:N2134)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2137:G2138)","v":0},{"$f":"SUM(H2137:H2138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2137:P2138)","v":0},{"$f":"SUM(Q2137:Q2138)","v":0},{"$f":"SUM(R2137:R2138)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2141:G2142)","v":0},{"$f":"SUM(H2141:H2142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2141:P2142)","v":0},{"$f":"SUM(Q2141:Q2142)","v":0},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2144,G2147,G2150:G2154)","v":0},{"$f":"SUM(H2144,H2147,H2150:H2154)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2144,P2147,P2150:P2154)","v":0},{"$f":"SUM(Q2144,Q2147,Q2150:Q2154)","v":0},{"$f":"SUM(R2144,R2147,R2150:R2154)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2145:G2146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2145:P2146)","v":0},{"$f":"SUM(Q2145:Q2146)","v":0},{"$f":"SUM(R2145:R2146)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2148:G2149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2148:P2149)","v":0},{"$f":"SUM(Q2148:Q2149)","v":0},{"$f":"SUM(R2148:R2149)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2073,G2119,G2143,G2155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2073,P2119,P2143,P2155)","v":0},{"$f":"SUM(Q2073,Q2119,Q2143,Q2155)","v":0},{"$f":"SUM(R2073,R2119,R2143,R2155)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,null,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2180,G2183,G2222)","v":0},{"$f":"SUM(H2180,H2183,H2222)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2179:N2179)","v":0},{"$f":"SUM(P2180,P2183,P2222)","v":0},{"$f":"SUM(Q2180,Q2183,Q2222)","v":0},{"$f":"SUM(R2180,R2183,R2222)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2184:G2221)","v":0},{"$f":"SUM(H2184:H2221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2184:P2221)","v":0},{"$f":"SUM(Q2184:Q2221)","v":0},{"$f":"SUM(R2184:R2221)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2223:G2224)","v":0},{"$f":"SUM(H2223:H2224)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2223:P2224)","v":0},{"$f":"SUM(Q2223:Q2224)","v":0},{"$f":"SUM(R2223:R2224)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2226,G2233,G2236:G2238,G2245:G2246)","v":0},{"$f":"SUM(H2226,H2233,H2236:H2238,H2245:H2246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2226,P2233,P2236:P2238,P2245:P2246)","v":0},{"$f":"SUM(Q2226,Q2233,Q2236:Q2238,Q2245:Q2246)","v":0},{"$f":"SUM(R2226,R2233,R2236:R2238,R2245:R2246)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2227+G2230","v":0},{"$f":"+H2227+H2230","v":0},0,0,0,0,0,0,0,{"$f":"+P2227+P2230","v":0},{"$f":"+Q2227+Q2230","v":0},{"$f":"+R2227+R2230","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2228:G2229)","v":0},{"$f":"SUM(H2228:H2229)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2228:P2229)","v":0},{"$f":"SUM(Q2228:Q2229)","v":0},{"$f":"SUM(R2228:R2229)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2231:G2232)","v":0},{"$f":"SUM(H2231:H2232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2231:P2232)","v":0},{"$f":"SUM(Q2231:Q2232)","v":0},{"$f":"SUM(R2231:R2232)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2234:G2235)","v":0},{"$f":"SUM(H2234:H2235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2234:P2235)","v":0},{"$f":"SUM(Q2234:Q2235)","v":0},{"$f":"SUM(R2234:R2235)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2239+G2242","v":0},{"$f":"+H2239+H2242","v":0},0,0,0,0,0,0,{"$f":"SUM(J2238:N2238)","v":0},{"$f":"+P2239+P2242","v":0},{"$f":"+Q2239+Q2242","v":0},{"$f":"+R2239+R2242","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2240:G2241)","v":0},{"$f":"SUM(H2240:H2241)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2239:N2239)","v":0},{"$f":"SUM(P2240:P2241)","v":0},{"$f":"SUM(Q2240:Q2241)","v":0},{"$f":"SUM(R2240:R2241)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2240:N2240)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2243:G2244)","v":0},{"$f":"SUM(H2243:H2244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2243:P2244)","v":0},{"$f":"SUM(Q2243:Q2244)","v":0},{"$f":"SUM(R2243:R2244)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2247:G2248)","v":0},{"$f":"SUM(H2247:H2248)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2247:P2248)","v":0},{"$f":"SUM(Q2247:Q2248)","v":0},{"$f":"SUM(R2247:R2248)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2250,G2253,G2256:G2260)","v":0},{"$f":"SUM(H2250,H2253,H2256:H2260)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2250,P2253,P2256:P2260)","v":0},{"$f":"SUM(Q2250,Q2253,Q2256:Q2260)","v":0},{"$f":"SUM(R2250,R2253,R2256:R2260)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2251:G2252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2251:P2252)","v":0},{"$f":"SUM(Q2251:Q2252)","v":0},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2254:G2255)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2254:P2255)","v":0},{"$f":"SUM(Q2254:Q2255)","v":0},{"$f":"SUM(R2254:R2255)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2179,G2225,G2249,G2261)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2179,P2225,P2249,P2261)","v":0},{"$f":"SUM(Q2179,Q2225,Q2249,Q2261)","v":0},{"$f":"SUM(R2179,R2225,R2249,R2261)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,null,{"$f":"G2369","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2286,G2289,G2328)","v":0},{"$f":"SUM(H2286,H2289,H2328)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2285:N2285)","v":0},{"$f":"SUM(P2286,P2289,P2328)","v":0},{"$f":"SUM(Q2286,Q2289,Q2328)","v":0},{"$f":"SUM(R2286,R2289,R2328)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2287:G2288)","v":0},{"$f":"SUM(H2287:H2288)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2287:P2288)","v":0},{"$f":"SUM(Q2287:Q2288)","v":0},{"$f":"SUM(R2287:R2288)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2290:G2327)","v":0},{"$f":"SUM(H2290:H2327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2290:P2327)","v":0},{"$f":"SUM(Q2290:Q2327)","v":0},{"$f":"SUM(R2290:R2327)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2329:G2330)","v":0},{"$f":"SUM(H2329:H2330)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2329:P2330)","v":0},{"$f":"SUM(Q2329:Q2330)","v":0},{"$f":"SUM(R2329:R2330)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2332,G2339,G2342:G2344,G2351:G2352)","v":0},{"$f":"SUM(H2332,H2339,H2342:H2344,H2351:H2352)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2332,P2339,P2342:P2344,P2351:P2352)","v":0},{"$f":"SUM(Q2332,Q2339,Q2342:Q2344,Q2351:Q2352)","v":0},{"$f":"SUM(R2332,R2339,R2342:R2344,R2351:R2352)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2333+G2336","v":0},{"$f":"+H2333+H2336","v":0},0,0,0,0,0,0,0,{"$f":"+P2333+P2336","v":0},{"$f":"+Q2333+Q2336","v":0},{"$f":"+R2333+R2336","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2334:G2335)","v":0},{"$f":"SUM(H2334:H2335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2334:P2335)","v":0},{"$f":"SUM(Q2334:Q2335)","v":0},{"$f":"SUM(R2334:R2335)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2337:G2338)","v":0},{"$f":"SUM(H2337:H2338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2337:P2338)","v":0},{"$f":"SUM(Q2337:Q2338)","v":0},{"$f":"SUM(R2337:R2338)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2340:G2341)","v":0},{"$f":"SUM(H2340:H2341)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2340:P2341)","v":0},{"$f":"SUM(Q2340:Q2341)","v":0},{"$f":"SUM(R2340:R2341)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2345+G2348","v":0},{"$f":"+H2345+H2348","v":0},0,0,0,0,0,0,{"$f":"SUM(J2344:N2344)","v":0},{"$f":"+P2345+P2348","v":0},{"$f":"+Q2345+Q2348","v":0},{"$f":"+R2345+R2348","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2346:G2347)","v":0},{"$f":"SUM(H2346:H2347)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2345:N2345)","v":0},{"$f":"SUM(P2346:P2347)","v":0},{"$f":"SUM(Q2346:Q2347)","v":0},{"$f":"SUM(R2346:R2347)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2349:G2350)","v":0},{"$f":"SUM(H2349:H2350)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2349:P2350)","v":0},{"$f":"SUM(Q2349:Q2350)","v":0},{"$f":"SUM(R2349:R2350)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2353:G2354)","v":0},{"$f":"SUM(H2353:H2354)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2353:P2354)","v":0},{"$f":"SUM(Q2353:Q2354)","v":0},{"$f":"SUM(R2353:R2354)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2356,G2359,G2362:G2366)","v":0},{"$f":"SUM(H2356,H2359,H2362:H2366)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2356,P2359,P2362:P2366)","v":0},{"$f":"SUM(Q2356,Q2359,Q2362:Q2366)","v":0},{"$f":"SUM(R2356,R2359,R2362:R2366)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2357:G2358)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2357:P2358)","v":0},{"$f":"SUM(Q2357:Q2358)","v":0},{"$f":"SUM(R2357:R2358)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2360:G2361)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2360:P2361)","v":0},{"$f":"SUM(Q2360:Q2361)","v":0},{"$f":"SUM(R2360:R2361)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2285,G2331,G2355,G2367)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2285,P2331,P2355,P2367)","v":0},{"$f":"SUM(Q2285,Q2331,Q2355,Q2367)","v":0},{"$f":"SUM(R2285,R2331,R2355,R2367)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,null,{"$f":"G2475","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2392,G2395,G2434)","v":0},{"$f":"SUM(H2392,H2395,H2434)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2391:N2391)","v":0},{"$f":"SUM(P2392,P2395,P2434)","v":0},{"$f":"SUM(Q2392,Q2395,Q2434)","v":0},{"$f":"SUM(R2392,R2395,R2434)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2393:G2394)","v":0},{"$f":"SUM(H2393:H2394)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2393:P2394)","v":0},{"$f":"SUM(Q2393:Q2394)","v":0},{"$f":"SUM(R2393:R2394)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2396:G2433)","v":0},{"$f":"SUM(H2396:H2433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2396:P2433)","v":0},{"$f":"SUM(Q2396:Q2433)","v":0},{"$f":"SUM(R2396:R2433)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2435:G2436)","v":0},{"$f":"SUM(H2435:H2436)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2435:P2436)","v":0},{"$f":"SUM(Q2435:Q2436)","v":0},{"$f":"SUM(R2435:R2436)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2438,G2445,G2448:G2450,G2457:G2458)","v":0},{"$f":"SUM(H2438,H2445,H2448:H2450,H2457:H2458)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2438,P2445,P2448:P2450,P2457:P2458)","v":0},{"$f":"SUM(Q2438,Q2445,Q2448:Q2450,Q2457:Q2458)","v":0},{"$f":"SUM(R2438,R2445,R2448:R2450,R2457:R2458)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2439+G2442","v":0},{"$f":"+H2439+H2442","v":0},0,0,0,0,0,0,0,{"$f":"+P2439+P2442","v":0},{"$f":"+Q2439+Q2442","v":0},{"$f":"+R2439+R2442","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2440:G2441)","v":0},{"$f":"SUM(H2440:H2441)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2440:P2441)","v":0},{"$f":"SUM(Q2440:Q2441)","v":0},{"$f":"SUM(R2440:R2441)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2443:G2444)","v":0},{"$f":"SUM(H2443:H2444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2443:P2444)","v":0},{"$f":"SUM(Q2443:Q2444)","v":0},{"$f":"SUM(R2443:R2444)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2446:G2447)","v":0},{"$f":"SUM(H2446:H2447)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2446:P2447)","v":0},{"$f":"SUM(Q2446:Q2447)","v":0},{"$f":"SUM(R2446:R2447)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2451+G2454","v":0},{"$f":"+H2451+H2454","v":0},0,0,0,0,0,0,{"$f":"SUM(J2450:N2450)","v":0},{"$f":"+P2451+P2454","v":0},{"$f":"+Q2451+Q2454","v":0},{"$f":"+R2451+R2454","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2452:G2453)","v":0},{"$f":"SUM(H2452:H2453)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2451:N2451)","v":0},{"$f":"SUM(P2452:P2453)","v":0},{"$f":"SUM(Q2452:Q2453)","v":0},{"$f":"SUM(R2452:R2453)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2455:G2456)","v":0},{"$f":"SUM(H2455:H2456)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2455:P2456)","v":0},{"$f":"SUM(Q2455:Q2456)","v":0},{"$f":"SUM(R2455:R2456)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2459:G2460)","v":0},{"$f":"SUM(H2459:H2460)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2459:P2460)","v":0},{"$f":"SUM(Q2459:Q2460)","v":0},{"$f":"SUM(R2459:R2460)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2462,G2465,G2468:G2472)","v":0},{"$f":"SUM(H2462,H2465,H2468:H2472)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2462,P2465,P2468:P2472)","v":0},{"$f":"SUM(Q2462,Q2465,Q2468:Q2472)","v":0},{"$f":"SUM(R2462,R2465,R2468:R2472)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2463:G2464)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2463:P2464)","v":0},{"$f":"SUM(Q2463:Q2464)","v":0},{"$f":"SUM(R2463:R2464)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2466:G2467)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2466:P2467)","v":0},{"$f":"SUM(Q2466:Q2467)","v":0},{"$f":"SUM(R2466:R2467)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2391,G2437,G2461,G2473)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2391,P2437,P2461,P2473)","v":0},{"$f":"SUM(Q2391,Q2437,Q2461,Q2473)","v":0},{"$f":"SUM(R2391,R2437,R2461,R2473)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,null,{"$f":"G2581","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2498,G2501,G2540)","v":0},{"$f":"SUM(H2498,H2501,H2540)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2497:N2497)","v":0},{"$f":"SUM(P2498,P2501,P2540)","v":0},{"$f":"SUM(Q2498,Q2501,Q2540)","v":0},{"$f":"SUM(R2498,R2501,R2540)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2499:G2500)","v":0},{"$f":"SUM(H2499:H2500)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2499:P2500)","v":0},{"$f":"SUM(Q2499:Q2500)","v":0},{"$f":"SUM(R2499:R2500)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2502:G2539)","v":0},{"$f":"SUM(H2502:H2539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2502:P2539)","v":0},{"$f":"SUM(Q2502:Q2539)","v":0},{"$f":"SUM(R2502:R2539)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2541:G2542)","v":0},{"$f":"SUM(H2541:H2542)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2541:P2542)","v":0},{"$f":"SUM(Q2541:Q2542)","v":0},{"$f":"SUM(R2541:R2542)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2544,G2551,G2554:G2556,G2563:G2564)","v":0},{"$f":"SUM(H2544,H2551,H2554:H2556,H2563:H2564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2544,P2551,P2554:P2556,P2563:P2564)","v":0},{"$f":"SUM(Q2544,Q2551,Q2554:Q2556,Q2563:Q2564)","v":0},{"$f":"SUM(R2544,R2551,R2554:R2556,R2563:R2564)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2545+G2548","v":0},{"$f":"+H2545+H2548","v":0},0,0,0,0,0,0,0,{"$f":"+P2545+P2548","v":0},{"$f":"+Q2545+Q2548","v":0},{"$f":"+R2545+R2548","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2546:G2547)","v":0},{"$f":"SUM(H2546:H2547)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2546:P2547)","v":0},{"$f":"SUM(Q2546:Q2547)","v":0},{"$f":"SUM(R2546:R2547)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2549:G2550)","v":0},{"$f":"SUM(H2549:H2550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2549:P2550)","v":0},{"$f":"SUM(Q2549:Q2550)","v":0},{"$f":"SUM(R2549:R2550)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2552:G2553)","v":0},{"$f":"SUM(H2552:H2553)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2552:P2553)","v":0},{"$f":"SUM(Q2552:Q2553)","v":0},{"$f":"SUM(R2552:R2553)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2557+G2560","v":0},{"$f":"+H2557+H2560","v":0},0,0,0,0,0,0,{"$f":"SUM(J2556:N2556)","v":0},{"$f":"+P2557+P2560","v":0},{"$f":"+Q2557+Q2560","v":0},{"$f":"+R2557+R2560","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2558:G2559)","v":0},{"$f":"SUM(H2558:H2559)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2557:N2557)","v":0},{"$f":"SUM(P2558:P2559)","v":0},{"$f":"SUM(Q2558:Q2559)","v":0},{"$f":"SUM(R2558:R2559)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2558:N2558)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2561:G2562)","v":0},{"$f":"SUM(H2561:H2562)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2561:P2562)","v":0},{"$f":"SUM(Q2561:Q2562)","v":0},{"$f":"SUM(R2561:R2562)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2565:G2566)","v":0},{"$f":"SUM(H2565:H2566)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2565:P2566)","v":0},{"$f":"SUM(Q2565:Q2566)","v":0},{"$f":"SUM(R2565:R2566)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2568,G2571,G2574:G2578)","v":0},{"$f":"SUM(H2568,H2571,H2574:H2578)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2568,P2571,P2574:P2578)","v":0},{"$f":"SUM(Q2568,Q2571,Q2574:Q2578)","v":0},{"$f":"SUM(R2568,R2571,R2574:R2578)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2569:G2570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2569:P2570)","v":0},{"$f":"SUM(Q2569:Q2570)","v":0},{"$f":"SUM(R2569:R2570)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2572:G2573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2572:P2573)","v":0},{"$f":"SUM(Q2572:Q2573)","v":0},{"$f":"SUM(R2572:R2573)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2497,G2543,G2567,G2579)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2497,P2543,P2567,P2579)","v":0},{"$f":"SUM(Q2497,Q2543,Q2567,Q2579)","v":0},{"$f":"SUM(R2497,R2543,R2567,R2579)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,null,{"$f":"G2687","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2604,G2607,G2646)","v":0},{"$f":"SUM(H2604,H2607,H2646)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2603:N2603)","v":0},{"$f":"SUM(P2604,P2607,P2646)","v":0},{"$f":"SUM(Q2604,Q2607,Q2646)","v":0},{"$f":"SUM(R2604,R2607,R2646)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2605:G2606)","v":0},{"$f":"SUM(H2605:H2606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2605:P2606)","v":0},{"$f":"SUM(Q2605:Q2606)","v":0},{"$f":"SUM(R2605:R2606)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2608:G2645)","v":0},{"$f":"SUM(H2608:H2645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2608:P2645)","v":0},{"$f":"SUM(Q2608:Q2645)","v":0},{"$f":"SUM(R2608:R2645)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2647:G2648)","v":0},{"$f":"SUM(H2647:H2648)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2647:P2648)","v":0},{"$f":"SUM(Q2647:Q2648)","v":0},{"$f":"SUM(R2647:R2648)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2650,G2657,G2660:G2662,G2669:G2670)","v":0},{"$f":"SUM(H2650,H2657,H2660:H2662,H2669:H2670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2650,P2657,P2660:P2662,P2669:P2670)","v":0},{"$f":"SUM(Q2650,Q2657,Q2660:Q2662,Q2669:Q2670)","v":0},{"$f":"SUM(R2650,R2657,R2660:R2662,R2669:R2670)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2651+G2654","v":0},{"$f":"+H2651+H2654","v":0},0,0,0,0,0,0,0,{"$f":"+P2651+P2654","v":0},{"$f":"+Q2651+Q2654","v":0},{"$f":"+R2651+R2654","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2652:G2653)","v":0},{"$f":"SUM(H2652:H2653)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2652:P2653)","v":0},{"$f":"SUM(Q2652:Q2653)","v":0},{"$f":"SUM(R2652:R2653)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2655:G2656)","v":0},{"$f":"SUM(H2655:H2656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2655:P2656)","v":0},{"$f":"SUM(Q2655:Q2656)","v":0},{"$f":"SUM(R2655:R2656)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2658:G2659)","v":0},{"$f":"SUM(H2658:H2659)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2658:P2659)","v":0},{"$f":"SUM(Q2658:Q2659)","v":0},{"$f":"SUM(R2658:R2659)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2663+G2666","v":0},{"$f":"+H2663+H2666","v":0},0,0,0,0,0,0,{"$f":"SUM(J2662:N2662)","v":0},{"$f":"+P2663+P2666","v":0},{"$f":"+Q2663+Q2666","v":0},{"$f":"+R2663+R2666","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2664:G2665)","v":0},{"$f":"SUM(H2664:H2665)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2663:N2663)","v":0},{"$f":"SUM(P2664:P2665)","v":0},{"$f":"SUM(Q2664:Q2665)","v":0},{"$f":"SUM(R2664:R2665)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2664:N2664)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2667:G2668)","v":0},{"$f":"SUM(H2667:H2668)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2667:P2668)","v":0},{"$f":"SUM(Q2667:Q2668)","v":0},{"$f":"SUM(R2667:R2668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2671:G2672)","v":0},{"$f":"SUM(H2671:H2672)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2671:P2672)","v":0},{"$f":"SUM(Q2671:Q2672)","v":0},{"$f":"SUM(R2671:R2672)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2674,G2677,G2680:G2684)","v":0},{"$f":"SUM(H2674,H2677,H2680:H2684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2674,P2677,P2680:P2684)","v":0},{"$f":"SUM(Q2674,Q2677,Q2680:Q2684)","v":0},{"$f":"SUM(R2674,R2677,R2680:R2684)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2675:G2676)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2675:P2676)","v":0},{"$f":"SUM(Q2675:Q2676)","v":0},{"$f":"SUM(R2675:R2676)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2678:G2679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2678:P2679)","v":0},{"$f":"SUM(Q2678:Q2679)","v":0},{"$f":"SUM(R2678:R2679)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2603,G2649,G2673,G2685)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2603,P2649,P2673,P2685)","v":0},{"$f":"SUM(Q2603,Q2649,Q2673,Q2685)","v":0},{"$f":"SUM(R2603,R2649,R2673,R2685)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,null,{"$f":"G2793","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2710,G2713,G2752)","v":0},{"$f":"SUM(H2710,H2713,H2752)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2709:N2709)","v":0},{"$f":"SUM(P2710,P2713,P2752)","v":0},{"$f":"SUM(Q2710,Q2713,Q2752)","v":0},{"$f":"SUM(R2710,R2713,R2752)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2711:G2712)","v":0},{"$f":"SUM(H2711:H2712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2711:P2712)","v":0},{"$f":"SUM(Q2711:Q2712)","v":0},{"$f":"SUM(R2711:R2712)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2714:G2751)","v":0},{"$f":"SUM(H2714:H2751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2714:P2751)","v":0},{"$f":"SUM(Q2714:Q2751)","v":0},{"$f":"SUM(R2714:R2751)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2753:G2754)","v":0},{"$f":"SUM(H2753:H2754)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2753:P2754)","v":0},{"$f":"SUM(Q2753:Q2754)","v":0},{"$f":"SUM(R2753:R2754)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2756,G2763,G2766:G2768,G2775:G2776)","v":0},{"$f":"SUM(H2756,H2763,H2766:H2768,H2775:H2776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2756,P2763,P2766:P2768,P2775:P2776)","v":0},{"$f":"SUM(Q2756,Q2763,Q2766:Q2768,Q2775:Q2776)","v":0},{"$f":"SUM(R2756,R2763,R2766:R2768,R2775:R2776)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2757+G2760","v":0},{"$f":"+H2757+H2760","v":0},0,0,0,0,0,0,0,{"$f":"+P2757+P2760","v":0},{"$f":"+Q2757+Q2760","v":0},{"$f":"+R2757+R2760","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2758:G2759)","v":0},{"$f":"SUM(H2758:H2759)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2758:P2759)","v":0},{"$f":"SUM(Q2758:Q2759)","v":0},{"$f":"SUM(R2758:R2759)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2761:G2762)","v":0},{"$f":"SUM(H2761:H2762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2761:P2762)","v":0},{"$f":"SUM(Q2761:Q2762)","v":0},{"$f":"SUM(R2761:R2762)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},{"$f":"SUM(H2764:H2765)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2764:P2765)","v":0},{"$f":"SUM(Q2764:Q2765)","v":0},{"$f":"SUM(R2764:R2765)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2769+G2772","v":0},{"$f":"+H2769+H2772","v":0},0,0,0,0,0,0,{"$f":"SUM(J2768:N2768)","v":0},{"$f":"+P2769+P2772","v":0},{"$f":"+Q2769+Q2772","v":0},{"$f":"+R2769+R2772","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2770:G2771)","v":0},{"$f":"SUM(H2770:H2771)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2769:N2769)","v":0},{"$f":"SUM(P2770:P2771)","v":0},{"$f":"SUM(Q2770:Q2771)","v":0},{"$f":"SUM(R2770:R2771)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2770:N2770)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2773:P2774)","v":0},{"$f":"SUM(Q2773:Q2774)","v":0},{"$f":"SUM(R2773:R2774)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2777:G2778)","v":0},{"$f":"SUM(H2777:H2778)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2777:P2778)","v":0},{"$f":"SUM(Q2777:Q2778)","v":0},{"$f":"SUM(R2777:R2778)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2780,G2783,G2786:G2790)","v":0},{"$f":"SUM(H2780,H2783,H2786:H2790)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2780,P2783,P2786:P2790)","v":0},{"$f":"SUM(Q2780,Q2783,Q2786:Q2790)","v":0},{"$f":"SUM(R2780,R2783,R2786:R2790)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2781:G2782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2781:P2782)","v":0},{"$f":"SUM(Q2781:Q2782)","v":0},{"$f":"SUM(R2781:R2782)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2784:G2785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2784:P2785)","v":0},{"$f":"SUM(Q2784:Q2785)","v":0},{"$f":"SUM(R2784:R2785)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G100:N100,\"<>0\")-COUNTBLANK(G100:N100))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G103:N103,\"<>0\")-COUNTBLANK(G103:N103))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G105:G106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P105:P106)","v":0},{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$141:$F$2220,$F105,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F105,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F105,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",{"$f":"SUMIF($F$141:$F$2220,$F106,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P108,P111,P114:P118)","v":0},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":0},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P109:P110)","v":0},{"$f":"SUM(Q109:Q110)","v":0},{"$f":"SUM(R109:R110)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F109,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",{"$f":"SUMIF($F$141:$F$2220,$F110,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P112:P113)","v":0},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F112,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":0},0,{"$f":"SUM(I37,I83,I107,I119)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:O123,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G36-G121)","v":0},{"$f":"(H36-H121)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[1,null,null,null,1,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G234","v":0},{"$f":"H234","v":0},0,0,{"$f":"K234","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F144,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":0},{"$f":"SUM(H151,H154,H193)","v":0},0,0,0,0,0,0,{"$f":"SUM(J150:N150)","v":0},{"$f":"SUM(P151,P154,P193)","v":0},{"$f":"SUM(Q151,Q154,Q193)","v":0},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P152:P153)","v":0},{"$f":"SUM(Q152:Q153)","v":0},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":0},{"$f":"SUM(H155:H192)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P155:P192)","v":0},{"$f":"SUM(Q155:Q192)","v":0},{"$f":"SUM(R155:R192)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G194:G195)","v":0},{"$f":"SUM(H194:H195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P194:P195)","v":0},{"$f":"SUM(Q194:Q195)","v":0},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G197,G204,G207:G209,G216:G217)","v":0},{"$f":"SUM(H197,H204,H207:H209,H216:H217)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P197,P204,P207:P209,P216:P217)","v":0},{"$f":"SUM(Q197,Q204,Q207:Q209,Q216:Q217)","v":0},{"$f":"SUM(R197,R204,R207:R209,R216:R217)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G198+G201","v":0},{"$f":"+H198+H201","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G202:G203)","v":0},{"$f":"SUM(H202:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G205:G206)","v":0},{"$f":"SUM(H205:H206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G209:N209,\"<>0\")-COUNTBLANK(G209:N209))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G210+G213","v":0},{"$f":"+H210+H213","v":0},0,0,0,0,0,0,{"$f":"SUM(J209:N209)","v":0},{"$f":"+P210+P213","v":0},{"$f":"+Q210+Q213","v":0},{"$f":"+R210+R213","v":0}]
[{"$f":"IF(SUM(COUNTIF(G210:N210,\"<>0\")-COUNTBLANK(G210:N210))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G211:G212)","v":0},{"$f":"SUM(H211:H212)","v":0},0,0,0,0,0,0,{"$f":"SUM(J210:N210)","v":0},{"$f":"SUM(P211:P212)","v":0},{"$f":"SUM(Q211:Q212)","v":0},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J211:N211)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J212:N212)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P218:P219)","v":0},{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$f":"SUM(H221,H224,H227:H231)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P221,P224,P227:P231)","v":0},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":0},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,{"$f":"SUM(J225:N225)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P150,P196,P220,P232)","v":0},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":0},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G251:N251,\"<>0\")-COUNTBLANK(G251:N251))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G255,G258,G297)","v":0},{"$f":"SUM(H255,H258,H297)","v":0},0,0,0,0,0,0,{"$f":"SUM(J254:N254)","v":0},{"$f":"SUM(P255,P258,P297)","v":0},{"$f":"SUM(Q255,Q258,Q297)","v":0},{"$f":"SUM(R255,R258,R297)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G256:G257)","v":0},{"$f":"SUM(H256:H257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P256:P257)","v":0},{"$f":"SUM(Q256:Q257)","v":0},{"$f":"SUM(R256:R257)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G259:G296)","v":0},{"$f":"SUM(H259:H296)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P259:P296)","v":0},{"$f":"SUM(Q259:Q296)","v":0},{"$f":"SUM(R259:R296)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G298:G299)","v":0},{"$f":"SUM(H298:H299)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},{"$f":"SUM(R298:R299)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G301,G308,G311:G313,G320:G321)","v":0},{"$f":"SUM(H301,H308,H311:H313,H320:H321)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P301,P308,P311:P313,P320:P321)","v":0},{"$f":"SUM(Q301,Q308,Q311:Q313,Q320:Q321)","v":0},{"$f":"SUM(R301,R308,R311:R313,R320:R321)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G302+G305","v":0},{"$f":"+H302+H305","v":0},0,0,0,0,0,0,0,{"$f":"+P302+P305","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G303:N303,\"<>0\")-COUNTBLANK(G303:N303))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G303:G304)","v":0},{"$f":"SUM(H303:H304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P303:P304)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G306:N306,\"<>0\")-COUNTBLANK(G306:N306))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G306:G307)","v":0},{"$f":"SUM(H306:H307)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P306:P307)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G309:G310)","v":0},{"$f":"SUM(H309:H310)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G314+G317","v":0},{"$f":"+H314+H317","v":0},0,0,0,0,0,0,{"$f":"SUM(J313:N313)","v":0},{"$f":"+P314+P317","v":0},{"$f":"+Q314+Q317","v":0},{"$f":"+R314+R317","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},0,0,0,0,0,0,{"$f":"SUM(J314:N314)","v":0},{"$f":"SUM(P315:P316)","v":0},{"$f":"SUM(Q315:Q316)","v":0},{"$f":"SUM(R315:R316)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J315:N315)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J316:N316)","v":0},0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G318:G319)","v":0},{"$f":"SUM(H318:H319)","v":0},0,0,0,0,0,0,{"$f":"SUM(J317:N317)","v":0},{"$f":"SUM(P318:P319)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P322:P323)","v":0},{"$f":"SUM(Q322:Q323)","v":0},{"$f":"SUM(R322:R323)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G325,G328,G331:G335)","v":0},{"$f":"SUM(H325,H328,H331:H335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P325,P328,P331:P335)","v":0},{"$f":"SUM(Q325,Q328,Q331:Q335)","v":0},{"$f":"SUM(R325,R328,R331:R335)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G326:G327)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P326:P327)","v":0},{"$f":"SUM(Q326:Q327)","v":0},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G329:G330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P329:P330)","v":0},{"$f":"SUM(Q329:Q330)","v":0},{"$f":"SUM(R329:R330)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G254,G300,G324,G336)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P254,P300,P324,P336)","v":0},{"$f":"SUM(Q254,Q300,Q324,Q336)","v":0},{"$f":"SUM(R254,R300,R324,R336)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G442","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G359,G362,G401)","v":0},{"$f":"SUM(H359,H362,H401)","v":0},0,0,0,0,0,0,{"$f":"SUM(J358:N358)","v":0},{"$f":"SUM(P359,P362,P401)","v":0},{"$f":"SUM(Q359,Q362,Q401)","v":0},{"$f":"SUM(R359,R362,R401)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G360:G361)","v":0},{"$f":"SUM(H360:H361)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P360:P361)","v":0},{"$f":"SUM(Q360:Q361)","v":0},{"$f":"SUM(R360:R361)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G363:G400)","v":0},{"$f":"SUM(H363:H400)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P363:P400)","v":0},{"$f":"SUM(Q363:Q400)","v":0},{"$f":"SUM(R363:R400)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G402:G403)","v":0},{"$f":"SUM(H402:H403)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P402:P403)","v":0},{"$f":"SUM(Q402:Q403)","v":0},{"$f":"SUM(R402:R403)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G405,G412,G415:G417,G424:G425)","v":0},{"$f":"SUM(H405,H412,H415:H417,H424:H425)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P405,P412,P415:P417,P424:P425)","v":0},{"$f":"SUM(Q405,Q412,Q415:Q417,Q424:Q425)","v":0},{"$f":"SUM(R405,R412,R415:R417,R424:R425)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G406+G409","v":0},{"$f":"+H406+H409","v":0},0,0,0,0,0,0,0,{"$f":"+P406+P409","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G407:G408)","v":0},{"$f":"SUM(H407:H408)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P407:P408)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G410:G411)","v":0},{"$f":"SUM(H410:H411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P410:P411)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G413:G414)","v":0},{"$f":"SUM(H413:H414)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P413:P414)","v":0},{"$f":"SUM(Q413:Q414)","v":0},{"$f":"SUM(R413:R414)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G418+G421","v":0},{"$f":"+H418+H421","v":0},0,0,0,0,0,0,{"$f":"SUM(J417:N417)","v":0},{"$f":"+P418+P421","v":0},{"$f":"+Q418+Q421","v":0},{"$f":"+R418+R421","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G419:G420)","v":0},{"$f":"SUM(H419:H420)","v":0},0,0,0,0,0,0,{"$f":"SUM(J418:N418)","v":0},{"$f":"SUM(P419:P420)","v":0},{"$f":"SUM(Q419:Q420)","v":0},{"$f":"SUM(R419:R420)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J420:N420)","v":0},0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},0,0,0,0,0,0,{"$f":"SUM(J421:N421)","v":0},{"$f":"SUM(P422:P423)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G429,G432,G435:G439)","v":0},{"$f":"SUM(H429,H432,H435:H439)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P429,P432,P435:P439)","v":0},{"$f":"SUM(Q429,Q432,Q435:Q439)","v":0},{"$f":"SUM(R429,R432,R435:R439)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G430:G431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P430:P431)","v":0},{"$f":"SUM(Q430:Q431)","v":0},{"$f":"SUM(R430:R431)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G433:G434)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P433:P434)","v":0},{"$f":"SUM(Q433:Q434)","v":0},{"$f":"SUM(R433:R434)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G358,G404,G428,G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P358,P404,P428,P440)","v":0},{"$f":"SUM(Q358,Q404,Q428,Q440)","v":0},{"$f":"SUM(R358,R404,R428,R440)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G546","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G459:N459,\"<>0\")-COUNTBLANK(G459:N459))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G463,G466,G505)","v":0},{"$f":"SUM(H463,H466,H505)","v":0},0,0,0,0,0,0,{"$f":"SUM(J462:N462)","v":0},{"$f":"SUM(P463,P466,P505)","v":0},{"$f":"SUM(Q463,Q466,Q505)","v":0},{"$f":"SUM(R463,R466,R505)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G464:G465)","v":0},{"$f":"SUM(H464:H465)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P464:P465)","v":0},{"$f":"SUM(Q464:Q465)","v":0},{"$f":"SUM(R464:R465)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G467:G504)","v":0},{"$f":"SUM(H467:H504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P467:P504)","v":0},{"$f":"SUM(Q467:Q504)","v":0},{"$f":"SUM(R467:R504)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G505:N505,\"<>0\")-COUNTBLANK(G505:N505))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G506:G507)","v":0},{"$f":"SUM(H506:H507)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P506:P507)","v":0},{"$f":"SUM(Q506:Q507)","v":0},{"$f":"SUM(R506:R507)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G509,G516,G519:G521,G528:G529)","v":0},{"$f":"SUM(H509,H516,H519:H521,H528:H529)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P509,P516,P519:P521,P528:P529)","v":0},{"$f":"SUM(Q509,Q516,Q519:Q521,Q528:Q529)","v":0},{"$f":"SUM(R509,R516,R519:R521,R528:R529)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G510+G513","v":0},{"$f":"+H510+H513","v":0},0,0,0,0,0,0,0,{"$f":"+P510+P513","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G511:G512)","v":0},{"$f":"SUM(H511:H512)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P511:P512)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G513:N513,\"<>0\")-COUNTBLANK(G513:N513))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G514:G515)","v":0},{"$f":"SUM(H514:H515)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P514:P515)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G516:N516,\"<>0\")-COUNTBLANK(G516:N516))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G517:G518)","v":0},{"$f":"SUM(H517:H518)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P517:P518)","v":0},{"$f":"SUM(Q517:Q518)","v":0},{"$f":"SUM(R517:R518)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G522+G525","v":0},{"$f":"+H522+H525","v":0},0,0,0,0,0,0,{"$f":"SUM(J521:N521)","v":0},{"$f":"+P522+P525","v":0},{"$f":"+Q522+Q525","v":0},{"$f":"+R522+R525","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G523:G524)","v":0},{"$f":"SUM(H523:H524)","v":0},0,0,0,0,0,0,{"$f":"SUM(J522:N522)","v":0},{"$f":"SUM(P523:P524)","v":0},{"$f":"SUM(Q523:Q524)","v":0},{"$f":"SUM(R523:R524)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J523:N523)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J524:N524)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G525:N525,\"<>0\")-COUNTBLANK(G525:N525))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G526:G527)","v":0},{"$f":"SUM(H526:H527)","v":0},0,0,0,0,0,0,{"$f":"SUM(J525:N525)","v":0},{"$f":"SUM(P526:P527)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G528:N528,\"<>0\")-COUNTBLANK(G528:N528))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G530:G531)","v":0},{"$f":"SUM(H530:H531)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530:P531)","v":0},{"$f":"SUM(Q530:Q531)","v":0},{"$f":"SUM(R530:R531)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G533,G536,G539:G543)","v":0},{"$f":"SUM(H533,H536,H539:H543)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P533,P536,P539:P543)","v":0},{"$f":"SUM(Q533,Q536,Q539:Q543)","v":0},{"$f":"SUM(R533,R536,R539:R543)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G534:G535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P534:P535)","v":0},{"$f":"SUM(Q534:Q535)","v":0},{"$f":"SUM(R534:R535)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G537:G538)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P537:P538)","v":0},{"$f":"SUM(Q537:Q538)","v":0},{"$f":"SUM(R537:R538)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G462,G508,G532,G544)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P462,P508,P532,P544)","v":0},{"$f":"SUM(Q462,Q508,Q532,Q544)","v":0},{"$f":"SUM(R462,R508,R532,R544)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G550:N550,\"<>0\")-COUNTBLANK(G550:N550))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G650","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G563:N563,\"<>0\")-COUNTBLANK(G563:N563))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G567,G570,G609)","v":0},{"$f":"SUM(H567,H570,H609)","v":0},0,0,0,0,0,0,{"$f":"SUM(J566:N566)","v":0},{"$f":"SUM(P567,P570,P609)","v":0},{"$f":"SUM(Q567,Q570,Q609)","v":0},{"$f":"SUM(R567,R570,R609)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G568:G569)","v":0},{"$f":"SUM(H568:H569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G571:G608)","v":0},{"$f":"SUM(H571:H608)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P571:P608)","v":0},{"$f":"SUM(Q571:Q608)","v":0},{"$f":"SUM(R571:R608)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G609:N609,\"<>0\")-COUNTBLANK(G609:N609))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G610:G611)","v":0},{"$f":"SUM(H610:H611)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P610:P611)","v":0},{"$f":"SUM(Q610:Q611)","v":0},{"$f":"SUM(R610:R611)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G613,G620,G623:G625,G632:G633)","v":0},{"$f":"SUM(H613,H620,H623:H625,H632:H633)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P613,P620,P623:P625,P632:P633)","v":0},{"$f":"SUM(Q613,Q620,Q623:Q625,Q632:Q633)","v":0},{"$f":"SUM(R613,R620,R623:R625,R632:R633)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G614+G617","v":0},{"$f":"+H614+H617","v":0},0,0,0,0,0,0,0,{"$f":"+P614+P617","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G615:G616)","v":0},{"$f":"SUM(H615:H616)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P615:P616)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G617:N617,\"<>0\")-COUNTBLANK(G617:N617))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G618:G619)","v":0},{"$f":"SUM(H618:H619)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P618:P619)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G620:N620,\"<>0\")-COUNTBLANK(G620:N620))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G621:G622)","v":0},{"$f":"SUM(H621:H622)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G626+G629","v":0},{"$f":"+H626+H629","v":0},0,0,0,0,0,0,{"$f":"SUM(J625:N625)","v":0},{"$f":"+P626+P629","v":0},{"$f":"+Q626+Q629","v":0},{"$f":"+R626+R629","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G627:G628)","v":0},{"$f":"SUM(H627:H628)","v":0},0,0,0,0,0,0,{"$f":"SUM(J626:N626)","v":0},{"$f":"SUM(P627:P628)","v":0},{"$f":"SUM(Q627:Q628)","v":0},{"$f":"SUM(R627:R628)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J627:N627)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J628:N628)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G629:N629,\"<>0\")-COUNTBLANK(G629:N629))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G630:G631)","v":0},{"$f":"SUM(H630:H631)","v":0},0,0,0,0,0,0,{"$f":"SUM(J629:N629)","v":0},{"$f":"SUM(P630:P631)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G634:G635)","v":0},{"$f":"SUM(H634:H635)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P634:P635)","v":0},{"$f":"SUM(Q634:Q635)","v":0},{"$f":"SUM(R634:R635)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G637,G640,G643:G647)","v":0},{"$f":"SUM(H637,H640,H643:H647)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P637,P640,P643:P647)","v":0},{"$f":"SUM(Q637,Q640,Q643:Q647)","v":0},{"$f":"SUM(R637,R640,R643:R647)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G638:G639)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G641:G642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P641:P642)","v":0},{"$f":"SUM(Q641:Q642)","v":0},{"$f":"SUM(R641:R642)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G566,G612,G636,G648)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P566,P612,P636,P648)","v":0},{"$f":"SUM(Q566,Q612,Q636,Q648)","v":0},{"$f":"SUM(R566,R612,R636,R648)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G654:N654,\"<>0\")-COUNTBLANK(G654:N654))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G754","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G667:N667,\"<>0\")-COUNTBLANK(G667:N667))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G671,G674,G713)","v":0},{"$f":"SUM(H671,H674,H713)","v":0},0,0,0,0,0,0,{"$f":"SUM(J670:N670)","v":0},{"$f":"SUM(P671,P674,P713)","v":0},{"$f":"SUM(Q671,Q674,Q713)","v":0},{"$f":"SUM(R671,R674,R713)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G672:G673)","v":0},{"$f":"SUM(H672:H673)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G675:N675,\"<>0\")-COUNTBLANK(G675:N675))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G675:G712)","v":0},{"$f":"SUM(H675:H712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P675:P712)","v":0},{"$f":"SUM(Q675:Q712)","v":0},{"$f":"SUM(R675:R712)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G713:N713,\"<>0\")-COUNTBLANK(G713:N713))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G714:G715)","v":0},{"$f":"SUM(H714:H715)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P714:P715)","v":0},{"$f":"SUM(Q714:Q715)","v":0},{"$f":"SUM(R714:R715)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G714:N714,\"<>0\")-COUNTBLANK(G714:N714))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G715:N715,\"<>0\")-COUNTBLANK(G715:N715))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G716:N716,\"<>0\")-COUNTBLANK(G716:N716))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G717,G724,G727:G729,G736:G737)","v":0},{"$f":"SUM(H717,H724,H727:H729,H736:H737)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P717,P724,P727:P729,P736:P737)","v":0},{"$f":"SUM(Q717,Q724,Q727:Q729,Q736:Q737)","v":0},{"$f":"SUM(R717,R724,R727:R729,R736:R737)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G717:N717,\"<>0\")-COUNTBLANK(G717:N717))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G718+G721","v":0},{"$f":"+H718+H721","v":0},0,0,0,0,0,0,0,{"$f":"+P718+P721","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G719:N719,\"<>0\")-COUNTBLANK(G719:N719))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G719:G720)","v":0},{"$f":"SUM(H719:H720)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P719:P720)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G722:N722,\"<>0\")-COUNTBLANK(G722:N722))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G722:G723)","v":0},{"$f":"SUM(H722:H723)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P722:P723)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G724:N724,\"<>0\")-COUNTBLANK(G724:N724))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G725:G726)","v":0},{"$f":"SUM(H725:H726)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G730+G733","v":0},{"$f":"+H730+H733","v":0},0,0,0,0,0,0,{"$f":"SUM(J729:N729)","v":0},{"$f":"+P730+P733","v":0},{"$f":"+Q730+Q733","v":0},{"$f":"+R730+R733","v":0}]
[{"$f":"IF(SUM(COUNTIF(G731:N731,\"<>0\")-COUNTBLANK(G731:N731))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G731:G732)","v":0},{"$f":"SUM(H731:H732)","v":0},0,0,0,0,0,0,{"$f":"SUM(J730:N730)","v":0},{"$f":"SUM(P731:P732)","v":0},{"$f":"SUM(Q731:Q732)","v":0},{"$f":"SUM(R731:R732)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J731:N731)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J732:N732)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G734:N734,\"<>0\")-COUNTBLANK(G734:N734))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G734:G735)","v":0},{"$f":"SUM(H734:H735)","v":0},0,0,0,0,0,0,{"$f":"SUM(J733:N733)","v":0},{"$f":"SUM(P734:P735)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G738:G739)","v":0},{"$f":"SUM(H738:H739)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P738:P739)","v":0},{"$f":"SUM(Q738:Q739)","v":0},{"$f":"SUM(R738:R739)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G741,G744,G747:G751)","v":0},{"$f":"SUM(H741,H744,H747:H751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P741,P744,P747:P751)","v":0},{"$f":"SUM(Q741,Q744,Q747:Q751)","v":0},{"$f":"SUM(R741,R744,R747:R751)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G742:G743)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P742:P743)","v":0},{"$f":"SUM(Q742:Q743)","v":0},{"$f":"SUM(R742:R743)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G670,G716,G740,G752)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P670,P716,P740,P752)","v":0},{"$f":"SUM(Q670,Q716,Q740,Q752)","v":0},{"$f":"SUM(R670,R716,R740,R752)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G758:N758,\"<>0\")-COUNTBLANK(G758:N758))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G858","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G771:N771,\"<>0\")-COUNTBLANK(G771:N771))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G775,G778,G817)","v":0},{"$f":"SUM(H775,H778,H817)","v":0},0,0,0,0,0,0,{"$f":"SUM(J774:N774)","v":0},{"$f":"SUM(P775,P778,P817)","v":0},{"$f":"SUM(Q775,Q778,Q817)","v":0},{"$f":"SUM(R775,R778,R817)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G776:G777)","v":0},{"$f":"SUM(H776:H777)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P776:P777)","v":0},{"$f":"SUM(Q776:Q777)","v":0},{"$f":"SUM(R776:R777)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G779:N779,\"<>0\")-COUNTBLANK(G779:N779))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G779:G816)","v":0},{"$f":"SUM(H779:H816)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P779:P816)","v":0},{"$f":"SUM(Q779:Q816)","v":0},{"$f":"SUM(R779:R816)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G817:N817,\"<>0\")-COUNTBLANK(G817:N817))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G818:G819)","v":0},{"$f":"SUM(H818:H819)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P818:P819)","v":0},{"$f":"SUM(Q818:Q819)","v":0},{"$f":"SUM(R818:R819)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G818:N818,\"<>0\")-COUNTBLANK(G818:N818))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G819:N819,\"<>0\")-COUNTBLANK(G819:N819))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G820:N820,\"<>0\")-COUNTBLANK(G820:N820))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G821,G828,G831:G833,G840:G841)","v":0},{"$f":"SUM(H821,H828,H831:H833,H840:H841)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P821,P828,P831:P833,P840:P841)","v":0},{"$f":"SUM(Q821,Q828,Q831:Q833,Q840:Q841)","v":0},{"$f":"SUM(R821,R828,R831:R833,R840:R841)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G821:N821,\"<>0\")-COUNTBLANK(G821:N821))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G822+G825","v":0},{"$f":"+H822+H825","v":0},0,0,0,0,0,0,0,{"$f":"+P822+P825","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G823:N823,\"<>0\")-COUNTBLANK(G823:N823))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G823:G824)","v":0},{"$f":"SUM(H823:H824)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P823:P824)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G826:N826,\"<>0\")-COUNTBLANK(G826:N826))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G826:G827)","v":0},{"$f":"SUM(H826:H827)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P826:P827)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G828:N828,\"<>0\")-COUNTBLANK(G828:N828))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G829:G830)","v":0},{"$f":"SUM(H829:H830)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P829:P830)","v":0},{"$f":"SUM(Q829:Q830)","v":0},{"$f":"SUM(R829:R830)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G834+G837","v":0},{"$f":"+H834+H837","v":0},0,0,0,0,0,0,{"$f":"SUM(J833:N833)","v":0},{"$f":"+P834+P837","v":0},{"$f":"+Q834+Q837","v":0},{"$f":"+R834+R837","v":0}]
[{"$f":"IF(SUM(COUNTIF(G835:N835,\"<>0\")-COUNTBLANK(G835:N835))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G835:G836)","v":0},{"$f":"SUM(H835:H836)","v":0},0,0,0,0,0,0,{"$f":"SUM(J834:N834)","v":0},{"$f":"SUM(P835:P836)","v":0},{"$f":"SUM(Q835:Q836)","v":0},{"$f":"SUM(R835:R836)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J835:N835)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J836:N836)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G838:N838,\"<>0\")-COUNTBLANK(G838:N838))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G838:G839)","v":0},{"$f":"SUM(H838:H839)","v":0},0,0,0,0,0,0,{"$f":"SUM(J837:N837)","v":0},{"$f":"SUM(P838:P839)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G840:N840,\"<>0\")-COUNTBLANK(G840:N840))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G842:G843)","v":0},{"$f":"SUM(H842:H843)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P842:P843)","v":0},{"$f":"SUM(Q842:Q843)","v":0},{"$f":"SUM(R842:R843)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G845,G848,G851:G855)","v":0},{"$f":"SUM(H845,H848,H851:H855)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P845,P848,P851:P855)","v":0},{"$f":"SUM(Q845,Q848,Q851:Q855)","v":0},{"$f":"SUM(R845,R848,R851:R855)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G846:G847)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P846:P847)","v":0},{"$f":"SUM(Q846:Q847)","v":0},{"$f":"SUM(R846:R847)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G774,G820,G844,G856)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P774,P820,P844,P856)","v":0},{"$f":"SUM(Q774,Q820,Q844,Q856)","v":0},{"$f":"SUM(R774,R820,R844,R856)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G875:N875,\"<>0\")-COUNTBLANK(G875:N875))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G879,G882,G921)","v":0},{"$f":"SUM(H879,H882,H921)","v":0},0,0,0,0,0,0,{"$f":"SUM(J878:N878)","v":0},{"$f":"SUM(P879,P882,P921)","v":0},{"$f":"SUM(Q879,Q882,Q921)","v":0},{"$f":"SUM(R879,R882,R921)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G880:G881)","v":0},{"$f":"SUM(H880:H881)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P880:P881)","v":0},{"$f":"SUM(Q880:Q881)","v":0},{"$f":"SUM(R880:R881)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G883:N883,\"<>0\")-COUNTBLANK(G883:N883))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G883:G920)","v":0},{"$f":"SUM(H883:H920)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P883:P920)","v":0},{"$f":"SUM(Q883:Q920)","v":0},{"$f":"SUM(R883:R920)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G921:N921,\"<>0\")-COUNTBLANK(G921:N921))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G922:G923)","v":0},{"$f":"SUM(H922:H923)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P922:P923)","v":0},{"$f":"SUM(Q922:Q923)","v":0},{"$f":"SUM(R922:R923)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G922:N922,\"<>0\")-COUNTBLANK(G922:N922))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G923:N923,\"<>0\")-COUNTBLANK(G923:N923))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G924:N924,\"<>0\")-COUNTBLANK(G924:N924))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G925,G932,G935:G937,G944:G945)","v":0},{"$f":"SUM(H925,H932,H935:H937,H944:H945)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P925,P932,P935:P937,P944:P945)","v":0},{"$f":"SUM(Q925,Q932,Q935:Q937,Q944:Q945)","v":0},{"$f":"SUM(R925,R932,R935:R937,R944:R945)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G925:N925,\"<>0\")-COUNTBLANK(G925:N925))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G926+G929","v":0},{"$f":"+H926+H929","v":0},0,0,0,0,0,0,0,{"$f":"+P926+P929","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G927:N927,\"<>0\")-COUNTBLANK(G927:N927))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G927:G928)","v":0},{"$f":"SUM(H927:H928)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P927:P928)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G930:N930,\"<>0\")-COUNTBLANK(G930:N930))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G930:G931)","v":0},{"$f":"SUM(H930:H931)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P930:P931)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G932:N932,\"<>0\")-COUNTBLANK(G932:N932))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G933:G934)","v":0},{"$f":"SUM(H933:H934)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P933:P934)","v":0},{"$f":"SUM(Q933:Q934)","v":0},{"$f":"SUM(R933:R934)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G938+G941","v":0},{"$f":"+H938+H941","v":0},0,0,0,0,0,0,{"$f":"SUM(J937:N937)","v":0},{"$f":"+P938+P941","v":0},{"$f":"+Q938+Q941","v":0},{"$f":"+R938+R941","v":0}]
[{"$f":"IF(SUM(COUNTIF(G939:N939,\"<>0\")-COUNTBLANK(G939:N939))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G939:G940)","v":0},{"$f":"SUM(H939:H940)","v":0},0,0,0,0,0,0,{"$f":"SUM(J938:N938)","v":0},{"$f":"SUM(P939:P940)","v":0},{"$f":"SUM(Q939:Q940)","v":0},{"$f":"SUM(R939:R940)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J939:N939)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J940:N940)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G942:N942,\"<>0\")-COUNTBLANK(G942:N942))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G942:G943)","v":0},{"$f":"SUM(H942:H943)","v":0},0,0,0,0,0,0,{"$f":"SUM(J941:N941)","v":0},{"$f":"SUM(P942:P943)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G944:N944,\"<>0\")-COUNTBLANK(G944:N944))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G946:G947)","v":0},{"$f":"SUM(H946:H947)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P946:P947)","v":0},{"$f":"SUM(Q946:Q947)","v":0},{"$f":"SUM(R946:R947)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G949,G952,G955:G959)","v":0},{"$f":"SUM(H949,H952,H955:H959)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P949,P952,P955:P959)","v":0},{"$f":"SUM(Q949,Q952,Q955:Q959)","v":0},{"$f":"SUM(R949,R952,R955:R959)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G950:G951)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P950:P951)","v":0},{"$f":"SUM(Q950:Q951)","v":0},{"$f":"SUM(R950:R951)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G953:G954)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P953:P954)","v":0},{"$f":"SUM(Q953:Q954)","v":0},{"$f":"SUM(R953:R954)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G878,G924,G948,G960)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P878,P924,P948,P960)","v":0},{"$f":"SUM(Q878,Q924,Q948,Q960)","v":0},{"$f":"SUM(R878,R924,R948,R960)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G966:N966,\"<>0\")-COUNTBLANK(G966:N966))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1066","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G983,G986,G1025)","v":0},{"$f":"SUM(H983,H986,H1025)","v":0},0,0,0,0,0,0,{"$f":"SUM(J982:N982)","v":0},{"$f":"SUM(P983,P986,P1025)","v":0},{"$f":"SUM(Q983,Q986,Q1025)","v":0},{"$f":"SUM(R983,R986,R1025)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G984:G985)","v":0},{"$f":"SUM(H984:H985)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P984:P985)","v":0},{"$f":"SUM(Q984:Q985)","v":0},{"$f":"SUM(R984:R985)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G987:G1024)","v":0},{"$f":"SUM(H987:H1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P987:P1024)","v":0},{"$f":"SUM(Q987:Q1024)","v":0},{"$f":"SUM(R987:R1024)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1026:G1027)","v":0},{"$f":"SUM(H1026:H1027)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1026:P1027)","v":0},{"$f":"SUM(Q1026:Q1027)","v":0},{"$f":"SUM(R1026:R1027)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1029,G1036,G1039:G1041,G1048:G1049)","v":0},{"$f":"SUM(H1029,H1036,H1039:H1041,H1048:H1049)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1029,P1036,P1039:P1041,P1048:P1049)","v":0},{"$f":"SUM(Q1029,Q1036,Q1039:Q1041,Q1048:Q1049)","v":0},{"$f":"SUM(R1029,R1036,R1039:R1041,R1048:R1049)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1030+G1033","v":0},{"$f":"+H1030+H1033","v":0},0,0,0,0,0,0,0,{"$f":"+P1030+P1033","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1031:G1032)","v":0},{"$f":"SUM(H1031:H1032)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1031:P1032)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1034:G1035)","v":0},{"$f":"SUM(H1034:H1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1034:P1035)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1037:G1038)","v":0},{"$f":"SUM(H1037:H1038)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1042+G1045","v":0},{"$f":"+H1042+H1045","v":0},0,0,0,0,0,0,{"$f":"SUM(J1041:N1041)","v":0},{"$f":"+P1042+P1045","v":0},{"$f":"+Q1042+Q1045","v":0},{"$f":"+R1042+R1045","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1043:G1044)","v":0},{"$f":"SUM(H1043:H1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1042:N1042)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(R1043:R1044)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1043:N1043)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1044:N1044)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1046:G1047)","v":0},{"$f":"SUM(H1046:H1047)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1045:N1045)","v":0},{"$f":"SUM(P1046:P1047)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1050:G1051)","v":0},{"$f":"SUM(H1050:H1051)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1050:P1051)","v":0},{"$f":"SUM(Q1050:Q1051)","v":0},{"$f":"SUM(R1050:R1051)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1053,G1056,G1059:G1063)","v":0},{"$f":"SUM(H1053,H1056,H1059:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1053,P1056,P1059:P1063)","v":0},{"$f":"SUM(Q1053,Q1056,Q1059:Q1063)","v":0},{"$f":"SUM(R1053,R1056,R1059:R1063)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1054:G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1054:P1055)","v":0},{"$f":"SUM(Q1054:Q1055)","v":0},{"$f":"SUM(R1054:R1055)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1057:G1058)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G982,G1028,G1052,G1064)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P982,P1028,P1052,P1064)","v":0},{"$f":"SUM(Q982,Q1028,Q1052,Q1064)","v":0},{"$f":"SUM(R982,R1028,R1052,R1064)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1170","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1087,G1090,G1129)","v":0},{"$f":"SUM(H1087,H1090,H1129)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1086:N1086)","v":0},{"$f":"SUM(P1087,P1090,P1129)","v":0},{"$f":"SUM(Q1087,Q1090,Q1129)","v":0},{"$f":"SUM(R1087,R1090,R1129)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1088:G1089)","v":0},{"$f":"SUM(H1088:H1089)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1091:G1128)","v":0},{"$f":"SUM(H1091:H1128)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1091:P1128)","v":0},{"$f":"SUM(Q1091:Q1128)","v":0},{"$f":"SUM(R1091:R1128)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1130:G1131)","v":0},{"$f":"SUM(H1130:H1131)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1130:P1131)","v":0},{"$f":"SUM(Q1130:Q1131)","v":0},{"$f":"SUM(R1130:R1131)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1133,G1140,G1143:G1145,G1152:G1153)","v":0},{"$f":"SUM(H1133,H1140,H1143:H1145,H1152:H1153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1133,P1140,P1143:P1145,P1152:P1153)","v":0},{"$f":"SUM(Q1133,Q1140,Q1143:Q1145,Q1152:Q1153)","v":0},{"$f":"SUM(R1133,R1140,R1143:R1145,R1152:R1153)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1134+G1137","v":0},{"$f":"+H1134+H1137","v":0},0,0,0,0,0,0,0,{"$f":"+P1134+P1137","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1135:G1136)","v":0},{"$f":"SUM(H1135:H1136)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1135:P1136)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1138:G1139)","v":0},{"$f":"SUM(H1138:H1139)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1138:P1139)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1141:G1142)","v":0},{"$f":"SUM(H1141:H1142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1146+G1149","v":0},{"$f":"+H1146+H1149","v":0},0,0,0,0,0,0,{"$f":"SUM(J1145:N1145)","v":0},{"$f":"+P1146+P1149","v":0},{"$f":"+Q1146+Q1149","v":0},{"$f":"+R1146+R1149","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1147:G1148)","v":0},{"$f":"SUM(H1147:H1148)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1146:N1146)","v":0},{"$f":"SUM(P1147:P1148)","v":0},{"$f":"SUM(Q1147:Q1148)","v":0},{"$f":"SUM(R1147:R1148)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1147:N1147)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1148:N1148)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1150:G1151)","v":0},{"$f":"SUM(H1150:H1151)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1149:N1149)","v":0},{"$f":"SUM(P1150:P1151)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1154:G1155)","v":0},{"$f":"SUM(H1154:H1155)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1154:P1155)","v":0},{"$f":"SUM(Q1154:Q1155)","v":0},{"$f":"SUM(R1154:R1155)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1157,G1160,G1163:G1167)","v":0},{"$f":"SUM(H1157,H1160,H1163:H1167)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1157,P1160,P1163:P1167)","v":0},{"$f":"SUM(Q1157,Q1160,Q1163:Q1167)","v":0},{"$f":"SUM(R1157,R1160,R1163:R1167)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1158:G1159)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1158:P1159)","v":0},{"$f":"SUM(Q1158:Q1159)","v":0},{"$f":"SUM(R1158:R1159)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1086,G1132,G1156,G1168)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1086,P1132,P1156,P1168)","v":0},{"$f":"SUM(Q1086,Q1132,Q1156,Q1168)","v":0},{"$f":"SUM(R1086,R1132,R1156,R1168)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1274","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1191,G1194,G1233)","v":0},{"$f":"SUM(H1191,H1194,H1233)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1190:N1190)","v":0},{"$f":"SUM(P1191,P1194,P1233)","v":0},{"$f":"SUM(Q1191,Q1194,Q1233)","v":0},{"$f":"SUM(R1191,R1194,R1233)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1192:G1193)","v":0},{"$f":"SUM(H1192:H1193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1192:P1193)","v":0},{"$f":"SUM(Q1192:Q1193)","v":0},{"$f":"SUM(R1192:R1193)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1195:G1232)","v":0},{"$f":"SUM(H1195:H1232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1195:P1232)","v":0},{"$f":"SUM(Q1195:Q1232)","v":0},{"$f":"SUM(R1195:R1232)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1234:G1235)","v":0},{"$f":"SUM(H1234:H1235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1234:P1235)","v":0},{"$f":"SUM(Q1234:Q1235)","v":0},{"$f":"SUM(R1234:R1235)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1237,G1244,G1247:G1249,G1256:G1257)","v":0},{"$f":"SUM(H1237,H1244,H1247:H1249,H1256:H1257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1237,P1244,P1247:P1249,P1256:P1257)","v":0},{"$f":"SUM(Q1237,Q1244,Q1247:Q1249,Q1256:Q1257)","v":0},{"$f":"SUM(R1237,R1244,R1247:R1249,R1256:R1257)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1238+G1241","v":0},{"$f":"+H1238+H1241","v":0},0,0,0,0,0,0,0,{"$f":"+P1238+P1241","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1239:G1240)","v":0},{"$f":"SUM(H1239:H1240)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1239:P1240)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1242:G1243)","v":0},{"$f":"SUM(H1242:H1243)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1242:P1243)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1245:G1246)","v":0},{"$f":"SUM(H1245:H1246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1245:P1246)","v":0},{"$f":"SUM(Q1245:Q1246)","v":0},{"$f":"SUM(R1245:R1246)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1250+G1253","v":0},{"$f":"+H1250+H1253","v":0},0,0,0,0,0,0,{"$f":"SUM(J1249:N1249)","v":0},{"$f":"+P1250+P1253","v":0},{"$f":"+Q1250+Q1253","v":0},{"$f":"+R1250+R1253","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1251:G1252)","v":0},{"$f":"SUM(H1251:H1252)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1250:N1250)","v":0},{"$f":"SUM(P1251:P1252)","v":0},{"$f":"SUM(Q1251:Q1252)","v":0},{"$f":"SUM(R1251:R1252)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1251:N1251)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1252:N1252)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1254:G1255)","v":0},{"$f":"SUM(H1254:H1255)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1253:N1253)","v":0},{"$f":"SUM(P1254:P1255)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1258:G1259)","v":0},{"$f":"SUM(H1258:H1259)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1258:P1259)","v":0},{"$f":"SUM(Q1258:Q1259)","v":0},{"$f":"SUM(R1258:R1259)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1261,G1264,G1267:G1271)","v":0},{"$f":"SUM(H1261,H1264,H1267:H1271)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1261,P1264,P1267:P1271)","v":0},{"$f":"SUM(Q1261,Q1264,Q1267:Q1271)","v":0},{"$f":"SUM(R1261,R1264,R1267:R1271)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1262:G1263)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1262:P1263)","v":0},{"$f":"SUM(Q1262:Q1263)","v":0},{"$f":"SUM(R1262:R1263)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1190,G1236,G1260,G1272)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1190,P1236,P1260,P1272)","v":0},{"$f":"SUM(Q1190,Q1236,Q1260,Q1272)","v":0},{"$f":"SUM(R1190,R1236,R1260,R1272)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1378","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1295,G1298,G1337)","v":0},{"$f":"SUM(H1295,H1298,H1337)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1294:N1294)","v":0},{"$f":"SUM(P1295,P1298,P1337)","v":0},{"$f":"SUM(Q1295,Q1298,Q1337)","v":0},{"$f":"SUM(R1295,R1298,R1337)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1296:G1297)","v":0},{"$f":"SUM(H1296:H1297)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1296:P1297)","v":0},{"$f":"SUM(Q1296:Q1297)","v":0},{"$f":"SUM(R1296:R1297)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1299:G1336)","v":0},{"$f":"SUM(H1299:H1336)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1299:P1336)","v":0},{"$f":"SUM(Q1299:Q1336)","v":0},{"$f":"SUM(R1299:R1336)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1338:G1339)","v":0},{"$f":"SUM(H1338:H1339)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1338:P1339)","v":0},{"$f":"SUM(Q1338:Q1339)","v":0},{"$f":"SUM(R1338:R1339)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1341,G1348,G1351:G1353,G1360:G1361)","v":0},{"$f":"SUM(H1341,H1348,H1351:H1353,H1360:H1361)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1341,P1348,P1351:P1353,P1360:P1361)","v":0},{"$f":"SUM(Q1341,Q1348,Q1351:Q1353,Q1360:Q1361)","v":0},{"$f":"SUM(R1341,R1348,R1351:R1353,R1360:R1361)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1342+G1345","v":0},{"$f":"+H1342+H1345","v":0},0,0,0,0,0,0,0,{"$f":"+P1342+P1345","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1343:G1344)","v":0},{"$f":"SUM(H1343:H1344)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1343:P1344)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1346:G1347)","v":0},{"$f":"SUM(H1346:H1347)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1346:P1347)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1349:G1350)","v":0},{"$f":"SUM(H1349:H1350)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1349:P1350)","v":0},{"$f":"SUM(Q1349:Q1350)","v":0},{"$f":"SUM(R1349:R1350)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1354+G1357","v":0},{"$f":"+H1354+H1357","v":0},0,0,0,0,0,0,{"$f":"SUM(J1353:N1353)","v":0},{"$f":"+P1354+P1357","v":0},{"$f":"+Q1354+Q1357","v":0},{"$f":"+R1354+R1357","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1355:G1356)","v":0},{"$f":"SUM(H1355:H1356)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1354:N1354)","v":0},{"$f":"SUM(P1355:P1356)","v":0},{"$f":"SUM(Q1355:Q1356)","v":0},{"$f":"SUM(R1355:R1356)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1355:N1355)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1356:N1356)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1358:G1359)","v":0},{"$f":"SUM(H1358:H1359)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1357:N1357)","v":0},{"$f":"SUM(P1358:P1359)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1362:G1363)","v":0},{"$f":"SUM(H1362:H1363)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1362:P1363)","v":0},{"$f":"SUM(Q1362:Q1363)","v":0},{"$f":"SUM(R1362:R1363)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1365,G1368,G1371:G1375)","v":0},{"$f":"SUM(H1365,H1368,H1371:H1375)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1365,P1368,P1371:P1375)","v":0},{"$f":"SUM(Q1365,Q1368,Q1371:Q1375)","v":0},{"$f":"SUM(R1365,R1368,R1371:R1375)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1366:G1367)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1366:P1367)","v":0},{"$f":"SUM(Q1366:Q1367)","v":0},{"$f":"SUM(R1366:R1367)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1369:G1370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1369:P1370)","v":0},{"$f":"SUM(Q1369:Q1370)","v":0},{"$f":"SUM(R1369:R1370)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1294,G1340,G1364,G1376)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1294,P1340,P1364,P1376)","v":0},{"$f":"SUM(Q1294,Q1340,Q1364,Q1376)","v":0},{"$f":"SUM(R1294,R1340,R1364,R1376)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1482","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1399,G1402,G1441)","v":0},{"$f":"SUM(H1399,H1402,H1441)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1398:N1398)","v":0},{"$f":"SUM(P1399,P1402,P1441)","v":0},{"$f":"SUM(Q1399,Q1402,Q1441)","v":0},{"$f":"SUM(R1399,R1402,R1441)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1400:G1401)","v":0},{"$f":"SUM(H1400:H1401)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1400:P1401)","v":0},{"$f":"SUM(Q1400:Q1401)","v":0},{"$f":"SUM(R1400:R1401)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1403:G1440)","v":0},{"$f":"SUM(H1403:H1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1440)","v":0},{"$f":"SUM(Q1403:Q1440)","v":0},{"$f":"SUM(R1403:R1440)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1442:G1443)","v":0},{"$f":"SUM(H1442:H1443)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1442:P1443)","v":0},{"$f":"SUM(Q1442:Q1443)","v":0},{"$f":"SUM(R1442:R1443)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1445,G1452,G1455:G1457,G1464:G1465)","v":0},{"$f":"SUM(H1445,H1452,H1455:H1457,H1464:H1465)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1445,P1452,P1455:P1457,P1464:P1465)","v":0},{"$f":"SUM(Q1445,Q1452,Q1455:Q1457,Q1464:Q1465)","v":0},{"$f":"SUM(R1445,R1452,R1455:R1457,R1464:R1465)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1446+G1449","v":0},{"$f":"+H1446+H1449","v":0},0,0,0,0,0,0,0,{"$f":"+P1446+P1449","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1447:G1448)","v":0},{"$f":"SUM(H1447:H1448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1447:P1448)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1450:G1451)","v":0},{"$f":"SUM(H1450:H1451)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1450:P1451)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1453:G1454)","v":0},{"$f":"SUM(H1453:H1454)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1453:P1454)","v":0},{"$f":"SUM(Q1453:Q1454)","v":0},{"$f":"SUM(R1453:R1454)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1458+G1461","v":0},{"$f":"+H1458+H1461","v":0},0,0,0,0,0,0,{"$f":"SUM(J1457:N1457)","v":0},{"$f":"+P1458+P1461","v":0},{"$f":"+Q1458+Q1461","v":0},{"$f":"+R1458+R1461","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1459:G1460)","v":0},{"$f":"SUM(H1459:H1460)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1458:N1458)","v":0},{"$f":"SUM(P1459:P1460)","v":0},{"$f":"SUM(Q1459:Q1460)","v":0},{"$f":"SUM(R1459:R1460)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1459:N1459)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1460:N1460)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1462:G1463)","v":0},{"$f":"SUM(H1462:H1463)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1461:N1461)","v":0},{"$f":"SUM(P1462:P1463)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1466:G1467)","v":0},{"$f":"SUM(H1466:H1467)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1466:P1467)","v":0},{"$f":"SUM(Q1466:Q1467)","v":0},{"$f":"SUM(R1466:R1467)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1469,G1472,G1475:G1479)","v":0},{"$f":"SUM(H1469,H1472,H1475:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1469,P1472,P1475:P1479)","v":0},{"$f":"SUM(Q1469,Q1472,Q1475:Q1479)","v":0},{"$f":"SUM(R1469,R1472,R1475:R1479)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1470:G1471)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1470:P1471)","v":0},{"$f":"SUM(Q1470:Q1471)","v":0},{"$f":"SUM(R1470:R1471)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1473:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1473:P1474)","v":0},{"$f":"SUM(Q1473:Q1474)","v":0},{"$f":"SUM(R1473:R1474)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1398,G1444,G1468,G1480)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1398,P1444,P1468,P1480)","v":0},{"$f":"SUM(Q1398,Q1444,Q1468,Q1480)","v":0},{"$f":"SUM(R1398,R1444,R1468,R1480)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1503,G1506,G1545)","v":0},{"$f":"SUM(H1503,H1506,H1545)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1502:N1502)","v":0},{"$f":"SUM(P1503,P1506,P1545)","v":0},{"$f":"SUM(Q1503,Q1506,Q1545)","v":0},{"$f":"SUM(R1503,R1506,R1545)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1504:G1505)","v":0},{"$f":"SUM(H1504:H1505)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1504:P1505)","v":0},{"$f":"SUM(Q1504:Q1505)","v":0},{"$f":"SUM(R1504:R1505)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1507:G1544)","v":0},{"$f":"SUM(H1507:H1544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1507:P1544)","v":0},{"$f":"SUM(Q1507:Q1544)","v":0},{"$f":"SUM(R1507:R1544)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1546:G1547)","v":0},{"$f":"SUM(H1546:H1547)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1546:P1547)","v":0},{"$f":"SUM(Q1546:Q1547)","v":0},{"$f":"SUM(R1546:R1547)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1549,G1556,G1559:G1561,G1568:G1569)","v":0},{"$f":"SUM(H1549,H1556,H1559:H1561,H1568:H1569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1549,P1556,P1559:P1561,P1568:P1569)","v":0},{"$f":"SUM(Q1549,Q1556,Q1559:Q1561,Q1568:Q1569)","v":0},{"$f":"SUM(R1549,R1556,R1559:R1561,R1568:R1569)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1550+G1553","v":0},{"$f":"+H1550+H1553","v":0},0,0,0,0,0,0,0,{"$f":"+P1550+P1553","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1551:G1552)","v":0},{"$f":"SUM(H1551:H1552)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1551:P1552)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1554:G1555)","v":0},{"$f":"SUM(H1554:H1555)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1554:P1555)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1557:G1558)","v":0},{"$f":"SUM(H1557:H1558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1557:P1558)","v":0},{"$f":"SUM(Q1557:Q1558)","v":0},{"$f":"SUM(R1557:R1558)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1562+G1565","v":0},{"$f":"+H1562+H1565","v":0},0,0,0,0,0,0,{"$f":"SUM(J1561:N1561)","v":0},{"$f":"+P1562+P1565","v":0},{"$f":"+Q1562+Q1565","v":0},{"$f":"+R1562+R1565","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1563:G1564)","v":0},{"$f":"SUM(H1563:H1564)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1562:N1562)","v":0},{"$f":"SUM(P1563:P1564)","v":0},{"$f":"SUM(Q1563:Q1564)","v":0},{"$f":"SUM(R1563:R1564)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1563:N1563)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1564:N1564)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1566:G1567)","v":0},{"$f":"SUM(H1566:H1567)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1565:N1565)","v":0},{"$f":"SUM(P1566:P1567)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1570:G1571)","v":0},{"$f":"SUM(H1570:H1571)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1570:P1571)","v":0},{"$f":"SUM(Q1570:Q1571)","v":0},{"$f":"SUM(R1570:R1571)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1573,G1576,G1579:G1583)","v":0},{"$f":"SUM(H1573,H1576,H1579:H1583)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1573,P1576,P1579:P1583)","v":0},{"$f":"SUM(Q1573,Q1576,Q1579:Q1583)","v":0},{"$f":"SUM(R1573,R1576,R1579:R1583)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1574:G1575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1574:P1575)","v":0},{"$f":"SUM(Q1574:Q1575)","v":0},{"$f":"SUM(R1574:R1575)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1502,G1548,G1572,G1584)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1502,P1548,P1572,P1584)","v":0},{"$f":"SUM(Q1502,Q1548,Q1572,Q1584)","v":0},{"$f":"SUM(R1502,R1548,R1572,R1584)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1607,G1610,G1649)","v":0},{"$f":"SUM(H1607,H1610,H1649)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1606:N1606)","v":0},{"$f":"SUM(P1607,P1610,P1649)","v":0},{"$f":"SUM(Q1607,Q1610,Q1649)","v":0},{"$f":"SUM(R1607,R1610,R1649)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1608:G1609)","v":0},{"$f":"SUM(H1608:H1609)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1608:P1609)","v":0},{"$f":"SUM(Q1608:Q1609)","v":0},{"$f":"SUM(R1608:R1609)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1611:G1648)","v":0},{"$f":"SUM(H1611:H1648)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1611:P1648)","v":0},{"$f":"SUM(Q1611:Q1648)","v":0},{"$f":"SUM(R1611:R1648)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1650:G1651)","v":0},{"$f":"SUM(H1650:H1651)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1650:P1651)","v":0},{"$f":"SUM(Q1650:Q1651)","v":0},{"$f":"SUM(R1650:R1651)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1653,G1660,G1663:G1665,G1672:G1673)","v":0},{"$f":"SUM(H1653,H1660,H1663:H1665,H1672:H1673)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1653,P1660,P1663:P1665,P1672:P1673)","v":0},{"$f":"SUM(Q1653,Q1660,Q1663:Q1665,Q1672:Q1673)","v":0},{"$f":"SUM(R1653,R1660,R1663:R1665,R1672:R1673)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1654+G1657","v":0},{"$f":"+H1654+H1657","v":0},0,0,0,0,0,0,0,{"$f":"+P1654+P1657","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1655:G1656)","v":0},{"$f":"SUM(H1655:H1656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1655:P1656)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1658:G1659)","v":0},{"$f":"SUM(H1658:H1659)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1658:P1659)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1661:G1662)","v":0},{"$f":"SUM(H1661:H1662)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1661:P1662)","v":0},{"$f":"SUM(Q1661:Q1662)","v":0},{"$f":"SUM(R1661:R1662)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1666+G1669","v":0},{"$f":"+H1666+H1669","v":0},0,0,0,0,0,0,{"$f":"SUM(J1665:N1665)","v":0},{"$f":"+P1666+P1669","v":0},{"$f":"+Q1666+Q1669","v":0},{"$f":"+R1666+R1669","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1667:G1668)","v":0},{"$f":"SUM(H1667:H1668)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1666:N1666)","v":0},{"$f":"SUM(P1667:P1668)","v":0},{"$f":"SUM(Q1667:Q1668)","v":0},{"$f":"SUM(R1667:R1668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1667:N1667)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1668:N1668)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1670:G1671)","v":0},{"$f":"SUM(H1670:H1671)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1669:N1669)","v":0},{"$f":"SUM(P1670:P1671)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1674:G1675)","v":0},{"$f":"SUM(H1674:H1675)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1674:P1675)","v":0},{"$f":"SUM(Q1674:Q1675)","v":0},{"$f":"SUM(R1674:R1675)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1677,G1680,G1683:G1687)","v":0},{"$f":"SUM(H1677,H1680,H1683:H1687)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1677,P1680,P1683:P1687)","v":0},{"$f":"SUM(Q1677,Q1680,Q1683:Q1687)","v":0},{"$f":"SUM(R1677,R1680,R1683:R1687)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1678:G1679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1678:P1679)","v":0},{"$f":"SUM(Q1678:Q1679)","v":0},{"$f":"SUM(R1678:R1679)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1606,G1652,G1676,G1688)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1606,P1652,P1676,P1688)","v":0},{"$f":"SUM(Q1606,Q1652,Q1676,Q1688)","v":0},{"$f":"SUM(R1606,R1652,R1676,R1688)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1711,G1714,G1753)","v":0},{"$f":"SUM(H1711,H1714,H1753)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1710:N1710)","v":0},{"$f":"SUM(P1711,P1714,P1753)","v":0},{"$f":"SUM(Q1711,Q1714,Q1753)","v":0},{"$f":"SUM(R1711,R1714,R1753)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1712:G1713)","v":0},{"$f":"SUM(H1712:H1713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1712:P1713)","v":0},{"$f":"SUM(Q1712:Q1713)","v":0},{"$f":"SUM(R1712:R1713)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1715:G1752)","v":0},{"$f":"SUM(H1715:H1752)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1715:P1752)","v":0},{"$f":"SUM(Q1715:Q1752)","v":0},{"$f":"SUM(R1715:R1752)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1754:G1755)","v":0},{"$f":"SUM(H1754:H1755)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1754:P1755)","v":0},{"$f":"SUM(Q1754:Q1755)","v":0},{"$f":"SUM(R1754:R1755)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1757,G1764,G1767:G1769,G1776:G1777)","v":0},{"$f":"SUM(H1757,H1764,H1767:H1769,H1776:H1777)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1757,P1764,P1767:P1769,P1776:P1777)","v":0},{"$f":"SUM(Q1757,Q1764,Q1767:Q1769,Q1776:Q1777)","v":0},{"$f":"SUM(R1757,R1764,R1767:R1769,R1776:R1777)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1758+G1761","v":0},{"$f":"+H1758+H1761","v":0},0,0,0,0,0,0,0,{"$f":"+P1758+P1761","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1759:G1760)","v":0},{"$f":"SUM(H1759:H1760)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1759:P1760)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1762:G1763)","v":0},{"$f":"SUM(H1762:H1763)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1762:P1763)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1765:G1766)","v":0},{"$f":"SUM(H1765:H1766)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1770+G1773","v":0},{"$f":"+H1770+H1773","v":0},0,0,0,0,0,0,{"$f":"SUM(J1769:N1769)","v":0},{"$f":"+P1770+P1773","v":0},{"$f":"+Q1770+Q1773","v":0},{"$f":"+R1770+R1773","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1771:G1772)","v":0},{"$f":"SUM(H1771:H1772)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1770:N1770)","v":0},{"$f":"SUM(P1771:P1772)","v":0},{"$f":"SUM(Q1771:Q1772)","v":0},{"$f":"SUM(R1771:R1772)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1771:N1771)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1772:N1772)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1774:G1775)","v":0},{"$f":"SUM(H1774:H1775)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1773:N1773)","v":0},{"$f":"SUM(P1774:P1775)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1778:G1779)","v":0},{"$f":"SUM(H1778:H1779)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1778:P1779)","v":0},{"$f":"SUM(Q1778:Q1779)","v":0},{"$f":"SUM(R1778:R1779)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1781,G1784,G1787:G1791)","v":0},{"$f":"SUM(H1781,H1784,H1787:H1791)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1781,P1784,P1787:P1791)","v":0},{"$f":"SUM(Q1781,Q1784,Q1787:Q1791)","v":0},{"$f":"SUM(R1781,R1784,R1787:R1791)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1782:G1783)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1782:P1783)","v":0},{"$f":"SUM(Q1782:Q1783)","v":0},{"$f":"SUM(R1782:R1783)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1785:G1786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1785:P1786)","v":0},{"$f":"SUM(Q1785:Q1786)","v":0},{"$f":"SUM(R1785:R1786)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1710,G1756,G1780,G1792)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1710,P1756,P1780,P1792)","v":0},{"$f":"SUM(Q1710,Q1756,Q1780,Q1792)","v":0},{"$f":"SUM(R1710,R1756,R1780,R1792)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G1898","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1815,G1818,G1857)","v":0},{"$f":"SUM(H1815,H1818,H1857)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1814:N1814)","v":0},{"$f":"SUM(P1815,P1818,P1857)","v":0},{"$f":"SUM(Q1815,Q1818,Q1857)","v":0},{"$f":"SUM(R1815,R1818,R1857)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1819:G1856)","v":0},{"$f":"SUM(H1819:H1856)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1819:P1856)","v":0},{"$f":"SUM(Q1819:Q1856)","v":0},{"$f":"SUM(R1819:R1856)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1858:G1859)","v":0},{"$f":"SUM(H1858:H1859)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1858:P1859)","v":0},{"$f":"SUM(Q1858:Q1859)","v":0},{"$f":"SUM(R1858:R1859)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1861,G1868,G1871:G1873,G1880:G1881)","v":0},{"$f":"SUM(H1861,H1868,H1871:H1873,H1880:H1881)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1861,P1868,P1871:P1873,P1880:P1881)","v":0},{"$f":"SUM(Q1861,Q1868,Q1871:Q1873,Q1880:Q1881)","v":0},{"$f":"SUM(R1861,R1868,R1871:R1873,R1880:R1881)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1862+G1865","v":0},{"$f":"+H1862+H1865","v":0},0,0,0,0,0,0,0,{"$f":"+P1862+P1865","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1863:P1864)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1866:G1867)","v":0},{"$f":"SUM(H1866:H1867)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1867)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1869:G1870)","v":0},{"$f":"SUM(H1869:H1870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1874+G1877","v":0},{"$f":"+H1874+H1877","v":0},0,0,0,0,0,0,{"$f":"SUM(J1873:N1873)","v":0},{"$f":"+P1874+P1877","v":0},{"$f":"+Q1874+Q1877","v":0},{"$f":"+R1874+R1877","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1875:G1876)","v":0},{"$f":"SUM(H1875:H1876)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1874:N1874)","v":0},{"$f":"SUM(P1875:P1876)","v":0},{"$f":"SUM(Q1875:Q1876)","v":0},{"$f":"SUM(R1875:R1876)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1875:N1875)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1876:N1876)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1878:G1879)","v":0},{"$f":"SUM(H1878:H1879)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1877:N1877)","v":0},{"$f":"SUM(P1878:P1879)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1882:G1883)","v":0},{"$f":"SUM(H1882:H1883)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1882:P1883)","v":0},{"$f":"SUM(Q1882:Q1883)","v":0},{"$f":"SUM(R1882:R1883)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1885,G1888,G1891:G1895)","v":0},{"$f":"SUM(H1885,H1888,H1891:H1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1885,P1888,P1891:P1895)","v":0},{"$f":"SUM(Q1885,Q1888,Q1891:Q1895)","v":0},{"$f":"SUM(R1885,R1888,R1891:R1895)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1886:G1887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1886:P1887)","v":0},{"$f":"SUM(Q1886:Q1887)","v":0},{"$f":"SUM(R1886:R1887)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1889:G1890)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1889:P1890)","v":0},{"$f":"SUM(Q1889:Q1890)","v":0},{"$f":"SUM(R1889:R1890)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1814,G1860,G1884,G1896)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1814,P1860,P1884,P1896)","v":0},{"$f":"SUM(Q1814,Q1860,Q1884,Q1896)","v":0},{"$f":"SUM(R1814,R1860,R1884,R1896)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G2002","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1919,G1922,G1961)","v":0},{"$f":"SUM(H1919,H1922,H1961)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1918:N1918)","v":0},{"$f":"SUM(P1919,P1922,P1961)","v":0},{"$f":"SUM(Q1919,Q1922,Q1961)","v":0},{"$f":"SUM(R1919,R1922,R1961)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1920:G1921)","v":0},{"$f":"SUM(H1920:H1921)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1920:P1921)","v":0},{"$f":"SUM(Q1920:Q1921)","v":0},{"$f":"SUM(R1920:R1921)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1923:G1960)","v":0},{"$f":"SUM(H1923:H1960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1923:P1960)","v":0},{"$f":"SUM(Q1923:Q1960)","v":0},{"$f":"SUM(R1923:R1960)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1962:G1963)","v":0},{"$f":"SUM(H1962:H1963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1962:P1963)","v":0},{"$f":"SUM(Q1962:Q1963)","v":0},{"$f":"SUM(R1962:R1963)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1965,G1972,G1975:G1977,G1984:G1985)","v":0},{"$f":"SUM(H1965,H1972,H1975:H1977,H1984:H1985)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1965,P1972,P1975:P1977,P1984:P1985)","v":0},{"$f":"SUM(Q1965,Q1972,Q1975:Q1977,Q1984:Q1985)","v":0},{"$f":"SUM(R1965,R1972,R1975:R1977,R1984:R1985)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1966+G1969","v":0},{"$f":"+H1966+H1969","v":0},0,0,0,0,0,0,0,{"$f":"+P1966+P1969","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1967:G1968)","v":0},{"$f":"SUM(H1967:H1968)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1967:P1968)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1970:G1971)","v":0},{"$f":"SUM(H1970:H1971)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1970:P1971)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1973:G1974)","v":0},{"$f":"SUM(H1973:H1974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1973:P1974)","v":0},{"$f":"SUM(Q1973:Q1974)","v":0},{"$f":"SUM(R1973:R1974)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1978+G1981","v":0},{"$f":"+H1978+H1981","v":0},0,0,0,0,0,0,{"$f":"SUM(J1977:N1977)","v":0},{"$f":"+P1978+P1981","v":0},{"$f":"+Q1978+Q1981","v":0},{"$f":"+R1978+R1981","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1979:G1980)","v":0},{"$f":"SUM(H1979:H1980)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1978:N1978)","v":0},{"$f":"SUM(P1979:P1980)","v":0},{"$f":"SUM(Q1979:Q1980)","v":0},{"$f":"SUM(R1979:R1980)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J1979:N1979)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1980:N1980)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1982:G1983)","v":0},{"$f":"SUM(H1982:H1983)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1981:N1981)","v":0},{"$f":"SUM(P1982:P1983)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1986:G1987)","v":0},{"$f":"SUM(H1986:H1987)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1986:P1987)","v":0},{"$f":"SUM(Q1986:Q1987)","v":0},{"$f":"SUM(R1986:R1987)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1989,G1992,G1995:G1999)","v":0},{"$f":"SUM(H1989,H1992,H1995:H1999)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1989,P1992,P1995:P1999)","v":0},{"$f":"SUM(Q1989,Q1992,Q1995:Q1999)","v":0},{"$f":"SUM(R1989,R1992,R1995:R1999)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1990:G1991)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1990:P1991)","v":0},{"$f":"SUM(Q1990:Q1991)","v":0},{"$f":"SUM(R1990:R1991)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1993:G1994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1993:P1994)","v":0},{"$f":"SUM(Q1993:Q1994)","v":0},{"$f":"SUM(R1993:R1994)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1918,G1964,G1988,G2000)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1918,P1964,P1988,P2000)","v":0},{"$f":"SUM(Q1918,Q1964,Q1988,Q2000)","v":0},{"$f":"SUM(R1918,R1964,R1988,R2000)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G2106","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2023,G2026,G2065)","v":0},{"$f":"SUM(H2023,H2026,H2065)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2022:N2022)","v":0},{"$f":"SUM(P2023,P2026,P2065)","v":0},{"$f":"SUM(Q2023,Q2026,Q2065)","v":0},{"$f":"SUM(R2023,R2026,R2065)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2024:G2025)","v":0},{"$f":"SUM(H2024:H2025)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2024:P2025)","v":0},{"$f":"SUM(Q2024:Q2025)","v":0},{"$f":"SUM(R2024:R2025)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2027:G2064)","v":0},{"$f":"SUM(H2027:H2064)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2027:P2064)","v":0},{"$f":"SUM(Q2027:Q2064)","v":0},{"$f":"SUM(R2027:R2064)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2066:G2067)","v":0},{"$f":"SUM(H2066:H2067)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2066:P2067)","v":0},{"$f":"SUM(Q2066:Q2067)","v":0},{"$f":"SUM(R2066:R2067)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2069,G2076,G2079:G2081,G2088:G2089)","v":0},{"$f":"SUM(H2069,H2076,H2079:H2081,H2088:H2089)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2069,P2076,P2079:P2081,P2088:P2089)","v":0},{"$f":"SUM(Q2069,Q2076,Q2079:Q2081,Q2088:Q2089)","v":0},{"$f":"SUM(R2069,R2076,R2079:R2081,R2088:R2089)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2070+G2073","v":0},{"$f":"+H2070+H2073","v":0},0,0,0,0,0,0,0,{"$f":"+P2070+P2073","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2071:G2072)","v":0},{"$f":"SUM(H2071:H2072)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2071:P2072)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2074:G2075)","v":0},{"$f":"SUM(H2074:H2075)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2074:P2075)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2077:G2078)","v":0},{"$f":"SUM(H2077:H2078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2077:P2078)","v":0},{"$f":"SUM(Q2077:Q2078)","v":0},{"$f":"SUM(R2077:R2078)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2082+G2085","v":0},{"$f":"+H2082+H2085","v":0},0,0,0,0,0,0,{"$f":"SUM(J2081:N2081)","v":0},{"$f":"+P2082+P2085","v":0},{"$f":"+Q2082+Q2085","v":0},{"$f":"+R2082+R2085","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2083:G2084)","v":0},{"$f":"SUM(H2083:H2084)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2082:N2082)","v":0},{"$f":"SUM(P2083:P2084)","v":0},{"$f":"SUM(Q2083:Q2084)","v":0},{"$f":"SUM(R2083:R2084)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J2083:N2083)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J2084:N2084)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2086:G2087)","v":0},{"$f":"SUM(H2086:H2087)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2085:N2085)","v":0},{"$f":"SUM(P2086:P2087)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2090:G2091)","v":0},{"$f":"SUM(H2090:H2091)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2090:P2091)","v":0},{"$f":"SUM(Q2090:Q2091)","v":0},{"$f":"SUM(R2090:R2091)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2093,G2096,G2099:G2103)","v":0},{"$f":"SUM(H2093,H2096,H2099:H2103)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2093,P2096,P2099:P2103)","v":0},{"$f":"SUM(Q2093,Q2096,Q2099:Q2103)","v":0},{"$f":"SUM(R2093,R2096,R2099:R2103)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2094:G2095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2094:P2095)","v":0},{"$f":"SUM(Q2094:Q2095)","v":0},{"$f":"SUM(R2094:R2095)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2097:G2098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2097:P2098)","v":0},{"$f":"SUM(Q2097:Q2098)","v":0},{"$f":"SUM(R2097:R2098)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2022,G2068,G2092,G2104)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2022,P2068,P2092,P2104)","v":0},{"$f":"SUM(Q2022,Q2068,Q2092,Q2104)","v":0},{"$f":"SUM(R2022,R2068,R2092,R2104)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Indirect Grant name","Type:"]
[1,null,null,null,null,0,{"$f":"G2210","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2127,G2130,G2169)","v":0},{"$f":"SUM(H2127,H2130,H2169)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2126:N2126)","v":0},{"$f":"SUM(P2127,P2130,P2169)","v":0},{"$f":"SUM(Q2127,Q2130,Q2169)","v":0},{"$f":"SUM(R2127,R2130,R2169)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2128:G2129)","v":0},{"$f":"SUM(H2128:H2129)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2128:P2129)","v":0},{"$f":"SUM(Q2128:Q2129)","v":0},{"$f":"SUM(R2128:R2129)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2131:G2168)","v":0},{"$f":"SUM(H2131:H2168)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2131:P2168)","v":0},{"$f":"SUM(Q2131:Q2168)","v":0},{"$f":"SUM(R2131:R2168)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2170:G2171)","v":0},{"$f":"SUM(H2170:H2171)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2170:P2171)","v":0},{"$f":"SUM(Q2170:Q2171)","v":0},{"$f":"SUM(R2170:R2171)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2173,G2180,G2183:G2185,G2192:G2193)","v":0},{"$f":"SUM(H2173,H2180,H2183:H2185,H2192:H2193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2173,P2180,P2183:P2185,P2192:P2193)","v":0},{"$f":"SUM(Q2173,Q2180,Q2183:Q2185,Q2192:Q2193)","v":0},{"$f":"SUM(R2173,R2180,R2183:R2185,R2192:R2193)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2174+G2177","v":0},{"$f":"+H2174+H2177","v":0},0,0,0,0,0,0,0,{"$f":"+P2174+P2177","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2175:G2176)","v":0},{"$f":"SUM(H2175:H2176)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2175:P2176)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2178:G2179)","v":0},{"$f":"SUM(H2178:H2179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2178:P2179)","v":0},0,0]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2186+G2189","v":0},{"$f":"+H2186+H2189","v":0},0,0,0,0,0,0,{"$f":"SUM(J2185:N2185)","v":0},{"$f":"+P2186+P2189","v":0},{"$f":"+Q2186+Q2189","v":0},{"$f":"+R2186+R2189","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2187:G2188)","v":0},{"$f":"SUM(H2187:H2188)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2186:N2186)","v":0},{"$f":"SUM(P2187:P2188)","v":0},{"$f":"SUM(Q2187:Q2188)","v":0},{"$f":"SUM(R2187:R2188)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,{"$f":"SUM(J2187:N2187)","v":0},0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J2188:N2188)","v":0},0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2190:G2191)","v":0},{"$f":"SUM(H2190:H2191)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2189:N2189)","v":0},{"$f":"SUM(P2190:P2191)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2194:G2195)","v":0},{"$f":"SUM(H2194:H2195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2194:P2195)","v":0},{"$f":"SUM(Q2194:Q2195)","v":0},{"$f":"SUM(R2194:R2195)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2197,G2200,G2203:G2207)","v":0},{"$f":"SUM(H2197,H2200,H2203:H2207)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2197,P2200,P2203:P2207)","v":0},{"$f":"SUM(Q2197,Q2200,Q2203:Q2207)","v":0},{"$f":"SUM(R2197,R2200,R2203:R2207)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2198:G2199)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2198:P2199)","v":0},{"$f":"SUM(Q2198:Q2199)","v":0},{"$f":"SUM(R2198:R2199)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2201:G2202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2201:P2202)","v":0},{"$f":"SUM(Q2201:Q2202)","v":0},{"$f":"SUM(R2201:R2202)","v":0}]
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[null,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37:G53)","v":0},{"$f":"SUM(H37:H53)","v":0},{"$f":"SUM(I37:I53)","v":0},null,{"$f":"SUM(K37:K53)","v":0},{"$f":"SUM(L37:L53)","v":141731},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":142880},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":145215},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"009001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
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[{"$f":"A66","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K67/I67,0)","v":0},null,0,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,0,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,0,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,302,0,0,0,308,0,0,0,315,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,380,0,0,0,387,0,0,0,395,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,3058,0,0,0,3114,0,0,0,3172,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,637,0,0,0,649,0,0,0,661,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,5138,0,0,0,5229,0,0,0,5322,0,0,0,null,0]
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[1,null,null,null,null,12,null,null,0,0,null,15237,0,0,0,15474,0,0,0,15716,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,14777,0,0,0,15009,0,0,0,15241,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,10393,0,0,0,10023,0,0,0,10181,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1536,0,0,0,1560,0,0,0,1585,0,0,0,null,0]
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[{"$f":"A82","v":1}]
[1,null,null,null,null,"Total",{"$f":"SUM(G66:G85)","v":0},{"$f":"SUM(H66:H85)","v":0},{"$f":"SUM(I66:I85)","v":0},null,{"$f":"SUM(K66:K85)","v":0},{"$f":"SUM(L66:L85)","v":53005},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":53328},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":54190},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":102147},{"$f":"+L88-L87","v":0},null,null,{"$f":"+O88-O87","v":112188},{"$f":"+P88-P87","v":0},null,null,{"$f":"+S88-S87","v":114202},{"$f":"+T88-T87","v":0},null,null,{"$f":"+W88-W87","v":112618},null,null,{"$f":"+Z88-Z87","v":117687.99999999999}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
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[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,10,null,null,0,0,null,9840,0,0,0,10014,0,0,0,10191,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,620,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,514,0,0,0,523,0,0,0,533,0,0,0,null,0]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":0},{"$f":"SUM(H106:H125)","v":0},{"$f":"SUM(I106:I125)","v":0},null,{"$f":"SUM(K106:K125)","v":0},{"$f":"SUM(L106:L125)","v":60394},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":60751},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":61745},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":51823},{"$f":"+L128-L127","v":0},null,null,{"$f":"+O128-O127","v":52709},{"$f":"+P128-P127","v":0},null,null,{"$f":"+S128-S127","v":53861},{"$f":"+T128-T127","v":0},null,null,{"$f":"+W128-W127","v":53729},null,null,{"$f":"+Z128-Z127","v":56137}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"009003"},3,2,null,null,{"$f":"+$F$15","v":"Sector Monitoring Services"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,870,0,0,0,888,0,0,0,906,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1676,0,0,0,1707,0,0,0,1738,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,1375,0,0,0,1400,0,0,0,1427,0,0,0,null,0]
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[1,null,null,null,null,12,null,null,0,0,null,5651,0,0,0,5739,0,0,0,5829,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,6872,0,0,0,6980,0,0,0,7090,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,3846,0,0,0,3907,0,0,0,3969,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1536,0,0,0,1560,0,0,0,1585,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Intern",null,null,0,0,null,310,0,0,0,1,0,0,0,1,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,220,0,0,0,224,0,0,0,228,0,0,0,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},{"$f":"SUM(H146:H165)","v":0},{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":28642},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":28802},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":29281},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"009004"},4,3,null,null,{"$f":"+$F$16","v":"Public Sector Monitoring and Capacity Development"}]
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[{"$f":"A185","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K186/I186,0)","v":0},null,0,0,{"$f":"IFERROR(O186/M186,0)","v":0},0,0,0,{"$f":"IFERROR(S186/Q186,0)","v":0},0,0,0,{"$f":"IFERROR(W186/U186,0)","v":0},0,null,{"$f":"IFERROR(Z186/X186,0)","v":0}]
[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,0,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,0,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A201","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G186:G205)","v":0},{"$f":"SUM(H186:H205)","v":0},{"$f":"SUM(I186:I205)","v":0},null,{"$f":"SUM(K186:K205)","v":0},{"$f":"SUM(L186:L205)","v":0},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":0},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":0},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
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[1]
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[]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"009005"},5,4,null,null,{"$f":"+$F$17","v":"Evidence and Knowledge Systems"}]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G226:G245)","v":0},{"$f":"SUM(H226:H245)","v":0},{"$f":"SUM(I226:I245)","v":0},null,{"$f":"SUM(K226:K245)","v":0},{"$f":"SUM(L226:L245)","v":0},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":0},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":0},{"$f":"SUM(U226:U245)","v":0},null,{"$f":"SUM(W226:W245)","v":0},{"$f":"SUM(X226:X245)","v":0},null,{"$f":"SUM(Z226:Z245)","v":0}]
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[1]
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[0]
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[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A264","v":1},null,null,null,null,"Salary Level"]
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[{"$f":"A266","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K267/I267,0)","v":0},null,0,0,{"$f":"IFERROR(O267/M267,0)","v":0},0,0,0,{"$f":"IFERROR(S267/Q267,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1]
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[{"$f":"A290","v":1}]
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[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G306:G325)","v":0},{"$f":"SUM(H306:H325)","v":0},{"$f":"SUM(I306:I325)","v":0},null,{"$f":"SUM(K306:K325)","v":0},{"$f":"SUM(L306:L325)","v":0},{"$f":"SUM(M306:M325)","v":0},null,{"$f":"SUM(O306:O325)","v":0},{"$f":"SUM(P306:P325)","v":0},{"$f":"SUM(Q306:Q325)","v":0},null,{"$f":"SUM(S306:S325)","v":0},{"$f":"SUM(T306:T325)","v":0},{"$f":"SUM(U306:U325)","v":0},null,{"$f":"SUM(W306:W325)","v":0},{"$f":"SUM(X306:X325)","v":0},null,{"$f":"SUM(Z306:Z325)","v":0}]
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[0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},{"$f":"SUM(H346:H365)","v":0},{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":0},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
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[0]
[0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},{"$f":"SUM(H386:H405)","v":0},{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K408-K407","v":0},{"$f":"+L408-L407","v":0},null,null,{"$f":"+O408-O407","v":0},{"$f":"+P408-P407","v":0},null,null,{"$f":"+S408-S407","v":0},{"$f":"+T408-T407","v":0},null,null,{"$f":"+W408-W407","v":0},null,null,{"$f":"+Z408-Z407","v":0}]
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[1]
[1]
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[1]
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[]
[0]
[0]
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[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A424","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K426/I426,0)","v":0},null,0,0,{"$f":"IFERROR(O426/M426,0)","v":0},0,0,0,{"$f":"IFERROR(S426/Q426,0)","v":0},0,0,0,{"$f":"IFERROR(W426/U426,0)","v":0},0,null,{"$f":"IFERROR(Z426/X426,0)","v":0}]
[{"$f":"A426","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K427/I427,0)","v":0},null,0,0,{"$f":"IFERROR(O427/M427,0)","v":0},0,0,0,{"$f":"IFERROR(S427/Q427,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A441","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G426:G445)","v":0},{"$f":"SUM(H426:H445)","v":0},{"$f":"SUM(I426:I445)","v":0},null,{"$f":"SUM(K426:K445)","v":0},{"$f":"SUM(L426:L445)","v":0},{"$f":"SUM(M426:M445)","v":0},null,{"$f":"SUM(O426:O445)","v":0},{"$f":"SUM(P426:P445)","v":0},{"$f":"SUM(Q426:Q445)","v":0},null,{"$f":"SUM(S426:S445)","v":0},{"$f":"SUM(T426:T445)","v":0},{"$f":"SUM(U426:U445)","v":0},null,{"$f":"SUM(W426:W445)","v":0},{"$f":"SUM(X426:X445)","v":0},null,{"$f":"SUM(Z426:Z445)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K448-K447","v":0},{"$f":"+L448-L447","v":0},null,null,{"$f":"+O448-O447","v":0},{"$f":"+P448-P447","v":0},null,null,{"$f":"+S448-S447","v":0},{"$f":"+T448-T447","v":0},null,null,{"$f":"+W448-W447","v":0},null,null,{"$f":"+Z448-Z447","v":0}]
[{"$f":"A449","v":1}]
[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A450","v":1}]
[0]
[0]
[{"$f":"IF((LEN($F461)>2),1,0)","v":0},11,10,null,null,{"$f":"+$F$23","v":0}]
[{"$f":"A461","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A464","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A465","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K466/I466,0)","v":0},null,null,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,null,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,null,0,{"$f":"IFERROR(W466/U466,0)","v":0},0,null,{"$f":"IFERROR(Z466/X466,0)","v":0}]
[{"$f":"A466","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K467/I467,0)","v":0},null,null,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,null,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G466:G485)","v":0},{"$f":"SUM(H466:H485)","v":0},{"$f":"SUM(I466:I485)","v":0},null,{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},null,{"$f":"SUM(O466:O485)","v":0},{"$f":"SUM(P466:P485)","v":0},{"$f":"SUM(Q466:Q485)","v":0},null,{"$f":"SUM(S466:S485)","v":0},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},null,{"$f":"SUM(W466:W485)","v":0},{"$f":"SUM(X466:X485)","v":0},null,{"$f":"SUM(Z466:Z485)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'11'!L$75+'11'!L$169","v":0},null,null,null,{"$f":"+'11'!$T$75+'11'!T$169","v":0},null,null,null,{"$f":"+'11'!$AB$75+'11'!AB$169","v":0},null,null,null,{"$f":"+'11'!$AK$75+'11'!AK$169","v":0},null,null,{"$f":"+'11'!$AT$75+'11'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K488-K487","v":0},null,null,null,{"$f":"+O488-O487","v":0},null,null,null,{"$f":"+S488-S487","v":0},null,null,null,{"$f":"+W488-W487","v":0},null,null,{"$f":"+Z488-Z487","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A490","v":0}]
[{"$f":"A491","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F501)>2),1,0)","v":0},12,11,null,null,{"$f":"+$F$24","v":0}]
[{"$f":"A501","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2020/21"},null,null,{"$f":"MyYear0","v":"2021/22"},null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K506/I506,0)","v":0},null,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,null,{"$f":"IFERROR(Z506/X506,0)","v":0}]
[{"$f":"A506","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K507/I507,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},{"$f":"SUM(H506:H525)","v":0},{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$169","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$169","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$169","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$169","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K528-K527","v":0},null,null,null,{"$f":"+O528-O527","v":0},null,null,null,{"$f":"+S528-S527","v":0},null,null,null,{"$f":"+W528-W527","v":0},null,null,{"$f":"+Z528-Z527","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A530","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2020/21"},null,null,{"$f":"MyYear0","v":"2021/22"},null,null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,{"$f":"MyYearP3","v":"2024/25"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K546/I546,0)","v":0},null,null,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,null,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,null,0,{"$f":"IFERROR(W546/U546,0)","v":0},0,null,{"$f":"IFERROR(Z546/X546,0)","v":0}]
[{"$f":"A546","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K547/I547,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0]
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[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0,null,null,null,null,"Total",{"$f":"SUM(G586:G605)","v":0},{"$f":"SUM(H586:H605)","v":0},{"$f":"SUM(I586:I605)","v":0},null,{"$f":"SUM(K586:K605)","v":0},{"$f":"SUM(L586:L605)","v":0},{"$f":"SUM(M586:M605)","v":0},null,{"$f":"SUM(O586:O605)","v":0},{"$f":"SUM(P586:P605)","v":0},{"$f":"SUM(Q586:Q605)","v":0},null,{"$f":"SUM(S586:S605)","v":0},{"$f":"SUM(T586:T605)","v":0},{"$f":"SUM(U586:U605)","v":0},null,{"$f":"SUM(W586:W605)","v":0},{"$f":"SUM(X586:X605)","v":0},null,{"$f":"SUM(Z586:Z605)","v":0}]
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[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
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[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},{"$f":"SUM(H626:H645)","v":0},{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":-89},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":-89},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":-89},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
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[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},{"$f":"SUM(H666:H685)","v":0},{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},{"$f":"+L688-L687","v":0},null,null,{"$f":"+O688-O687","v":0},{"$f":"+P688-P687","v":0},null,null,{"$f":"+S688-S687","v":0},{"$f":"+T688-T687","v":0},null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
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{"sheet":"Receipts","index":33,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
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[1]
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[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,0,0,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":93},101,108,115,0,121,126,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":80},92,98,105,0,111,116,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":12},13,18,22,0,24,25,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Parking",null,12,13,18,22,null,24,25]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":0},{"$f":"SUM(I26:I32)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":0},4,"R21121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0},4,"R21123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":68},{"$f":"SUM(I34:I40)","v":79},80,83,0,87,91,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Commission",null,49,54,55,57,null,60,61]
[{"$f":"A34","v":1},4,"R21132",null,null,"Transport",null,15,14,15,16,null,17,18]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Sales of assets less than R5 000",null,4,11,10,10,null,10,12]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H42:H48)","v":13},{"$f":"SUM(I42:I48)","v":9},10,10,0,10,10,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sale of wastepaper",null,13,9,10,10,null,10,10]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":0},{"$f":"SUM(I50:I55)","v":0},0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,0,0,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":0},0,0,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,0,0,null,0,0]
[1,2,"R412",null,null,"Penalties",null,0,0,0,0,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,0,0,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":15},{"$f":"SUM(I61,I62,I70)","v":36},24,35,0,35,37,0]
[1,2,"R511",null,null,"Interest",null,15,36,24,35,null,35,37]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H63:H69)","v":0},{"$f":"SUM(I63:I69)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H63:O63)-COUNTIF(H63:O63,\"0\")<>0,1,0)","v":0},3,"R5121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H64:O64)-COUNTIF(H64:O64,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H65:O65)-COUNTIF(H65:O65,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H66:O66)-COUNTIF(H66:O66,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List Item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,2,"R513",null,null,"Rent on land",null,0,0,0,0,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":20},{"$f":"SUM(I72:I73)","v":38},35,37,0,40,40,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,0,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,20,38,35,37,null,40,40]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":1333},{"$f":"SUM(I75)","v":6640},1770,830,0,840,590,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":1333},{"$f":"SUM(I76:I80)","v":6640},1770,{"$f":"SUM(K76:K80)","v":830},0,840,590,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,163,83,70,80,null,90,90]
[null,null,null,null,null,"Forex gain",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"Stale cheques written back",null,0,0,0,0,null,0,0]
[1,3,"R7113",null,null,"Other receipts",null,1170,6557,1700,750,null,750,500]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":1461},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":6815},1937,1017,0,1036,793,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H84:H93)","v":0},{"$f":"SUM(I84:I93)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H84:O84)-COUNTIF(H84:O84,\"0\")<>0,1,0)","v":0},null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H95:H104)","v":0},{"$f":"SUM(I95:I104)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H82,H83,H94)","v":1461},6815,1937,1017,0,1036,793,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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["Off"]
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[0,null,null,null,null,"Current payments","Compensation of employees",null,null,null,null,"Goods and services"]
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[0,null,null,null,null,{"$f":"Summary!F139","v":"Specialised military assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,139,152,139,{"$f":"ROW()","v":175}]
[0,null,null,null,null,{"$f":"Summary!F140","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,140,153,140,{"$f":"ROW()","v":176}]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,0.14190585892098917,-8.9248102666627194E-2,0.13494877167015851,3.7228769688291585E-2,-8.5759796113411557E-3,4.4893875907217495E-2,null,5.6822899300071006E-2,2.4240768467676643E-2,4.0404295701119475E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0.16295622217166628,-7.6873096162982435E-2,0.11928494123167521,4.9642752496224629E-2,-8.7031211415196097E-3,4.4894095424593106E-2,null,6.3135153224105123E-2,2.8266866139491809E-2,4.555566675738465E-2]
[1,null,null,null,null,"Compensation of employees",null,0.11480251015134746,3.6591146741024705E-2,1.7481623951741465E-2,3.7749878551340599E-2,-6.4645563976817311E-3,4.4914901118625616E-2,null,5.5465403952648096E-2,2.5145853792789774E-2,4.0195165670264599E-2]
[1,null,null,null,null,"Salaries and wages",null,0.11780958242218698,4.4537637935477825E-2,1.8081972606017072E-2,3.7751052553134823E-2,-6.4645679133139566E-3,4.4914893957428204E-2,null,5.9314433545895051E-2,2.5146234071038442E-2,4.2090304266702905E-2]
[1,null,null,null,null,"Social contributions",null,9.0413480600396445E-2,-2.9478605285371051E-2,1.210945340202052E-2,3.7739311099508566E-2,-6.4644527417366815E-3,4.491496557888075E-2,null,2.3154618485620837E-2,2.5142430810811911E-2,2.414804236968493E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":0.27373003316260403},-0.30532085111161011,0.42513814666276062,7.5152580578849326E-2,-1.3337728696225515E-2,4.4850720337850536E-2,null,8.0370886763141858E-2,3.4898180169075976E-2,5.7390119406657947E-2]
[1,null,null,null,null,"Administrative fees",null,0.51467089611419503,-0.64188481675392672,0.53508771929824572,0.1081899435688336,3.970209009596104E-3,2.7175747267057515E-2,null,-5.9212790810337701E-2,4.550615970796823E-2,-8.2344923409259918E-3]
[1,null,null,null,null,"Advertising",null,-8.8127294981640181E-2,1.1355704697986577,2.444374607165305,2.0272351782024245E-2,7.052054331978308E-3,5.0776014205784703E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.88590364826042678},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":2.5870944222941894E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.39093269296339961}]
[1,null,null,null,null,"Minor assets",null,7.1264367816092022E-2,-0.85693848354792557,14.1,2.6012477747827889E-2,1.9204718343892591E-3,5.022260622845498E-2,null,0.3227125588591504,2.5862335663678016E-2,0.16486951846244491]
[1,null,null,null,null,"Audit costs: External",null,-7.724505327245057E-2,7.2164948453608213E-2,0.13846153846153841,1.9028302756522564E-2,7.527095735248901E-3,5.0823411094948145E-2,null,4.0452161392722896E-2,2.5630451790328745E-2,3.3014724171656074E-2]
[1,null,null,null,null,"Bursaries: Employees",null,-0.45319280843149412,-0.43310657596371882,0.60000000000000009,1.9028302756522564E-2,7.527095735248901E-3,5.0823411094948145E-2,null,-0.20843750899712454,2.5630451790328745E-2,-9.897247807430587E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,0.23470411233701105,-0.50609260763606823,0.953125,0.10131812715329147,-1.9978360815643192E-2,4.3695523542782277E-2,null,6.0016974825759961E-2,4.0496821389532922E-2,5.0211546749107105E-2]
[1,null,null,null,null,"Communication (G&S)",null,0.37942348254042657,-0.13625552157662246,0.33457907159716749,8.2854193510694563E-2,-4.2450999877274853E-4,2.9367238660735095E-2,null,0.16719227098346012,3.669731661620923E-2,0.10001140689709787]
[1,null,null,null,null,"Computer services",null,0.16124502691317577,2.9322853688029005E-2,0.11306901615271658,4.6968562039520378E-2,2.0629419302646168E-2,4.2333557716768278E-2,null,9.9847635300048143E-2,3.6579974539388216E-2,6.774530380448418E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,5.1918627072888635E-2,-0.36322808303927412,1.4368477869737317,0.12718541181348808,-7.5628380702395526E-2,6.6427616583482507E-2,null,0.17742020264324654,3.5756772924078195E-2,0.10431922443892239]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,1.9722222222222223,-6.5420560747663559E-2,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,0.40645161290322585,-0.55453618756371048,6.8649885583524917E-3,2.4393026052335731E-2,1.0429932833348587E-2,4.7552160701138657E-2,null,-0.14236435762817123,2.734463616435745E-2,-6.1337453088666449E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.80203045685279184,0.53846153846153855,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Entertainment",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,2.2522522522522515E-2,-1,0,9.4563606761573382E-2,4.5778812249953171E-2,9.1740430336824108E-3,null,-0.27863467954321619,4.9258037752071271E-2,-0.13000094215862557]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,-0.45350172215843854,-0.76260504201680668,4,6.2855411254353344E-2,-6.2637077185679901E-3,4.3223381682059969E-2,null,-0.13434781227891768,3.2858632778069552E-2,-5.4433325951605993E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":-0.28328767123287668},-0.29281345565749239,0.65405405405405403,7.8828191025479111E-2,-2.4296635420524071E-2,4.9921185226742715E-2,null,-5.7077091054291818E-2,3.3893002626862678E-2,-1.2639175592056406E-2]
[1,null,null,null,null,"Operating leases",null,1.6435586366262278,-0.21940559440559437,-0.26763717805151177,2.0031158658818216E-2,7.1716488946882428E-3,5.0613877771738647E-2,null,0.14757274177327884,2.5777938821053725E-2,8.496765007230489E-2]
[1,null,null,null,null,"Rental and hiring",null,4.7045454545454541,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Property payments",null,0.15918163672654684,-4.9935428325441289E-2,0.11010421386497504,1.9028302756522564E-2,7.527095735248901E-3,5.0823411094948145E-2,null,6.9275105200991449E-2,2.5630451790328745E-2,4.7225433818069762E-2]
[0,null,null,null,null,"Transport provided: Departmental activity",null,0,0,0,0,0,0,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,0.28154229465343295,-0.6477562468128506,0.97249366630474121,0.10161110478023105,8.4066991195481666E-3,1.5925027177218665E-2,null,-3.7950790649191379E-2,4.1138633643295952E-2,8.1296920109608095E-4]
[1,null,null,null,null,"Training and development",null,0.50927207306947131,-0.79644232532550885,1.1171171171171173,0.11523414637842855,-2.6825658670224684E-2,4.725526918214551E-2,null,-0.13357036113987897,4.3605647761289168E-2,-4.9099971341783677E-2]
[1,null,null,null,null,"Operating payments",null,-0.10019582245430814,0.66848023213638008,-0.62717391304347825,7.5454628232331844E-2,-1.5735296175219182E-2,3.2588242097412845E-2,null,-0.17587746869417253,3.0094480048036054E-2,-7.8629243799572479E-2]
[1,null,null,null,null,"Venues and facilities",null,0.11242603550295849,-0.5126329787234043,1.4304229195088678,9.6551097829681742E-2,-2.8309936497463495E-2,4.6015902589210844E-2,null,9.6317580169459793E-2,3.6807923766815964E-2,6.6147623026266311E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,1.9319727891156462,-0.81747873163186391,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Provinces and municipalities",null,0.33333333333333326,-0.375,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,0.33333333333333326,-0.375,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Municipal bank accounts",null,0.33333333333333326,-0.375,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":12},-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,12,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$f":"IF(ISERROR(H161/G161-1),0,H161/G161-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,1.9308755760368665,-0.81839622641509435,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Social benefits",null,1.9308755760368665,-0.81839622641509435,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,-0.43139761792611531,-0.60390532544378694,2.0714072303555424,-0.49854085603112841,2.9097963142579175E-3,4.4874274661508728E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":-0.11560076110042028},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":-0.19303662957655832},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":-0.15520547431796683}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.601123595505618,-0.14084507042253525,80.967213114754102,-0.98,-1,0,null,2.0398349272832639,-0.71979606693446119,-7.7084130326731004E-2]
[1,null,null,null,null,"Buildings",null,-0.601123595505618,-0.14084507042253525,80.967213114754102,-1,0,0,null,2.0398349272832639,-1,-1]
[1,null,null,null,null,"Other fixed structures",null,0,0,0,0,-1,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":-0.48596214511041014},-0.58054617980975753,0.59107534747622537,-9.0114942528735642E-2,1.288529560384033E-2,1.870790720878035E-2,null,-0.29995922896757299,-2.0813331105561717E-2,-0.17206848672276254]
[1,null,null,null,null,"Transport equipment",null,-2.9220779220779258E-2,-1,0,-0.5,0,4.4999999999999929E-2,null,-0.24352251493883659,-0.19456821384533585,-0.21942904744116876]
[1,null,null,null,null,"Other machinery and equipment",null,-0.56388478581979329,-0.42125317527519046,0.29846378931967821,2.2535211267604716E-3,1.4333895446880351E-2,1.5793848711554537E-2,null,-0.31054398121298854,1.0775490531450993E-2,-0.16520347054548512]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J177/G177)^(1/3)-1),0,((J177/G177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/J177)^(1/3)-1),0,((M177/J177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/G177)^(1/6)-1),0,((M177/G177)^(1/6)-1))","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":-7.0893659510733897E-2},-0.70338527673293927,0.68478260869565211,0.17956989247311839,5.8340929808568864E-2,4.0482342807924176E-2,null,{"$f":"IF(ISERROR((J178/G178)^(1/3)-1),0,((J178/G178)^(1/3)-1))","v":-0.225655889130989},{"$f":"IF(ISERROR((M178/J178)^(1/3)-1),0,((M178/J178)^(1/3)-1))","v":9.1091892179029577E-2},{"$f":"IF(ISERROR((M178/G178)^(1/6)-1),0,((M178/G178)^(1/6)-1))","v":-8.082614205703309E-2}]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":-0.52380952380952384},-0.8666666666666667,-1,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":-1}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":0.14190585892098917},-8.9248102666627194E-2,0.13494877167015851,3.7228769688291585E-2,-8.5759796113411557E-3,4.4893875907217495E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":5.6822899300071006E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":2.4240768467676643E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":4.0404295701119475E-2},null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,2]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
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[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2018/19 - 2021/22"},{"$f":"J309&\" - \"&M309","v":"2021/22 - 2024/25"},{"$f":"G309&\" - \"&M309","v":"2018/19 - 2024/25"},null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F191=0,\"\",F191)","v":"Administration"},null,{"$f":"IF(ISERROR(H431/G431-1),0,H431/G431-1)","v":0.13547883871977096},{"$f":"IF(ISERROR(I431/H431-1),0,I431/H431-1)","v":-0.13695906061970231},0.11539856844428598,-1.4703395746417769E-2,-4.689564776218047E-2,2.439211396392249E-4,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":3.0101868784206287E-2},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":-2.0650318378572674E-2},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":4.4052654339530317E-3},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,"National Planning Coordination",null,0.31683336061746514,-0.20575365071501805,0.1806518705868192,9.0154253289473907E-3,-5.9725710237167107E-2,1.1096418260225782E-4,null,7.2842498971933178E-2,-1.7346998403806602E-2,2.6757956801276128E-2,null,null,2]
[1,null,null,null,null,"Sector Monitoring Services",null,-5.5585923154015671E-3,-8.3223442744076337E-2,2.5641854919065121E-2,3.4257293113375775E-2,-6.1739528225814411E-2,3.5213817097146105E-5,null,-2.2133702674016487E-2,-9.9530997436044766E-3,-1.6062249665768413E-2,null,null,2]
[1,null,null,null,null,"Public Sector Monitoring and Capacity Development",null,-1.0386132789504732E-2,-5.3161953823499308E-2,-2.9496578260400419E-2,-2.5093519781913098E-2,-3.3714574882632076E-2,1.4419941449261842E-4,null,-3.1173116603634199E-2,-1.9659370109632812E-2,-2.5433246450755176E-2,null,null,2]
[1,null,null,null,null,"Evidence and Knowledge Systems",null,-2.2319856899661983E-2,-2.2087417295716394E-3,9.8059821940690295E-2,1.3948693048133176E-2,-6.2913867993489636E-2,1.8305231885906714E-4,null,2.3184997035834876E-2,-1.6838204681796975E-2,2.9737776374823E-3,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,9.6011479433129709E-2,-0.11525101194095555,8.1873100472817262E-2,-2.8180571370830521E-3,-5.0536919995232688E-2,1.6643302245311631E-4,null,1.6101673699059127E-2,-1.8007311742621379E-2,-1.0983961878123782E-3]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0.11621580677652377,-0.10322932468081247,6.6941786192592057E-2,9.116628688110362E-3,-5.0658680398811162E-2,1.6664314322789586E-4,null,2.2170705493574916E-2,-1.4147283321913617E-2,3.8474819013081252E-3]
[1,null,null,null,null,"Compensation of employees",null,6.9997442329688297E-2,6.9953966556288716E-3,-3.0100717621904582E-2,-2.3170679978651298E-3,-4.8514860466304932E-2,1.8655823438362695E-4,null,1.4796485009952454E-2,-1.7139559551073824E-2,-1.2991838278572088E-3]
[1,null,null,null,null,"Salaries and wages",null,7.2883657250627509E-2,1.4715007302060101E-2,-2.9528444162363221E-2,-2.3159393236280579E-3,-4.8514871494550804E-2,1.8655137972678482E-4,null,1.8497204794133637E-2,-1.71391949586156E-2,5.2035593303245697E-4]
[1,null,null,null,null,"Social contributions",null,4.6588633143496816E-2,-5.7187995569870864E-2,-3.5221659600935706E-2,-2.3272274462499132E-3,-4.8514761197484768E-2,1.8661993537083532E-4,null,-1.6269309659448949E-2,-1.7142841341232673E-2,-1.6706172503080485E-2]
[1,null,null,null,null,"Goods and services",null,0.22253750354174207,-0.32515465978793778,0.35849182255444756,3.3641536474051437E-2,-5.5097133243416585E-2,1.2512475864379091E-4,null,3.8742316222340367E-2,-7.7894990088246407E-3,1.5209847262969811E-2]
[1,null,null,null,null,"Administrative fees",null,0.45379470359586649,-0.65210937587587003,0.46329962358653121,6.5403345224613219E-2,-3.8521735124398049E-2,-1.6793258225115459E-2,null,-9.5462959323275198E-2,2.3809205498115382E-3,-4.7796937883028079E-2]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-0.1247764036991299},1.0745977226238228,2.2832990602387633,-1.9119797163874463E-2,-3.5570325544125536E-2,5.7967821098325878E-3,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":0.81323649847265611},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":-1.6444377790441389E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":0.33544709834135866}]
[1,null,null,null,null,"Minor assets",null,2.820914304053046E-2,-0.86102303790772772,13.3938512688106,-1.3601294274123266E-2,-4.0484719409173753E-2,5.267063163771013E-3,null,0.27174614192186786,-1.6452631262197204E-2,0.11840179344889523]
[1,null,null,null,null,"Audit costs: External",null,-0.11433153055826695,4.1553529511321852E-2,8.5221593369316562E-2,-2.0315814147320976E-2,-3.5115389750153048E-2,5.8421501406580312E-3,null,3.6172881485763142E-4,-1.6674950344940043E-2,-8.1931908582743018E-3]
[1,null,null,null,null,"Bursaries: Employees",null,-0.47516955595448962,-0.44929196994048581,0.52517629338390459,-2.0315814147321198E-2,-3.5115389750153048E-2,5.8421501406578091E-3,null,-0.23893778940813293,-1.6674950344940154E-2,-0.13491530124453288]
[1,null,null,null,null,"Catering: Departmental activities",null,0.18508007490509804,-0.52019417486987041,0.86178746750964907,5.879684582496103E-2,-6.1456707850867875E-2,-9.806229968006841E-4,null,1.9172675935785088E-2,-2.4217916182173171E-3,8.3176345238080707E-3]
[1,null,null,null,null,"Communication (G&S)",null,0.32398302369034582,-0.16091632038956638,0.27216772602893746,4.104579440729772E-2,-4.2730452443760059E-2,-1.469557521562237E-2,null,0.12221832140500788,-6.0645736878910395E-3,5.6130932082261165E-2]
[1,null,null,null,null,"Computer services",null,0.1145733862282754,-6.5379108202479053E-5,6.1016547710168512E-2,6.5456872399634047E-3,-2.256760773792843E-2,-2.2842888843248588E-3,null,5.7468591740852837E-2,-6.177075616158989E-3,2.5151953755128131E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,9.6409276600404326E-3,-0.38140858031152858,1.3228890470483541,8.3665408988509604E-2,-0.11475140133962247,2.0778406255726134E-2,null,0.13205215305728535,-6.9663216529141092E-3,6.0266906788670083E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,1.8527655318801557,-9.2103771004688917E-2,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,0.34992486549264168,-0.56725464045268348,-4.0220868007840527E-2,-1.5158219838932507E-2,-3.2335412066302416E-2,2.71092800093653E-3,null,-0.17541055155491347,-1.5031472977661053E-2,-9.8781572296083198E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.80998705788890657,0.49453686926920448,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Entertainment",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-1.8573716993995459E-2,-1,0,5.2303113714787575E-2,1.5173645816239922E-3,-3.4024386406231177E-2,null,-0.30643014080216679,5.9780404067515391E-3,-0.16470601113079786]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,-0.47546605411871257,-0.76938291376507761,3.766175916824702,2.1819154028565935E-2,-4.8322512488482738E-2,-1.432554481525905E-3,null,-0.16770289764993485,-9.7449187567800744E-3,-9.2152857191167725E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-0.31209308224210586,-0.31300436341887683,0.57670251951173879,3.7175233642400274E-2,-6.5592216192746911E-2,4.9785447074264244E-3,null,-9.3409551795794354E-2,-8.753214794450459E-3,-5.2025914235796722E-2]
[1,null,null,null,null,"Operating leases",null,1.5373112762857044,-0.24169237258102294,-0.30188599113026771,-1.9351677954527746E-2,-3.5455792690848753E-2,5.6415860438572274E-3,null,0.10335476680105704,-1.6533546887624762E-2,4.1687284663908919E-2]
[1,null,null,null,null,"Rental and hiring",null,4.475273862801421,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Property payments",null,0.11259292583092528,-7.7060755139846338E-2,5.819039385777236E-2,-2.0315814147320865E-2,-3.5115389750152826E-2,5.8421501406575871E-3,null,2.8074074434840224E-2,-1.6674950344940043E-2,5.4506404059420088E-3]
[0,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,0.23003578214972875,-0.65781317052982824,0.8802503616861832,5.9078511748414719E-2,-3.4273014619770392E-2,-2.7562383052666006E-2,null,-7.5020221032650602E-2,-1.8064529597374701E-3,-3.9110387969597982E-2]
[1,null,null,null,null,"Training and development",null,0.44861286484250695,-0.8022541076145735,1.018110523340189,7.2175575275369663E-2,-6.8014201291638265E-2,2.4267451395065809E-3,null,-0.16695540305635659,5.5880128543517316E-4,-8.7032255041154083E-2]
[1,null,null,null,null,"Operating payments",null,-0.13635988454964143,0.62084339467352967,-0.64460905663676682,3.393192223535979E-2,-5.739322629372634E-2,-1.1612449175460782E-2,null,-0.20763234412543718,-1.2395055183374692E-2,-0.11538357744473426]
[1,null,null,null,null,"Venues and facilities",null,6.771648065945346E-2,-0.52654781159354225,1.3167646373323891,5.4213868856408443E-2,-6.9435658678640655E-2,1.2404305356561451E-3,null,5.407455577814213E-2,-5.958528882305858E-3,2.3618005944324061E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,1.814133765188664,-0.822689902748727,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Provinces and municipalities",null,0.27974528532941556,-0.39284439685938566,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,0.27974528532941556,-0.39284439685938566,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Municipal bank accounts",null,0.27974528532941556,-0.39284439685938566,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":11.477516531961802},-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,11.477516531961802,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,1.8130806502402357,-0.82358120210631203,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Social benefits",null,1.8130806502402357,-0.82358120210631203,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":-0.45425033673540338},-0.61521423835045952,1.9277734344163688,-0.51790191511991268,-3.9537267008926458E-2,1.4767082233402284E-4,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-0.14967820298064904},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":-0.22632240988329855},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-0.18890511113579667}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.61715485143937432,-0.16537483286585986,77.134031423355751,-0.98077218889401629,-1,0,null,1.9227047970166691,-0.73135397265725755,-0.11390009998076145]
[1,null,null,null,null,"Buildings",null,-0.61715485143937432,-0.16537483286585986,77.134031423355751,-1,0,0,null,1.9227047970166691,-1,-1,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Other fixed structures",null,0,0,0,0,-1,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,-0.50662185904315082,-0.5925220205004138,0.51666900059893561,-0.12524509933927064,-2.9983969847173553E-2,-2.4898626226376286E-2,null,-0.32693301822402976,-6.1203011151393816E-2,-0.20509544234247812,null,null,1]
[1,null,null,null,null,"Transport equipment",null,-6.8237401834021161E-2,-1,0,-0.5193047223504077,-4.2323909367701029E-2,2.6801439620172118E-4,null,-0.27267090900908586,-0.22779081906958754,-0.25056674638700793,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,-0.58141270809433898,-0.43777699610958865,0.23774136830487858,-3.6442930773380455E-2,-2.8596680412600772E-2,-2.7687946328629254E-2,null,-0.33710992154376274,-3.0917171304752467E-2,-0.19850427802490112,null,null,1]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":-0.54294811238235163},-0.8704734713300023,-1,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J177/J$10)/(G177/G$10))^(1/3)-1),0,(((J177/J$10)/(G177/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(J177/J$10))^(1/3)-1),0,(((M177/M$10)/(J177/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(G177/G$10))^(1/6)-1),0,(((M177/M$10)/(G177/G$10))^(1/6)-1))","v":0},null,null,2]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":9.6011479433129709E-2},-0.11525101194095555,8.1873100472817262E-2,-2.8180571370830521E-3,-5.0536919995232688E-2,1.6643302245311631E-4,null,{"$f":"IF(ISERROR(((J178/J$10)/(G178/G$10))^(1/3)-1),0,(((J178/J$10)/(G178/G$10))^(1/3)-1))","v":-0.25549271538862939},{"$f":"IF(ISERROR(((M178/M$10)/(J178/J$10))^(1/3)-1),0,(((M178/M$10)/(J178/J$10))^(1/3)-1))","v":4.6086323960388587E-2},{"$f":"IF(ISERROR(((M178/M$10)/(G178/G$10))^(1/6)-1),0,(((M178/M$10)/(G178/G$10))^(1/6)-1))","v":-0.11749283939401411},null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":-0.54294811238235163},-0.8704734713300023,-1,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,9.6011479433129709E-2,-0.11525101194095555,8.1873100472817262E-2,-2.8180571370830521E-3,-5.0536919995232688E-2,1.6643302245311631E-4,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":1.6101673699059127E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":-1.8007311742621379E-2},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-1.0983961878123782E-3},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2020/21)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2020/21)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Planning, Monitoring and Evaluation"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F311=0,\"\",F311)","v":"Administration"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":162029.30184490522},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":183980.84349742823},158783,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":177106.33089328906},174502.26642096901,166318.86960118907,166359.43828940569,null,null,null,null,null,null,2]
[1,null,null,null,null,"National Planning Coordination",62255.10755569156,81979.602498163062,65112,76874.60459764897,77567.661855091428,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":72934.87815935968},72942.971318497832,null,null,null,null,null,null,2]
[1,null,null,null,null,"Sector Monitoring Services",65718.193370588589,65352.892725936763,59914,61450.306095620872,63555.427243445214,59631.545149244834,59633.645003568941,null,null,null,null,null,null,2]
[1,null,null,null,null,"Public Sector Monitoring and Capacity Development",85895.0386588072,85002.92138133719,80484,78109.997395289931,76149.942630486039,73582.579687362377,73593.190252270157,null,null,null,null,null,null,2]
[1,null,null,null,null,"Evidence and Knowledge Systems",36576.363775549209,35759.98457016897,35681,39179.872506665772,39726.380521926243,37227.040261910639,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":37233.854757954839},null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",412474.00520554173,452076.24467303423,399974,432721.11148851464,431501.67867191794,409694.91285906662,409763.09962169745]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},395995.12210058887,442016.01469507685,396387,422921.853803523,426777.47530873702,405157.4915856602,405225.00830356037]
[1,null,null,null,null,"Compensation of employees",276011.90767817461,295332.0352681849,297398,288446.10678068083,287777.75753755053,273816.25978531013,273867.34246328124]
[1,null,null,null,null,"Salaries and wages",245716.07364311381,263624.75973548845,267504,259605.0230727912,259003.79359124554,246438.25782856511,246484.23122558047]
[1,null,null,null,null,"Social contributions",30295.834035060812,31707.275532696523,29894,28841.083707889629,28773.963946305037,27378.001956745011,27383.111237700763]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":119983.21442241428},146683.97942689189,98989,134475.7470228422,138999.71777118646,131341.2318003501,131357.66584027911]
[1,null,null,null,null,"Administrative fees",1352.4159840771626,1966.1351947097708,684,1000.8969425331874,1066.3589507999452,1025.2809537496987,1008.0631459400873]
[1,null,null,null,null,"Advertising",876.22827834341149,766.89566495224039,1591,5223.7288048398723,5123.8521696522457,4941.5950799377415,4970.2404298911615]
[1,null,null,null,null,"Minor assets",1399.6057567174441,1439.0874357090365,200,2878.7702537621199,2839.6152523931087,2724.6542256699636,2739.0051515760028]
[1,null,null,null,null,"Audit costs: External",2818.5164204240946,2496.2711241734,2600,2821.5761427602233,2764.2535262413917,2667.1856862991904,2682.7677855315642]
[1,null,null,null,null,"Bursaries: Employees",1729.9341651994159,907.92211609110871,500,762.58814669195226,747.09554763280846,720.86099629707837,725.07237446799013]
[1,null,null,null,null,"Catering: Departmental activities",2138.5546964709456,2534.3585598824375,1216,2263.9335604917333,2397.0457130059208,2249.7311749165406,2247.5250367897979]
[1,null,null,null,null,"Communication (G&S)",4576.3354512745855,6058.9904481998492,5084,6467.7007191311186,6733.1726331365062,6445.4611201406397,6350.7413614502429]
[1,null,null,null,null,"Computer services",27496.622521625926,30647.003673769268,30645,32514.852104578113,32727.68415710835,31989.098618879914,31916.026276485234]
[1,null,null,null,null,"Consultants: Business and advisory services",22247.83281022733,22462.322556943407,13894.999999999998,32276.543308736876,34976.973505397691,30963.31678103446,31606.68515613554]
[0,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",38.609813978412255,110.1447465099191,100,0,0,0,0]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",1496.1302916634747,2019.663482733283,874,838.84696136114735,826.13153470961458,799.41823111381234,801.58539638099796]
[1,null,null,null,null,"Agency and support/outsourced services",211.28148204853372,40.14621601763406,60,0,0,0,0]
[1,null,null,null,null,"Entertainment",1.0724948327336736,0,0,0,0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",714.28155860062668,701.01469507714864,0,238.30879584123505,250.77308788935326,251.15360209094106,242.60825488608205]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,0,0,0,0]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",934.14299931102983,489.98971344599528,112.99999999999999,538.57787860119129,550.32919229076902,523.7359030235217,522.98562280850933]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":1957.3030697389545},1346.4423218221887,925,1458.4498305483585,1512.6680437547129,1413.4487944008943,1420.4857124154771]
[1,null,null,null,null,"Operating leases",9282.4427773099451,23552.446730345317,17860,12468.316198413419,12227.0333587065,11793.51419871611,11860.048323827617]
[1,null,null,null,null,"Rental and hiring",94.379545280563278,516.75385745775134,0,0,0,0,0]
[1,null,null,null,null,"Property payments",4298.5592895965647,4782.5466568699458,4414,4670.8523984882067,4575.9602292509526,4415.2736023196067,4441.0682936164403]
[0,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",26257.89098981853,32298.145481263753,11052,20780.526997355697,22008.209605707227,21253.921916135852,20668.113178911863]
[1,null,null,null,null,"Training and development",3874.923830666763,5613.2645113886811,1110,2240.1026809076097,2401.7833805780142,2238.4280022724697,2243.8600965471201]
[1,null,null,null,null,"Operating payments",3286.1241674959765,2838.0286554004388,4600,1634.7983394708724,1690.2701895962934,1593.2601301072536,1574.7584778230951]
[1,null,null,null,null,"Venues and facilities",2900.0260277118537,3096.4055841293148,1466,3396.3769583292824,3580.5076933350733,3331.8927832444124,3336.0257647942808]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",472.97022123555007,1331.0014695077139,236,0,0,0,0]
[1,null,null,null,null,"Provinces and municipalities",6.4349689964020422,8.2351212343864741,5,0,0,0,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Municipalities",6.4349689964020422,8.2351212343864741,5,0,0,0,0]
[1,null,null,null,null,"Municipal bank accounts",6.4349689964020422,8.2351212343864741,5,0,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":1.0724948327336736},13.382072005878021,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",1.0724948327336736,13.382072005878021,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Households",465.46275740641443,1309.3842762674494,231,0,0,0,0]
[1,null,null,null,null,"Social benefits",465.46275740641443,1309.3842762674494,231,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",15938.345709255125,8698.3468038207138,3347,9799.2576849915858,4724.2033631809218,4537.4212734063694,4538.0913181370888]
[1,null,null,null,null,"Buildings and other fixed structures",190.90408022659392,73.086700955179964,61,4766.1759168247008,91.64313022659401,0,92.408375600718202]
[1,null,null,null,null,"Buildings",190.90408022659392,73.086700955179964,61,4766.1759168247008,0,0,0]
[1,null,null,null,null,"Other fixed structures",0,0,0,0,91.64313022659401,0,92.408375600718202]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":13599.234479062983},6709.5650257163798,2734,4146.5730476374902,3627.2350943685906,3518.476186670433,3430.8709632121199]
[1,null,null,null,null,"Transport equipment",1981.9704508918289,1846.725936811167,0,762.58814669195226,366.57252090637604,351.05773875484488,351.15182728272919]
[1,null,null,null,null,"Other machinery and equipment",11617.264028171154,4862.8390889052134,2734,3383.9849009455379,3260.6625734622148,3167.4184479155874,3079.7191359293906]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":2148.2071499655481},1915.6950771491538,552,886.5087205293944,1005.3251385857363,1018.9450867359373,1014.811979324251]
[1,null,null,null,null,"Payments for financial assets",{"$f":"IF(ISERROR((G179/G$10)*100),\"\",(G179/G$10)*100)","v":67.567174462221445},30.881704628949279,4,0,0,0,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":412474.00520554173},452076.24467303423,399974,432721.11148851464,431501.67867191794,409694.91285906662,409763.09962169745]
[1,null,null,null,null,null,{"$f":"+G541-G456","v":0},{"$f":"+H541-H456","v":0},{"$f":"+I541-I456","v":0},0,0,0,0]
[1]
[1]
[1]
[]
[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"Planning, Monitoring and Evaluation"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
[0,null,null,null,null,null,"Audited",null,{"$f":"I70","v":"Audited outcome"},{"$f":"J$70","v":"Budget"},"Medium-term estimates"]
[0,null,null,null,null,"Original"]
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[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,104]
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[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":178},71,61,5000,100,0,110,null,null,null,null,null,null,null,null,null,null,132]
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[0,null,null,null,null,"Total economic classification",384593,439169,399974,453950,470850,466812,487769,null,null,null,null,null,null,null,null,null,null,145]
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[0,null,null,null,null,"Goods and services",111873,142496,98989,145129,151675,149652,156364,null,null,null,null,null,null,null,null,null,null,62]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,"Transfers and subsidies",441,1293,236,371,0,0,0,null,null,null,null,null,null,null,null,null,null,104]
[0,null,null,null,null,"Payments for capital assets",14861,8450,3347,5853,5155,5170,5402,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,"Buildings and other fixed structures",178,71,61,3,100,0,110,null,null,null,null,null,null,null,null,null,null,131]
[0,null,null,null,null,"Machinery and equipment",12680,6518,2734,4920,3958,4009,4084,null,null,null,null,null,null,null,null,null,null,132]
[0,null,null,null,null,"Total economic classification",384593,439169,399974,459213,470850,466812,487769,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,0,9319,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,0,5263,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,4056,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,371,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,-4427,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,-4997,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,570,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,0,5263,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
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[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},257355,286900,297398,307860,314020,311990,326003]
[0,null,null,null,null,"Goods and services",111873,142496,98989,145129,151675,149652,156364]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",441,1293,236,371,0,0,0]
[0,null,null,null,null,"Payments for capital assets",14861,8450,3347,5853,5155,5170,5402]
[0,null,null,null,null,"Buildings and other fixed structures",178,71,61,3,100,0,110]
[0,null,null,null,null,"Machinery and equipment",12680,6518,2734,4920,3958,4009,4084]
[0,null,null,null,null,"Total economic classification",384593,439169,399974,459213,470850,466812,487769]
[0,null,null,null,null,"Real Revised"]
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[0,null,null,null,null,"Goods and services",106905.81482048518,136768.93813372529,96162.761598858036,138342.06892657041,145818.91247500386,143318.14231530478,149670.72517038058]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",421.41950547347409,1241.0329904482007,229.26195574589596,353.6502530283928,0,0,0]
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[0,null,null,null,null,"Buildings and other fixed structures",170.09676184643624,68.146436443791373,59.258386866523956,2.8597055500948207,96.13905552991848,0,105.29136993644229]
[0,null,null,null,null,"Machinery and equipment",12117.005282094447,6256.0348273328482,2655.9414703783032,4689.9171021555057,3805.1838178741732,3839.3234473448861,3909.1814074584572]
[0,null,null,null,null,"Total economic classification",367516.98836408119,421518.34290962556,388554.32833690249,437737.98825856426,452670.74296262115,447054.69122024468,466889.69293207745]
[0,null,null,null,null,"Nominal Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G553","v":369228},429396,396387,443670,465695,461642,482367]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},257355,286900,297398,302597,314020,311990,326003]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},111873,142496,98989,141073,151675,149652,156364]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},441,1293,236,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},14861,8450,3347,10280,5155,5170,5402]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"G559","v":178},71,61,5000,100,0,110]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},12680,6518,2734,4350,3958,4009,4084]
[0,null,null,null,null,"Total economic classification",384593,439169,399974,453950,470850,466812,487769]
[0,null,null,null,null,"Real Original"]
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[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},106905.81482048518,136768.93813372529,96162.761598858036,134475.7470228422,145818.91247500386,143318.14231530478,149670.72517038058]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},421.41950547347409,1241.0329904482007,229.26195574589596,0,0,0,0]
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[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},170.09676184643624,68.146436443791373,59.258386866523956,4766.1759168247008,96.13905552991848,0,105.29136993644229]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},12117.005282094447,6256.0348273328482,2655.9414703783032,4146.5730476374902,3805.1838178741732,3839.3234473448861,3909.1814074584572]
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[0,null,null,null,null,"GRAPHS",{"$f":"$L30","v":"Nominal Revised"},{"$f":"$L$29","v":"Goods and services"},{"$f":"$L$31","v":"Real Revised"},{"$f":"F31","v":"Nominal Original"},{"$f":"$L$45","v":"Nominal Revised"},{"$f":"$L$46","v":"Real Revised"},{"$f":"F32","v":"Nominal Revised"},null,null,null,null,null,null,null,null,null,null,"Nominal Original"]
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[0]
[0]
[0,null,null,null,null,"Nominal",1,2,3,4,5,6,7]
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[0]
[0,null,null,null,null,"% of Total (Selected items)"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0.67355255099637257},0.65805016227622515,0.74501856296125579,0.66795505717186876,0.6684789666058546,0.67000822504407809,0.67001465386662717]
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[0,null,null,"Revised",null,"Goods and services","","",0.2479796183194633,0.31693644193644194,0.32288245099020124,0.3213823228125785,0.32136566638098818]
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[0,null,null,"Revised",null,"Buildings and other fixed structures","","",1.5281250156570187E-4,6.5514771397124335E-6,2.1287783154125679E-4,0,2.2607648372968651E-4]
[0,null,null,"Original",null,"Machinery and equipment",3.3186246028381043E-2,1.4950055621179627E-2,6.8490062177152273E-3,9.6022250673259459E-3,8.4257045724029436E-3,8.6094521433434049E-3,8.3936032686549068E-3]
[0,null,null,"Revised",null,"Machinery and equipment","","",6.8490062177152273E-3,1.0744422509128392E-2,8.4257045724029436E-3,8.6094521433434049E-3,8.3936032686549068E-3]
[0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2021/22"},null,{"$f":"MyYearP1","v":"2022/23"},null,{"$f":"MyYearP2","v":"2023/24"},null,{"$f":"MyYearP3","v":"2024/25"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
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[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT75),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT76),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT77),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT78),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT79),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT80),0)","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT81),0)","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
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[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
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[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":35,"n_rows":95,"n_cols":55,"rows_kept":95,"cut":false,"hidden":false,"merged":[[79,29,79,34],[11,29,11,34],[69,29,69,34],[29,29,29,34],[45,29,45,34]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":9}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
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[{"$f":"IF(COUNTA(H14:AI14)-COUNTIF(H14:AI14,\"0\")<>0,1,0)","v":1},null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":178},{"$f":"SUM(I15:I17)","v":71},61,{"$f":"SUM(K15:K17)","v":0},5000,0,5000,164,0,164,0,164,{"$f":"SUM(T15:T17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
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[0,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":0},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":0},{"$f":"SUM(K19:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[0,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":178},{"$f":"SUM(I13,I14,I18,I21)","v":71},61,0,5000,0,5000,164,0,164,0,164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":178},{"$f":"SUM(I13,I15,I16,I20,I21)","v":71},61,0,5000,0,5000,164,0,164,0,164,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,{"$f":"MyYearP3","v":"2024/25"},null,null,null,null,{"$f":"+$AD$11","v":"2024/25"},{"$f":"+$AE$11","v":"2025/26"},{"$f":"+$AF$11","v":"2026/27"},{"$f":"+$AG$11","v":"2027/28"},{"$f":"+$AH$11","v":"2028/29"},{"$f":"+$AI$11","v":"2029/30"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},null,{"$f":"MyYear0","v":"2021/22"},null,null,{"$f":"MyYearP1","v":"2022/23"},null,null,null,null,{"$f":"MyYearP2","v":"2023/24"},null,null,null,null,{"$f":"MyYearP3","v":"2024/25"},null,null,null,null,{"$f":"+$AD$11","v":"2024/25"},{"$f":"+$AE$11","v":"2025/26"},{"$f":"+$AF$11","v":"2026/27"},{"$f":"+$AG$11","v":"2027/28"},{"$f":"+$AH$11","v":"2028/29"},{"$f":"+$AI$11","v":"2029/30"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U11,U163,U315)","v":967},9257,178,71,61,{"$f":"SUM(Z11,Z163,Z315)","v":0},5000,0,{"$f":"SUM(AC11,AC163,AC315)","v":5000},164,0,164,0,164,{"$f":"SUM(AI11,AI163,AI315)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT11,AT163,AT315)","v":0},{"$f":"SUM(AU11,AU163,AU315)","v":0},{"$f":"SUM(AV11,AV163,AV315)","v":0},{"$f":"SUM(AW11,AW163,AW315)","v":0},{"$f":"SUM(AX11,AX163,AX315)","v":0}]
[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":9}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Infrastructure transfers"]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},{"$f":"SUM(R11,R163,R315)","v":0},0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[{"$f":"IF(LEN(F14)>3,1,0)","v":1},null,null,null,null,"Canadian International Development Agency","Building a capable state","5 years","2013-03-27",15350,"Public Sector Monitoring and Capacity Development","Goods and services","Foreign","In Cash","Develop and implement monitoring, evaluation and learning processes as an integral part of service delivery",487,3333,0,0,0,0,null,0]
[1,null,null,null,null,"European Union","Programme to support pro-poor policy development in South Africa (phase 2)","July 2012 - December 2017","2013-07-01",100000,"Evidence and Knowledge Systems","Compensation of employees","Foreign","In Cash","Overall objective of phase 2 is to contribute to the implementation of government's medium-term strategic framework, in line with the outcomes-based approach and millennium development goals",2134,0,0,0,0,0,null,"R40.2million of the commitment of R100million is managed by the donor for technical assistance\nThis programme was transferred from The Presidency in 2014/15"]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":115350},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":2621},{"$f":"SUM(Q14:Q267)","v":3333},0,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2018/19"},{"$f":"Q13","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"National Planning Coordination"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Sector Monitoring Services"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Public Sector Monitoring and Capacity Development"},null,null,null,15350,null,null,null,null,null,487,3333,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Evidence and Knowledge Systems"},null,null,null,100000,null,null,null,null,null,2134,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":115350},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":2621},{"$f":"SUM(Q280:Q294)","v":3333},0,0,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":2621},{"$f":"SUM(Q298:Q299)","v":3333},0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,100000,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":2134},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,15350,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":487},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":3333},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I62","v":9387},{"$f":"P15-Summary!J62","v":12008},{"$f":"Q15-Summary!L62","v":-6170},null,null,null,"Compensation of employees",null,266742,298908,291228]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I65","v":3541},{"$f":"P16-Summary!J65","v":3751},{"$f":"Q16-Summary!L65","v":-7476},null,null,null,"Goods and services",null,115414,146247,91513]
[null,null,null,null,null,"Interest and rent on land",{"$f":"O17-Summary!I104","v":0},{"$f":"P17-Summary!J104","v":0},{"$f":"Q17-Summary!L104","v":0},null,null,null,"Interest and rent on land",null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":477151},{"$f":"SUM(H19:H25)","v":459590},{"$f":"SUM(I19:I25)","v":464},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":477592},{"$f":"SUM(P19:P25)","v":460883},{"$f":"SUM(Q19:Q25)","v":700}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I108","v":0},{"$f":"P19-Summary!J108","v":0},{"$f":"Q19-Summary!L108","v":3},null,null,null,"Provinces and municipalities",null,6,8,8]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I115","v":477145},{"$f":"P20-Summary!J115","v":459577},{"$f":"Q20-Summary!L115","v":0},null,null,null,"Departmental agencies and accounts",null,477146,459590,0]
[null,null,null,null,null,"Higher education institutions",{"$f":"O21-Summary!I118","v":0},{"$f":"P21-Summary!J118","v":0},{"$f":"Q21-Summary!L118","v":0},null,null,null,"Higher education institutions",null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I119","v":0},{"$f":"P22-Summary!J119","v":0},{"$f":"Q22-Summary!L119","v":0},null,null,null,"Foreign governments and international organisations",null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I120","v":0},{"$f":"P23-Summary!J120","v":0},{"$f":"Q23-Summary!L120","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I127","v":0},{"$f":"P24-Summary!J127","v":0},{"$f":"Q24-Summary!L127","v":0},null,null,null,"Non-profit institutions",null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I128","v":6},{"$f":"P25-Summary!J128","v":13},{"$f":"Q25-Summary!L128","v":461},null,null,null,"Households",null,440,1285,692]
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[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I135","v":82},{"$f":"P28-Summary!J135","v":0},{"$f":"Q28-Summary!L135","v":220},null,null,null,"Machinery and equipment",null,12762,6518,2954]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I138","v":0},{"$f":"P29-Summary!J138","v":0},{"$f":"Q29-Summary!L138","v":0},null,null,null,"Heritage assets",null,0,0,0]
[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I139","v":0},{"$f":"P30-Summary!J139","v":0},{"$f":"Q30-Summary!L139","v":0},null,null,null,"Specialised military assets",null,0,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I140","v":0},{"$f":"P31-Summary!J140","v":0},{"$f":"Q31-Summary!L140","v":0},null,null,null,"Biological assets",null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I141","v":0},{"$f":"P32-Summary!J141","v":0},{"$f":"Q32-Summary!L141","v":0},null,null,null,"Land and sub-soil assets",null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I142","v":0},{"$f":"P33-Summary!J142","v":0},{"$f":"Q33-Summary!L142","v":93},null,null,null,"Software and other intangible assets",null,2003,1861,645]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I143","v":0},{"$f":"P34-Summary!J143","v":0},{"$f":"Q34-Summary!L143","v":0},null,null,null,"Payments for financial assets",null,63,30,4]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Check Financial Statements",null,{"$f":"O36-O38","v":0},{"$f":"P36-P38","v":0},{"$f":"Q36-Q38","v":0}]

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[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
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[0,null,null,null,null,0,0,0,0,0,0,0]
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[0,null,null,null,null,0,0,0,0,0,0,0]
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[{"$f":"IF(SUM(COUNTIF(F1010:M1010,\"<>0\")-COUNTBLANK(F1010:M1010))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1012:M1012,\"<>0\")-COUNTBLANK(F1012:M1012))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[1,null,null,null,null,1]

{"sheet":"Dept specific info-Own Format","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":42,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":9}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I62","v":257355},{"$f":"Summary!J62","v":286900},{"$f":"Summary!L62","v":297398},{"$f":"Summary!R62","v":307860},{"$f":"Summary!AB62","v":314020},{"$f":"Summary!AK62","v":311990},{"$f":"Summary!AT62","v":326003}]
[null,null,null,null,null,"Budget for training1 (R thousand)",4378,5800,5972,6234,6450,6524]
[null,null,null,null,null,"Audited outcome (R thousand)",5376,6335]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":2.0889432884536922E-2},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":2.2080864412687348E-2},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":2.0249464042097057E-2},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":2.054009298770779E-2},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":2.0910926632263856E-2},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",343,172,0,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",29,67,0,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",39,38,0,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",102,104,0,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":9}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Planning, Monitoring and Evaluation"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},{"$f":"J18+SUM(J22:J25)","v":0},{"$f":"K18+SUM(K22:K25)","v":0},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":0},{"$f":"I68+SUM(I72:I75)","v":0},{"$f":"J68+SUM(J72:J75)","v":0},{"$f":"K68+SUM(K72:K75)","v":0},{"$f":"L68+SUM(L72:L75)","v":0}]
[0,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":0},{"$f":"I70+I71","v":0},{"$f":"J70+J71","v":0},{"$f":"K70+K71","v":0},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H82:L82)-COUNTIF(H82:L82,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":0},{"$f":"+I67+I80","v":0},{"$f":"+J67+J80","v":0},{"$f":"+K67+K80","v":0},{"$f":"+L67+L80","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H119+SUM(H123:H126)","v":0},{"$f":"I119+SUM(I123:I126)","v":0},{"$f":"J119+SUM(J123:J126)","v":0},{"$f":"K119+SUM(K123:K126)","v":0},{"$f":"L119+SUM(L123:L126)","v":0}]
[{"$f":"IF(COUNTA(H119:L119)-COUNTIF(H119:L119,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H121+H122","v":0},{"$f":"I121+I122","v":0},{"$f":"J121+J122","v":0},{"$f":"K121+K122","v":0},{"$f":"L121+L122","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H132:H136)","v":0},{"$f":"SUM(I132:I136)","v":0},{"$f":"SUM(J132:J136)","v":0},{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0}]
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[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H118+H131","v":0},{"$f":"+I118+I131","v":0},{"$f":"+J118+J131","v":0},{"$f":"+K118+K131","v":0},{"$f":"+L118+L131","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[{"$f":"IF(COUNTA(H146:L146)-COUNTIF(H146:L146,\"0\")<>0,1,0)","v":0},null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
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[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,3,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
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[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H170+SUM(H174:H177)","v":0},{"$f":"I170+SUM(I174:I177)","v":0},{"$f":"J170+SUM(J174:J177)","v":0},{"$f":"K170+SUM(K174:K177)","v":0},{"$f":"L170+SUM(L174:L177)","v":0}]
[{"$f":"IF(COUNTA(H170:L170)-COUNTIF(H170:L170,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H172+H173","v":0},{"$f":"I172+I173","v":0},{"$f":"J172+J173","v":0},{"$f":"K172+K173","v":0},{"$f":"L172+L173","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},{"$f":"SUM(K183:K187)","v":0},{"$f":"SUM(L183:L187)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H169+H182","v":0},{"$f":"+I169+I182","v":0},{"$f":"+J169+J182","v":0},{"$f":"+K169+K182","v":0},{"$f":"+L169+L182","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,4,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H221+SUM(H225:H228)","v":0},{"$f":"I221+SUM(I225:I228)","v":0},{"$f":"J221+SUM(J225:J228)","v":0},{"$f":"K221+SUM(K225:K228)","v":0},{"$f":"L221+SUM(L225:L228)","v":0}]
[{"$f":"IF(COUNTA(H221:L221)-COUNTIF(H221:L221,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H223+H224","v":0},{"$f":"I223+I224","v":0},{"$f":"J223+J224","v":0},{"$f":"K223+K224","v":0},{"$f":"L223+L224","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H234:H238)","v":0},{"$f":"SUM(I234:I238)","v":0},{"$f":"SUM(J234:J238)","v":0},{"$f":"SUM(K234:K238)","v":0},{"$f":"SUM(L234:L238)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H220+H233","v":0},{"$f":"+I220+I233","v":0},{"$f":"+J220+J233","v":0},{"$f":"+K220+K233","v":0},{"$f":"+L220+L233","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,5,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2021/22"},{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H272+SUM(H276:H282)","v":0},{"$f":"I272+SUM(I276:I282)","v":0},{"$f":"J272+SUM(J276:J282)","v":0},{"$f":"K272+SUM(K276:K282)","v":0},{"$f":"L272+SUM(L276:L282)","v":0}]
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[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H285:H289)","v":0},{"$f":"SUM(I285:I289)","v":0},{"$f":"SUM(J285:J289)","v":0},{"$f":"SUM(K285:K289)","v":0},{"$f":"SUM(L285:L289)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H271+H284","v":0},{"$f":"+I271+I284","v":0},{"$f":"+J271+J284","v":0},{"$f":"+K271+K284","v":0},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1,null,null,null,null,"PPP 1",null,{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
[1,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[1,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[1,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[1,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0}]
[1]

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[null,null,null,null,null,null,19]
[null,null,null,null,null,null,20]
[null,null,null,null,null,null,21]
[null,null,null,null,null,null,22]
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[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 4",null,0]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$160+F164+F168+F172","v":2}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2022/23"},{"$f":"+MyYearP2","v":"2023/24"},{"$f":"+MyYearP3","v":"2024/25"},{"$f":"+MyYearP1","v":"2022/23"},{"$f":"+MyYearP2","v":"2023/24"},{"$f":"+MyYearP3","v":"2024/25"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"National Planning Coordination"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Sector Monitoring Services"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Public Sector Monitoring and Capacity Development"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Evidence and Knowledge Systems"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":""},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":""},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":""},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":""},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":""},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2020/21"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2021"},{"$f":"+MyYearP1","v":"2022/23"},{"$f":"+MyYearP2","v":"2023/24"},{"$f":"+MyYearP3","v":"2024/25"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":102147},{"$f":"+Personnel!O89","v":112188},{"$f":"+Personnel!S89","v":114202},{"$f":"+Personnel!W89","v":112618},{"$f":"+Personnel!Z89","v":117687.99999999999}]
[null,2,{"$f":"+Summary!$F32","v":"National Planning Coordination"},{"$f":"+Personnel!K129","v":51823},{"$f":"+Personnel!O129","v":52709},{"$f":"+Personnel!S129","v":53861},{"$f":"+Personnel!W129","v":53729},{"$f":"+Personnel!Z129","v":56137}]
[null,3,{"$f":"+Summary!$F33","v":"Sector Monitoring Services"},{"$f":"+Personnel!K169","v":54919},{"$f":"+Personnel!O169","v":55149},{"$f":"+Personnel!S169","v":56388},{"$f":"+Personnel!W169","v":56251},{"$f":"+Personnel!Z169","v":58772}]
[null,4,{"$f":"+Summary!$F34","v":"Public Sector Monitoring and Capacity Development"},{"$f":"+Personnel!K209","v":60860},{"$f":"+Personnel!O209","v":58965},{"$f":"+Personnel!S209","v":60105},{"$f":"+Personnel!W209","v":59982},{"$f":"+Personnel!Z209","v":62673}]
[null,5,{"$f":"+Summary!$F35","v":"Evidence and Knowledge Systems"},{"$f":"+Personnel!K249","v":27649},{"$f":"+Personnel!O249","v":28849},{"$f":"+Personnel!S249","v":29464},{"$f":"+Personnel!W249","v":29410},{"$f":"+Personnel!Z249","v":30733}]
[null,6,{"$f":"+Summary!$F36","v":""},{"$f":"+Personnel!K289","v":0},{"$f":"+Personnel!O289","v":0},{"$f":"+Personnel!S289","v":0},{"$f":"+Personnel!W289","v":0},{"$f":"+Personnel!Z289","v":0}]
[null,7,{"$f":"+Summary!$F37","v":""},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":""},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":""},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":""},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
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[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Payments for financial assets",null,null,{"$f":"SUM('1'!$I$175:$AQ$175)","v":0},{"$f":"SUM('2'!$I$175:$AQ$175)","v":0},{"$f":"SUM('3'!$I$175:$AQ$175)","v":0},{"$f":"SUM('4'!$I$175:$AQ$175)","v":0},{"$f":"SUM('5'!$I$175:$AQ$175)","v":0},{"$f":"SUM('6'!$I$175:$AQ$175)","v":0},{"$f":"SUM('7'!$I$175:$AQ$175)","v":0},{"$f":"SUM('8'!$I$175:$AQ$175)","v":0},{"$f":"SUM('9'!$I$175:$AQ$175)","v":0},{"$f":"SUM('10'!$I$175:$AQ$175)","v":0},{"$f":"SUM('11'!$I$167:$AQ$167)","v":0},{"$f":"SUM('12'!$I$167:$AQ$167)","v":0},{"$f":"SUM('13'!$I$167:$AQ$167)","v":0},{"$f":"SUM('14'!$I$167:$AQ$167)","v":0},{"$f":"SUM('15'!$I$167:$AQ$167)","v":0},{"$f":"SUM(Direct_charges!$I$175:$AQ$175)","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$297)","v":0}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":1}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":1}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H93:AI95)<>0,1,0)","v":0}]

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[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
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[null,9]
[null,10]
[null,{"$f":"+COUNTA(C62:C71)","v":0}]
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[null,"Macros for individual departments"]
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[null,3]
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